| Net Cash Provided by (Used in) Operating Activities |
1.09B |
USD |
+10.3% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.38B |
USD |
-88.9% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-719M |
USD |
-178% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2.6B |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
1.28B |
shares |
-0.04% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-945M |
USD |
-3600% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.28B |
USD |
-8.03% |
Q3 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
81M |
USD |
-31.9% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
12.7B |
USD |
-4.54% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
17.9B |
USD |
-1.81% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
1.11B |
USD |
+8.3% |
Q1 2025 |
FY 2025 |
| Depreciation |
282M |
USD |
+7.63% |
Q3 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
504M |
USD |
-3.08% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.74B |
USD |
-15.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.29B |
USD |
+9.94% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
192M |
USD |
+4.92% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
199M |
USD |
+11.8% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
218M |
USD |
+7.39% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+29.4% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
185M |
USD |
+20.1% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
155M |
USD |
+2.65% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
128M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.9B |
USD |
0% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
119M |
USD |
+5.31% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
20.9B |
USD |
+0.16% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
1.9B |
USD |
+14.2% |
Q3 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
748M |
USD |
+13% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.28B |
USD |
+5.41% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
455M |
USD |
+9.38% |
Q3 2025 |
Q2 2026 |
| Interest Expense |
719M |
USD |
+13.1% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |