| Net Cash Provided by (Used in) Operating Activities |
275,000,000 |
USD |
+3.4% |
Q4 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
-804,000,000 |
USD |
-1.8% |
Q4 2023 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
625,400,000 |
USD |
|
Q4 2023 |
Q1 2024 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q1 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
94,700,000 |
USD |
-38.9% |
Q4 2023 |
Q1 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
93,200,000 |
USD |
+36.9% |
Q4 2023 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
271,900,000 |
USD |
+9.3% |
Q3 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
786,600,000 |
USD |
+20% |
Q3 2023 |
FY 2023 |
| Operating Lease, Liability |
646,400,000 |
USD |
-8.2% |
Q1 2024 |
Q2 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
668,700,000 |
USD |
|
Q1 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
759,700,000 |
USD |
-5.1% |
Q3 2023 |
FY 2023 |
| Property, Plant and Equipment, Gross |
22,046,700,000 |
USD |
+3.5% |
Q1 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
191,100,000 |
USD |
-3.8% |
Q1 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
173,600,000 |
USD |
-0.69% |
Q3 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
223,100,000 |
USD |
+6.8% |
Q3 2023 |
FY 2023 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
+37% |
Q3 2023 |
FY 2023 |
| Deferred Income Tax Expense (Benefit) |
-23,300,000 |
USD |
-19.5% |
Q4 2023 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
57,600,000 |
USD |
-0.52% |
Q3 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
136,800,000 |
USD |
+1.9% |
Q3 2023 |
FY 2023 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q1 2024 |
Q2 2024 |
| Unrecognized Tax Benefits |
405,100,000 |
USD |
+1.1% |
Q3 2023 |
FY 2023 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
100,400,000 |
USD |
-0.79% |
Q3 2023 |
FY 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
1,537,000,000 |
USD |
+1.3% |
Q1 2024 |
Q2 2024 |
| Interest Expense |
558,100,000 |
USD |
+25.2% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2024 |
Q2 2024 |