| Net Cash Provided by (Used in) Operating Activities |
$637,200,000 |
USD |
-7.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$437,600,000 |
USD |
-11% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$196,100,000 |
USD |
48% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,800,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$152,400,000 |
USD |
107% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,170,000,000 |
USD |
2.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,423,800,000 |
USD |
-5.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$615,800,000 |
USD |
-9.2% |
Q1 2025 |
FY 2025 |
| Depreciation |
$105,200,000 |
USD |
-5.7% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$192,800,000 |
USD |
-49% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,833,500,000 |
USD |
87% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$828,200,000 |
USD |
-2.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$76,700,000 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$95,800,000 |
USD |
-4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$113,600,000 |
USD |
-3.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
-2.3% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$34,000,000 |
USD |
36% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$212,400,000 |
USD |
25% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$83,700,000 |
USD |
1.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$619,300,000 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$416,100,000 |
USD |
21% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$78,300,000 |
USD |
7.9% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,166,800,000 |
USD |
1.6% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$414,100,000 |
USD |
-7.4% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,253,800,000 |
USD |
-9.3% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |