| Net Cash Provided by (Used in) Operating Activities |
$804,000,000 |
USD |
269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$157,000,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$306,000,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$341,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$382,000,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$140,000,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$107,000,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,118,000,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$958,000,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$768,000,000 |
USD |
-180% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,272,000,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$13,802,000,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$241,000,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$208,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$303,000,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.078 |
pure |
3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$314,000,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$161,000,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$931,000,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$795,000,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$125,000,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$683,000,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,374,000,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,011,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$494,000,000 |
USD |
31% |
Q1 2024 |
Q1 2024 |