| Net Cash Provided by (Used in) Operating Activities |
$35,000,000 |
USD |
-246% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,000,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$84,000,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,487,000,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$39,000,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$840,000,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$597,000,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Depreciation |
$54,000,000 |
USD |
-8.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,929,000,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$668,000,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,234,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$125,000,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$121,000,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$140,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$71,000,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$112,000,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,000,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$38,000,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$101,000,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$192,000,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$801,000,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$260,000,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |