| Net Cash Provided by (Used in) Operating Activities |
$138,000,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$48,000,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,000,000 |
USD |
-220% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
265,822,404 |
shares |
0.29% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$218,000,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$647,000,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,000,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$252,000,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$123,000,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Depreciation |
$71,000,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,000,000 |
USD |
220% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$284,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$138,000,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$28,000,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,000,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,000,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.055 |
pure |
20% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,000,000 |
USD |
88% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,000,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$52,000,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,000,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$5,083,000,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$22,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$23,000,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$216,000,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$33,000,000 |
USD |
-2.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |