v3.26.3
Condensed Consolidated Statements of Income (Loss) (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Discontinued Operation, Tax Effect of Discontinued Operation   $ (2)   $ (8)
Revenues [1] $ 332 315 $ 971 939
Operations and maintenance related party (3) 46 51 87
NET LOSS [2] 93 (64) 58 (355)
Other comprehensive income, equity method investments 1 1 1 1
Related Party        
Revenues $ 7 $ 8 $ 33 $ 29
[1] Includes related party revenues of approximately $7 million and $8 million for the three months ended September 30, 2026 and 2025, respectively, and $33 million and $29 million for the nine months ended September 30, 2026 and 2025, respectively.
[2] For each of the three and nine months ended September 30, 2026 and 2025, XPLR recognized less than $1 million and approximately $1 million, respectively, of other comprehensive income related to an equity method investee, which was primarily attributable to a noncontrolling interest.