| Net Cash Provided by (Used in) Operating Activities |
-3M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
92M |
USD |
-81.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-246M |
USD |
+39.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
223M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-139M |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.57B |
USD |
+48.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
872M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.02B |
USD |
+9.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
539M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
162M |
USD |
-4.14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.63B |
USD |
+33.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
622M |
USD |
+7.99% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
12.5B |
USD |
+8.12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
140M |
USD |
+5.26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
123M |
USD |
-2.38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
150M |
USD |
-3.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
83M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
98M |
USD |
+6.52% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
304M |
USD |
-7.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
69M |
USD |
+1.47% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
269M |
USD |
+1.51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.15B |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
| Interest Expense |
336M |
USD |
-9.92% |
Q3 2025 |
Q3 2025 |