| Net Cash Provided by (Used in) Operating Activities |
$564,000,000 |
USD |
14% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$415,000,000 |
USD |
-580% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$58,000,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
212,000,000 |
shares |
-0.94% |
Q4 2025 |
FY 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$217,000,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,249,000,000 |
USD |
41% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$156,000,000 |
USD |
19% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Gross |
$1,190,000,000 |
USD |
-21% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$251,000,000 |
USD |
-7.7% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,000,000 |
USD |
14% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,177,000,000 |
USD |
11% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$275,000,000 |
USD |
-6.8% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$604,000,000 |
USD |
4.5% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$52,000,000 |
USD |
-10% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$61,000,000 |
USD |
3.4% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$60,000,000 |
USD |
-7.7% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0342 |
pure |
18% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,000,000 |
USD |
4.3% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,000,000 |
USD |
14% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$304,000,000 |
USD |
2071% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$307,000,000 |
USD |
-1.6% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,000,000 |
USD |
-9.8% |
Q4 2025 |
FY 2026 |
| Operating Lease, Payments |
$23,000,000 |
USD |
0% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Amortization of Intangible Assets |
$53,000,000 |
USD |
8.2% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,034,000,000 |
USD |
-25% |
Q4 2025 |
FY 2026 |
| Share-based Payment Arrangement, Expense |
$788,000,000 |
USD |
15% |
Q4 2025 |
FY 2026 |
| Interest Expense |
$80,000,000 |
USD |
13% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |