| Net Cash Provided by (Used in) Operating Activities |
-5.2B |
USD |
-1085% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3.43B |
USD |
+745% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.07B |
USD |
-423% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
11.2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7.04B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.67B |
USD |
-337% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
13.4B |
USD |
-5.63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
485M |
USD |
+22.5% |
Q4 2024 |
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
6.32B |
USD |
+31.3% |
Q4 2024 |
|
| Operating Lease, Liability |
1.21B |
USD |
-10.9% |
Q4 2024 |
|
| Payments to Acquire Property, Plant, and Equipment |
309M |
USD |
-16.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13.6B |
USD |
+40.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.38B |
USD |
-9.46% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
19.9B |
USD |
+7.6% |
Q4 2024 |
|
| Operating Lease, Liability, Current |
290M |
USD |
-19.7% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
251M |
USD |
-1.18% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
322M |
USD |
-18.5% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
|
| Deferred Income Tax Expense (Benefit) |
95M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
165M |
USD |
+3.13% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
188M |
USD |
-4.57% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
273M |
USD |
+10.1% |
Q4 2023 |
FY 2023 |
| Unrecognized Tax Benefits |
880M |
USD |
-5.27% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
137M |
USD |
-10.5% |
Q4 2024 |
|
| Depreciation, Depletion and Amortization |
1.09B |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.84B |
USD |
+32.1% |
Q4 2024 |
|
| Interest Expense |
1.65B |
USD |
+0.98% |
Q3 2025 |
Q3 2025 |