| Net Cash Provided by (Used in) Operating Activities |
$430,000,000 |
USD |
25% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$448,000,000 |
USD |
-109% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$132,000,000 |
USD |
-33% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
201,343,253 |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$555,000,000 |
USD |
-15% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$75,000,000 |
USD |
1.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$129,000,000 |
USD |
0.78% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$977,000,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,814,000,000 |
USD |
14% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$77,000,000 |
USD |
-15% |
Q3 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,911,000,000 |
USD |
14% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,089,000,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$3,509,000,000 |
USD |
6.9% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$461,000,000 |
USD |
14% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$436,000,000 |
USD |
13% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$457,000,000 |
USD |
12% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
2.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$275,000,000 |
USD |
19% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$367,000,000 |
USD |
17% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$92,000,000 |
USD |
2.2% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$126,000,000 |
USD |
-17% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$280,000,000 |
USD |
15% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
$990,000,000 |
USD |
8.8% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$94,000,000 |
USD |
4.4% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$848,000,000 |
USD |
16% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$81,000,000 |
USD |
72% |
Q3 2025 |
Q1 2026 |