| Net Cash Provided by (Used in) Operating Activities |
$23,000,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$31,000,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$48,000,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
45,600,000 |
shares |
1.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$51,000,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$94,000,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,000,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,000,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$150,000,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$66,000,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
$134,000,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$225,000,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$76,000,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$22,000,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,000,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,000,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,000,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,000,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$12,000,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,000,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$89,000,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$178,000,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$115,000,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$23,000,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$47,000,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |