| Net Cash Provided by (Used in) Operating Activities |
$145,200,000 |
USD |
-371% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$182,900,000 |
USD |
-71% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$78,000,000 |
USD |
88% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
155,700,000 |
shares |
0.78% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,300,000 |
USD |
-278% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$112,000,000 |
USD |
76% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$13,100,000 |
USD |
671% |
Q3 2025 |
Q1 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Gross |
$239,200,000 |
USD |
30% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$998,100,000 |
USD |
8.9% |
Q3 2025 |
Q1 2026 |
| Depreciation |
$128,700,000 |
USD |
32% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$488,400,000 |
USD |
-18% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$322,900,000 |
USD |
-9.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,378,600,000 |
USD |
8.8% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$6,555,300,000 |
USD |
44% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$104,600,000 |
USD |
-2.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$153,400,000 |
USD |
7.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$118,700,000 |
USD |
1.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$20,400,000 |
USD |
|
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$380,500,000 |
USD |
8.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$142,900,000 |
USD |
9.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,200,000 |
USD |
-27% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$127,800,000 |
USD |
7.1% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
$40,600,000 |
USD |
4.1% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$66,700,000 |
USD |
20% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$251,400,000 |
USD |
19% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$49,500,000 |
USD |
-15% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
$396,000,000 |
USD |
56% |
Q3 2025 |
Q1 2026 |