Net Cash Provided by (Used in) Operating Activities |
700M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
598M |
USD |
-82% |
Q1 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-1.23B |
USD |
-275% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-545M |
USD |
+59.5% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.4B |
USD |
-12.8% |
Q3 2024 |
Q3 2024 |
Deferred Tax Assets, Valuation Allowance |
216M |
USD |
+3.35% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
1.1B |
USD |
+4.07% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
1.23B |
USD |
+11.1% |
Q4 2023 |
FY 2023 |
Payments to Acquire Property, Plant, and Equipment |
328M |
USD |
+0.31% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.57B |
USD |
-55.7% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.37B |
USD |
+8.76% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
28.9B |
USD |
+5.07% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
294M |
USD |
-0.34% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
260M |
USD |
+0.39% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
334M |
USD |
+2.77% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
-64M |
USD |
-236% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
135M |
USD |
-8.78% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
186M |
USD |
0% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
168M |
USD |
+11.3% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
146M |
USD |
+17.7% |
Q4 2023 |
FY 2023 |
Depreciation, Depletion and Amortization |
280M |
USD |
+8.11% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
884M |
USD |
+4.25% |
Q4 2023 |
FY 2023 |
Interest Expense |
692M |
USD |
+12.3% |
Q3 2024 |
Q3 2024 |