| Net Cash Provided by (Used in) Operating Activities |
-340M |
USD |
+49.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-239M |
USD |
-5.75% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-116M |
USD |
+27.5% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-702M |
USD |
+32.8% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.22B |
USD |
-5.57% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
62M |
USD |
-1.59% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
454M |
USD |
+90.8% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
2.22B |
USD |
+23% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
2.15B |
USD |
+4.62% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
96M |
USD |
-31.9% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.01B |
USD |
-460% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
2.42B |
USD |
+4.45% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
7.74B |
USD |
+3.35% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
415M |
USD |
+5.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
401M |
USD |
+7.22% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
461M |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-34M |
USD |
+57% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
269M |
USD |
+3.07% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
307M |
USD |
+1.32% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
141M |
USD |
+2.17% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
230M |
USD |
+2.22% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
121M |
USD |
-16% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
200M |
USD |
-3.85% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.37B |
USD |
+23.4% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
378M |
USD |
+48.2% |
Q2 2024 |
FY 2024 |