| Net Cash Provided by (Used in) Operating Activities |
$369,400,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$241,600,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$224,000,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$439,600,000 |
USD |
-145% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$90,800,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$761,000,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$161,200,000 |
USD |
2.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$237,900,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,183,300,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$890,000,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$9,116,200,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$164,700,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$174,000,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$197,000,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0484 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$129,000,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$126,000,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$189,800,000 |
USD |
104% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$53,900,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$82,000,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$304,000,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,244,500,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$306,200,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |