| Net Cash Provided by (Used in) Operating Activities |
$1,597,700,000 |
USD |
-23% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$743,000,000 |
USD |
1.6% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$322,900,000 |
USD |
62% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,400,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
1,139,100,000 |
shares |
0.29% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$193,600,000 |
USD |
-50% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,413,400,000 |
USD |
-7% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$142,400,000 |
USD |
45% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$189,200,000 |
USD |
-2.7% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.617 |
pure |
161% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$5,376,100,000 |
USD |
2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,390,500,000 |
USD |
-8.9% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$323,700,000 |
USD |
-53% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,526,400,000 |
USD |
-56% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,089,400,000 |
USD |
-8.2% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$17,580,300,000 |
USD |
-9.6% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$1,342,900,000 |
USD |
-7.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,400,900,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,561,100,000 |
USD |
-9.8% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.038 |
pure |
8.6% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$302,600,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,698,900,000 |
USD |
-3.8% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,250,500,000 |
USD |
-8.7% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
7,500,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$119,900,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,115,900,000 |
USD |
-6.2% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$523,600,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$13,500,000 |
USD |
-35% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$431,900,000 |
USD |
-0.07% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,186,900,000 |
USD |
2.1% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$343,800,000 |
USD |
9.5% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$554,400,000 |
USD |
0.96% |
Q4 2025 |
Q1 2026 |