| Net Cash Provided by (Used in) Operating Activities |
$393,000,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$562,000,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$691,000,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
44,100,000 |
shares |
-10% |
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 |
$522,000,000 |
USD |
172% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,628,000,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,000,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$696,000,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$85,000,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$524,000,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$170,000,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,000,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
1.4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$23,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$42,000,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,000,000 |
USD |
-8.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
75,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
75,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$122,000,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,000,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
75,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$21,000,000 |
USD |
-8.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$676,000,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$56,000,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$909,000,000 |
USD |
42% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |