| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$230,000,000 |
USD |
24% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$36,000,000 |
USD |
57% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$156,000,000 |
USD |
4.7% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$50,000,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,000,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,919,000,000 |
USD |
3.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,000,000 |
USD |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,000,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,000,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,000,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,000,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$103,000,000 |
USD |
-4.6% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$12,000,000 |
USD |
-29% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,000,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$120,000,000 |
USD |
-4.8% |
Q3 2024 |
FY 2024 |