| Net Cash Provided by (Used in) Operating Activities |
1.3B |
USD |
-25.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.26B |
USD |
-844% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-242M |
USD |
+24.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
886M |
shares |
+0.27% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-85M |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.53B |
USD |
-41.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
63M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
232M |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
1.3B |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation |
742M |
USD |
+6.78% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
245M |
USD |
-15.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.22B |
USD |
-24.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.39B |
USD |
+5.69% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
9.09B |
USD |
+8.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
173M |
USD |
-3.89% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
190M |
USD |
+3.26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
212M |
USD |
+3.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+29.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
252M |
USD |
+37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
153M |
USD |
-3.77% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
1.23B |
USD |
+1.24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
134M |
USD |
+8.07% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2023 |
FY 2023 |
| Amortization of Intangible Assets |
1.68B |
USD |
+4.59% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.29B |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
292M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
285M |
USD |
+31.9% |
Q1 2024 |
Q1 2024 |