| Net Cash Provided by (Used in) Operating Activities |
$176,100,000 |
USD |
-36% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$114,100,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$198,300,000 |
USD |
-126% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$168,000,000 |
USD |
|
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,039,400,000 |
USD |
4.7% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,600,000 |
USD |
-24% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$161,700,000 |
USD |
-4.1% |
Q1 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
Q3 2026 |
| Deferred Tax Assets, Gross |
$326,300,000 |
USD |
9.4% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability |
$1,270,100,000 |
USD |
0.84% |
Q1 2025 |
FY 2025 |
| Depreciation |
$215,900,000 |
USD |
4% |
Q4 2025 |
Q3 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,008,200,000 |
USD |
71% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,493,100,000 |
USD |
2.2% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,834,300,000 |
USD |
13% |
Q4 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$226,200,000 |
USD |
-0.09% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$241,700,000 |
USD |
-4.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$265,400,000 |
USD |
-4.9% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.036 |
pure |
9.1% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,800,000 |
USD |
-147% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$223,000,000 |
USD |
11% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$188,000,000 |
USD |
17% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,800,000 |
USD |
-9.3% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$169,100,000 |
USD |
72% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$163,000,000 |
USD |
8.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
$85,600,000 |
USD |
-2.3% |
Q2 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$227,200,000 |
USD |
3% |
Q4 2025 |
Q3 2026 |
| Share-based Payment Arrangement, Expense |
$109,900,000 |
USD |
0.92% |
Q4 2025 |
Q3 2026 |
| Interest Expense |
$50,900,000 |
USD |
12% |
Q4 2025 |
Q3 2026 |