| Net Cash Provided by (Used in) Operating Activities |
-973M |
USD |
+6.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.77B |
USD |
+17580% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.23B |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3.6B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.37B |
shares |
-0.29% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-234M |
USD |
+85.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.17B |
USD |
+11.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.19B |
USD |
-4.52% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
11.2B |
USD |
-1.7% |
Q4 2024 |
|
| Operating Lease, Liability |
3.45B |
USD |
+16.5% |
Q4 2024 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.28B |
USD |
-2.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.01B |
USD |
+17% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
59.3B |
USD |
+6.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
642M |
USD |
+15.5% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
680M |
USD |
+19.5% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
770M |
USD |
+16.1% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
568M |
USD |
+19.6% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
579M |
USD |
+17.4% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
6.74B |
USD |
-2.04% |
Q4 2024 |
|
| Unrecognized Tax Benefits |
2.28B |
USD |
+9.13% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
478M |
USD |
+17.7% |
Q4 2024 |
|
| Amortization of Intangible Assets |
79M |
USD |
+23.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
684M |
USD |
+6.71% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5B |
USD |
+2.04% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
309M |
USD |
-17.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.05B |
USD |
+20.6% |
Q3 2025 |
Q3 2025 |