| Net Cash Provided by (Used in) Operating Activities |
597M |
USD |
+33.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.18B |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-371M |
USD |
-35.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
958M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-910M |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
12.9B |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.25B |
USD |
-3.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
3.53B |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.18B |
USD |
+2.88% |
Q3 2025 |
Q3 2025 |
| Depreciation |
174M |
USD |
+4.82% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
251M |
USD |
+7.73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.89B |
USD |
+22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.3B |
USD |
+4.92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
211M |
USD |
+3.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
207M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
160M |
USD |
+8.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
177M |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.21B |
USD |
-1.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
149M |
USD |
+13.7% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
550M |
USD |
+56.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1.55B |
USD |
+11.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.27B |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
-36M |
USD |
+20% |
Q3 2025 |
Q3 2025 |