| Common Stock, Shares, Issued |
125,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$195,000,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$55,000,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$381,000,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,000,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$216,000,000 |
USD |
21500% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,000,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$251,000,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,000,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,000,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,000,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,000,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$128,000,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,000,000 |
USD |
-86% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$112,000,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$326,000,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$26,000,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |