| Net Cash Provided by (Used in) Operating Activities |
$136,700,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$571,400,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$538,200,000 |
USD |
-2181% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
8,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
94,484,339 |
shares |
-7% |
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 |
$972,900,000 |
USD |
-307% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$983,500,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,100,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$947,000,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$92,700,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$485,700,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$104,400,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,600,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,400,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0419 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$400,000 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,700,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,700,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$63,700,000 |
USD |
141% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,400,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$77,800,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$230,900,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |