| Net Cash Provided by (Used in) Operating Activities |
$364,000,000 |
USD |
1003% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$254,000,000 |
USD |
-290% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$83,000,000 |
USD |
90% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
141,400,000 |
shares |
-22% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$0 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$468,000,000 |
USD |
-0.64% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$129,000,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$895,000,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$423,000,000 |
USD |
-5% |
Q3 2025 |
FY 2025 |
| Depreciation |
$40,000,000 |
USD |
2.6% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$71,000,000 |
USD |
4.4% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$984,000,000 |
USD |
1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$473,000,000 |
USD |
-6.6% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,794,000,000 |
USD |
5.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$94,000,000 |
USD |
4.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$94,000,000 |
USD |
-1.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$110,000,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$50,000,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$74,000,000 |
USD |
-5.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$62,000,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$29,000,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$53,000,000 |
USD |
-8.9% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$38,000,000 |
USD |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$766,000,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$85,000,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$137,900,000 |
USD |
3.4% |
Q1 2024 |
Q2 2024 |