| Net Cash Provided by (Used in) Operating Activities |
-721,000,000 |
USD |
+17.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
503,000,000 |
USD |
-38.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-72,000,000 |
USD |
+37.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
65,000,000 |
shares |
-43.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-339,000,000 |
USD |
+43.4% |
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 |
885,000,000 |
USD |
+80.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2,905,000,000 |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
873,000,000 |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
72,000,000 |
USD |
-37.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1,048,000,000 |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
185,000,000 |
USD |
+21.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
204,000,000 |
USD |
+6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
175,000,000 |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
162,000,000 |
USD |
+17.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
911,000,000 |
USD |
-34.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
349,000,000 |
USD |
-8.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
134,000,000 |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
3,479,000,000 |
USD |
+0.75% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
27,000,000 |
USD |
+3.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
330,000,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2,020,000,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Interest Expense |
366,000,000 |
USD |
+63.4% |
Q1 2024 |
Q1 2024 |