| Net Cash Provided by (Used in) Operating Activities |
160,000,000 |
USD |
+8.4% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-138,000,000 |
USD |
-1.7% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
2,000,000 |
USD |
-80% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
27,000,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
338,000,000 |
USD |
-20.7% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
35,000,000 |
USD |
+1.2% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
260,000,000 |
USD |
+13% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
104,000,000 |
USD |
+7.2% |
Q1 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
31,000,000 |
USD |
-24.4% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
931,000,000 |
USD |
-7.2% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
115,000,000 |
USD |
+7.5% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1,939,000,000 |
USD |
-0.05% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
26,000,000 |
USD |
+8.3% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
27,000,000 |
USD |
+17.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30,000,000 |
USD |
+11.1% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-8,000,000 |
USD |
-60% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11,000,000 |
USD |
+10% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20,000,000 |
USD |
+5.3% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
13,000,000 |
USD |
-7.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
16,000,000 |
USD |
+14.3% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
225,000,000 |
USD |
+5.1% |
Q1 2025 |
FY 2025 |
| Interest Expense |
109,000,000 |
USD |
-16.8% |
Q3 2025 |
Q2 2026 |