| Net Cash Provided by (Used in) Operating Activities |
$34,000,000 |
USD |
-78% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$305,000,000 |
USD |
-21% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$166,000,000 |
USD |
0.6% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
209,100,000 |
shares |
-1.1% |
Q4 2025 |
FY 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$433,000,000 |
USD |
-63% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,023,000,000 |
USD |
8.3% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$143,000,000 |
USD |
-17% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Gross |
$1,230,000,000 |
USD |
-5.5% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$2,957,000,000 |
USD |
2% |
Q4 2025 |
FY 2026 |
| Depreciation |
$831,000,000 |
USD |
-4% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$166,000,000 |
USD |
9.2% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,087,000,000 |
USD |
19% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,347,000,000 |
USD |
2.6% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$7,052,000,000 |
USD |
-0.34% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$623,000,000 |
USD |
0.97% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$719,000,000 |
USD |
2.3% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$739,000,000 |
USD |
2.2% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.044 |
pure |
7.3% |
Q4 2025 |
FY 2026 |
| Deferred Income Tax Expense (Benefit) |
$51,000,000 |
USD |
-464% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$390,000,000 |
USD |
7.1% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$578,000,000 |
USD |
0.7% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$140,000,000 |
USD |
-14% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
400,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$135,000,000 |
USD |
-6.9% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$457,000,000 |
USD |
6.5% |
Q4 2025 |
FY 2026 |
| Additional Paid in Capital |
$14,000,000 |
USD |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Amortization of Intangible Assets |
$14,000,000 |
USD |
-33% |
Q4 2025 |
FY 2026 |
| Depreciation, Depletion and Amortization |
$211,000,000 |
USD |
-3.7% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,087,000,000 |
USD |
-3.7% |
Q4 2025 |
FY 2026 |
| Interest Expense |
$51,000,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |