| Net Cash Provided by (Used in) Operating Activities |
$635,000,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,000,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$160,000,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$493,000,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$7,399,000,000 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,352,000,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$2,745,000,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$536,000,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
$136,000,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$74,000,000 |
USD |
335% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,009,000,000 |
USD |
5506% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$703,000,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$81,000,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$104,000,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$101,000,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$147,000,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$87,000,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$808,000,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$275,000,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$79,000,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$28,000,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$13,760,000,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$130,000,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$621,000,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$393,000,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,046,000,000 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |