| Net Cash Provided by (Used in) Operating Activities |
$754,400,000 |
USD |
-21% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$422,900,000 |
USD |
-32% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$474,100,000 |
USD |
12% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
597,964,926 |
shares |
0.59% |
Q1 2025 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$142,600,000 |
USD |
-240% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$200,900,000 |
USD |
-2.7% |
Q4 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$63,700,000 |
USD |
-2.9% |
Q1 2025 |
FY 2024 |
| Deferred Tax Assets, Gross |
$2,615,500,000 |
USD |
-0.9% |
Q1 2025 |
FY 2024 |
| Operating Lease, Liability |
$6,362,700,000 |
USD |
3.1% |
Q1 2025 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$858,000,000 |
USD |
-19% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,878,500,000 |
USD |
1.7% |
Q1 2025 |
FY 2024 |
| Operating Lease, Liability, Current |
$739,900,000 |
USD |
7.8% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,047,100,000 |
USD |
4.7% |
Q1 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,010,600,000 |
USD |
3.7% |
Q1 2025 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
0% |
Q1 2025 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$38,000,000 |
USD |
33% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,515,800,000 |
USD |
-1.6% |
Q1 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$964,300,000 |
USD |
3.4% |
Q1 2025 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,700,000 |
USD |
-11% |
Q1 2025 |
FY 2024 |
| Unrecognized Tax Benefits |
$57,400,000 |
USD |
-68% |
Q1 2025 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$881,900,000 |
USD |
4.7% |
Q1 2025 |
FY 2024 |
| Additional Paid in Capital |
$2,079,100,000 |
USD |
-4.2% |
Q4 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,551,800,000 |
USD |
-0.85% |
Q1 2025 |
FY 2024 |