| Net Cash Provided by (Used in) Operating Activities |
-79M |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-422M |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
1.22B |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
944M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
726M |
USD |
-85.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.67B |
USD |
-22.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1B |
USD |
+42.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
5.46B |
USD |
-5.18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
568M |
USD |
-25.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
236M |
USD |
-37.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.49B |
USD |
-34.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
613M |
USD |
-25.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
23.9B |
USD |
+0.58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
174M |
USD |
+3.57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
132M |
USD |
-23.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
181M |
USD |
-26.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
150M |
USD |
+4.17% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
45M |
USD |
-23.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
91M |
USD |
-22.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
574M |
USD |
-2.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
63M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
106M |
USD |
+563% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
290M |
USD |
-32.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.39B |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
229M |
USD |
+29.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.38B |
USD |
+183% |
Q2 2024 |
Q2 2024 |