| Net Cash Provided by (Used in) Operating Activities |
$635,000,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,000,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$160,000,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$493,000,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,681,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,197,000,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,908,000,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$566,000,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$165,000,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$74,000,000 |
USD |
335% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,303,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$710,000,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$105,000,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$117,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$138,000,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0655 |
pure |
-3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$138,000,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$99,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,839,000,000 |
USD |
128% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$350,000,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$86,000,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$28,000,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$14,092,000,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$212,000,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$747,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$711,000,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,051,000,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |