| Net Cash Provided by (Used in) Operating Activities |
$124,000,000 |
USD |
-1671% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$78,000,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,000,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
175,000,000 |
shares |
-4.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.125 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$196,000,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,025,000,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$76,000,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$380,000,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,354,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$486,000,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$58,000,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$65,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$74,000,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0497 |
pure |
2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$106,000,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$60,000,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$216,000,000 |
USD |
0.46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$55,000,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$18,000,000 |
USD |
5.9% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$1,995,000,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$401,000,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$34,000,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |