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Lineage, Inc. LINE Global Warehousing — Foreign currency translation and other
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: Lineage, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868159-26-000039
| (in millions) | Global Warehousing | Global Integrated Solutions | Total |
|---|---|---|---|
| Balance as of December 31, 2025 (1) | $2,838 | $628 | $3,466 |
| Foreign currency translation and other | (36) | (4) | (40) |
| Balance as of June 30, 2026 (1) | $2,802 | $624 | $3,426 |
| (1) Net of accumulated impairment losses of $48 million as of June 30, 2026 and December 31, 2025. |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s global warehousing — foreign currency translation and other?
- Lineage, Inc. (LINE) reported global warehousing — foreign currency translation and other of -$12M in Q2 2026.
- How has Lineage, Inc.'s global warehousing — foreign currency translation and other changed year-over-year?
- Lineage, Inc.'s global warehousing — foreign currency translation and other decreased by 111.9% year-over-year, from $101M to -$12M.
- What does global warehousing — foreign currency translation and other mean?
- Captures the impact of fluctuations in foreign exchange rates on the valuation of assets and liabilities within the global warehousing segment. It also includes other miscellaneous adjustments that affect the segment's reported financial position.
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