| Net Cash Provided by (Used in) Operating Activities |
$310,000,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$225,000,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,000,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
198,300,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,431,000,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$487,000,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,000,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,668,000,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0521 |
pure |
17% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$283,000,000 |
USD |
142% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$304,000,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,000,000 |
USD |
100% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$53,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |