| Net Cash Provided by (Used in) Operating Activities |
$268,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$821,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
1,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
1,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$588,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$148,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$625,000,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,091,000,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,434,000,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$46,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,000,000 |
USD |
-88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,676,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,305,000,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$284,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$290,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$336,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
24% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$27,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$242,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$257,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
|
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$431,000,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$211,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,466,000,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
|
Q2 2025 |
FY 2025 |