| Net Cash Provided by (Used in) Operating Activities |
565M |
USD |
-33.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
345M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-216M |
USD |
+21.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
431M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
275M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.2 |
EUR/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
696M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.45B |
USD |
+25.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
41M |
USD |
+7.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
140M |
USD |
-2.78% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.26 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
1.58B |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
275M |
USD |
+6.18% |
Q4 2024 |
FY 2024 |
| Depreciation |
608M |
USD |
+0.17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
139M |
USD |
-38.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.12B |
USD |
-23.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
531M |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
9.41B |
USD |
+4.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
52M |
USD |
-5.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
55M |
USD |
-5.17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
62M |
USD |
-3.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-27M |
USD |
+57.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46M |
USD |
+15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
46M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
250M |
USD |
-8.43% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
646M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
203M |
USD |
+9.14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
38M |
USD |
+18.8% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
876M |
USD |
-6.31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.44B |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
439M |
USD |
+7.86% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.2 |
EUR/shares |
0% |
Q4 2024 |
FY 2024 |