| Net Cash Provided by (Used in) Operating Activities |
$66,000,000 |
USD |
-60% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$6,000,000 |
USD |
-106% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$145,000,000 |
USD |
38% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
217,407,775 |
shares |
0.55% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$84,000,000 |
USD |
-567% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$271,000,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$71,000,000 |
USD |
-45% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$601,000,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$427,000,000 |
USD |
-0.47% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$221,000,000 |
USD |
4.7% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$745,000,000 |
USD |
59% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$509,000,000 |
USD |
1.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$91,000,000 |
USD |
5.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$97,000,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$112,000,000 |
USD |
9.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
56% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$82,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$83,000,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$73,000,000 |
USD |
1.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$24,000,000 |
USD |
33% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$70,000,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$563,000,000 |
USD |
2% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$394,000,000 |
USD |
12% |
Q1 2024 |
Q2 2024 |