| Net Cash Provided by (Used in) Operating Activities |
$104,000,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$219,000,000 |
USD |
-408% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$52,000,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$167,000,000 |
USD |
-215% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$773,000,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$965,000,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$992,000,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$93,000,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$36,000,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$120,000,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$654,000,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,000,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,000,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.094 |
pure |
-1.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,000,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$438,000,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$139,000,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$89,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$65,000,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$414,000,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |