| Net Cash Provided by (Used in) Operating Activities |
2.07B |
USD |
-13.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-755M |
USD |
+68.7% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-855M |
USD |
-50.4% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
2.4B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
1.14B |
shares |
+0.3% |
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 |
385M |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.22B |
USD |
-2.02% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
98.3M |
USD |
-18.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
189M |
USD |
-2.73% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
5.38B |
USD |
+1.97% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
10.5B |
USD |
+2.95% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
693M |
USD |
+16.3% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.83B |
USD |
-55.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
12.4B |
USD |
+3.74% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
19.8B |
USD |
+2.07% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
1.56B |
USD |
+6.93% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.76B |
USD |
+3.85% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.94B |
USD |
+7.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-14.9M |
USD |
-157% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.85B |
USD |
+8.49% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.55B |
USD |
+2.54% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
7.5M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
120M |
USD |
+11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.36B |
USD |
+4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
468M |
USD |
+9.29% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
17.6M |
USD |
-13.7% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
432M |
USD |
+12.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.19B |
USD |
+2.15% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
318M |
USD |
+3.24% |
Q3 2025 |
FY 2025 |
| Interest Expense |
543M |
USD |
-3.45% |
Q3 2025 |
FY 2025 |