| Net Cash Provided by (Used in) Operating Activities |
$395,000,000 |
USD |
-40% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$82,000,000 |
USD |
68% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$650,000,000 |
USD |
-57% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$191,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,055,000,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,000,000 |
USD |
180% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$625,000,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,000,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$659,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,000,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,000,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
4.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$29,000,000 |
USD |
-222% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,000,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$604,000,000 |
USD |
-0.82% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,000,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,387,000,000 |
USD |
-5.6% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$597,000,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$21,000,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$777,000,000 |
USD |
6.7% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |