| Net Cash Provided by (Used in) Operating Activities |
$21,000,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$50,000,000 |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,000,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
85,500,000 |
shares |
0.47% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$90,000,000 |
USD |
-1400% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$40,000,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$247,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$129,000,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,000,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$150,000,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,275,000,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$33,000,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,000,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0584 |
pure |
0.69% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,000,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$29,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,000,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$82,000,000 |
USD |
290% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$157,000,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$207,000,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$89,000,000 |
USD |
41% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |