| Net Cash Provided by (Used in) Operating Activities |
$120,600,000 |
USD |
-55% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$7,200,000 |
USD |
-90% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$502,000,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,200,000,000 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
584,219,229 |
shares |
0% |
Q4 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q4 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$630,100,000 |
USD |
1168% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$78,500,000 |
USD |
12% |
Q1 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
$209,400,000 |
USD |
-54% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$692,200,000 |
USD |
-5.7% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$243,000,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Depreciation |
$337,500,000 |
USD |
-3% |
Q4 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$146,800,000 |
USD |
10% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$51,200,000 |
USD |
-110% |
Q4 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$279,400,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,574,100,000 |
USD |
4.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$39,700,000 |
USD |
8.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$43,400,000 |
USD |
2.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,300,000 |
USD |
6.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0415 |
pure |
7.2% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$224,100,000 |
USD |
|
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,400,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$41,100,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,000,000 |
USD |
-19% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$11,000,000 |
USD |
-49% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,300,000 |
USD |
0.31% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,300,500,000 |
USD |
-1.6% |
Q4 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$48,400,000 |
USD |
-9.9% |
Q4 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$97,000,000 |
USD |
-0.51% |
Q4 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$482,800,000 |
USD |
74% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$13,500,000 |
USD |
47% |
Q4 2025 |
Q2 2026 |