| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
67,200,000 |
shares |
-0.3% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$675,000,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$79,000,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$623,000,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$202,000,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$450,000,000 |
USD |
1084% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$243,000,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,669,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$31,000,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,000,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,000,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.038 |
pure |
2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,000,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$68,000,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$95,000,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,000,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$247,000,000 |
USD |
0.82% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$544,000,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$55,000,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$212,000,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |