| Net Cash Provided by (Used in) Operating Activities |
$268,000,000 |
USD |
-38% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$222,000,000 |
USD |
-23% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$93,000,000 |
USD |
1.1% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
282,695,763 |
shares |
-0.89% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$31,000,000 |
USD |
-122% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,760,000,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000,000 |
USD |
-67% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$119,000,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$678,000,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$196,000,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$93,000,000 |
USD |
-4.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$219,000,000 |
USD |
2.8% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,446,000,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$44,000,000 |
USD |
4.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,000,000 |
USD |
7.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$51,000,000 |
USD |
6.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
8.1% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$25,000,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,000,000 |
USD |
3.4% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$30,000,000 |
USD |
7.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$217,000,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$69,000,000 |
USD |
-29% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$5,605,000,000 |
USD |
2.1% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$96,000,000 |
USD |
-10% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$67,000,000 |
USD |
-6.9% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$559,000,000 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$129,000,000 |
USD |
1.6% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$109,000,000 |
USD |
6.9% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |