| Net Cash Provided by (Used in) Operating Activities |
$1,441,000,000 |
USD |
11% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$814,000,000 |
USD |
-59% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$3,602,000,000 |
USD |
-8.1% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
13,660,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,335,000,000 |
USD |
-1835% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,478,000,000 |
USD |
50% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$593,000,000 |
USD |
30% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$389,000,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$49,000,000 |
USD |
-14% |
Q4 2025 |
Q3 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,227,000,000 |
USD |
32% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,000,000 |
USD |
-16% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$78,000,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,000,000 |
USD |
-29% |
Q4 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$73,000,000 |
USD |
0% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$389,000,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$1,703,000,000 |
USD |
92% |
Q1 2024 |
FY 2024 |