| Net Cash Provided by (Used in) Operating Activities |
$37,000,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$95,000,000 |
USD |
9400% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$65,000,000 |
USD |
-3.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
121,917,210 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$667,000,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,244,000,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$302,000,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Depreciation |
$397,000,000 |
USD |
4.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$74,000,000 |
USD |
592% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$426,000,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$41,000,000 |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$64,000,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$20,000,000 |
USD |
-1100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$124,000,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$49,000,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$272,000,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$112,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$40,000,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,863,000,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$21,000,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$577,000,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$41,000,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$174,000,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |