| Net Cash Provided by (Used in) Operating Activities |
-193M |
USD |
-218% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.23B |
USD |
-2204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
3.27B |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
683M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-118M |
USD |
+29.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.73B |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
536M |
USD |
-8.22% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
323M |
USD |
-9.52% |
Q4 2024 |
FY 2024 |
| Depreciation |
379M |
USD |
-5.26% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-427M |
USD |
-341% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
361M |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.75B |
USD |
+1.91% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
80M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
75M |
USD |
-34.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
93M |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38M |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
63M |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
96M |
USD |
+7.87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
44M |
USD |
-42.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
607M |
USD |
+2.02% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
247M |
USD |
-8.86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
886M |
USD |
+3.87% |
Q4 2024 |
FY 2024 |
| Interest Expense |
456M |
USD |
-7.13% |
Q2 2024 |
Q2 2024 |