| Net Cash Provided by (Used in) Operating Activities |
$42,000,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$805,000,000 |
USD |
-659% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$744,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
187,166,752 |
shares |
-1.3% |
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 |
$98,000,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$339,000,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$238,000,000 |
USD |
-0.83% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$150,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$59,000,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,975,000,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$922,000,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$134,000,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$159,000,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$122,000,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$116,000,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$81,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$758,000,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$110,000,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$790,000,000 |
USD |
-9.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,239,000,000 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,774,000,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$104,000,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |