|
General and Administrative Expense
|
$2,590,200,000
|
+1.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Costs and Expenses
|
$35,257,900,000
|
+12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Income (Loss)
|
$2,705,700,000
|
-46%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$2,249,800,000
|
-51%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Income Tax Expense (Benefit)
|
$880,800,000
|
-19%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Earnings Per Share, Basic
|
1.2
|
-61%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Earnings Per Share, Diluted
|
1.2
|
-61%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$1,219,200,000
|
-1.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Inventory, Net
|
$2,114,400,000
|
+22%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets, Current
|
$12,022,600,000
|
+65%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Deferred Income Tax Assets, Net
|
$1,600,800,000
|
-7.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Net
|
$7,399,500,000
|
-15%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$8,228,200,000
|
-12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Intangible Assets, Net (Excluding Goodwill)
|
$167,200,000
|
-1.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Goodwill
|
$1,311,100,000
|
-60%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Assets, Noncurrent
|
$778,600,000
|
+9.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Assets
|
$32,228,300,000
|
+1.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accounts Payable, Current
|
$1,682,200,000
|
-5.4%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Employee-related Liabilities, Current
|
$751,400,000
|
-3.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accrued Liabilities, Current
|
$2,334,300,000
|
+5.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities, Current
|
$11,486,600,000
|
+18%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$8,047,600,000
|
-9.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities
|
$40,609,600,000
|
+3.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$425,900,000
|
+27%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$8,685,400,000
|
-20%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$8,388,700,000
|
-12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$8,381,300,000
|
-12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Liabilities and Equity
|
$32,228,300,000
|
+1.1%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Noncash Expense
|
$126,100,000
|
+25%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Other Noncash Income (Expense)
|
$5,400,000
|
-177%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Increase (Decrease) in Accounts Receivable
|
$200,000
|
-100%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Operating Activities
|
$1,597,700,000
|
-23%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Financing Activities
|
$743,000,000
|
+1.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Net Cash Provided by (Used in) Investing Activities
|
$322,900,000
|
+62%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Common Stock, Shares Authorized
|
2,400,000,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Shares, Issued
|
1,139,100,000
|
+0.29%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.001
|
0%
|
Q4 2025
|
Q1 2026
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
$193,600,000
|
-50%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$3,413,400,000
|
-7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
$142,400,000
|
+45%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
0.617
|
+161%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Operating Lease, Liability
|
$9,390,500,000
|
-8.9%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Payments to Acquire Property, Plant, and Equipment
|
$323,700,000
|
-53%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$1,526,400,000
|
-56%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$11,089,400,000
|
-8.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Property, Plant and Equipment, Gross
|
$17,580,300,000
|
-9.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Liability, Current
|
$1,342,900,000
|
-7.6%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$1,400,900,000
|
-11%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$1,561,100,000
|
-9.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.038
|
+8.6%
|
Q4 2025
|
Q1 2026
|
pure
|
|
Deferred Income Tax Expense (Benefit)
|
$302,600,000
|
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$1,698,900,000
|
-3.8%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$1,250,500,000
|
-8.7%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Authorized
|
7,500,000
|
0%
|
Q4 2025
|
Q1 2026
|
shares
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$1,115,900,000
|
-6.2%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Operating Lease, Payments
|
$523,600,000
|
+12%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
Q1 2026
|
shares
|
|
Amortization of Intangible Assets
|
$13,500,000
|
-35%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Depreciation, Depletion and Amortization
|
$431,900,000
|
-0.07%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$343,800,000
|
+9.5%
|
Q4 2025
|
Q1 2026
|
USD
|
|
Interest Expense
|
$554,400,000
|
+0.96%
|
Q4 2025
|
Q1 2026
|
USD
|