| Net Cash Provided by (Used in) Operating Activities |
3.21B |
USD |
-12.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-3.86B |
USD |
-38.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
156M |
USD |
-67.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
20B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
3.94B |
shares |
-0.91% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-509M |
USD |
-137% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.4B |
USD |
-17.7% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
616M |
USD |
+13% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
910M |
USD |
-11.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
11B |
USD |
+5.54% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.55B |
USD |
+19.5% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
323M |
USD |
+48.8% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
10.8B |
USD |
+7.3% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.73B |
USD |
+19.5% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
9.66B |
USD |
-1.88% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
403M |
USD |
+12.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
262M |
USD |
+11.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
346M |
USD |
+7.12% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
186M |
USD |
+19.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
209M |
USD |
+29.8% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
2.3B |
USD |
+9.52% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
183M |
USD |
+43% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
131M |
USD |
+14.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
994M |
USD |
+10.9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
10.1B |
USD |
+7.36% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
3.87B |
USD |
+19.4% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
699M |
USD |
+70.9% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |