| Common Stock, Shares Authorized |
680,250,615 |
shares |
|
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
566,875,513 |
shares |
|
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,922,000,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$66,000,000 |
USD |
408% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$697,000,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$636,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$466,000,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$797,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$136,000,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$137,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$164,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0502 |
pure |
0.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$161,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$104,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$90,000,000 |
USD |
309% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$140,000,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$86,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$12,741,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$36,000,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$192,000,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$631,000,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |