| Net Cash Provided by (Used in) Operating Activities |
$637,000,000 |
USD |
76% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$4,372,000,000 |
USD |
-675% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$1,198,000,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q2 2025 |
|
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
|
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,538,000,000 |
USD |
-371% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$6,943,000,000 |
USD |
-14% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$290,000,000 |
USD |
28% |
Q2 2025 |
|
| Deferred Tax Assets, Gross |
$2,670,000,000 |
USD |
35% |
Q2 2025 |
|
| Operating Lease, Liability |
$721,000,000 |
USD |
9.7% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$44,000,000 |
USD |
0% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$38,000,000 |
USD |
15% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,121,000,000 |
USD |
40% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$871,000,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$2,363,000,000 |
USD |
-0.38% |
Q2 2025 |
|
| Operating Lease, Liability, Current |
$78,000,000 |
USD |
20% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$106,000,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$114,000,000 |
USD |
18% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
27% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$58,000,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$150,000,000 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$110,000,000 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1,345,000 |
shares |
0% |
Q2 2025 |
|
| Unrecognized Tax Benefits |
$394,000,000 |
USD |
20% |
Q2 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$108,000,000 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$30,000,000 |
USD |
11% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$482,000,000 |
USD |
-0.21% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,380,000,000 |
USD |
36% |
Q2 2025 |
|
| Share-based Payment Arrangement, Expense |
$451,000,000 |
USD |
7.6% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
|