| Net Cash Provided by (Used in) Operating Activities |
$1,088,000,000 |
USD |
10% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$1,381,000,000 |
USD |
-89% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$719,000,000 |
USD |
-178% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,600,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
1,283,366,516 |
shares |
0.01% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$945,000,000 |
USD |
-3600% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,147,000,000 |
USD |
-7.5% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$81,000,000 |
USD |
-32% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$12,668,000,000 |
USD |
-4.5% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$17,946,000,000 |
USD |
-1.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,109,000,000 |
USD |
8.3% |
Q1 2025 |
FY 2025 |
| Depreciation |
$1,155,000,000 |
USD |
15% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$504,000,000 |
USD |
-3.1% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,121,000,000 |
USD |
-36% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,294,000,000 |
USD |
9.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$192,000,000 |
USD |
4.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$199,000,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$218,000,000 |
USD |
7.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
18% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$185,000,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$155,000,000 |
USD |
2.6% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
127,500,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,900,000,000 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$119,000,000 |
USD |
5.3% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$21,012,000,000 |
USD |
0.49% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,927,000,000 |
USD |
16% |
Q4 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$748,000,000 |
USD |
13% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,277,000,000 |
USD |
5.4% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$452,000,000 |
USD |
5.4% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |