| Net Cash Provided by (Used in) Financing Activities |
-1.93B |
USD |
-124% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
204M |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
640M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
371M |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.04B |
USD |
-322% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
851M |
USD |
-54.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.43B |
USD |
+14.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
5.17B |
USD |
+15.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
839M |
USD |
+3.71% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
105M |
USD |
-9.48% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.52B |
USD |
-0.39% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.03B |
USD |
+4.45% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
15.1B |
USD |
+5.11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
135M |
USD |
-4.93% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
144M |
USD |
-3.36% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
169M |
USD |
-2.87% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
193M |
USD |
+8.43% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
116M |
USD |
+2.66% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
240M |
USD |
+8.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
98M |
USD |
+14% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.59B |
USD |
+8.04% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
607M |
USD |
+8.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.74B |
USD |
+16.2% |
Q3 2025 |
FY 2025 |
| Interest Expense |
468M |
USD |
+10.6% |
Q1 2024 |
Q2 2024 |