| Net Cash Provided by (Used in) Financing Activities |
$21,000,000 |
USD |
4.5% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,000,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
46,000,000 |
shares |
-2.1% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$89,000,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$76,000,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$106,000,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Depreciation |
$173,000,000 |
USD |
-1.7% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$14,000,000 |
USD |
-39% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$118,000,000 |
USD |
-26% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,363,000,000 |
USD |
4.2% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$19,000,000 |
USD |
-5% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.038 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,000,000 |
USD |
-70% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,000,000 |
USD |
-7.1% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$65,000,000 |
USD |
1.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,000,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$26,000,000 |
USD |
-3.7% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$61,000,000 |
USD |
-15% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$48,000,000 |
USD |
-5.9% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$236,000,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$15,000,000 |
USD |
-25% |
Q4 2025 |
Q1 2026 |