| Net Cash Provided by (Used in) Operating Activities |
$241,000,000 |
USD |
10% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$45,000,000 |
USD |
-22% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$120,000,000 |
USD |
38% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$85,000,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$651,000,000 |
USD |
105% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,144,000,000 |
USD |
5.2% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,279,000,000 |
USD |
6% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$121,000,000 |
USD |
-15% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,000,000 |
USD |
0% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$202,000,000 |
USD |
130% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$136,000,000 |
USD |
-16% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$99,000,000 |
USD |
-10% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$36,000,000 |
USD |
9.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$34,000,000 |
USD |
-8.1% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,000,000 |
USD |
-21% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,000,000 |
USD |
9.1% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$702,000,000 |
USD |
-2% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$65,000,000 |
USD |
33% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$28,000,000 |
USD |
-15% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$9,000,000 |
USD |
-18% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$9,519,000,000 |
USD |
4.7% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$135,000,000 |
USD |
12% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$541,000,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
$7,000,000 |
USD |
-36% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |