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Company research

XPLR Infrastructure, LP

CIK 1603145Updated Sep 26, 2026

Name history
NextEra Energy Partners, LP · through Oct 24, 2024NEXTERA ENERGY PARTNERS, LP · through Oct 24, 2024

XIFR price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Financials

FY 2025 · USD
Revenue1,188,000,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

Net income-28,000,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

Operating income-186,000,000USD · FY 2025
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

Diluted EPS— · FY 2025

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD19,595,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

20,292,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

22,511,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

23,052,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Property, Plant and Equipment, NetUSD15,366,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

14,555,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

14,837,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

14,949,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

GoodwillUSD0
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

253,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

833,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

891,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD960,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

283,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

274,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

235,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD102,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

105,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

114,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

137,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Inventory, NetUSD103,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

108,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

82,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

51,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Assets, CurrentUSD1,422,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

860,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

2,216,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

1,862,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD7,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

27,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

27,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

24,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Other Assets, NoncurrentUSD534,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

1,023,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

785,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

333,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD8,696,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

7,426,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

8,454,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

8,280,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Stockholders’ equity:
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-5,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

-6,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

-7,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

-7,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Liabilities and EquityUSD19,595,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

20,292,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

22,511,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

23,052,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,568,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

1,087,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

1,671,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

1,326,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Other Liabilities, NoncurrentUSD188,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

200,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

248,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

196,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD22,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

23,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

22,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

20,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD762,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

705,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

1,348,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

38,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD5,440,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

4,609,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

4,941,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

5,250,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Partners' Capital, Including Portion Attributable to Noncontrolling InterestUSD10,899,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

12,866,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

14,057,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

14,671,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD——0
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

101,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-436,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-411,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

218,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,121,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization————
Deferred Income Tax Expense (Benefit)USD-42,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

1,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

34,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

171,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD739,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

800,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

731,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

776,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD630,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

1,236,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-194,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

-1,194,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-24,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-27,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-1,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

-6,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD958,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

241,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

1,269,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,351,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-674,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-2,002,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-527,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

551,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD-12,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-10,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-2,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

-18,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD695,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

34,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

10,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

133,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,023,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

328,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

294,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

284,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD167,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

193,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

250,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

154,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD45,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-47,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-1,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Debt Issuance CostsUSD16,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

15,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

17,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

13,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD83,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

82,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

82,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

143,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Asset Retirement Obligation, Accretion ExpenseUSD18,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

17,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

15,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

12,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

DepreciationUSD544,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

531,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

504,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

400,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of BusinessUSD9,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

13,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

375,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

36,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

GoodwillUSD0
Source

10-K · 2026-02-17 · 0001603145-26-000007

As of 2025-12-31

253,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

As of 2024-12-31

833,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

As of 2023-12-31

891,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

As of 2022-12-31

Goodwill, Impairment LossUSD253,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

575,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

——
Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-399,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-411,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-232,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-37,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

450,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

—
Income (Loss) from Equity Method InvestmentsUSD127,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

107,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

152,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

183,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-78,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-46,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-25,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

171,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-28,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-23,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

200,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

477,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-291,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-229,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,095,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,383,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

1,702,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

1,106,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,050,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD22,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

47,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

9,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

3,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Payments of Financing CostsUSD73,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

12,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

17,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD4,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

3,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

——
Proceeds from Issuance of Long-term DebtUSD3,448,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

354,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

2,362,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,505,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Proceeds from Noncontrolling InterestsUSD0
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

177,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,115,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD1,188,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

1,230,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

1,078,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,211,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-186,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-459,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-28,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

197,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD22,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

47,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

9,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

3,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-477,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-457,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-257,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,292,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-78,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-46,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-25,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

171,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-28,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-23,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

200,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

477,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.3
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-0.25
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

2.18
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

5.62
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share———5.62
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares93,900,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

93,500,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

91,600,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

84,900,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares93,900,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

93,500,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

91,600,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

84,900,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD83,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

82,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

82,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

143,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Business Combination, Acquisition Related CostsUSD——3,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

—
Goodwill, Impairment LossUSD253,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

575,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations, Net of Tax, Attributable to ParentUSD-399,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-411,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-232,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

—
Income (Loss) from Continuing Operations, Per Basic ShareUSD per share-0.07
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-0.25
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

0.34
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

—
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to ParentUSD-37,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

450,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

—
Income (Loss) from Equity Method InvestmentsUSD127,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

107,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

152,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

183,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-437,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-170,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-394,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

853,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD-7,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

-23,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

31,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

—
Nonoperating Income (Expense)USD-291,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

-229,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,095,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Operating ExpensesUSD1,383,000,000
Source

10-K · 2026-02-17 · 0001603145-26-000007

2025-01-01 to 2025-12-31

1,702,000,000
Source

10-K · 2025-02-21 · 0001603145-25-000006

2024-01-01 to 2024-12-31

1,106,000,000
Source

10-K · 2024-02-21 · 0001603145-24-000005

2023-01-01 to 2023-12-31

1,050,000,000
Source

10-K · 2023-02-23 · 0001603145-23-000005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.