| Net Cash Provided by (Used in) Operating Activities |
$890,000,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$2,490,000,000 |
USD |
-170% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,822,000,000 |
USD |
29% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
536,431,204 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,460,000,000 |
USD |
-101% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,073,000,000 |
USD |
2.4% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,638,000,000 |
USD |
2.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$320,000,000 |
USD |
17% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$256,000,000 |
USD |
-27% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,316,000,000 |
USD |
29% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$345,000,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$72,000,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$110,000,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
20% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$18,000,000 |
USD |
-91% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,000,000 |
USD |
63% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$57,000,000 |
USD |
46% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
9,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$823,000,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$41,000,000 |
USD |
21% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$136,000,000 |
USD |
-18% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$590,000,000 |
USD |
7.5% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,557,000,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$3,060,000,000 |
USD |
-9.3% |
Q4 2025 |
Q1 2026 |