| Net Cash Provided by (Used in) Operating Activities |
$156,000,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,000,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$101,000,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$78,000,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,239,000,000 |
USD |
2692% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$34,000,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,466,000,000 |
USD |
186% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$41,000,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$500,000,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,339,000,000 |
USD |
178% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$15,256,000,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$211,000,000 |
USD |
521% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$196,000,000 |
USD |
263% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$240,000,000 |
USD |
336% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$873,000,000 |
USD |
165% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$171,000,000 |
USD |
223% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,000,000 |
USD |
433% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,000,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$149,000,000 |
USD |
192% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$12,000,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$541,000,000 |
USD |
38% |
Q4 2025 |
FY 2025 |