| Net Cash Provided by (Used in) Operating Activities |
$65,000,000 |
USD |
-3350% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,000,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,000,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
158,000,000 |
shares |
2.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$115,000,000 |
USD |
-248% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$662,000,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,000,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$429,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$346,000,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$31,000,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$400,000,000 |
USD |
-1638% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$429,000,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,175,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$57,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$70,000,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$72,000,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0636 |
pure |
4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$83,000,000 |
USD |
124% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$62,000,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$35,000,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$48,000,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$12,000,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,391,000,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$122,000,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$336,000,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |