| Net Cash Provided by (Used in) Operating Activities |
$186,900,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,006,200,000 |
USD |
-24366% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,019,000,000 |
USD |
77554% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
223,260,316 |
shares |
0% |
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 |
$170,000,000 |
USD |
8.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$922,800,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$222,000,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$97,000,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,977,000,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$69,400,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$21,200,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,500,000 |
USD |
158% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,509,500,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$87,600,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$233,100,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,900,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,600,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,500,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.083 |
pure |
-5.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$13,300,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,200,000 |
USD |
-59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,500,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$140,100,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,700,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$138,400,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,880,000,000 |
USD |
209% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$30,100,000 |
USD |
-34% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$668,100,000 |
USD |
-0.89% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |