| Net Cash Provided by (Used in) Operating Activities |
4.59B |
USD |
+55.5% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.01B |
USD |
-47.4% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-671M |
USD |
+46.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
6B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1.07B |
shares |
-3.5% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
864M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.77B |
USD |
+0.01% |
Q2 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.02B |
USD |
+289% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
9.7B |
USD |
+19.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
832M |
USD |
+3.23% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.51B |
USD |
-46.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.1B |
USD |
+1.02% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
14.5B |
USD |
+7.11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
102M |
USD |
+4.08% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
137M |
USD |
+2.24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
142M |
USD |
+4.41% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
263M |
USD |
-5.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
128M |
USD |
+0.79% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
708M |
USD |
-1.53% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
8M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.67B |
USD |
+8.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
120M |
USD |
+2.56% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
436M |
USD |
-0.23% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.68B |
USD |
-72.2% |
Q3 2025 |
FY 2025 |
| Interest Expense |
664M |
USD |
-4.74% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |