| Net Cash Provided by (Used in) Operating Activities |
$38,000,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$28,000,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,000,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
936 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$11,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,000,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$424,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$56,000,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$146,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$593,000,000 |
USD |
138% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,000,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,858,000,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0491 |
pure |
53% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$24,000,000 |
USD |
-400% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,000,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,000,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$72,000,000 |
USD |
800% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,000,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$182,000,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$405,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |