| Net Cash Provided by (Used in) Operating Activities |
2.15B |
USD |
-8.24% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-331M |
USD |
+4.89% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.04B |
USD |
-2.47% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
1.92B |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
779M |
USD |
-20.5% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.88B |
USD |
-63.4% |
Q3 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
269M |
USD |
+284% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
54M |
USD |
-1.82% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
3.05B |
USD |
+0.43% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
7.18B |
USD |
+2.22% |
Q4 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
613M |
USD |
+7.73% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10.1B |
USD |
+1.86% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
673M |
USD |
+0.9% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
921M |
USD |
+2.56% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
974M |
USD |
+1.35% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-16M |
USD |
+75% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.95B |
USD |
+0.99% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
866M |
USD |
+3.34% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
102M |
USD |
+13.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
799M |
USD |
+1.91% |
Q4 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
778M |
USD |
+2.77% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.99B |
USD |
+0.47% |
Q4 2024 |
FY 2025 |
| Interest Expense |
84M |
USD |
-10.6% |
Q3 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |