| Net Cash Provided by (Used in) Operating Activities |
$1,017,000,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,909,000,000 |
USD |
-6066% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$103,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
220,723,898 |
shares |
-3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$788,000,000 |
USD |
-163% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$9,491,000,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$311,000,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,431,000,000 |
USD |
0.83% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$660,000,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$196,000,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,358,000,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$743,000,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,735,000,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$131,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$133,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$159,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0405 |
pure |
2.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$174,000,000 |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$83,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$121,000,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$617,000,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$547,000,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$110,000,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$8,938,000,000 |
USD |
0.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$628,000,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$231,000,000 |
USD |
5% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,120,000,000 |
USD |
0.14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,104,000,000 |
USD |
10% |
Q3 2024 |
Q3 2024 |