| Net Cash Provided by (Used in) Operating Activities |
-288M |
USD |
-173% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
21M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
237M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
991M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-14M |
USD |
+67.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.14B |
USD |
+8.2% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.2B |
USD |
+41.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.41B |
USD |
+41.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
684M |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation |
2.51B |
USD |
+78.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.08B |
USD |
-711% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
758M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
29.3B |
USD |
-1.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
234M |
USD |
+51.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
230M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
72M |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-536M |
USD |
-573% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
74M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
171M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.18B |
USD |
+69% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
204M |
USD |
+17.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
111M |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
209M |
USD |
+515% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.71B |
USD |
+88.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.21B |
USD |
+41.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
518M |
USD |
+19.6% |
Q3 2025 |
Q3 2025 |