| Net Cash Provided by (Used in) Operating Activities |
5.41B |
USD |
+25.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-2.24B |
USD |
-253% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.54B |
USD |
-38.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
10B |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
4.01B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.62B |
USD |
-39.6% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.2B |
USD |
-8.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
293M |
USD |
+1.03% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
956M |
USD |
+5.17% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.2B |
USD |
+20.8% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
15.5B |
USD |
-3.16% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.08B |
USD |
+4.66% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
54.2B |
USD |
+8.23% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
255M |
USD |
+4.94% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
53M |
USD |
-71.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
123M |
USD |
+0.82% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
634M |
USD |
+8.94% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
68.9B |
USD |
+1.2% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
316M |
USD |
-5.39% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
761M |
USD |
+4.53% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.92B |
USD |
+7.27% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
492M |
USD |
-9.23% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
946M |
USD |
+49.9% |
Q1 2024 |
Q3 2024 |