Net Cash Provided by (Used in) Operating Activities |
429M |
USD |
+22.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
88M |
USD |
-88.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-550M |
USD |
+32.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-33M |
USD |
-111% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
653M |
USD |
+118% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
87M |
USD |
+26.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
365M |
USD |
-20.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
828M |
USD |
+4.81% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
503M |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
29.2B |
USD |
+10.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
100M |
USD |
+6.38% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
102M |
USD |
-8.93% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
114M |
USD |
+3.64% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-36M |
USD |
-132% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
138M |
USD |
-12.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
85M |
USD |
-15% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
20M |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
53M |
USD |
-36.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
380M |
USD |
+10.5% |
Q2 2025 |
Q2 2025 |