| Net Cash Provided by (Used in) Operating Activities |
$721,000,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$503,000,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$72,000,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
65,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$339,000,000 |
USD |
43% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,231,000,000 |
USD |
-9.4% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$960,000,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,833,000,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$836,000,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$72,000,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$999,000,000 |
USD |
-0.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$192,000,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$214,000,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$164,000,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$158,000,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$884,000,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$112,000,000 |
USD |
-68% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$132,000,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,485,000,000 |
USD |
0.66% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$26,000,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$338,000,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,873,000,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$366,000,000 |
USD |
63% |
Q1 2024 |
Q1 2024 |