| Net Cash Provided by (Used in) Operating Activities |
$136,000,000 |
USD |
-224% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$20,000,000 |
USD |
-25% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$33,000,000 |
USD |
-312% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
243,770,575 |
shares |
0.19% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$190,000,000 |
USD |
-371% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$247,000,000 |
USD |
-53% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$47,000,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$86,000,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$224,000,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Depreciation |
$43,000,000 |
USD |
72% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$6,000,000 |
USD |
-25% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$115,000,000 |
USD |
267% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$249,000,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$67,000,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$60,000,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$76,000,000 |
USD |
2.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,000,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$45,000,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,000,000 |
USD |
-33% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$29,000,000 |
USD |
-28% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,931,000,000 |
USD |
-0.68% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$453,000,000 |
USD |
55% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$374,000,000 |
USD |
-8.8% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,000,000 |
USD |
25% |
Q4 2025 |
Q1 2026 |