Common Stock, Shares Authorized |
1.2 B |
shares |
0% |
Q4 2022 |
FY 2022 |
Common Stock, Shares, Issued |
911 M |
shares |
+0% |
Q4 2022 |
FY 2022 |
Common Stock, Par or Stated Value Per Share |
1.04 |
EUR/shares |
0% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Valuation Allowance |
416 M |
USD |
-27.8% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Gross |
1.28 B |
USD |
-9.38% |
Q4 2022 |
FY 2022 |
Operating Lease, Liability |
193 M |
USD |
-4.93% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid |
241 M |
USD |
-3.6% |
Q4 2022 |
FY 2022 |
Property, Plant and Equipment, Gross |
26.2 B |
USD |
+11.6% |
Q4 2022 |
FY 2022 |
Operating Lease, Liability, Current |
52 M |
USD |
-5.46% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
40 M |
USD |
-13% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
57 M |
USD |
-3.39% |
Q4 2022 |
FY 2022 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
48 M |
USD |
+2.13% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
27 M |
USD |
-10% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Operating Loss Carryforwards |
520 M |
USD |
-26.5% |
Q4 2022 |
FY 2022 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2022 |
FY 2022 |
Preferred Stock, Shares Authorized |
540 M |
shares |
0% |
Q4 2022 |
FY 2022 |
Unrecognized Tax Benefits |
61 M |
USD |
-48.3% |
Q4 2022 |
FY 2022 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19 M |
USD |
+5.56% |
Q4 2022 |
FY 2022 |
Deferred Tax Assets, Net of Valuation Allowance |
860 M |
USD |
+3.37% |
Q4 2022 |
FY 2022 |