| Net Cash Provided by (Used in) Operating Activities |
$5,000,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,000,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,000,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$66,000,000 |
USD |
-843% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$866,000,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$74,000,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$323,000,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$136,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$104,000,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,000,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$114,000,000 |
USD |
-137% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$166,000,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$24,000,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$29,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$32,000,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$30,000,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$25,000,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$15,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,000,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$145,000,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$249,000,000 |
USD |
-0.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$249,000,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$307,000,000 |
USD |
2.7% |
Q1 2024 |
Q1 2024 |