|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$11,692,576,000
|
+4.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Income (Loss)
|
$1,441,528,000
|
-50%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$1,214,208,000
|
-51%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$330,949,000
|
+31%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$729,547,000
|
-8.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Inventory, Net
|
$1,429,254,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Current
|
$302,712,000
|
-57%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$3,588,899,000
|
-4.5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$27,802,000
|
-25%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$325,345,000
|
-3.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$2,475,698,000
|
+32%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$2,996,005,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$1,123,285,000
|
+1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$13,741,297,000
|
+6.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$1,255,701,000
|
+8.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$311,241,000
|
+37%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accrued Liabilities, Current
|
$970,597,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$3,011,896,000
|
-23%
|
Q4 2025
|
FY 2025
|
USD
|
|
Long-term Debt and Lease Obligation
|
$4,681,194,000
|
+47%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$679,540,000
|
+60%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$285,925,000
|
-6.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$731,917,000
|
+6.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$9,104,547,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$247,350,000
|
+19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$5,495,449,000
|
-3.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$4,636,750,000
|
-1.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$13,741,297,000
|
+6.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares, Issued
|
221,553,025
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$925,859,000
|
+27%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$145,052,000
|
+24%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$455,003,000
|
+4.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$335,508,000
|
-2.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$939,799,000
|
-56%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$428,651,000
|
+0.24%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$7,142,798,000
|
+4.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$49,583,000
|
+22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$61,286,000
|
+25%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$63,391,000
|
+21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.046
|
+24%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$93,143,000
|
+13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$42,707,000
|
-8.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$134,203,000
|
+37%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Preferred Stock, Shares Authorized
|
5,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Unrecognized Tax Benefits
|
$127,796,000
|
+8.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$38,761,000
|
+34%
|
Q4 2025
|
FY 2025
|
USD
|
|
Additional Paid in Capital
|
$1,426,651,000
|
+3.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Amortization of Intangible Assets
|
$85,398,000
|
+0.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Depreciation, Depletion and Amortization
|
$503,701,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$309,951,000
|
-2.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$65,460,000
|
+47%
|
Q4 2025
|
FY 2025
|
USD
|
|
Interest Expense
|
$224,806,000
|
+29%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Par or Stated Value Per Share
|
1
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|