| Net Cash Provided by (Used in) Operating Activities |
327M |
USD |
-25.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-683M |
USD |
-40.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-119M |
USD |
+34.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
379M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-458M |
USD |
-90.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
617M |
USD |
-43.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
295M |
USD |
-1.01% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
1.54B |
USD |
-2.35% |
Q4 2024 |
|
| Operating Lease, Liability |
381M |
USD |
|
Q4 2024 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.03B |
USD |
-25.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
422M |
USD |
-18.7% |
Q4 2024 |
|
| Property, Plant and Equipment, Gross |
16.4B |
USD |
-15.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
116M |
USD |
-0.86% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
119M |
USD |
-7.03% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
132M |
USD |
-8.97% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
|
| Deferred Income Tax Expense (Benefit) |
7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
41M |
USD |
-4.65% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
73M |
USD |
-33.6% |
Q4 2024 |
|
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
528M |
USD |
-8.81% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
36M |
USD |
-43.8% |
Q4 2024 |
|
| Additional Paid in Capital |
829M |
USD |
-1.78% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
218M |
USD |
+17.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.25B |
USD |
-2.66% |
Q4 2024 |
|
| Interest Expense |
260M |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |