| Net Cash Provided by (Used in) Operating Activities |
$58,000,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$110,000,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,000,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
127,854,145 |
shares |
-4.1% |
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 |
$67,000,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,097,000,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$51,000,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$31,000,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$836,000,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$744,000,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,385,000,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$955,000,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$123,000,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$117,000,000 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$153,000,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
27% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$24,000,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$211,000,000 |
USD |
122% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$88,000,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$173,000,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$88,000,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$588,000,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$133,000,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$69,000,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$805,000,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |