| Net Cash Provided by (Used in) Operating Activities |
$35,000,000 |
USD |
-246% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,000,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$84,000,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$5,423,000,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,000,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$917,000,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$620,000,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Depreciation |
$54,000,000 |
USD |
-8.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,217,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$698,000,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,987,000,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$123,000,000 |
USD |
0.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$123,000,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$140,000,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$78,000,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$102,000,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,000,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$80,000,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$95,000,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$194,000,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$889,000,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$260,000,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |