| Net Cash Provided by (Used in) Operating Activities |
$167,155,000 |
USD |
-53.66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$523,369,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-380,974,000 |
USD |
-173.17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1,000 |
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 |
$1,321,756,000 |
USD |
-47.98% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$225,342,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$2,547,650,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,881,768,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$226,324,000 |
USD |
-45.54% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-12,561,312,000 |
USD |
-549.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,724,779,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$5,591,970,000 |
USD |
-57.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$731,095,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$796,266,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$795,405,000 |
USD |
58% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-67,474,000 |
USD |
-6,188.35% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,843,011,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$737,938,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$678,096,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$703,515,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$137,246,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,412,942,000 |
USD |
-5.67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,322,308,000 |
USD |
13% |
Q4 2024 |
FY 2024 |