| 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% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1K |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.32B |
USD |
-48% |
Q3 2025 |
Q3 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 |
4.88B |
USD |
+40.6% |
Q3 2025 |
Q3 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 |
-12.6B |
USD |
-550% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
7.72B |
USD |
+38.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.59B |
USD |
-57.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
731M |
USD |
+55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
796M |
USD |
+47.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
795M |
USD |
+57.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-67.5M |
USD |
-6188% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.84B |
USD |
+35.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
738M |
USD |
+35.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
678M |
USD |
+55.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
704M |
USD |
+39.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
137M |
USD |
+22.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
1.41B |
USD |
-5.67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.32B |
USD |
+13.5% |
Q4 2024 |
FY 2024 |