| Net Cash Provided by (Used in) Operating Activities |
$878,000,000 |
USD |
22% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-395,000,000 |
USD |
47% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-537,000,000 |
USD |
-14.74% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
374% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
302,889,075 |
shares |
-4.32% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-65,000,000 |
USD |
87% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,255,000,000 |
USD |
-4.85% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,821,000,000 |
USD |
6.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$11,763,000,000 |
USD |
-3.29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$491,000,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$205,000,000 |
USD |
36% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,843,000,000 |
USD |
-45.08% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$548,000,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$12,089,000,000 |
USD |
7.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$126,000,000 |
USD |
-1.56% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$107,000,000 |
USD |
3.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$126,000,000 |
USD |
-1.56% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$98,000,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$57,000,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$86,000,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2 |
shares |
|
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$719,000,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$62,000,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$35,000,000 |
USD |
2.9% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$190,000,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$186,000,000 |
USD |
-4.12% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,942,000,000 |
USD |
-24.14% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$149,000,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$76,000,000 |
USD |
-1.3% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q3 2025 |
FY 2025 |