Net Cash Provided by (Used in) Operating Activities |
167M |
USD |
-53.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
523M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-381M |
USD |
-173% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
1K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.04B |
USD |
+183% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
225M |
USD |
+46.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.55B |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.61B |
USD |
+7.39% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
226M |
USD |
-45.5% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-242M |
USD |
+83.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.64B |
USD |
+3.18% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
12.8B |
USD |
+0.28% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
532M |
USD |
+63.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
590M |
USD |
+15.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
587M |
USD |
+23.2% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-67.5M |
USD |
-6188% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.03B |
USD |
-3.52% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
548M |
USD |
+7.03% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
678M |
USD |
+55.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
529M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
137M |
USD |
+22.3% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
1.49B |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.32B |
USD |
+13.5% |
Q4 2024 |
FY 2024 |