| Net Cash Provided by (Used in) Operating Activities |
$71,400,000 |
USD |
-7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$462,900,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,000,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
89,580,024 |
shares |
0.56% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$557,000,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$158,200,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,000,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$867,100,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,300,400,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$26,700,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$374,600,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,499,400,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,722,400,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$340,100,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$287,600,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$341,600,000 |
USD |
-0.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0468 |
pure |
0.86% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$342,300,000 |
USD |
-6124% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$199,000,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$239,300,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
150,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$59,400,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$187,000,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$276,400,000 |
USD |
-0.43% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$807,100,000 |
USD |
0.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$92,100,000 |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |