| Net Cash Provided by (Used in) Operating Activities |
$124,000,000 |
USD |
-158% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$170,000,000 |
USD |
-233% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$74,000,000 |
USD |
55% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
244,400,000 |
shares |
3% |
Q4 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$323,000,000 |
USD |
-15% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,352,000,000 |
USD |
-10% |
Q4 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$39,000,000 |
USD |
-2.5% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$749,000,000 |
USD |
0.13% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$1,384,000,000 |
USD |
-1.6% |
Q1 2025 |
FY 2025 |
| Depreciation |
$765,000,000 |
USD |
14% |
Q4 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$422,000,000 |
USD |
34% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$785,000,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,597,000,000 |
USD |
-7.6% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$285,000,000 |
USD |
10% |
Q4 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$223,000,000 |
USD |
-21% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$346,000,000 |
USD |
2.7% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0507 |
pure |
-1.6% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,000,000 |
USD |
-159% |
Q2 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$198,000,000 |
USD |
3.7% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$142,000,000 |
USD |
-16% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$168,000,000 |
USD |
56% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$113,000,000 |
USD |
16% |
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$7,000,000 |
USD |
0% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$634,000,000 |
USD |
-3.5% |
Q1 2025 |
FY 2025 |
| Interest Expense |
$83,000,000 |
USD |
-23% |
Q4 2025 |
Q3 2025 |