| Net Cash Provided by (Used in) Operating Activities |
$804,000,000 |
USD |
269% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$157,000,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$306,000,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$341,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,183,000,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$140,000,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$126,000,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,923,000,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$985,000,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$665,000,000 |
USD |
-2871% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,288,000,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$11,693,000,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$256,000,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$233,000,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$326,000,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$303,000,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$156,000,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,319,000,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$851,000,000 |
USD |
6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$114,000,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$688,000,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,364,000,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,797,000,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$494,000,000 |
USD |
31% |
Q1 2024 |
Q1 2024 |