| Net Cash Provided by (Used in) Operating Activities |
$1,877,000,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,444,000,000 |
USD |
234% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$286,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
5,050,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,043,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$166,000,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,910,000,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$130,000,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,188,000,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$159,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$27,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
15% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$100,000,000 |
USD |
1150% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,000,000 |
USD |
142% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$80,000,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,000,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,298,000,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,744,000,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$5,081,000,000 |
USD |
54% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |