| Net Cash Provided by (Used in) Operating Activities |
$332,000,000 |
USD |
13% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$127,000,000 |
USD |
-37% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$81,000,000 |
USD |
12% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$108,000,000 |
USD |
-4.4% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$532,000,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$167,000,000 |
USD |
-8.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$51,000,000 |
USD |
104% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$407,000,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$243,000,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Depreciation |
$118,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$36,000,000 |
USD |
24% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$423,000,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$283,000,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,142,000,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$43,000,000 |
USD |
-4.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,000,000 |
USD |
3.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$53,000,000 |
USD |
-8.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$23,000,000 |
USD |
360% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,000,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$55,000,000 |
USD |
5.8% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,000,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$51,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$258,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$86,000,000 |
USD |
6.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$356,000,000 |
USD |
6.9% |
Q3 2025 |
FY 2025 |