| Net Cash Provided by (Used in) Operating Activities |
$70,000,000 |
USD |
-43.55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-97,000,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-97,000,000 |
USD |
-25.97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,360,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
720,861,000 |
shares |
-0.81% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-124,000,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$401,000,000 |
USD |
-55.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$58,000,000 |
USD |
1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,000,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$374,000,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$146,000,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$255,000,000 |
USD |
-46.65% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$186,000,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$6,309,000,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$25,000,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,000,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,000,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
24% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$4,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,000,000 |
USD |
122% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,000,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$38,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
7,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,000,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$506,000,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$306,000,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$269,000,000 |
USD |
-2.18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |