| Net Cash Provided by (Used in) Operating Activities |
$213,000,000 |
USD |
-766% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$270,000,000 |
USD |
350% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,000,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
447,000,000 |
shares |
1.1% |
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 |
$33,000,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$269,000,000 |
USD |
-48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$171,000,000 |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$1,091,000,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$528,000,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Depreciation |
$183,000,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$99,000,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$646,000,000 |
USD |
-0.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$114,000,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$108,000,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$110,000,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
23% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$46,000,000 |
USD |
475% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$118,000,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$83,000,000 |
USD |
-6.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$302,000,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$355,000,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$75,000,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$126,000,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$309,000,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$920,000,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$285,000,000 |
USD |
17% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |