| Net Cash Provided by (Used in) Operating Activities |
$29,000,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$66,000,000 |
USD |
-725% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$77,000,000 |
USD |
6.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
119,842,000 |
shares |
0.31% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$103,000,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$344,000,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,000,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$236,000,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,803,000,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$78,000,000 |
USD |
6.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,000,000 |
USD |
-95% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,917,000,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$743,000,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$637,000,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$763,000,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$10,000,000 |
USD |
-400% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$372,000,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$483,000,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,000,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$308,000,000 |
USD |
-9.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,655,000,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$450,000,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$210,000,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$53,000,000 |
USD |
39% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |