| Net Cash Provided by (Used in) Operating Activities |
-42M |
USD |
+59.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-805M |
USD |
-659% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
744M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
187M |
shares |
-1.26% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-98M |
USD |
-18.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
339M |
USD |
-37.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
238M |
USD |
-0.83% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
150M |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
59M |
USD |
-48.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.98B |
USD |
+48.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
922M |
USD |
-3.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
120M |
USD |
-0.83% |
Q4 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
134M |
USD |
-5.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
159M |
USD |
-2.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
122M |
USD |
-9.63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
116M |
USD |
+5.46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
81M |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
758M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
110M |
USD |
+6.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
790M |
USD |
-9.71% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.24B |
USD |
-4.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.77B |
USD |
+35.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
104M |
USD |
+52.2% |
Q3 2025 |
Q3 2025 |