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v3.26.1

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |
INCOME TAX EXPENSE (BENEFIT) | $ (51) | $ (42)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent | (17.70%) | (12.70%)
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 0.70% | 2.30%
Clean energy tax credits, percent | 49.80% | 1.40%
Valuation allowance | (2.00%) | 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (0.30%) | 0.00%
Effective tax rate (as a percent) | 51.50% | 12.00%
XPLR |  |
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ (21) | $ (73)
Taxes attributable to the noncontrolling interests | 18 | 44
State income taxes – net of federal income tax benefit | (1) | (8)
Clean energy tax credits | (50) | (5)
Valuation allowance | (2) | 0
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | 1 | 0
INCOME TAX EXPENSE (BENEFIT) | $ (51) | $ (42)

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