| Net Cash Provided by (Used in) Operating Activities |
$27,000,000 |
USD |
-193% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$49,000,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
375,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
62,374,171 |
shares |
0.35% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$75,000,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$428,000,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,285,000,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,329,000,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,000,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Depreciation |
$43,000,000 |
USD |
16% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,000,000 |
USD |
192% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,000,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,000,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
17% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,000,000 |
USD |
900% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,000,000 |
USD |
150% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,083,000,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$37,000,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,000,000 |
USD |
100% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,986,000,000 |
USD |
0.86% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$238,000,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$44,000,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |