| Net Cash Provided by (Used in) Operating Activities |
$119,000,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$96,000,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$68,000,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
45,687,828 |
shares |
-0.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,000,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$752,000,000 |
USD |
106% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,000,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,364,000,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Depreciation |
$211,000,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,000,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$211,000,000 |
USD |
-121% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,256,000,000 |
USD |
128% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$70,000,000 |
USD |
-223% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$749,000,000 |
USD |
357% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,709,000,000 |
USD |
-0.93% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$279,000,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$526,000,000 |
USD |
1494% |
Q4 2025 |
FY 2025 |