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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)

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