| Net Cash Provided by (Used in) Operating Activities |
$213,000,000 |
USD |
-766% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$270,000,000 |
USD |
350% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,000,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
447,100,000 |
shares |
1.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$33,000,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$220,000,000 |
USD |
0.46% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$152,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,202,000,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$546,000,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$186,000,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$294,000,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$652,000,000 |
USD |
0.93% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$113,000,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$113,000,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$137,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
5.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$46,000,000 |
USD |
475% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$106,000,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$99,000,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$326,000,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$360,000,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$80,000,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$125,000,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$311,000,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,050,000,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$285,000,000 |
USD |
17% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |