| Period End Date | 2025-11-01 | 2026-08-01 | 2025-05-03 | 2025-02-01 | 2025-11-01 |
|---|---|---|---|---|---|
| Period Length | 3 Months | 3 Months | 3 Months | 3 Months | 3 Months |
| Revenues | 2.87%4,751.00 | 4,891.20 | 4,639.70 | 4,996.70 | 4,751.00 |
| Cost Of Revenue | 9.08%3,045.80 | 2,792.20 | 2,987.00 | 3,116.90 | 3,045.80 |
| Gross Profit | 8.31%1,700.50 | 1,570.10 | 1,649.50 | 1,879.80 | 1,700.50 |
1.35%1,357.20 | 1,339.10 | 1,265.40 | 1,479.60 | 1,301.80 | |
| Selling, General, and Administrative | 2.87%1,385.70 | 1,426.60 | 1,268.60 | -1,129.10 | 1,385.70 |
| Benefits Costs and Expenses | 1.56%4,429.70 | 4,361.80 | 4,216.60 | 4,596.50 | 4,105.70 |
| Costs And Expenses | 1.56%4,429.70 | 4,361.80 | 4,216.60 | 4,596.50 | 4,105.70 |
| Other Operating Income/Expenses | 197.50%23.80 | 8.00 | - | - | - |
| Operating Income/Loss | 50.25%343.30 | 690.10 | 384.10 | 400.20 | 343.30 |
| Income/Loss From Continuing Operations Before Tax | 53.19%321.30 | 686.40 | 423.10 | 400.20 | 321.30 |
| Income Tax Expense/Benefit, Deferred | 41.98%83.90 | 144.60 | 14.10 | -77.50 | 83.90 |
| Income Tax Expense/Benefit | 55.38%76.70 | 171.90 | 109.60 | 130.80 | 76.70 |
| Income/Loss From Continuing Operations After Tax | 52.46%244.60 | 514.50 | 313.50 | 400.20 | 244.60 |
| Income/Loss From Discontinued Operations, Net Of Tax | - | - | 29.90 | -4,096.10 | - |
52.46%244.60 | 514.50 | 343.40 | -3,695.90 | 244.60 | |
| Attributable To Parent | 52.46%244.60 | 514.50 | 343.40 | -3,695.90 | 244.60 |
| Available To Common Stockholders, Basic | 29.83%244.60 | 188.40 | 343.40 | -3,695.90 | 233.30 |
| Preferred Stock Dividends And Other Adjustments | - | - | - | - | - |
| Attributable To Noncontrolling Interest | - | - | - | - | - |
| Basic Average Shares | 6.66%203.30 | 190.60 | 213.60 | -0.20 | 203.30 |
| Diluted Average Shares | 6.76%203.80 | 190.90 | 213.90 | -0.20 | 203.80 |
| Basic Earnings Per Share | 55.56%1.20 | 2.70 | 1.61 | -17.18 | 1.20 |
| Diluted Earnings Per Share | 55.56%1.20 | 2.70 | 1.61 | -17.17 | 1.20 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic | - | - | - | - | - |
