| Net Cash Provided by (Used in) Operating Activities |
$285,000,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$490,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$280,000,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$79,000,000 |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,166,000,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$111,000,000 |
USD |
8.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$890,000,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,084,000,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,596,000,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$310,000,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,383,000,000 |
USD |
183% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$10,031,000,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$499,000,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$371,000,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$568,000,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.058 |
pure |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$271,000,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$746,000,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$94,000,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$188,000,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$9,841,000,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$703,000,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,194,000,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,000,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$628,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |