| Net Cash Provided by (Used in) Operating Activities |
$26,000,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,000,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$44,000,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
255,000,000 |
shares |
0.24% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$610,000,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$250,000,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$555,000,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$100,000,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$130,000,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$43,000,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$513,000,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$111,000,000 |
USD |
-8.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$2,692,000,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$27,000,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,000,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,000,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$8,000,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,000,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,000,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$107,000,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,000,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$97,000,000 |
USD |
7.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$305,000,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$26,000,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$219,300,000 |
USD |
41% |
Q1 2024 |
Q1 2024 |