| Net Cash Provided by (Used in) Operating Activities |
397M |
USD |
-36.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.51B |
USD |
-251% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
1.69B |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
755M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
589M |
USD |
+1076% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
953M |
USD |
+104% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
126M |
USD |
+50.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
254M |
USD |
-0.71% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.17B |
USD |
+37.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
418M |
USD |
+8.6% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
110M |
USD |
-22% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.9B |
USD |
+36.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
474M |
USD |
+7.66% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
10.4B |
USD |
-5.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
115M |
USD |
+12.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
99.5M |
USD |
+2.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
134M |
USD |
+13.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
55.8M |
USD |
+1.09% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
78.7M |
USD |
+18.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
265M |
USD |
+2.16% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
199M |
USD |
+33.6% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
57.9M |
USD |
+37.2% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
139M |
USD |
-0.65% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
919M |
USD |
+53.6% |
Q2 2025 |
FY 2025 |
| Interest Expense |
533M |
USD |
+9.8% |
Q3 2025 |
Q1 2026 |