| Net Cash Provided by (Used in) Operating Activities |
$129,200,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$66,200,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$52,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$166,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$137,200,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,088,500,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$2,580,800,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$828,500,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,565,500,000 |
USD |
-167% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,108,600,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$88,800,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$107,800,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$120,800,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$97,800,000 |
USD |
-830% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$280,100,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$100,800,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,722,800,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$141,700,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$95,100,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$12,500,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$712,400,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$492,300,000 |
USD |
-0.71% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$169,400,000 |
USD |
0.65% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$960,500,000 |
USD |
46% |
Q1 2024 |
Q1 2024 |