| Net Cash Provided by (Used in) Operating Activities |
-342M |
USD |
-149% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
587M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-129M |
USD |
+89.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
132M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.88B |
USD |
+33.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
223M |
USD |
+3.24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.22B |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.38B |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
908M |
USD |
+5.88% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
291M |
USD |
-11.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.42B |
USD |
-9.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.64B |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
29.9B |
USD |
+3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
312M |
USD |
+6.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
284M |
USD |
+9.23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
377M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-42M |
USD |
+34.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
255M |
USD |
+88.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
231M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500K |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
185M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
180M |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
287M |
USD |
+2.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1B |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
649M |
USD |
-6.21% |
Q3 2025 |
Q3 2025 |