| Net Cash Provided by (Used in) Operating Activities |
812M |
USD |
+29.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
274M |
USD |
-79.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.18B |
USD |
-31% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
249M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.13B |
USD |
-428% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
506M |
USD |
+220% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
708M |
USD |
-9.05% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2.12B |
USD |
+46.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-455M |
USD |
-111% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
990M |
USD |
-8.26% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
42.8B |
USD |
+7.02% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
91.8M |
USD |
-8.48% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
72.6M |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
109M |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-6.3M |
USD |
-147% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
282M |
USD |
-6.22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
62M |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
138M |
USD |
+4.01% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
195M |
USD |
+92.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
49.9M |
USD |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
367M |
USD |
+5.04% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
323M |
USD |
+0.25% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
76.6M |
USD |
+24.1% |
Q3 2025 |
FY 2025 |
| Interest Expense |
209M |
USD |
+41.8% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |