| Net Cash Provided by (Used in) Financing Activities |
$1,928,000,000 |
USD |
-124% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$204,000,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
640,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
370,594,401 |
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 |
$1,043,000,000 |
USD |
-322% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$851,000,000 |
USD |
-54% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,431,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$5,171,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$839,000,000 |
USD |
3.7% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$105,000,000 |
USD |
-9.5% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,515,000,000 |
USD |
-0.39% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,032,000,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$15,113,000,000 |
USD |
5.1% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$135,000,000 |
USD |
-4.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$144,000,000 |
USD |
-3.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$169,000,000 |
USD |
-2.9% |
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 |
$193,000,000 |
USD |
8.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$116,000,000 |
USD |
2.7% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$240,000,000 |
USD |
8.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$98,000,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,586,000,000 |
USD |
8% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$607,000,000 |
USD |
8.2% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,740,000,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$468,000,000 |
USD |
11% |
Q1 2024 |
Q2 2024 |