| Net Cash Provided by (Used in) Operating Activities |
$8,000,000 |
USD |
-110% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$94,000,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$19,000,000 |
USD |
63% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
650,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
228,929,803 |
shares |
0.6% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$35,000,000 |
USD |
106% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$130,000,000 |
USD |
1.6% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,000,000 |
USD |
-17% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$691,000,000 |
USD |
293% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,067,000,000 |
USD |
2.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,603,000,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Depreciation |
$141,000,000 |
USD |
12% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$13,000,000 |
USD |
-19% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,603,000,000 |
USD |
-231% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,882,000,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,257,000,000 |
USD |
2% |
Q2 2024 |
Q1 2025 |
| Operating Lease, Liability, Current |
$254,000,000 |
USD |
-33% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$322,000,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$420,000,000 |
USD |
-9.5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$17,000,000 |
USD |
-440% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$279,000,000 |
USD |
-9.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$266,000,000 |
USD |
-8.6% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$303,000,000 |
USD |
-9.3% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$99,000,000 |
USD |
-37% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$209,000,000 |
USD |
-14% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$85,000,000 |
USD |
-3.4% |
Q2 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,501,000,000 |
USD |
3.2% |
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$45,000,000 |
USD |
25% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$376,000,000 |
USD |
-57% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$47,000,000 |
USD |
-19% |
Q3 2025 |
Q2 2026 |