| Net Cash Provided by (Used in) Operating Activities |
-213M |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.26B |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.11B |
USD |
-207% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
652M |
shares |
+0.38% |
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 |
940M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.7B |
USD |
+6.73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
120M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.29B |
USD |
+2.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
956M |
USD |
-2.15% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.36B |
USD |
-34.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.08B |
USD |
-0.18% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.69B |
USD |
-1.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
193M |
USD |
-3.98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
204M |
USD |
-2.86% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-16M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
127M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
171M |
USD |
+6.21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
2.15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
5M |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
140M |
USD |
0% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
22.4B |
USD |
+0.54% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
2.15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.17B |
USD |
+2.92% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
31M |
USD |
-8.82% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
4.37B |
USD |
+151% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |