| Net Cash Provided by (Used in) Operating Activities |
5.19B |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.66B |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-5.62B |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
6B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
2.44B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.75 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.1B |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.78B |
USD |
+52.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
124M |
USD |
+121% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
21.3B |
USD |
+4.39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
31.6B |
USD |
+4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
5.07B |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
13B |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5.77B |
USD |
-1.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1.52B |
USD |
-1.24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.16B |
USD |
+0.78% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.67B |
USD |
-0.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
696M |
USD |
+10.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
833M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3.03B |
USD |
-13.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4.85B |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
555M |
USD |
+2.02% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
19.2B |
USD |
+3.55% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |