| Net Cash Provided by (Used in) Operating Activities |
$62,000,000 |
USD |
786% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$98,000,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,000,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
100% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
415,915,273 |
shares |
0.91% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,000,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$913,000,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$35,000,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$107,000,000 |
USD |
16% |
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 |
$289,000,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$304,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$85,000,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,000,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$464,000,000 |
USD |
148% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$339,000,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$741,000,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$93,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$81,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$103,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.056 |
pure |
-1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$35,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$58,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,000,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$9,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$34,000,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,296,000,000 |
USD |
-0.27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$242,000,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$182,000,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$142,000,000 |
USD |
5.2% |
Q1 2024 |
Q1 2024 |