| Net Cash Provided by (Used in) Operating Activities |
$112,600,000 |
USD |
-5.8% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$550,800,000 |
USD |
-639% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$69,300,000 |
USD |
-64% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
205,700,000 |
shares |
-12% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$380,500,000 |
USD |
-219% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$719,500,000 |
USD |
-89% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$83,300,000 |
USD |
247% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$17,600,000 |
USD |
-45% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$548,300,000 |
USD |
5.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,504,600,000 |
USD |
-1.3% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,400,000 |
USD |
27% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$235,700,000 |
USD |
120% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,787,700,000 |
USD |
-2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$308,600,000 |
USD |
3.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$315,200,000 |
USD |
2.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$372,700,000 |
USD |
-0.48% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$58,500,000 |
USD |
380% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$283,100,000 |
USD |
-5.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$231,600,000 |
USD |
-7.6% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,200,000 |
USD |
-36% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$110,700,000 |
USD |
-4.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$178,000,000 |
USD |
3.9% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,989,000,000 |
USD |
5.3% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$4,400,000 |
USD |
-50% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$37,200,000 |
USD |
-9% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$530,700,000 |
USD |
8.4% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$96,400,000 |
USD |
26% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |