| Net Cash Provided by (Used in) Operating Activities |
180M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-383M |
USD |
-220% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-162M |
USD |
+24.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
90.8M |
shares |
+0.75% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-355M |
USD |
-949% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
795M |
USD |
-31.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
108M |
USD |
-4.67% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
841M |
USD |
-3.75% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.62B |
USD |
-3.84% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
143M |
USD |
+18.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
818M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.04B |
USD |
-3.87% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
9.2B |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
432M |
USD |
+6.79% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
517M |
USD |
+1.91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
508M |
USD |
+2.54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4.34M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
419M |
USD |
-4.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
454M |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
161M |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
41.5M |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
385M |
USD |
-0.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
733M |
USD |
-3.61% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |