| Net Cash Provided by (Used in) Operating Activities |
409M |
USD |
+54.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
290M |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-873M |
USD |
-43550% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
3B |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
617M |
shares |
+0.16% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-178M |
USD |
+11.9% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
701M |
USD |
|
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
183M |
USD |
-4.19% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
+15.1% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.21B |
USD |
-0.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
70M |
USD |
+16.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
4M |
USD |
+100% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
560M |
USD |
-10.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
80M |
USD |
+15.9% |
Q3 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
442M |
USD |
-24.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
14M |
USD |
+7.69% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
16M |
USD |
+6.67% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
22M |
USD |
+37.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+17.9% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
10M |
USD |
+11.1% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13M |
USD |
+44.4% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
51M |
USD |
-15% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
1.15B |
USD |
-0.86% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
+37.5% |
Q3 2025 |
Q2 2026 |
| Operating Lease, Payments |
6M |
USD |
+20% |
Q2 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
196M |
USD |
-1.01% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
123M |
USD |
+16% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.1B |
USD |
-2.22% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
192M |
USD |
+47.7% |
Q3 2025 |
Q2 2026 |