| Net Cash Provided by (Used in) Operating Activities |
124,000,000 |
USD |
+18.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-24,000,000 |
USD |
+17.2% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-104,000,000 |
USD |
-92.6% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
52,962,353 |
shares |
-2.7% |
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 |
-40,000,000 |
USD |
-7.7% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
238,000,000 |
USD |
+15.5% |
Q3 2023 |
FY 2023 |
| Deferred Tax Assets, Valuation Allowance |
516,000,000 |
USD |
+4.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
761,000,000 |
USD |
-0.52% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
98,000,000 |
USD |
-3.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
77,000,000 |
USD |
+42.6% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
356,000,000 |
USD |
-6.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
127,000,000 |
USD |
-3.8% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
4,405,000,000 |
USD |
+7.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
13,000,000 |
USD |
-7.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
14,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
17,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
7,000,000 |
USD |
|
Q4 2023 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29,000,000 |
USD |
-3.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
11,000,000 |
USD |
-8.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
29,000,000 |
USD |
+31.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
37,000,000 |
USD |
-9.8% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
245,000,000 |
USD |
-9.6% |
Q3 2025 |
FY 2025 |
| Interest Expense |
76,000,000 |
USD |
-6.2% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |