| Net Cash Provided by (Used in) Operating Activities |
$399,000,000 |
USD |
17% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$283,000,000 |
USD |
40% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$179,000,000 |
USD |
-118% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Common Stock, Shares, Issued |
376,417,513 |
shares |
-3.4% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,000,000 |
USD |
78% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,249,000,000 |
USD |
-14% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$781,000,000 |
USD |
-6.8% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,433,000,000 |
USD |
-8.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$591,000,000 |
USD |
-5.6% |
Q1 2025 |
FY 2025 |
| Depreciation |
$114,000,000 |
USD |
2.7% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$133,000,000 |
USD |
20% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$938,000,000 |
USD |
-7.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$670,000,000 |
USD |
-6% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,950,000,000 |
USD |
3.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$135,000,000 |
USD |
-0.74% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$126,000,000 |
USD |
-6.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$158,000,000 |
USD |
-1.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$79,000,000 |
USD |
-9.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$106,000,000 |
USD |
1.9% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,022,000,000 |
USD |
-12% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$180,000,000 |
USD |
-8.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$84,000,000 |
USD |
-4.5% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$75,000,000 |
USD |
15% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$142,000,000 |
USD |
13% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$652,000,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$136,000,000 |
USD |
20% |
Q3 2025 |
Q2 2026 |