| Net Cash Provided by (Used in) Operating Activities |
$17,000,000 |
USD |
-85.8% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-568,000,000 |
USD |
-4.03% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-89,000,000 |
USD |
-29% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
249,000,000 |
shares |
-5.32% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-618,000,000 |
USD |
-23.6% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,148,000,000 |
USD |
-47.7% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$534,000,000 |
USD |
15.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,963,000,000 |
USD |
3.64% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$334,000,000 |
USD |
6.37% |
Q1 2025 |
FY 2025 |
| Depreciation |
$207,000,000 |
USD |
3.5% |
Q3 2025 |
Q2 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$844,000,000 |
USD |
-12.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$383,000,000 |
USD |
7.58% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,893,000,000 |
USD |
5.11% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$66,000,000 |
USD |
-4.35% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$67,000,000 |
USD |
9.84% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$77,000,000 |
USD |
4.05% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$49,000,000 |
USD |
16.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$52,000,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$688,000,000 |
USD |
-14.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$35,000,000 |
USD |
-5.4% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$67,000,000 |
USD |
-47.2% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,429,000,000 |
USD |
1.42% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$651,000,000 |
USD |
5.68% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
$58,000,000 |
USD |
0% |
Q3 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |