| Net Cash Provided by (Used in) Operating Activities |
$102,000,000 |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-3,000,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-19,000,000 |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
119,611,050 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$90,000,000 |
USD |
-13.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,218,000,000 |
USD |
9.53% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,000,000 |
USD |
-44.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$106,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$264,000,000 |
USD |
4.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,000,000 |
USD |
6.25% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$93,000,000 |
USD |
45.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,000,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$767,000,000 |
USD |
3.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,000,000 |
USD |
16.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,000,000 |
USD |
33.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,000,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
24.4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,000,000 |
USD |
-87.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,000,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,000,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$93,000,000 |
USD |
-3.12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$99,000,000 |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,000,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$158,000,000 |
USD |
7.48% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$113,000,000 |
USD |
-3.42% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$44,000,000 |
USD |
2.33% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |