| Net Cash Provided by (Used in) Operating Activities |
$-71,400,000 |
USD |
-7.05% |
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% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
89,572,866 |
shares |
0.59% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-557,000,000 |
USD |
-68.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$248,800,000 |
USD |
-59.2% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,000,000 |
USD |
-18.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$867,100,000 |
USD |
-1.11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,300,400,000 |
USD |
-4.71% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$26,700,000 |
USD |
-31.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$486,600,000 |
USD |
-29.6% |
Q2 2025 |
Q2 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 |
-1.43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$329,600,000 |
USD |
8.85% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$287,600,000 |
USD |
-3.16% |
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 |
0.05 |
pure |
0% |
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 |
-9.01% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$239,300,000 |
USD |
1.01% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
150,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$59,400,000 |
USD |
-40.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$187,000,000 |
USD |
-6.41% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$68,700,000 |
USD |
-1.58% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$807,100,000 |
USD |
0.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$91,900,000 |
USD |
-2.44% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |