| Net Cash Provided by (Used in) Operating Activities |
$86,000,000 |
USD |
62% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-195,000,000 |
USD |
-48.86% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-107,000,000 |
USD |
-132.61% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
765,174,900 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-222,000,000 |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,127,000,000 |
USD |
35% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$178,000,000 |
USD |
24% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$328,000,000 |
USD |
18% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,487,000,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,185,000,000 |
USD |
23% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,851,000,000 |
USD |
-32.88% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,527,000,000 |
USD |
27% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$141,000,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$188,000,000 |
USD |
29% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$187,000,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$342,000,000 |
USD |
43% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$154,000,000 |
USD |
9.2% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$595,000,000 |
USD |
11% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,500,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$68,000,000 |
USD |
112% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$130,000,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,159,000,000 |
USD |
11% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |