| Net Cash Provided by (Used in) Operating Activities |
$942,000,000 |
USD |
-8.6% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$718,000,000 |
USD |
-268% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$183,000,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$49,000,000 |
USD |
-91% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,278,000,000 |
USD |
-44% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$173,000,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,124,000,000 |
USD |
5.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$865,000,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Depreciation |
$319,000,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$252,000,000 |
USD |
-7% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$338,000,000 |
USD |
-65% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,028,000,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$20,354,000,000 |
USD |
1.5% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$201,000,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$180,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$232,000,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
25% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$163,000,000 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$141,000,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$159,000,000 |
USD |
-20% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$165,000,000 |
USD |
7.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$115,000,000 |
USD |
34% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,693,000,000 |
USD |
1.8% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$376,000,000 |
USD |
8% |
Q4 2025 |
Q1 2026 |