| Net Cash Provided by (Used in) Operating Activities |
$37,000,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$45,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$98,000,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
170,916,940 |
shares |
0.07% |
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 |
$11,000,000 |
USD |
97% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,440,000,000 |
USD |
77% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,106,000,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,866,000,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$373,000,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$102,000,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,211,000,000 |
USD |
-399% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$424,000,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$9,835,000,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$72,000,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$74,000,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$90,000,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$6,000,000 |
USD |
-700% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$51,000,000 |
USD |
-7.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$49,000,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$752,000,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$213,000,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$41,000,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$425,000,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$164,000,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$749,000,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$760,000,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$688,000,000 |
USD |
-0.29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |