| Net Cash Provided by (Used in) Operating Activities |
222,000,000 |
USD |
-43.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-598,000,000 |
USD |
+63.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-59,000,000 |
USD |
+64.5% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-440,000,000 |
USD |
+68% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7,024,000,000 |
USD |
-17.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
51,000,000 |
USD |
+75.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
3,318,000,000 |
USD |
+4.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
3,052,000,000 |
USD |
+0.3% |
Q2 2025 |
FY 2025 |
| Depreciation |
188,000,000 |
USD |
-1.6% |
Q3 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
207,000,000 |
USD |
+72.5% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2,614,000,000 |
USD |
-49.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
3,338,000,000 |
USD |
-0.86% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
10,932,000,000 |
USD |
+0.16% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
506,000,000 |
USD |
+3.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
575,000,000 |
USD |
+3.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
565,000,000 |
USD |
-1.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-25,000,000 |
USD |
+52.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
286,000,000 |
USD |
-11.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
487,000,000 |
USD |
+0.41% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
75,000,000 |
USD |
+2.6% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1,021,000,000 |
USD |
+2.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
437,000,000 |
USD |
+8.4% |
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
190,000,000 |
USD |
+1.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
3,267,000,000 |
USD |
+3.8% |
Q2 2025 |
FY 2025 |