| Field | Row 1 |
|---|---|
| adsh | 0001603145-25-000026 |
| cik | 1603145 |
| name | XPLR INFRASTRUCTURE, LP |
| sic | 4911 |
| countryba | US |
| stprba | FL |
| cityba | JUNO BEACH |
| zipba | 33408 |
| bas1 | 700 UNIVERSE BOULEVARD |
| bas2 | |
| baph | 561-694-4697 |
| countryma | US |
| stprma | FL |
| cityma | JUNO BEACH |
| zipma | 33408 |
| mas1 | 700 UNIVERSE BOULEVARD |
| mas2 | |
| countryinc | |
| stprinc | |
| ein | 300818558 |
| former | NEXTERA ENERGY PARTNERS, LP |
| changed | 20210223 |
| afs | 1-LAF |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250508 |
| accepted | 2025-05-08 16:27:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | xplr-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001603145-25-000026 | 20250331 | Accounts Receivable Gross Current | 127000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20241231 | Assets | 10940000000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Assets | 331000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Finite Lived Intangible Assets Net | 1775000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Power Purchase Agreements; | ||
| 0001603145-25-000026 | 20250331 | Goodwill | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Goodwill Impairment Loss | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Income Taxes Paid Net | -24000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Interest Income Expense Nonoperating Net | -159000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Interest Paid Net | 66000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Interest Payable Current | 35000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Inventory Net | 104000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Liabilities | 9000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001603145-25-000026 | 20250331 | Liabilities And Stockholders Equity | 21402000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Limited Partners Capital Account Units Outstanding | 93500000.0000 | shares | 0 | us-gaap/2024 | Partner Capital Components= Capital Units; | ||
| 0001603145-25-000026 | 20241231 | Limited Partners Capital Account Units Outstanding | 93500000.0000 | shares | 0 | us-gaap/2024 | Partner Capital Components= Capital Units; | ||
| 0001603145-25-000026 | 20241231 | Long Term Debt Current | 705000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Minority Interest | 9651000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Minority Interest | 4376000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20240331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 18000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Net Income Loss | 70000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Operating Income Loss | -233000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Other Assets Current | 130000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Depreciation And Amortization | 136000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Payments Of Capital Distribution | 188000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Payments Of Financing Costs | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Payments To Subsidiary Investor | 21000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Proceeds From Sale Of Interest In Partnership Unit | 81000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Related Party Distributions | 21000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Related Party Distributions | 21000000.0000 | USD | 1 | 0001603145-25-000026 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Revenues | 14000000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 13978000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -7000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Accumulated Other Comprehensive Income; | ||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3564000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3221000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -6000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Accumulated Other Comprehensive Income; | ||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Other | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Other | 0.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Unrealized Gain Loss On Derivatives And Commodity Contracts | -86000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Utilities Operating Expense Maintenance And Operations | 110000000.0000 | USD | 1 | us-gaap/2024 | Total O&M expenses presented include related party amounts of approximately $33 million and $15 million for the three months ended March 31, 2025 and 2024, respectively. | ||
| 0001603145-25-000026 | 20240331 | Utilities Operating Expense Maintenanceand Operations Related Party | 15000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20241231 | Equity Method Investments | 1784000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Accounts Payable And Accrued Liabilities Current | 63000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Accrual For Taxes Other Than Income Taxes Current | 32000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Assets | 7413000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Other Acquisitions; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership And Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20250331 | Assets | 21402000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Assets | 7376000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Other Acquisitions; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership And Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20250331 | Assets Current | 2079000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Assets Noncurrent | 19432000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Cash And Cash Equivalents At Carrying Value | 1530000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Equity In Earnings From Non Economic Ownership Interests Net Of Distributions Received | 4000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Equity Method Investments | 1754000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Liabilities | 9000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20241231 | Liabilities Noncurrent | 6339000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Limited Partners Capital Account Distribution Amount | 82000000.0000 | USD | 1 | us-gaap/2024 | Distributions per common unit of $0.8800 were paid during the three months ended March 31, 2024. | ||
| 0001603145-25-000026 | 20241231 | Limited Partners Capital Account Units Issued | 93500000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20231231 | Minority Interest | 899000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20240331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 18000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -203000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | 21000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Noncontrolling Interest Decrease From Member Note Receivable | 2000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Noncontrolling Interest Increase Decrease In Other Activity | 64000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Other Depreciation And Amortization | 136000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Other Liabilities Current | 80000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Payments Of Capital Distribution | 21000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Paymentto Differential Membership Investors | 28000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Related Party Contributions | 5000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12554000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Other | 1000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Other | 0.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Other | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Unrealized Gain Loss On Derivatives And Commodity Contracts | 51000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Utilities Operating Expense Maintenance And Operations | 123000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Income Lossfrom Equity Method Investments Operating Activities | -14000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20241231 | Accounts Payable Current | 159000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20240331 | Amortization Of Intangible Assets | 21000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Amortization Of Intangible Assets | 20000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Assets | 20292000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Assets | 414000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001603145-25-000026 | 20241231 | Assets | 13133000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= X P L R Subsidiaries; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20240331 | Deferred Income Tax Expense Benefit | 11000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Deferred Income Tax Expense Benefit | -41000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Earnings Per Share Basic | 0.7500 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Goodwill Impairment Loss | 253000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Income Lossfrom Equity Method Investments Operating Activities | -30000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Increase Decrease In Other Current Liabilities | -33000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Interest Payable Current | 46000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Inventory Net | 108000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities | 7426000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Limited Partners Capital Account Units Outstanding | 93500000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Minority Interest | 3457000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20241231 | Minority Interest | 1269000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 18000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Net Cash Provided By Used In Investing Activities | -49000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 77000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20250331 | Oci Equity Method Investment After Tax | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Operating Expenses | 515000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Assets Current | 118000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Assets Noncurrent | 1011000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Nonoperating Income Expense | 2000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Payments For Proceeds From Other Investing Activities | -4000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Payments For Proceeds From Other Investing Activities | -6000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Proceeds From Payments For Other Financing Activities | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Proceeds Payments From Related Parties | 34000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Related Party Distributions | 106000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Related Party Distributions | 21000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3576000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -14000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Stock Issued During Period Shares New Issues | 500000.0000 | shares | 1 | us-gaap/2024 | Partner Capital Components= Capital Units; | ||
| 0001603145-25-000026 | 20250331 | Stock Issued During Period Value New Issues | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Stock Issued During Period Value New Issues | 1000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20241231 | Assets Current | 860000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Accounts Payable Current | 415000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -6000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Assets Noncurrent | 324000000.0000 | USD | 0 | us-gaap/2024 | Equity Interest Issued Or Issuable By Type= Non Economic Ownership Interest; Legal Entity= X P L R Infrastructure L P; | ||
| 0001603145-25-000026 | 20250331 | Assets Noncurrent | 316000000.0000 | USD | 0 | us-gaap/2024 | Equity Interest Issued Or Issuable By Type= Non Economic Ownership Interest; Legal Entity= X P L R Infrastructure L P; | ||
| 0001603145-25-000026 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 1258000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Equity In Earnings From Non Economic Ownership Interests Net Of Distributions Received | -8000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -373000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Income Tax Expense Benefit | -13000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Income Tax Expense Benefit | -13000000.0000 | USD | 1 | us-gaap/2024 | Legal Entity= X P L R; | XPLR | |
| 0001603145-25-000026 | 20250331 | Increase Decrease In Other Noncurrent Assets | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities | 2582000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= X P L R Subsidiaries; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20250331 | Liabilities | 411000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Other Acquisitions; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership And Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20250331 | Limited Partners Capital Account Units Outstanding | 94000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20231231 | Minority Interest | 4417000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20231231 | Minority Interest | 1029000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20241231 | Minority Interest | 549000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20250331 | Minority Interest | 4429000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 21000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20250331 | Net Cash Provided By Used In Financing Activities | 1217000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Net Cash Provided By Used In Operating Activities | 78000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Noncontrolling Interest Increase Decrease In Other Activity | 53000000.0000 | USD | 1 | 0001603145-25-000026 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Nonoperating Income Expense | 43000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Oci Equity Method Investment After Tax | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Other Assets Noncurrent | 1023000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Payments To Acquire Property Plant And Equipment | 64000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Profit Loss | -328000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Related Party Contributions | 26000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Related Party Contributions | 26000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20240331 | Related Party Contributions | 26000000.0000 | USD | 1 | 0001603145-25-000026 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Related Party Contributions | 5000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20250331 | Related Party Contributions | 5000000.0000 | USD | 1 | 0001603145-25-000026 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -7000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Accumulated Other Comprehensive Income; | ||
| 0001603145-25-000026 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 12866000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9651000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9437000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Stock Issued During Period Value New Issues | 1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Stock Issued During Period Value New Issues | 1000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20241231 | Accounts Payable And Accrued Liabilities Current | 65000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Accounts Payable And Accrued Liabilities Noncurrent | 45000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20250331 | Accounts Receivable Net Current | 128000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Assets | 13019000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= X P L R Subsidiaries; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20250331 | Assets | 10521000000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20241231 | Cash And Cash Equivalents At Carrying Value | 283000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001603145-25-000026 | 20250331 | Earnings Per Share Basic | -1.0500 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Finite Lived Intangible Liabilities Net | 1121000000.0000 | USD | 0 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Goodwill Impairment Loss | 253000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Capital Units; | ||
| 0001603145-25-000026 | 20240331 | Income Loss From Equity Method Investments | 30000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Minority Interest | 416000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20250331 | Income Tax Expense Benefit | -45000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Increase Decrease In Other Current Assets | 45000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities | 9000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001603145-25-000026 | 20250331 | Liabilities | 549000000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Liabilities Current | 1125000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Limited Partners Capital Account | 3123000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Minority Interest | 906000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20240331 | Minority Interest | 4476000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20240331 | Minority Interest | 1035000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Minority Interest | 9437000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Minority Interest | 3317000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20240331 | Net Cash Provided By Used In Financing Activities | -113000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -35000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -132000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20250331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | -98000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20240331 | Noncontrolling Interest Decrease From Member Note Receivable | 2000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Noncontrolling Interest Decrease From Member Note Receivable | 2000000.0000 | USD | 1 | 0001603145-25-000026 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20241231 | Other Liabilities Noncurrent | 200000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Other Noncash Income Expense | -5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Noncash Income Expense | -1000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Payments Of Financing Costs | 19000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Proceeds Payments From Related Parties | 0.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Property Plant And Equipment Net | 14783000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Related Party Contributions | 26000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Related Party Contributions | 5000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Related Party Distributions | 106000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Related Party Distributions | 106000000.0000 | USD | 1 | 0001603145-25-000026 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Repayments Of Other Long Term Debt | 536000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10421000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Utilities Operating Expense Depreciation And Amortization | 136000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Utilities Operating Expense Taxes | 16000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Accrual For Taxes Other Than Income Taxes Current | 20000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -6000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Asset Retirement Obligations Noncurrent | 366000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 294000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 1586000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001603145-25-000026 | 20250331 | Earnings Per Share Diluted | -1.0500 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Finite Lived Intangible Assets Net | 1817000000.0000 | USD | 0 | us-gaap/2024 | Finite Lived Intangible Assets By Major Class= Power Purchase Agreements; | ||
| 0001603145-25-000026 | 20250331 | Income Loss From Equity Method Investments | 16000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Income Taxes Paid Net | -4000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Income Tax Expense Benefit | -45000000.0000 | USD | 1 | us-gaap/2024 | Legal Entity= X P L R; | XPLR | |
| 0001603145-25-000026 | 20250331 | Increase Decrease In Other Current Assets | 27000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities | 429000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Other Acquisitions; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership And Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20250331 | Liabilities | 2546000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= X P L R Subsidiaries; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Noncontrolling Class B Interests; | ||
| 0001603145-25-000026 | 20231231 | Limited Partners Capital Account Units Outstanding | 93400000.0000 | shares | 0 | us-gaap/2024 | Partner Capital Components= Capital Units; | ||
| 0001603145-25-000026 | 20250331 | Long Term Debt Current | 519000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20231231 | Minority Interest | 4143000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 21000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Net Cash Provided By Used In Investing Activities | 42000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -193000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20240331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | 70000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20250331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | -328000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Noncontrolling Interest Increase Decrease In Other Activity | 53000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Operating Income Loss | -21000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Liabilities Noncurrent | 222000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Receivables Net Current | 93000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Cash Sweepand Credit Support Agreement; Related Party Transactions By Related Party= Next Era Energy Resources L L C; | ||
| 0001603145-25-000026 | 20240331 | Paymentto Differential Membership Investors | 11000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Proceeds From Issuance Of Common Stock | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Proceeds From Payments For Long Term Loans For Related Parties | 34000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Proceeds From Sale Of Interest In Partnership Unit | 75000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Property Plant And Equipment Net | 14555000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Related Party Distributions | 15000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Revenues | 257000000.0000 | USD | 1 | us-gaap/2024 | Includes related party revenues of approximately $14 million and $3 million for the three months ended March 31, 2025 and 2024, respectively. | ||
| 0001603145-25-000026 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 14057000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10488000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9437000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Utilities Operating Expense Maintenanceand Operations Related Party | 33000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20241231 | Accounts Receivable Gross Current | 148000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20250331 | Asset Retirement Obligations Noncurrent | 371000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Assets | 412000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; | ||
| 0001603145-25-000026 | 20250331 | Assets Noncurrent | 19323000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 339000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 301000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 7000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Finite Lived Intangible Liabilities Net | 1099000000.0000 | USD | 0 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20241231 | Goodwill | 253000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Income Loss From Non Economic Ownership Interests | 1000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20240331 | Increase Decrease In Other Noncurrent Assets | 11000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | 14000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Interest Paid Net | 50000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities | 588000000.0000 | USD | 0 | us-gaap/2024 | Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Liabilities | 8848000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities And Stockholders Equity | 20292000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities Current | 1087000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Limited Partners Capital Account | 3221000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Limited Partners Capital Account Distribution Amount | 82000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20250331 | Limited Partners Capital Account Units Outstanding | 94000000.0000 | shares | 0 | us-gaap/2024 | Partner Capital Components= Capital Units; | ||
| 0001603145-25-000026 | 20241231 | Long Term Debt Noncurrent | 4609000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 21000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Net Cash Provided By Used In Operating Activities | 90000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Net Income Loss | -98000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 73000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 18000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -230000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | -230000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Noncontrolling Interest Increase Decrease In Other Activity | 64000000.0000 | USD | 1 | 0001603145-25-000026 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Other Liabilities Current | 73000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Other Receivables Net Current | 127000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transaction= Cash Sweepand Credit Support Agreement; Related Party Transactions By Related Party= Next Era Energy Resources L L C; | ||
| 0001603145-25-000026 | 20240331 | Proceeds From Partnership Contribution | 29000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Proceeds From Payments For Long Term Loans For Related Parties | 68000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Proceeds From Payments For Other Financing Activities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Repayments Of Other Long Term Debt | 25000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Revenues | 3000000.0000 | USD | 1 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -6000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Accumulated Other Comprehensive Income; | ||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -13000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Aoci Including Portion Attributable To Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Utilities Operating Expense Depreciation And Amortization | 136000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Accounts Payable And Accrued Liabilities Noncurrent | 43000000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001603145-25-000026 | 20241231 | Accounts Receivable Net Current | 105000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Assets | 333000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 42000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 328000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Distribution Made To Limited Partner Distributions Paid Per Unit | 0.8800 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001603145-25-000026 | 20240331 | Earnings Per Share Diluted | 0.7500 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 22000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Income Loss From Non Economic Ownership Interests | 4000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Increase Decrease In Other Current Liabilities | -63000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Interest Income Expense Nonoperating Net | -13000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Liabilities | 9000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= Sunlight Renewable Holdings; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Equity Interest Issued Or Issuable By Type= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Liabilities Noncurrent | 7723000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Limited Partners Capital Account Units Issued | 94000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Long Term Debt Noncurrent | 5986000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Minority Interest | 4004000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Differential Membership Interests; | ||
| 0001603145-25-000026 | 20250331 | Minority Interest | 1275000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 18000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20250331 | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | 21000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | -35000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | -230000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | 74000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Noncontrolling Ownership Interests In Subsidiaries; | ||
| 0001603145-25-000026 | 20240331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | 35000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | -35000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Noncontrolling Interest Decrease From Member Note Receivable | 2000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20250331 | Nonoperating Income Expense | -140000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Operating Expenses | 278000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Other Nonoperating Income Expense | 22000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20241231 | Other Receivables Net Current | 86000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Other Receivables Net Current | 72000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Payments To Acquire Property Plant And Equipment | 89000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Payments To Subsidiary Investor | 18000000.0000 | USD | 1 | 0001603145-25-000026 | |||
| 0001603145-25-000026 | 20250331 | Proceeds From Issuance Of Common Stock | 3000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Proceeds From Issuance Of Long Term Debt | 24000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Proceeds From Issuance Of Long Term Debt | 1754000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20250331 | Proceeds From Partnership Contribution | 5000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Profit Loss | 35000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20240331 | Related Party Distributions | 94000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20240331 | Related Party Distributions | 12000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Other Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Related Party Distributions | 6000000.0000 | USD | 1 | 0001603145-25-000026 | Equity Components= Noncontrolling Ownership Interestsin N E P Op Co Texas Pipelineand Silver State; | ||
| 0001603145-25-000026 | 20250331 | Revenues | 282000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001603145-25-000026 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10488000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 10421000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 9651000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Noncontrolling Interest; | ||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 3123000000.0000 | USD | 0 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20250331 | Stockholders Equity Other | 1000000.0000 | USD | 1 | us-gaap/2024 | Partner Capital Components= Limited Partner; | ||
| 0001603145-25-000026 | 20240331 | Stock Issued During Period Shares New Issues | 100000.0000 | shares | 1 | us-gaap/2024 | Partner Capital Components= Capital Units; | ||
| 0001603145-25-000026 | 20240331 | Utilities Operating Expense Taxes | 19000000.0000 | USD | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Noncurrent Assets | Amount of increase (decrease) in noncurrent assets classified as other. |
| Other Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Depreciation and Amortization | Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Current | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. |
| Accrual For Taxes Other Than Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrual for Taxes Other than Income Taxes, Current | Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Noncontrolling Interest Increase Decrease In Other Activity | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Noncontrolling Interest, Increase (Decrease) In Other Activity | Noncontrolling Interest, Increase (Decrease) In Other Activity |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Limited Partners Capital Account | us-gaap/2024 | 0 | 0 | monetary | I | C | Limited Partners' Capital Account | The amount of the limited partners' ownership interests. |
| Limited Partners Capital Account Distribution Amount | us-gaap/2024 | 0 | 0 | monetary | D | D | Limited Partners' Capital Account, Distribution Amount | The total amount of distributions to limited partners. |
| Limited Partners Capital Account Units Issued | us-gaap/2024 | 0 | 0 | shares | I | Limited Partners' Capital Account, Units Issued | The number of limited partner units issued. | |
| Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Income (Loss) Attributable to Noncontrolling Interest | Amount of Net Income (Loss) attributable to noncontrolling interest. |
| Asset Retirement Obligations Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Asset Retirement Obligations, Noncurrent | Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Oci Equity Method Investment After Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | OCI, Equity Method Investment, after Tax | Amount, after tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI. |
| Stockholders Equity Other | us-gaap/2024 | 0 | 0 | monetary | D | D | Stockholders' Equity, Other | This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. |
| Utilities Operating Expense Depreciation And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Utilities Operating Expense, Depreciation and Amortization | Amount of operating expense for depreciation and amortization of regulated operation. |
| Utilities Operating Expense Maintenance And Operations | us-gaap/2024 | 0 | 0 | monetary | D | D | Utilities Operating Expense, Maintenance and Operations | Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Interest Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Interest Payable, Current | Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
| Repayments Of Other Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Other Long-Term Debt | Amount of cash outflow for the payment of debt classified as other, maturing after one year or the operating cycle, if longer. |
| Goodwill Impairment Loss | us-gaap/2024 | 0 | 0 | monetary | D | D | Goodwill, Impairment Loss | Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Related Party Contributions | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Related Party Contributions | Related Party Contributions |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Proceeds Payments From Related Parties | 0001603145-25-000026 | 1 | 0 | monetary | D | D | Proceeds (Payments) from Related Parties | Proceeds (Payments) from Related Parties |
| Unrealized Gain Loss On Derivatives And Commodity Contracts | us-gaap/2024 | 0 | 0 | monetary | D | C | Unrealized Gain (Loss) on Derivatives and Commodity Contracts | The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of open derivatives, commodity, or energy contracts, held at each balance sheet date, that was included in earnings for the period. |
| Limited Partners Capital Account Units Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Limited Partners' Capital Account, Units Outstanding | The number of limited partner units outstanding. | |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | I | D | Equity Method Investments | This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Other Current Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Current Liabilities | Amount of increase (decrease) in current liabilities classified as other. |
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | us-gaap/2024 | 0 | 0 | monetary | D | D | Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Other Noncash Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Noncash Income (Expense) | Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Accounts Receivable Gross Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, before Allowance for Credit Loss, Current | Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. |
| Income Lossfrom Equity Method Investments Operating Activities | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments, Operating Activities | Income (Loss) from Equity Method Investments, Operating Activities |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Finite Lived Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Finite-Lived Intangible Assets, Net | Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Noncurrent | Amount of obligation due after one year or beyond the normal operating cycle, if longer. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Payments Of Capital Distribution | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Capital Distribution | Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. |
| Proceeds From Payments For Other Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from (Payments for) Other Financing Activities | Amount of cash inflow (outflow) from financing activities classified as other. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Finite Lived Intangible Liabilities Net | 0001603145-25-000026 | 1 | 0 | monetary | I | C | Finite-Lived Intangible Liabilities, Net | Finite-Lived Intangible Liabilities, Net |
| Income Loss From Equity Method Investments | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Equity Method Investments | Amount of income (loss) for proportionate share of equity method investee's income (loss). |
| Increase Decrease In Other Current Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Current Assets | Amount of increase (decrease) in current assets classified as other. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
| Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
| Equity In Earnings From Non Economic Ownership Interests Net Of Distributions Received | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Equity In Earnings from Non-Economic Ownership Interests, Net of Distributions Received | Equity In Earnings from Non-Economic Ownership Interests, Net of Distributions Received |
| Paymentto Differential Membership Investors | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Payment to Differential Membership Investors | Payment to Differential Membership Investors |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Amortization Of Intangible Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Intangible Assets | The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. |
| Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Noncurrent | Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Commitments And Contingencies | us-gaap/2024 | 0 | 0 | monetary | I | C | Commitments and Contingencies | Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Proceeds From Payments For Long Term Loans For Related Parties | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Collection of (Payments to Fund) Long-Term Loans to Related Parties | The cash inflow or outflow associated with long-term loans for related parties where one party can exercise control or significant influence over another party, including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from (Payments for) Advances to Affiliates. |
| Accounts Payable And Accrued Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities, Noncurrent | Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations. |
| Utilities Operating Expense Taxes | us-gaap/2024 | 0 | 0 | monetary | D | D | Utilities Operating Expense, Taxes | Amount of operating expense for taxes other than income taxes of regulated operation. |
| Income Loss From Non Economic Ownership Interests | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Income (Loss) from Non-Economic Ownership Interests | Income (Loss) from Non-Economic Ownership Interests |
| Noncontrolling Interest Decrease From Member Note Receivable | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Noncontrolling Interest, Decrease from Member Note Receivable | Noncontrolling Interest, Decrease from Member Note Receivable |
| Related Party Distributions | 0001603145-25-000026 | 1 | 0 | monetary | D | D | Related Party Distributions | Related Party Distributions |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Other Receivables Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Receivables, Net, Current | Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. |
| Payments Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
| Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
| Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
| Payments To Subsidiary Investor | 0001603145-25-000026 | 1 | 0 | monetary | D | C | Payments To Subsidiary Investor | Payments To Subsidiary Investor |
| Utilities Operating Expense Maintenanceand Operations Related Party | 0001603145-25-000026 | 1 | 0 | monetary | D | D | Utilities Operating Expense, Maintenance and Operations, Related Party | Utilities Operating Expense, Maintenance and Operations, Related Party |
| Distribution Made To Limited Partner Distributions Paid Per Unit | us-gaap/2024 | 0 | 0 | perShare | D | Distribution Made to Limited Partner, Distributions Paid, Per Unit | Per unit of ownership amount of cash distributions paid to unit-holder of a limited partnership (LP). | |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Minority Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. |
| Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. |
| Proceeds From Partnership Contribution | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Partnership Contribution | The cash inflow from the capital received in cash from a partner in a partnership during the period. |
| Proceeds From Sale Of Interest In Partnership Unit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Interest in Partnership Unit | The proceeds from the sale of an interest in a unit of partnership. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001603145-25-000026 | 2 | 2 | IS | 0 | H | Revenues | us-gaap/2024 | Revenues | 0 |
| 0001603145-25-000026 | 2 | 4 | IS | 0 | H | Utilities Operating Expense Maintenance And Operations | us-gaap/2024 | Operations and maintenance(b) | 0 |
| 0001603145-25-000026 | 2 | 5 | IS | 0 | H | Other Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001603145-25-000026 | 2 | 6 | IS | 0 | H | Goodwill Impairment Loss | us-gaap/2024 | Goodwill impairment charge | 0 |
| 0001603145-25-000026 | 2 | 7 | IS | 0 | H | Utilities Operating Expense Taxes | us-gaap/2024 | Taxes other than income taxes and other net | 0 |
| 0001603145-25-000026 | 2 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses net | 0 |
| 0001603145-25-000026 | 2 | 9 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | OPERATING LOSS | 0 |
| 0001603145-25-000026 | 2 | 11 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest expense | 0 |
| 0001603145-25-000026 | 2 | 12 | IS | 0 | H | Income Loss From Equity Method Investments | us-gaap/2024 | Equity in earnings of equity method investees | 0 |
| 0001603145-25-000026 | 2 | 13 | IS | 0 | H | Income Loss From Non Economic Ownership Interests | 0001603145-25-000026 | Equity in earnings of non-economic ownership interests | 0 |
| 0001603145-25-000026 | 2 | 14 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other net | 0 |
| 0001603145-25-000026 | 2 | 15 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income (deductions) net | 0 |
| 0001603145-25-000026 | 2 | 16 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | INCOME (LOSS) BEFORE INCOME TAXES | 0 |
| 0001603145-25-000026 | 2 | 17 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | INCOME TAX BENEFIT | 0 |
| 0001603145-25-000026 | 2 | 18 | IS | 0 | H | Profit Loss | us-gaap/2024 | NET INCOME (LOSS) | 0 |
| 0001603145-25-000026 | 2 | 19 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | NET LOSS ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 1 |
| 0001603145-25-000026 | 2 | 20 | IS | 0 | H | Net Income Loss | us-gaap/2024 | NET INCOME (LOSS) ATTRIBUTABLE TO XPLR | 0 |
| 0001603145-25-000026 | 2 | 21 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Earnings (loss) per common unit attributable to XPLR basic | 0 |
| 0001603145-25-000026 | 2 | 22 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Earnings (loss) per common unit attributable to XPLR assuming dilution | 0 |
| 0001603145-25-000026 | 3 | 6 | IS | 1 | H | Revenues | us-gaap/2024 | Revenues | 0 |
| 0001603145-25-000026 | 3 | 7 | IS | 1 | H | Utilities Operating Expense Maintenanceand Operations Related Party | 0001603145-25-000026 | Operations and maintenance related party | 0 |
| 0001603145-25-000026 | 3 | 8 | IS | 1 | H | Oci Equity Method Investment After Tax | us-gaap/2024 | Other comprehensive income, equity method investments | 0 |
| 0001603145-25-000026 | 4 | 11 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and Cash Equivalents, at Carrying Value | 0 |
| 0001603145-25-000026 | 4 | 12 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts Receivable, after Allowance for Credit Loss, Current | 0 |
| 0001603145-25-000026 | 4 | 13 | BS | 0 | H | Other Receivables Net Current | us-gaap/2024 | Other receivables | 0 |
| 0001603145-25-000026 | 4 | 14 | BS | 0 | H | Accounts Receivable Gross Current | us-gaap/2024 | Due from related parties | 0 |
| 0001603145-25-000026 | 4 | 15 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0001603145-25-000026 | 4 | 16 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other | 0 |
| 0001603145-25-000026 | 4 | 17 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001603145-25-000026 | 4 | 19 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment net | 0 |
| 0001603145-25-000026 | 4 | 20 | BS | 0 | H | Finite Lived Intangible Assets Net | us-gaap/2024 | Intangible assets | 0 |
| 0001603145-25-000026 | 4 | 21 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001603145-25-000026 | 4 | 22 | BS | 0 | H | Equity Method Investments | us-gaap/2024 | Investments in equity method investees | 0 |
| 0001603145-25-000026 | 4 | 23 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other | 0 |
| 0001603145-25-000026 | 4 | 24 | BS | 0 | H | Assets Noncurrent | us-gaap/2024 | Total other assets | 0 |
| 0001603145-25-000026 | 4 | 25 | BS | 0 | H | Assets | us-gaap/2024 | TOTAL ASSETS | 0 |
| 0001603145-25-000026 | 4 | 28 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current | us-gaap/2024 | Accounts payable and accrued expenses | 0 |
| 0001603145-25-000026 | 4 | 29 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Due to related parties | 0 |
| 0001603145-25-000026 | 4 | 30 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
| 0001603145-25-000026 | 4 | 31 | BS | 0 | H | Interest Payable Current | us-gaap/2024 | Accrued interest | 0 |
| 0001603145-25-000026 | 4 | 32 | BS | 0 | H | Accrual For Taxes Other Than Income Taxes Current | us-gaap/2024 | Accrued property taxes | 0 |
| 0001603145-25-000026 | 4 | 33 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other | 0 |
| 0001603145-25-000026 | 4 | 34 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001603145-25-000026 | 4 | 36 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Long-term debt | 0 |
| 0001603145-25-000026 | 4 | 37 | BS | 0 | H | Asset Retirement Obligations Noncurrent | us-gaap/2024 | Asset retirement obligations | 0 |
| 0001603145-25-000026 | 4 | 38 | BS | 0 | H | Accounts Payable And Accrued Liabilities Noncurrent | us-gaap/2024 | Due to related parties | 0 |
| 0001603145-25-000026 | 4 | 39 | BS | 0 | H | Finite Lived Intangible Liabilities Net | 0001603145-25-000026 | Intangible liabilities PPAs net | 0 |
| 0001603145-25-000026 | 4 | 40 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other | 0 |
| 0001603145-25-000026 | 4 | 41 | BS | 0 | H | Liabilities Noncurrent | us-gaap/2024 | Total other liabilities and deferred credits | 0 |
| 0001603145-25-000026 | 4 | 42 | BS | 0 | H | Liabilities | us-gaap/2024 | TOTAL LIABILITIES | 0 |
| 0001603145-25-000026 | 4 | 43 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | COMMITMENTS AND CONTINGENCIES | 0 |
| 0001603145-25-000026 | 4 | 45 | BS | 0 | H | Limited Partners Capital Account | us-gaap/2024 | Common units (94.0 and 93.5 units issued and outstanding, respectively) | 0 |
| 0001603145-25-000026 | 4 | 46 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001603145-25-000026 | 4 | 47 | BS | 0 | H | Minority Interest | us-gaap/2024 | Noncontrolling interests | 0 |
| 0001603145-25-000026 | 4 | 48 | BS | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | TOTAL EQUITY | 0 |
| 0001603145-25-000026 | 4 | 49 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | TOTAL LIABILITIES AND EQUITY | 0 |
| 0001603145-25-000026 | 5 | 1 | BS | 1 | H | Limited Partners Capital Account Units Outstanding | us-gaap/2024 | Common units outstanding (in shares) | 0 |
| 0001603145-25-000026 | 5 | 2 | BS | 1 | H | Limited Partners Capital Account Units Issued | us-gaap/2024 | Common units issued (in shares) | 0 |
| 0001603145-25-000026 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
| 0001603145-25-000026 | 6 | 4 | CF | 0 | H | Utilities Operating Expense Depreciation And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001603145-25-000026 | 6 | 5 | CF | 0 | H | Amortization Of Intangible Assets | us-gaap/2024 | Intangible amortization PPAs | 0 |
| 0001603145-25-000026 | 6 | 6 | CF | 0 | H | Unrealized Gain Loss On Derivatives And Commodity Contracts | us-gaap/2024 | Change in value of derivative contracts | 1 |
| 0001603145-25-000026 | 6 | 7 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0001603145-25-000026 | 6 | 8 | CF | 0 | H | Income Lossfrom Equity Method Investments Operating Activities | 0001603145-25-000026 | Equity in earnings of equity method investees, net of distributions received | 1 |
| 0001603145-25-000026 | 6 | 9 | CF | 0 | H | Equity In Earnings From Non Economic Ownership Interests Net Of Distributions Received | 0001603145-25-000026 | Equity in earnings of non-economic ownership interests, net of distributions received | 1 |
| 0001603145-25-000026 | 6 | 10 | CF | 0 | H | Goodwill Impairment Loss | us-gaap/2024 | Goodwill impairment charge | 0 |
| 0001603145-25-000026 | 6 | 11 | CF | 0 | H | Other Noncash Income Expense | us-gaap/2024 | Other net | 1 |
| 0001603145-25-000026 | 6 | 13 | CF | 0 | H | Increase Decrease In Other Current Assets | us-gaap/2024 | Current assets | 1 |
| 0001603145-25-000026 | 6 | 14 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Noncurrent assets | 1 |
| 0001603145-25-000026 | 6 | 15 | CF | 0 | H | Increase Decrease In Other Current Liabilities | us-gaap/2024 | Current liabilities | 0 |
| 0001603145-25-000026 | 6 | 16 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Noncurrent liabilities | 0 |
| 0001603145-25-000026 | 6 | 17 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0001603145-25-000026 | 6 | 19 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Capital expenditures and other investments | 1 |
| 0001603145-25-000026 | 6 | 20 | CF | 0 | H | Proceeds From Payments For Long Term Loans For Related Parties | us-gaap/2024 | Payments from related parties under CSCS agreement net | 0 |
| 0001603145-25-000026 | 6 | 21 | CF | 0 | H | Proceeds Payments From Related Parties | 0001603145-25-000026 | Reimbursements from related parties for capital expenditures | 0 |
| 0001603145-25-000026 | 6 | 22 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other net | 1 |
| 0001603145-25-000026 | 6 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash provided by (used in) investing activities | 0 |
| 0001603145-25-000026 | 6 | 25 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Proceeds from issuance of common units net | 0 |
| 0001603145-25-000026 | 6 | 26 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | Issuances of long-term debt, including premiums and discounts | 0 |
| 0001603145-25-000026 | 6 | 27 | CF | 0 | H | Repayments Of Other Long Term Debt | us-gaap/2024 | Retirements of long-term debt | 1 |
| 0001603145-25-000026 | 6 | 28 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Debt issuance costs | 1 |
| 0001603145-25-000026 | 6 | 29 | CF | 0 | H | Proceeds From Partnership Contribution | us-gaap/2024 | Partner contributions | 0 |
| 0001603145-25-000026 | 6 | 30 | CF | 0 | H | Payments Of Capital Distribution | us-gaap/2024 | Partner distributions | 1 |
| 0001603145-25-000026 | 6 | 31 | CF | 0 | H | Payments To Subsidiary Investor | 0001603145-25-000026 | Payments to Class B noncontrolling interest investors | 1 |
| 0001603145-25-000026 | 6 | 32 | CF | 0 | H | Proceeds From Sale Of Interest In Partnership Unit | us-gaap/2024 | Proceeds from differential membership investors | 0 |
| 0001603145-25-000026 | 6 | 33 | CF | 0 | H | Paymentto Differential Membership Investors | 0001603145-25-000026 | Payments to differential membership investors | 1 |
| 0001603145-25-000026 | 6 | 34 | CF | 0 | H | Proceeds From Payments For Other Financing Activities | us-gaap/2024 | Other net | 0 |
| 0001603145-25-000026 | 6 | 35 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by (used in) financing activities | 0 |
| 0001603145-25-000026 | 6 | 36 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | NET INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | 0 |
| 0001603145-25-000026 | 6 | 37 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | CASH, CASH EQUIVALENTS AND RESTRICTED CASH BEGINNING OF PERIOD | 0 |
| 0001603145-25-000026 | 6 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | CASH, CASH EQUIVALENTS AND RESTRICTED CASH END OF PERIOD | 0 |
| 0001603145-25-000026 | 6 | 40 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid for interest, net of amounts capitalized | 0 |
| 0001603145-25-000026 | 6 | 41 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash received for income taxes net | 0 |
| 0001603145-25-000026 | 6 | 42 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Accrued property additions | 0 |
| 0001603145-25-000026 | 7 | 13 | EQ | 0 | H | Limited Partners Capital Account Units Outstanding | us-gaap/2024 | Beginning balance, units | 0 |
| 0001603145-25-000026 | 7 | 14 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
| 0001603145-25-000026 | 7 | 15 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Issuance of common units (in shares) | 0 |
| 0001603145-25-000026 | 7 | 16 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Issuance of common units | 0 |
| 0001603145-25-000026 | 7 | 17 | EQ | 0 | H | Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest | us-gaap/2024 | Net income (loss) | 0 |
| 0001603145-25-000026 | 7 | 18 | EQ | 0 | H | Noncontrolling Interest Decrease From Member Note Receivable | 0001603145-25-000026 | Related party note receivable | 0 |
| 0001603145-25-000026 | 7 | 19 | EQ | 0 | H | Related Party Contributions | 0001603145-25-000026 | Related Party Contributions | 0 |
| 0001603145-25-000026 | 7 | 20 | EQ | 0 | H | Related Party Distributions | 0001603145-25-000026 | Distributions, primarily to related parties | 1 |
| 0001603145-25-000026 | 7 | 21 | EQ | 0 | H | Noncontrolling Interest Increase Decrease In Other Activity | 0001603145-25-000026 | Other differential membership investment activity | 0 |
| 0001603145-25-000026 | 7 | 22 | EQ | 0 | H | Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | us-gaap/2024 | Payments to Class B noncontrolling interest investors | 1 |
| 0001603145-25-000026 | 7 | 23 | EQ | 0 | H | Limited Partners Capital Account Distribution Amount | us-gaap/2024 | Distributions to unitholders | 1 |
| 0001603145-25-000026 | 7 | 24 | EQ | 0 | H | Stockholders Equity Other | us-gaap/2024 | Other net | 1 |
| 0001603145-25-000026 | 7 | 25 | EQ | 0 | H | Limited Partners Capital Account Units Outstanding | us-gaap/2024 | Ending balance, units | 0 |
| 0001603145-25-000026 | 7 | 26 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
| 0001603145-25-000026 | 8 | 6 | EQ | 1 | H | Distribution Made To Limited Partner Distributions Paid Per Unit | us-gaap/2024 | Distributions per common unit (usd per share) | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |