| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
117,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$54,000,000 |
USD |
108% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$156,000,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$777,000,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$375,000,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$941,000,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$6,024,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$166,000,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$188,000,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$204,000,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0546 |
pure |
-0.18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$163,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$145,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,000,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$105,000,000 |
USD |
0.96% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,160,000,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$102,000,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |