| Net Cash Provided by (Used in) Operating Activities |
1.16B |
USD |
-39.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
994M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.66B |
USD |
-473% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4B |
shares |
0% |
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 |
-1.41B |
USD |
-420% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
23.9B |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
240M |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.01B |
USD |
-1.31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
719M |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
196M |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.84B |
USD |
+4.11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
821M |
USD |
-10.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
8.99B |
USD |
+6.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
144M |
USD |
+6.67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
167M |
USD |
-2.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
181M |
USD |
+5.23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-6M |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
102M |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
113M |
USD |
-26.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.5B |
USD |
+8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
96M |
USD |
-5.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
177M |
USD |
+4.12% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
21.4B |
USD |
+4.57% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
190M |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
245M |
USD |
-7.55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.77B |
USD |
-0.14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.15B |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
346M |
USD |
+4.22% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |