v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024
Income Statement [Abstract]
Net revenues	$ 1,350	$ 1,338	$ 2,642	$ 2,666
Cost of operations	920	891	1,796	1,775
General and administrative expense	143	127	297	251
Depreciation	170	164	328	322
Amortization expense	54	55	108	108
Acquisition, transaction, and other expense	37	12	52	20
Restructuring, impairment, and (gain) loss on disposals	3	15	(18)	15
Total operating expense	1,327	1,264	2,563	2,491
Income from operations	23	74	79	175
Other income (expense):
Equity income (loss), net of tax	3	(1)	(1)	(3)
Gain (loss) on foreign currency transactions, net	26	2	42	(9)
Interest expense, net	(67)	(148)	(127)	(287)
Gain (loss) on extinguishment of debt	0	0	0	(7)
Other nonoperating income (expense), net	1	0	1	0
Total other income (expense), net	(37)	(147)	(85)	(306)
Net income (loss) before income taxes	(14)	(73)	(6)	(131)
Income tax expense (benefit)	(7)	7	1	(3)
Net income (loss)	(7)	(80)	(7)	(128)
Less: Net income (loss) attributable to noncontrolling interests	(1)	(12)	(1)	(20)
Net income (loss) attributable to Lineage, Inc.	(6)	(68)	(6)	(108)
Other comprehensive income (loss), net of tax:
Unrealized gain (loss) on foreign currency hedges and interest rate hedges	(14)	(13)	(31)	(10)
Foreign currency translation adjustments	184	(12)	248	(86)
Comprehensive income (loss)	163	(105)	210	(224)
Less: Comprehensive income (loss) attributable to noncontrolling interests	17	(15)	22	(31)
Comprehensive income (loss) attributable to Lineage, Inc.	$ 146	$ (90)	$ 188	$ (193)
Basic earnings (loss) per share (in dollars per share)	$ (0.03)	$ (0.46)	$ (0.02)	$ (0.73)
Diluted earnings (loss) per share (in dollars per share)	$ (0.03)	$ (0.46)	$ (0.02)	$ (0.73)
Weighted average common shares outstanding:
Basic (in shares)	229,000,000	162,000,000	228,000,000	162,000,000
Diluted (in shares)	229,000,000	162,000,000	228,000,000	162,000,000

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Lineage, Inc. 10-Q