Net Cash Provided by (Used in) Operating Activities |
528M |
USD |
+230% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
406M |
USD |
-80.3% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
330M |
USD |
+182% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
11.2B |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
7.04B |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.13B |
USD |
-54.1% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.5B |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
485M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
6.32B |
USD |
+31.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.21B |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
370M |
USD |
+34.1% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.06B |
USD |
-28.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.38B |
USD |
-9.46% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
19.9B |
USD |
+7.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
290M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
251M |
USD |
-1.18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
322M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-173M |
USD |
-167% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
165M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
188M |
USD |
-4.57% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
273M |
USD |
+10.1% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
880M |
USD |
-5.27% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
137M |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
262M |
USD |
-8.39% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
5.84B |
USD |
+32.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.54B |
USD |
+43.4% |
Q1 2024 |
Q1 2024 |