Revision of Previously Issued Financial Statements - Consolidated Statements of Operations and Selected Quarterly Financial Data (Details) - USD ($) $ / shares in Units, $ in Millions |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||||
Selling, general and administrative expenses | $ 158 | $ 175 | $ 142 | $ 152 | $ 143 | $ 290 | $ 295 | $ 612 | $ 565 | $ 466 | |||||||
Total operating expenses, net | 205 | 206 | 338 | 171 | 919 | 1,072 | 827 | ||||||||||
Operating income (loss) | 72 | 46 | 35 | (118) | 75 | 138 | (43) | 38 | (152) | (77) | |||||||
Income (loss) before income taxes | 62 | 38 | 30 | (121) | 73 | 121 | (48) | 20 | (145) | (86) | |||||||
Income tax expense (benefit) | (44) | [1] | (17) | (8) | 23 | [1] | (11) | (56) | [1] | 12 | [1] | (13) | 19 | 43 | |||
Net income (loss) | $ 18 | $ 47 | 21 | 22 | $ (97) | 61 | $ 65 | $ (36) | $ 7 | $ (126) | $ (42) | ||||||
Earnings (Loss) per Share | |||||||||||||||||
Basic (in dollars per share) | $ 0.15 | $ (0.72) | $ 0.53 | $ (0.27) | $ 0.05 | $ (0.92) | $ (0.30) | ||||||||||
Diluted (in dollars per share) | $ 0.14 | $ (0.72) | $ 0.52 | $ (0.27) | $ 0.05 | $ (0.92) | $ (0.30) | ||||||||||
As reported | |||||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||||
Selling, general and administrative expenses | 177 | 144 | $ 153 | 145 | $ 618 | $ 569 | $ 469 | ||||||||||
Total operating expenses, net | 206 | 207 | 340 | 172 | 925 | 1,076 | 831 | ||||||||||
Operating income (loss) | 44 | 34 | (119) | 73 | 32 | (156) | (81) | ||||||||||
Income (loss) before income taxes | 36 | 28 | (122) | 71 | 14 | (149) | (89) | ||||||||||
Income tax expense (benefit) | (16) | (8) | 24 | (11) | (11) | 20 | 44 | ||||||||||
Net income (loss) | 20 | 21 | (98) | 60 | $ 2 | $ (129) | $ (44) | ||||||||||
Earnings (Loss) per Share | |||||||||||||||||
Basic (in dollars per share) | $ 0.02 | $ (0.94) | $ (0.32) | ||||||||||||||
Diluted (in dollars per share) | $ 0.02 | $ (0.94) | $ (0.32) | ||||||||||||||
Adjustment | |||||||||||||||||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||||||||||||||||
Selling, general and administrative expenses | (2) | (2) | (2) | (2) | $ (6) | $ (4) | $ (4) | ||||||||||
Total operating expenses, net | (2) | (2) | (2) | (2) | (6) | (4) | (4) | ||||||||||
Operating income (loss) | 2 | 2 | 2 | 2 | 6 | 4 | 4 | ||||||||||
Income (loss) before income taxes | 2 | 2 | 2 | 2 | 6 | 4 | 4 | ||||||||||
Income tax expense (benefit) | 0 | 0 | 0 | 0 | (2) | (1) | (1) | ||||||||||
Net income (loss) | $ 1 | $ 1 | $ 1 | $ 1 | $ 5 | $ 3 | $ 3 | ||||||||||
Earnings (Loss) per Share | |||||||||||||||||
Basic (in dollars per share) | $ 0.03 | $ 0.02 | $ 0.02 | ||||||||||||||
Diluted (in dollars per share) | $ 0.03 | $ 0.02 | $ 0.02 | ||||||||||||||
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- Definition Earnings Per Share, Basic and Diluted EPS No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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