| Net Cash Provided by (Used in) Operating Activities |
$673,000,000 |
USD |
97% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,157,000,000 |
USD |
-111% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$181,000,000 |
USD |
-255% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
885,000,000 |
shares |
|
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
198,000,000 |
shares |
-2.5% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$658,000,000 |
USD |
-163% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,635,000,000 |
USD |
7.7% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,000,000 |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$119,000,000 |
USD |
-1.7% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.178 |
pure |
|
Q4 2024 |
Q3 2026 |
| Deferred Tax Assets, Gross |
$1,288,000,000 |
USD |
8.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$248,000,000 |
USD |
-3.1% |
Q4 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$53,000,000 |
USD |
29% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,248,000,000 |
USD |
11% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$286,000,000 |
USD |
-3.1% |
Q4 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$2,230,000,000 |
USD |
5.2% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$41,000,000 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,000,000 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$47,000,000 |
USD |
0% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.035 |
pure |
6.1% |
Q4 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
$9,000,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,000,000 |
USD |
-2.6% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,000,000 |
USD |
5.9% |
Q4 2025 |
Q3 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$71,000,000 |
USD |
-69% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,000,000 |
USD |
6.9% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Payments |
$12,000,000 |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,000,000 |
USD |
-58% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,169,000,000 |
USD |
10% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$377,000,000 |
USD |
-0.53% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$64,000,000 |
USD |
-4.5% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |