| Net Cash Provided by (Used in) Operating Activities |
$41,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$16,200,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$135,900,000 |
USD |
-187% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$110,200,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$714,800,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$102,000,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$290,700,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,662,100,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,978,400,000 |
USD |
0.05% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$781,400,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,509,100,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$386,000,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$657,300,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$654,200,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
-7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,530,700,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$656,200,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$37,400,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$636,100,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,652,800,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$49,900,000 |
USD |
-15% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,371,400,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$60,900,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$476,400,000 |
USD |
-33% |
Q1 2024 |
Q1 2024 |