v3.25.2
Revision of Previously Issued Financial Statements - Consolidated Balance Sheets (Details) - USD ($)
$ in Millions
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Inventories $ 149   $ 167     $ 126
Current tax receivable 3   33      
Total current assets 951   827     1,257
Deferred tax assets 270   277     286
Other noncurrent assets 44   39     36
Total assets 1,452   1,316     1,758
Accounts payable and accrued expenses 196   216     195
Total current liabilities 1,056   924     1,281
Total liabilities 1,709   1,652     1,942
Accumulated deficit (388)   (443)     (288)
Total shareholders' deficit (257) $ (285) (337) $ (281) $ (161) (184)
Total liabilities and shareholders' deficit $ 1,452   1,316     1,758
As reported            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Inventories     178     135
Current tax receivable     34      
Total current assets     839     1,266
Deferred tax assets     280     288
Other noncurrent assets     29     28
Total assets     1,319     1,760
Accounts payable and accrued expenses     232     204
Total current liabilities     939     1,290
Total liabilities     1,668     1,951
Accumulated deficit     (454)     (295)
Total shareholders' deficit     (348)     (191)
Total liabilities and shareholders' deficit     1,319     1,760
Adjustment            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Inventories     (10)     (9)
Current tax receivable     (1)      
Total current assets     (12)     (9)
Deferred tax assets     (3)     (2)
Other noncurrent assets     10     9
Total assets     (4)     (2)
Accounts payable and accrued expenses     (16)     (10)
Total current liabilities     (16)     (10)
Total liabilities     (16)     (9)
Accumulated deficit     12     7
Total shareholders' deficit     12     7
Total liabilities and shareholders' deficit     $ (4)     $ (2)