| Net Cash Provided by (Used in) Operating Activities |
$32,000,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$108,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$95,000,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
158,557,858 |
shares |
0.39% |
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 |
$14,000,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$211,000,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$51,000,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,040,000,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,015,000,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$170,000,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Depreciation |
$226,000,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$307,000,000 |
USD |
-169% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$298,000,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,213,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,000,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,000,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,000,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.114 |
pure |
-0.87% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,000,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$128,000,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,000,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,000,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$40,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$71,000,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$975,000,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,000,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$167,000,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |