| Net Cash Provided by (Used in) Financing Activities |
$464,000,000 |
USD |
-331% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
641,632,294 |
shares |
-7.4% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$175,000,000 |
USD |
-64% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$573,000,000 |
USD |
-54% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$6,256,000,000 |
USD |
-0.03% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$8,959,000,000 |
USD |
-4% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,310,000,000 |
USD |
8.3% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,809,000,000 |
USD |
132% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,516,000,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,110,000,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$226,000,000 |
USD |
-22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$306,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$274,000,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.041 |
pure |
7.9% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$21,000,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$206,000,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$245,000,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,963,000,000 |
USD |
5.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,900,000,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$189,000,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$406,000,000 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$164,000,000 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,703,000,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$42,000,000 |
USD |
-37% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |