| Net Cash Provided by (Used in) Operating Activities |
147B |
USD |
+20.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-46.9B |
USD |
+32.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-92B |
USD |
+18.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
24B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
8.01B |
USD |
-155% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
28.8B |
USD |
+38.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.17B |
USD |
+11.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
47.1B |
USD |
+42.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
22.7B |
USD |
+11.6% |
Q3 2025 |
Q1 2026 |
| Depreciation |
7.1B |
USD |
+51.1% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
69B |
USD |
+39.5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
106B |
USD |
+14% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
25.3B |
USD |
+10.1% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
330B |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.77B |
USD |
+10.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5.51B |
USD |
+33.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-3.13B |
USD |
+44.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.56B |
USD |
-1.62% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.64B |
USD |
-4.1% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
24.7B |
USD |
+8.65% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.16B |
USD |
+1.79% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
5.38B |
USD |
+35.8% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
6.1B |
USD |
+9.63% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
45.9B |
USD |
+43.1% |
Q2 2025 |
FY 2025 |
| Interest Expense |
2.94B |
USD |
+49.1% |
Q2 2024 |
|