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Discontinued Operations | 3 Months Ended
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Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued Operations | Discontinued Operations In September 2025, indirect subsidiaries of XPLR completed the sale of their ownership interests in Meade Pipeline Co, LLC (Meade), which owned an investment in natural gas pipeline assets in Pennsylvania (Meade pipeline investment). XPLR's results of operations for the Meade pipeline investment are presented as loss from discontinued operations on its condensed consolidated statements of income (loss) for the three months ended March 31, 2025. The table below presents the financial results of the Meade pipeline investment and interest on related project-level indebtedness included in income from discontinued operations:
|  |  |  |  |  |  | Three Months Ended March 31, 2025
|  |  |  |  |  |  | (millions)
OTHER DEDUCTIONS |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  | $ | (24) |
Total other deductions – net |  |  |  |  |  |  | (24) |
LOSS BEFORE INCOME TAXES |  |  |  |  |  |  | (24) |
INCOME TAX BENEFIT |  |  |  |  |  |  | (3) |
LOSS FROM DISCONTINUED OPERATIONS(a) |  |  |  |  |  |  | $ | (21) |
_____________________________ (a) Includes net loss attributable to noncontrolling interests of approximately $11 million for the three months ended March 31, 2025, and includes income tax benefit attributable to noncontrolling interests of less than $1 million for the three months ended March 31, 2025. XPLR has elected not to separately disclose discontinued operations on its condensed consolidated statement of cash flows. The table below presents cash flows from discontinued operations for major captions on the condensed consolidated statement of cash flows related to the Meade pipeline investment:
|  |  | Three Months Ended March 31, 2025
|  | (millions)
Change in value of derivative contracts |  |  | $ | 16 |
Deferred income taxes |  |  | $ | (3) |
Equity in earnings of equity method investees, net of distributions received |  |  | $ | 27 |

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent + Details
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