Net Cash Provided by (Used in) Operating Activities |
395M |
USD |
+14.5% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-191M |
USD |
-76.9% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-247M |
USD |
+27.1% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
991M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-43M |
USD |
+55.2% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.17B |
USD |
+5.12% |
Q4 2024 |
FY 2024 |
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 |
448M |
USD |
-3.66% |
Q4 2024 |
FY 2024 |
Depreciation |
1.3B |
USD |
-7.14% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
493M |
USD |
-3.52% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
29.3B |
USD |
-1.45% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
156M |
USD |
+1.96% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
133M |
USD |
+4.72% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
175M |
USD |
+2.34% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-11M |
USD |
-450% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
45M |
USD |
-2.17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
94M |
USD |
+5.62% |
Q4 2024 |
FY 2024 |
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 |
49M |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
37M |
USD |
0% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
1.31B |
USD |
-8.87% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.21B |
USD |
+41.6% |
Q4 2024 |
FY 2024 |
Interest Expense |
430M |
USD |
+2.14% |
Q4 2024 |
FY 2024 |