| Net Cash Provided by (Used in) Operating Activities |
$953,000,000 |
USD |
0.53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,103,000,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$79,000,000 |
USD |
-295% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
415,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$197,000,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,745,000,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$302,000,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,618,000,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$618,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$110,000,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,657,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$707,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,139,000,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$124,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$133,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$145,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0425 |
pure |
5.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$63,000,000 |
USD |
6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$89,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$106,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$636,000,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$322,000,000 |
USD |
-0.92% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$85,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$141,000,000 |
USD |
0.71% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,069,000,000 |
USD |
-0.74% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,000,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$78,000,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q4 2025 |
FY 2025 |