| Net Cash Provided by (Used in) Operating Activities |
651M |
USD |
+23.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-261M |
USD |
-183% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-393M |
USD |
+51.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
189M |
USD |
+16.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
87M |
USD |
+11.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
12M |
USD |
-86.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
446M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
984M |
USD |
-14.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
425M |
USD |
+0.24% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
543M |
USD |
+43.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.26B |
USD |
+5.91% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
295M |
USD |
-2.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
289M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
352M |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-13M |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
149M |
USD |
-1.33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
226M |
USD |
+9.71% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33M |
USD |
-64.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3.8M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
26M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
154M |
USD |
-3.75% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
555M |
USD |
+3.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
434M |
USD |
-4.41% |
Q4 2024 |
FY 2024 |
| Interest Expense |
404M |
USD |
+9.19% |
Q3 2025 |
Q3 2025 |