| Net Cash Provided by (Used in) Operating Activities |
$832,000,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$141,000,000 |
USD |
97% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$973,000,000 |
USD |
-3954% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
224,400,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
62,573,115 |
shares |
0.89% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$280,000,000 |
USD |
93% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,528,000,000 |
USD |
2.8% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$185,000,000 |
USD |
14% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$456,000,000 |
USD |
43% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$66,000,000 |
USD |
6.5% |
Q3 2025 |
FY 2025 |
| Depreciation |
$44,000,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$60,000,000 |
USD |
43% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,295,000,000 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$81,000,000 |
USD |
8% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,770,000,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,000,000 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,000,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
-6.6% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,000,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,000,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
149,600,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$23,000,000 |
USD |
64% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,000,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,000,000 |
USD |
20% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$207,000,000 |
USD |
18% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$100,000,000 |
USD |
11% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |