| Net Cash Provided by (Used in) Operating Activities |
$60,000,000 |
USD |
-331% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$55,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$78,000,000 |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$71,000,000 |
USD |
-274% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,864,000,000 |
USD |
109% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$500,000,000 |
USD |
89% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$1,063,000,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$639,000,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,483,000,000 |
USD |
-1434% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,411,000,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$41,000,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$114,000,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$124,000,000 |
USD |
6.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.14 |
pure |
7.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$5,000,000 |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$772,000,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$111,000,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$594,000,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$61,000,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$109,000,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$141,000,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$268,000,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$563,000,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$25,000,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$474,000,000 |
USD |
9.5% |
Q1 2024 |
Q1 2024 |