| Net Cash Provided by (Used in) Operating Activities |
$383,000,000 |
USD |
2.4% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$673,000,000 |
USD |
-55% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$269,000,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
9,600,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
917,000,000 |
shares |
-3% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$559,000,000 |
USD |
-56% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,154,000,000 |
USD |
9% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$6,479,000,000 |
USD |
-3.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$10,154,000,000 |
USD |
-3.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,216,000,000 |
USD |
-1.1% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,059,000,000 |
USD |
-31% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,387,000,000 |
USD |
1.9% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,615,000,000 |
USD |
7% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$420,000,000 |
USD |
-2.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$357,000,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$474,000,000 |
USD |
-7.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
6.2% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$39,000,000 |
USD |
-70% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$171,000,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$193,000,000 |
USD |
-7.2% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,792,000,000 |
USD |
-3.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$889,000,000 |
USD |
-26% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$90,000,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$338,000,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$214,000,000 |
USD |
8.6% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,675,000,000 |
USD |
-3.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |