XML 34 R22.htm IDEA: XBRL DOCUMENT v3.26.1
Discontinued Operations (Tables)
 3 Months Ended
Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations
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.
Disposal Groups, Including Discontinued Operations, 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