| Net Cash Provided by (Used in) Operating Activities |
13.5B |
USD |
+7.8% |
Q3 2025 |
Q3 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-9.74B |
USD |
+5.46% |
Q3 2025 |
Q3 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-2.82B |
USD |
-306% |
Q3 2025 |
Q3 2026 |
| Common Stock, Shares Authorized |
1.6B |
shares |
0% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares, Issued |
1.06B |
shares |
+2.03% |
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
981M |
USD |
-36.5% |
Q3 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.98B |
USD |
+12.3% |
Q3 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
230M |
USD |
-2.54% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
786M |
USD |
+7.23% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
6.6B |
USD |
+7.84% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
2.7B |
USD |
-9.69% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
607M |
USD |
-6.76% |
Q3 2025 |
Q3 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.6B |
USD |
+25.8% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
3.01B |
USD |
-10.6% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
564M |
USD |
-1.4% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
568M |
USD |
-10.8% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
616M |
USD |
+269% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
310M |
USD |
-17.8% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
476M |
USD |
-15.8% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
209M |
USD |
+18.8% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
2.42B |
USD |
+16.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
324M |
USD |
-35.8% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.81B |
USD |
+7.93% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |