| Net Cash Provided by (Used in) Operating Activities |
$93,000,000 |
USD |
-58% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$59,000,000 |
USD |
75% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$34,000,000 |
USD |
-138% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
130,741,461 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,000,000 |
USD |
-101% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$169,000,000 |
USD |
-40% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$166,000,000 |
USD |
44% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$560,000,000 |
USD |
9.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$392,000,000 |
USD |
-6.2% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$36,000,000 |
USD |
-7.7% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$773,000,000 |
USD |
9.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$432,000,000 |
USD |
-6.3% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,178,000,000 |
USD |
1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$89,000,000 |
USD |
7.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$94,000,000 |
USD |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$101,000,000 |
USD |
4.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
28% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$84,000,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,000,000 |
USD |
-7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$82,000,000 |
USD |
-2.4% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$27,000,000 |
USD |
23% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$68,000,000 |
USD |
-1.4% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$56,000,000 |
USD |
3.7% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$394,000,000 |
USD |
-0.5% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$90,000,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |