XML 19 R7.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
shares in Millions, $ in Millions
Total
Noncontrolling Interests
Common Units, Units
Common Units, Amount
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Beginning balance, units at Dec. 31, 2024     93.5      
Beginning balance at Dec. 31, 2024 $ 12,866 $ 9,651   $ 3,221 $ (6) $ 9,651
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common units (in shares)     0.5      
Issuance of common units 1     1    
Net income (loss) (328)     (98)   (230)
Related Party Contributions 5 5       5
Distributions, primarily to related parties (21) (21)       (21)
Other differential membership investment activity 73         73
Buyout of differential membership interest investors (20)         (20)
Payments to Class B noncontrolling interest investors (21) (21)       (21)
Other – net (1)     (1)   0
Ending balance, units at Mar. 31, 2025     94.0      
Ending balance at Mar. 31, 2025 $ 12,554 9,437   3,123 (6) 9,437
Beginning balance, units at Dec. 31, 2025 94.0   94.0      
Beginning balance at Dec. 31, 2025 $ 10,899 7,709   3,195 (5) 7,709
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common units (in shares)     0.3      
Issuance of common units 1     1    
Net income (loss) (48)     33   (81)
Related Party Contributions 9 9       9
Distributions, primarily to related parties (25) (25)       (25)
Other differential membership investment activity 60         60
Buyout of differential membership interest investors (141) (120)   (21)   (120)
Payments to Class B noncontrolling interest investors (20) (20)       (20)
Other – net $ (2) (2)   0   (2)
Ending balance, units at Mar. 31, 2026 94.3   94.3      
Ending balance at Mar. 31, 2026 $ 10,733 $ 7,530   $ 3,208 $ (5) $ 7,530