| Net Cash Provided by (Used in) Operating Activities |
$75,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$77,000,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$108,000,000 |
USD |
7.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
258,360,908 |
shares |
45% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$56,000,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,574,000,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,734,000,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$3,423,000,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$261,000,000 |
USD |
93% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$93,000,000 |
USD |
-7.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,149,000,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$384,000,000 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$20,800,000,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$38,000,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$48,000,000 |
USD |
85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$55,000,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$50,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$123,000,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$42,000,000 |
USD |
110% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,218,000,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,000,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$37,000,000 |
USD |
131% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$620,000,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$689,000,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$187,000,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |