| Common Stock, Shares Authorized |
500,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
158,747,196 |
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 |
$534,000,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$122,000,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$87,000,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$46,000,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$114,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,639,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,000,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.027 |
pure |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,495,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$112,000,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,000,000 |
USD |
100% |
Q3 2025 |
Q3 2025 |