| Net Cash Provided by (Used in) Operating Activities |
$53,200,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$47,300,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$910,600,000 |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
425,000,000 |
shares |
3.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$902,800,000 |
USD |
-242% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,733,000,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,700,000 |
USD |
-0.68% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$49,000,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$445,000,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$140,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$53,700,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$113,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$161,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,469,000,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$23,000,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,000,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,000,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
6.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$500,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,000,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$33,000,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$169,000,000 |
USD |
238% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$30,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,300,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$6,410,000,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$118,000,000 |
USD |
168% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$47,300,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$396,000,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$194,000,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |