| Net Cash Provided by (Used in) Operating Activities |
$538,000,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$211,000,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$432,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$114,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$910,000,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,734,000,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,209,000,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,058,000,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$259,000,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,465,000,000 |
USD |
-4059% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,419,000,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$196,000,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$226,000,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$264,000,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$31,000,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$361,000,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$178,000,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$107,000,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$144,000,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$71,000,000 |
USD |
2.9% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,045,000,000 |
USD |
-0.38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$475,000,000 |
USD |
-74% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$511,000,000 |
USD |
-3.8% |
Q1 2025 |
Q1 2025 |