| Net Cash Provided by (Used in) Operating Activities |
$133,000,000 |
USD |
51% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$358,000,000 |
USD |
51% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$226,000,000 |
USD |
-46% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
9,000,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
2,308,000,000 |
shares |
60% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,000,000 |
USD |
99% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$827,000,000 |
USD |
41% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$163,000,000 |
USD |
279% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$664,000,000 |
USD |
65% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,047,000,000 |
USD |
98% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,150,000,000 |
USD |
91% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$551,000,000 |
USD |
40% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,372,000,000 |
USD |
95% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$7,882,000,000 |
USD |
6.4% |
Q3 2024 |
|
| Operating Lease, Liability, Current |
$240,000,000 |
USD |
111% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$226,000,000 |
USD |
87% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$256,000,000 |
USD |
94% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$44,000,000 |
USD |
-2100% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$222,000,000 |
USD |
116% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$194,000,000 |
USD |
87% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$708,000,000 |
USD |
105% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$224,000,000 |
USD |
115% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$160,000,000 |
USD |
74% |
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$358,000,000 |
USD |
226% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$364,000,000 |
USD |
158% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$383,000,000 |
USD |
206% |
Q2 2025 |
FY 2025 |
| Interest Expense |
$348,000,000 |
USD |
20% |
Q2 2024 |
FY 2025 |