| Net Cash Provided by (Used in) Operating Activities |
1.1B |
USD |
+198% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-868M |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-786M |
USD |
-793% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
860M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
492M |
shares |
+0.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.63 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-558M |
USD |
-3820% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
475M |
USD |
+642% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
118M |
USD |
+13.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.62B |
USD |
-0.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
6.57B |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
373M |
USD |
+32.7% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.51B |
USD |
-32.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
467M |
USD |
+35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
103M |
USD |
+5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
61M |
USD |
+74.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
122M |
USD |
+5.17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
70M |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
94M |
USD |
+44.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
48M |
USD |
+129% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
-1.7B |
USD |
|
Q4 2023 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
946M |
USD |
-18.5% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
89M |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
42M |
USD |
+82.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
12.9B |
USD |
-2.56% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
2.39B |
USD |
+17.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.95B |
USD |
+26.1% |
Q4 2024 |
FY 2024 |