| Net Cash Provided by (Used in) Operating Activities |
$332,900,000 |
USD |
2.6% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$301,200,000 |
USD |
7.5% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$94,100,000 |
USD |
7.7% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,300,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
847,300,000 |
shares |
-2.2% |
Q4 2025 |
FY 2026 |
| Common Stock, Par or Stated Value Per Share |
0.002 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$62,400,000 |
USD |
39% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,638,800,000 |
USD |
178% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,113,300,000 |
USD |
-5.3% |
Q4 2025 |
FY 2026 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,748,800,000 |
USD |
-9% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$319,700,000 |
USD |
14% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$118,800,000 |
USD |
30% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,669,700,000 |
USD |
97% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$380,400,000 |
USD |
16% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$2,342,600,000 |
USD |
15% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$56,500,000 |
USD |
17% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$57,300,000 |
USD |
5.7% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$69,500,000 |
USD |
20% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
0% |
Q4 2025 |
FY 2026 |
| Deferred Income Tax Expense (Benefit) |
$4,300,000 |
USD |
81% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$60,700,000 |
USD |
24% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$48,300,000 |
USD |
4.3% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$105,300,000 |
USD |
-6% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
8,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$594,600,000 |
USD |
9.8% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$48,400,000 |
USD |
33% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Amortization of Intangible Assets |
$942,000,000 |
USD |
-11% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$635,500,000 |
USD |
-15% |
Q4 2025 |
FY 2026 |
| Interest Expense |
$207,800,000 |
USD |
11% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.002 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |