| Net Cash Provided by (Used in) Operating Activities |
$153,000,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$340,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$239,000,000 |
USD |
469% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$724,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$788,000,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$47,000,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$145,000,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$278,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,000,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$68,000,000 |
USD |
-94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$350,000,000 |
USD |
-0.85% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,262,000,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$35,000,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$40,000,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$44,000,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.038 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$24,000,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$72,000,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$38,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$191,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$503,000,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,000,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,000,000 |
USD |
-8.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$145,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$325,000,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$867,000,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$74,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$150,000,000 |
USD |
4.9% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |