| Net Cash Provided by (Used in) Operating Activities |
$119,000,000 |
USD |
129% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$261,000,000 |
USD |
-44% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$32,000,000 |
USD |
75% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
Q3 2026 |
| Common Stock, Shares, Issued |
169,274,466 |
shares |
0.77% |
Q4 2025 |
Q3 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$174,000,000 |
USD |
32% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$882,000,000 |
USD |
94% |
Q4 2025 |
Q3 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,000,000 |
USD |
-19% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$9,000,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$603,000,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$221,000,000 |
USD |
-1.9% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$805,000,000 |
USD |
-5% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$251,000,000 |
USD |
-1.9% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$458,000,000 |
USD |
-8.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$41,000,000 |
USD |
0.25% |
Q4 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$66,000,000 |
USD |
7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$52,000,000 |
USD |
-4.3% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,000,000 |
USD |
-1.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,000,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$125,000,000 |
USD |
20% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,000,000 |
USD |
-32% |
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$40,000,000 |
USD |
-2.4% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$594,000,000 |
USD |
13% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$94,000,000 |
USD |
-1.1% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$172,901,000 |
USD |
44% |
Q1 2024 |
FY 2024 |