| Net Cash Provided by (Used in) Financing Activities |
$212,200,000 |
USD |
-67% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$159,300,000 |
USD |
-6.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
117,000,000 |
shares |
-1.6% |
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$29,000,000 |
USD |
-806% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$225,500,000 |
USD |
4% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,400,000 |
USD |
-5.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$19,800,000 |
USD |
-26% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,800,200,000 |
USD |
7.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,037,000,000 |
USD |
3.4% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$174,100,000 |
USD |
20% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,100,300,000 |
USD |
4.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,789,700,000 |
USD |
4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$210,900,000 |
USD |
5.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$443,500,000 |
USD |
7.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$438,000,000 |
USD |
6.8% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,752,700,000 |
USD |
5.3% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$435,800,000 |
USD |
4.5% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$21,400,000 |
USD |
-5.7% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$420,000,000 |
USD |
2.7% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$529,700,000 |
USD |
12% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,780,400,000 |
USD |
8.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$69,400,000 |
USD |
-4.8% |
Q3 2025 |
Q1 2026 |