| Net Cash Provided by (Used in) Operating Activities |
$184,000,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$94,000,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$103,000,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
81,370,000 |
shares |
2.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,000,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,000,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$295,000,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$66,000,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$103,000,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$104,000,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$8,727,000,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,000,000 |
USD |
0.32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,000,000 |
USD |
0.24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$11,000,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,000,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,000,000 |
USD |
0.38% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,000,000 |
USD |
-0.14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$71,000,000 |
USD |
4.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$287,000,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |