2024 Q2 Form 10-K Financial Statement
#000107023524000057 Filed on April 04, 2024
Income Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
Revenue | $144.0M | $173.0M | $853.0M |
YoY Change | -61.39% | 14.57% | 30.03% |
Cost Of Revenue | $48.00M | $44.00M | $333.0M |
YoY Change | -75.26% | -13.73% | 40.51% |
Gross Profit | $96.00M | $129.0M | $520.0M |
YoY Change | -46.37% | 29.0% | 24.11% |
Gross Profit Margin | 66.67% | 74.57% | 60.96% |
Selling, General & Admin | $78.00M | $150.0M | $323.0M |
YoY Change | -21.21% | 89.87% | -5.0% |
% of Gross Profit | 81.25% | 116.28% | 62.12% |
Research & Development | $42.00M | $38.00M | $178.0M |
YoY Change | -22.22% | -15.56% | -14.01% |
% of Gross Profit | 43.75% | 29.46% | 34.23% |
Depreciation & Amortization | $13.00M | $13.00M | $59.00M |
YoY Change | -18.75% | -35.0% | -43.81% |
% of Gross Profit | 13.54% | 10.08% | 11.35% |
Operating Expenses | $135.0M | $126.0M | $558.0M |
YoY Change | -28.95% | 8.62% | -51.22% |
Operating Profit | -$39.00M | $3.000M | -$38.00M |
YoY Change | 254.55% | -118.75% | -94.76% |
Interest Expense | $5.000M | $4.000M | $19.00M |
YoY Change | 66.67% | -33.33% | 280.0% |
% of Operating Profit | 133.33% | ||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$34.00M | -$52.00M | -$106.0M |
YoY Change | 325.0% | -89.45% | -85.28% |
Income Tax | $8.000M | $4.000M | $24.00M |
% Of Pretax Income | |||
Net Earnings | -$42.00M | -$56.00M | -$130.0M |
YoY Change | 281.82% | -88.69% | -82.29% |
Net Earnings / Revenue | -29.17% | -32.37% | -15.24% |
Basic Earnings Per Share | -$0.07 | -$0.22 | |
Diluted Earnings Per Share | -$0.07 | -$0.10 | -$0.22 |
COMMON SHARES | |||
Basic Shares Outstanding | 589.2M shares | 584.5M shares | |
Diluted Shares Outstanding | 584.5M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $229.0M | $237.0M | $237.0M |
YoY Change | -55.62% | -44.37% | -44.37% |
Cash & Equivalents | $143.0M | $175.0M | $175.0M |
Short-Term Investments | $86.00M | $62.00M | $62.00M |
Other Short-Term Assets | $57.00M | $47.00M | $47.00M |
YoY Change | 9.62% | -74.18% | -74.18% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $148.0M | $199.0M | $199.0M |
Other Receivables | $24.00M | $25.00M | $25.00M |
Total Short-Term Assets | $458.0M | $508.0M | $508.0M |
YoY Change | -34.2% | -31.63% | -31.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $19.00M | $53.00M | $53.00M |
YoY Change | -20.83% | 112.0% | -23.19% |
Goodwill | $561.0M | $562.0M | |
YoY Change | -5.87% | -5.55% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $37.00M | $36.00M | $36.00M |
YoY Change | 5.71% | 5.88% | 5.88% |
Other Assets | $59.00M | $82.00M | $82.00M |
YoY Change | -1.67% | 925.0% | 134.29% |
Total Long-Term Assets | $865.0M | $887.0M | $887.0M |
YoY Change | -11.55% | -5.24% | -5.24% |
TOTAL ASSETS | |||
Total Short-Term Assets | $458.0M | $508.0M | $508.0M |
Total Long-Term Assets | $865.0M | $887.0M | $887.0M |
Total Assets | $1.323B | $1.395B | $1.395B |
YoY Change | -20.97% | -16.91% | -16.91% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.000M | $17.00M | $17.00M |
YoY Change | -71.43% | -29.17% | -29.17% |
Accrued Expenses | $112.0M | $117.0M | $117.0M |
YoY Change | -12.5% | -18.18% | -18.18% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Total Short-Term Liabilities | $321.0M | $356.0M | $356.0M |
YoY Change | -56.39% | -51.17% | -51.17% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $194.0M | $194.0M | $194.0M |
YoY Change | |||
Other Long-Term Liabilities | $1.000M | $69.00M | $69.00M |
YoY Change | 0.0% | 6800.0% | -25.81% |
Total Long-Term Liabilities | $1.000M | $263.0M | $263.0M |
YoY Change | 0.0% | 26200.0% | 182.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $321.0M | $356.0M | $356.0M |
Total Long-Term Liabilities | $1.000M | $263.0M | $263.0M |
Total Liabilities | $581.0M | $619.0M | $619.0M |
YoY Change | -28.71% | -24.7% | -24.7% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.200B | -$2.158B | |
YoY Change | 7.9% | 6.41% | |
Common Stock | $2.957B | $2.948B | |
YoY Change | 1.27% | 1.34% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $742.0M | $776.0M | $776.0M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.323B | $1.395B | $1.395B |
YoY Change | -20.97% | -16.91% | -16.91% |
Cashflow Statement
Concept | 2024 Q2 | 2024 Q1 | 2024 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$42.00M | -$56.00M | -$130.0M |
YoY Change | 281.82% | -88.69% | -82.29% |
Depreciation, Depletion And Amortization | $13.00M | $13.00M | $59.00M |
YoY Change | -18.75% | -35.0% | -43.81% |
Cash From Operating Activities | -$15.00M | -$15.00M | -$3.000M |
YoY Change | -115.15% | 50.0% | -98.86% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.000M | $4.000M | $21.00M |
YoY Change | -50.0% | -66.67% | 200.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$24.00M | -$62.00M | $67.00M |
YoY Change | -14.29% | -200.0% | -69.12% |
Cash From Investing Activities | -$26.00M | -$66.00M | $46.00M |
YoY Change | -31.58% | -232.0% | -73.86% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $2.000M | $6.000M | |
YoY Change | 0.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $1.000M | 46.00M | -165.0M |
YoY Change | -50.0% | -2850.0% | |
NET CHANGE | |||
Cash From Operating Activities | -$15.00M | -15.00M | -3.000M |
Cash From Investing Activities | -$26.00M | -66.00M | 46.00M |
Cash From Financing Activities | $1.000M | 46.00M | -165.0M |
Net Change In Cash | -$40.00M | -35.00M | -122.0M |
YoY Change | -163.49% | -187.5% | 45.24% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$15.00M | -$15.00M | -$3.000M |
Capital Expenditures | $1.000M | $4.000M | $21.00M |
Free Cash Flow | -$16.00M | -$19.00M | -$24.00M |
YoY Change | -116.49% | -13.64% | -91.11% |
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|
0 | usd |
CY2024Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
589232539 | shares |
CY2023Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
2909000000 | usd |
CY2023Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2028000000 | usd |
CY2023Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-24000000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
857000000 | usd |
CY2023Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1679000000 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1504000000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6000000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
36000000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
3000000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
7000000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-734000000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
34000000 | usd |
CY2023 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
6000000 | usd |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
857000000 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-130000000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
10000000 | usd |
CY2024 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
33000000 | usd |
CY2024 | bbry |
Stock Issued During Period Value Deferred Shared Unit
StockIssuedDuringPeriodValueDeferredSharedUnit
|
1000000 | usd |
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
776000000 | usd |
CY2024 | us-gaap |
Revenues
Revenues
|
853000000 | usd |
CY2024 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
333000000 | usd |
CY2024 | us-gaap |
Gross Profit
GrossProfit
|
520000000 | usd |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
186000000 | usd |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
171000000 | usd |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
176000000 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
183000000 | usd |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
181000000 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
164000000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
114000000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
96000000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
165000000 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
245000000 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
15000000 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
235000000 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
6000000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | usd |
CY2023 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
138000000 | usd |
CY2022 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
212000000 | usd |
CY2023 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
165000000 | usd |
CY2022 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | usd |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
1144000000 | usd |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
469000000 | usd |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-725000000 | usd |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2000000 | usd |
CY2023 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
5000000 | usd |
CY2022 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
21000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-720000000 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-130000000 | usd |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.35 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-734000000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
1000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
1000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-6000000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-1000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
0 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
6000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
2000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period After Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodAfterTax
|
1000000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
10000000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-5000000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6000000 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-120000000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-739000000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
6000000 | usd |
CY2024 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-130000000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-734000000 | usd |
CY2024 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
59000000 | usd |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
105000000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
176000000 | usd |
CY2024 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33000000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
34000000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
36000000 | usd |
CY2024 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
22000000 | usd |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35000000 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
245000000 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
15000000 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
235000000 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
CY2024 | bbry |
Intellectual Property Disposed Of By Sale
IntellectualPropertyDisposedOfBySale
|
147000000 | usd |
CY2023 | bbry |
Intellectual Property Disposed Of By Sale
IntellectualPropertyDisposedOfBySale
|
0 | usd |
CY2022 | bbry |
Intellectual Property Disposed Of By Sale
IntellectualPropertyDisposedOfBySale
|
0 | usd |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6000000 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | usd |
CY2024 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-3000000 | usd |
CY2023 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
138000000 | usd |
CY2022 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
212000000 | usd |
CY2024 | bbry |
Operating Lease Cash Flow
OperatingLeaseCashFlow
|
13000000 | usd |
CY2023 | bbry |
Operating Lease Cash Flow
OperatingLeaseCashFlow
|
16000000 | usd |
CY2022 | bbry |
Operating Lease Cash Flow
OperatingLeaseCashFlow
|
16000000 | usd |
CY2024 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3000000 | usd |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5000000 | usd |
CY2022 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3000000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
79000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-18000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-44000000 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
9000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-13000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
0 | usd |
CY2024 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
1000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-6000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-1000000 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
53000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-15000000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-7000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2000000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-21000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-11000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-16000000 | usd |
CY2024 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
8000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
9000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5000000 | usd |
CY2024 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
7000000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-29000000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-50000000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-263000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-28000000 | usd |
CY2024 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
2000000 | usd |
CY2023 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
3000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
1000000 | usd |
CY2024 | bbry |
Proceeds From Sale And Maturity Of Long Term Marketable Securities And Other Investments
ProceedsFromSaleAndMaturityOfLongTermMarketableSecuritiesAndOtherInvestments
|
0 | usd |
CY2023 | bbry |
Proceeds From Sale And Maturity Of Long Term Marketable Securities And Other Investments
ProceedsFromSaleAndMaturityOfLongTermMarketableSecuritiesAndOtherInvestments
|
0 | usd |
CY2022 | bbry |
Proceeds From Sale And Maturity Of Long Term Marketable Securities And Other Investments
ProceedsFromSaleAndMaturityOfLongTermMarketableSecuritiesAndOtherInvestments
|
35000000 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7000000 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8000000 | usd |
CY2024 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17000000 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
31000000 | usd |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
514000000 | usd |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
916000000 | usd |
CY2024 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Sale Of Restricted Investments
ProceedsFromSaleOfRestrictedInvestments
|
24000000 | usd |
CY2024 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
223000000 | usd |
CY2023 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
717000000 | usd |
CY2022 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
1104000000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
46000000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
176000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
207000000 | usd |
CY2024 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6000000 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
6000000 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
10000000 | usd |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | usd |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6000000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
10000000 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-3000000 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1000000 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-84000000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
188000000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
322000000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
406000000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
322000000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
406000000 | usd |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | operatingsegment |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:6pt;margin-top:6pt;padding-left:22.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-bottom:6pt;margin-top:6pt;padding-left:22.5pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the consolidated financial statements requires management to make estimates and assumptions with respect to the reported amounts of assets, liabilities, revenue and expenses and the disclosure of contingent assets and liabilities. Significant areas requiring the use of management estimates relate to revenue-related estimates including variable consideration, standalone selling price (“SSP”), estimated customer life, right of return and customer incentive commitments, fair value of reporting units in relation to actual or potential goodwill impairment, fair value of the Debentures (as defined in Note 6), fair value of share-based liability awards, fair value of long-lived assets in relation to actual or potential impairment, the Company’s long-lived asset groupings, estimated useful lives of property, plant and equipment and intangible assets, provision (or recovery) of income taxes, realization of deferred income tax assets and the related components of the valuation allowance, allowance for credit losses, incremental borrowing rates in determining the present value of lease liabilities and the determination of reserves for various litigation claims. Actual results could differ from these estimates, which were based upon circumstances that existed as of the date of the consolidated financial statements, February 29, 2024.</span></div> | |
CY2024 | bbry |
Rs Usforfeitedsettledincashorsoldtocoverwithholdingtaxrequirementscountedas
RSUsforfeitedsettledincashorsoldtocoverwithholdingtaxrequirementscountedas
|
1 | shares |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
8000000 | shares |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | operatingsegment |
CY2024 | bbry |
Liability For Uncertain Tax Positions Percentage Minimum
LiabilityForUncertainTaxPositionsPercentageMinimum
|
0.50 | |
CY2024Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
45875000 | shares |
CY2024 | bbry |
Shares Issuedas Options Number Counted
SharesIssuedasOptionsNumberCounted
|
0.625 | shares |
CY2024 | bbry |
Tbrsu Share Limit
TBRSUShareLimit
|
1 | shares |
CY2024 | bbry |
Pbrsu Share Limit
PBRSUShareLimit
|
1.5 | shares |
CY2024 | bbry |
Options Forfeited Numberof Shares Counted
OptionsForfeitedNumberofSharesCounted
|
0.625 | shares |
CY2024 | bbry |
Investments That Are Communicated To Third Party For Consideration Of Reasonableness Threshold Limit For Fair Value
InvestmentsThatAreCommunicatedToThirdPartyForConsiderationOfReasonablenessThresholdLimitForFairValue
|
0.005 | |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35000000 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
245000000 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
7000000 | usd |
CY2024Q1 | bbry |
Patent Abandonment Cost
PatentAbandonmentCost
|
15000000 | usd |
CY2024Q1 | bbry |
Patent Abandonment Accumulated Amortization
PatentAbandonmentAccumulatedAmortization
|
7000000 | usd |
CY2024 | bbry |
Patent Abandonment Classified As Impairment Of Lla Net Book Value
PatentAbandonmentClassifiedAsImpairmentOfLLANetBookValue
|
8000000 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
235000000 | usd |
CY2023 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
4000000 | usd |
CY2022 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
0 | usd |
CY2024Q1 | bbry |
Cash Cash Equivalents And Investments At Cost
CashCashEquivalentsAndInvestmentsAtCost
|
302000000 | usd |
CY2024 | bbry |
Cash Cash Equivalents And Investments Unrealized Gains
CashCashEquivalentsAndInvestmentsUnrealizedGains
|
6000000 | usd |
CY2024 | bbry |
Cash Cash Equivalents And Investments Unrealized Losses
CashCashEquivalentsAndInvestmentsUnrealizedLosses
|
-10000000 | usd |
CY2024Q1 | bbry |
Cash Cash Equivalents And Investments At Fair Value
CashCashEquivalentsAndInvestmentsAtFairValue
|
298000000 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
175000000 | usd |
CY2024Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
62000000 | usd |
CY2024Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
36000000 | usd |
CY2024Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
25000000 | usd |
CY2023Q1 | bbry |
Cash Cash Equivalents And Investments At Cost
CashCashEquivalentsAndInvestmentsAtCost
|
491000000 | usd |
CY2023 | bbry |
Cash Cash Equivalents And Investments Unrealized Gains
CashCashEquivalentsAndInvestmentsUnrealizedGains
|
6000000 | usd |
CY2023 | bbry |
Cash Cash Equivalents And Investments Unrealized Losses
CashCashEquivalentsAndInvestmentsUnrealizedLosses
|
-10000000 | usd |
CY2023Q1 | bbry |
Cash Cash Equivalents And Investments At Fair Value
CashCashEquivalentsAndInvestmentsAtFairValue
|
487000000 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
295000000 | usd |
CY2023Q1 | us-gaap |
Short Term Investments
ShortTermInvestments
|
131000000 | usd |
CY2023Q1 | us-gaap |
Long Term Investments
LongTermInvestments
|
34000000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
27000000 | usd |
CY2024Q1 | bbry |
Equity Investmentwithout Readily Determinable Fair Value
EquityInvestmentwithoutReadilyDeterminableFairValue
|
36000000 | usd |
CY2023Q1 | bbry |
Equity Investmentwithout Readily Determinable Fair Value
EquityInvestmentwithoutReadilyDeterminableFairValue
|
34000000 | usd |
CY2024 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | usd |
CY2023 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | usd |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | usd |
CY2024Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
|
3000000 | usd |
CY2023Q1 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
|
3000000 | usd |
CY2022 | bbry |
Proceeds From Sale And Maturity Of Long Term Marketable Securities And Other Investments
ProceedsFromSaleAndMaturityOfLongTermMarketableSecuritiesAndOtherInvestments
|
35000000 | usd |
CY2022 | us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
13000000 | usd |
CY2022 | bbry |
Realized Gains Losses On Non Marketable Equity Investments Without Readily Determinable Fair Value Sold During The Period
RealizedGainsLossesOnNonMarketableEquityInvestmentsWithoutReadilyDeterminableFairValueSoldDuringThePeriod
|
22000000 | usd |
CY2024 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | usd |
CY2022 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | usd |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
175000000 | usd |
CY2023Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
295000000 | usd |
CY2022Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
378000000 | usd |
CY2024Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
25000000 | usd |
CY2023Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
27000000 | usd |
CY2022Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
28000000 | usd |
CY2024Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
200000000 | usd |
CY2023Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
322000000 | usd |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
406000000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
166000000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
166000000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
364000000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
364000000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10000000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
0 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
10000000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
0 | usd |
CY2024Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
176000000 | usd |
CY2024Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
166000000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
374000000 | usd |
CY2023Q1 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
364000000 | usd |
CY2024Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | usd |
CY2023Q1 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
0 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
6000000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
1000000 | usd |
CY2022Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
4000000 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
1000000 | usd |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
4000000 | usd |
CY2023Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1000000 | usd |
CY2024 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
5000000 | usd |
CY2024Q1 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6000000 | usd |
CY2024Q1 | bbry |
Accounts Receivable Allowance For Credit Loss Relating To Cecl Estimated Based On Days Past Due And Region
AccountsReceivableAllowanceForCreditLossRelatingToCECLEstimatedBasedOnDaysPastDueAndRegion
|
1000000 | usd |
CY2023Q1 | bbry |
Accounts Receivable Allowance For Credit Loss Relating To Cecl Estimated Based On Days Past Due And Region
AccountsReceivableAllowanceForCreditLossRelatingToCECLEstimatedBasedOnDaysPastDueAndRegion
|
1000000 | usd |
CY2024Q1 | bbry |
Accounts Receivable Allowance For Credit Loss Relating To Customers Evaluated Separately
AccountsReceivableAllowanceForCreditLossRelatingToCustomersEvaluatedSeparately
|
5000000 | usd |
CY2023Q1 | bbry |
Accounts Receivable Allowance For Credit Loss Relating To Customers Evaluated Separately
AccountsReceivableAllowanceForCreditLossRelatingToCustomersEvaluatedSeparately
|
0 | usd |
CY2024Q1 | bbry |
Numberof Customers Witha Balance Greaterthan10of Total Accounts Receivable
NumberofCustomersWithaBalanceGreaterthan10ofTotalAccountsReceivable
|
2 | |
CY2023Q1 | bbry |
Numberof Customers Witha Balance Greaterthan10of Total Accounts Receivable
NumberofCustomersWithaBalanceGreaterthan10ofTotalAccountsReceivable
|
2 | |
CY2023 | bbry |
Other Receivables Greater Than Five Percent Of Current Assets
OtherReceivablesGreaterThanFivePercentOfCurrentAssets
|
0 | numberofotherreceivables |
CY2024 | bbry |
Other Receivables Greater Than Five Percent Of Current Assets
OtherReceivablesGreaterThanFivePercentOfCurrentAssets
|
0 | numberofotherreceivables |
CY2024Q1 | bbry |
Intellectual Property Included In Other Current Assets
IntellectualPropertyIncludedInOtherCurrentAssets
|
0 | usd |
CY2023Q1 | bbry |
Intellectual Property Included In Other Current Assets
IntellectualPropertyIncludedInOtherCurrentAssets
|
141000000 | usd |
CY2024Q1 | bbry |
Other Current Assets Other Amounts
OtherCurrentAssetsOtherAmounts
|
47000000 | usd |
CY2023Q1 | bbry |
Other Current Assets Other Amounts
OtherCurrentAssetsOtherAmounts
|
41000000 | usd |
CY2024Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
47000000 | usd |
CY2023Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
182000000 | usd |
CY2024 | bbry |
Revenue Recognized On Patent Sale
RevenueRecognizedOnPatentSale
|
218000000 | usd |
CY2024 | bbry |
Intellectual Property Disposed Of By Sale
IntellectualPropertyDisposedOfBySale
|
147000000 | usd |
CY2023Q1 | bbry |
Intellectual Property Included In Other Current Assets
IntellectualPropertyIncludedInOtherCurrentAssets
|
141000000 | usd |
CY2024 | bbry |
Patent Maintenance On Intellectual Property Sold
PatentMaintenanceOnIntellectualPropertySold
|
6000000 | usd |
CY2023 | bbry |
Other Current Assets Greaterthanfivepercentof Current Assets
OtherCurrentAssetsGreaterthanfivepercentofCurrentAssets
|
0 | other_current_asset |
CY2024 | bbry |
Other Current Assets Greaterthanfivepercentof Current Assets
OtherCurrentAssetsGreaterthanfivepercentofCurrentAssets
|
0 | other_current_asset |
CY2024Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
109000000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
114000000 | usd |
CY2024Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
88000000 | usd |
CY2023Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
89000000 | usd |
CY2024Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
21000000 | usd |
CY2023Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
25000000 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
10000000 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
12000000 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
15000000 | usd |
CY2024 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | usd |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17000000 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
6000000 | usd |
CY2023Q1 | bbry |
Cost Of Property Plant And Equipment Net Sold
CostOfPropertyPlantAndEquipmentNetSold
|
29000000 | usd |
CY2023Q1 | bbry |
Accumulated Amortization Of Property Plant And Equipment Net Sold
AccumulatedAmortizationOfPropertyPlantAndEquipmentNetSold
|
18000000 | usd |
CY2023Q1 | bbry |
Nbv Of Property Plant And Equipment Net Sold
NBVOfPropertyPlantAndEquipmentNetSold
|
11000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1397000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1243000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
154000000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1409000000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1206000000 | usd |
CY2023Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
203000000 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
49000000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
93000000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
161000000 | usd |
CY2024 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
14000000 | usd |
CY2023 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
34000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
42000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
36000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
31000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
18000000 | usd |
CY2024Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
6000000 | usd |
CY2021Q1 | us-gaap |
Goodwill
Goodwill
|
849000000 | usd |
CY2022 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-5000000 | usd |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
844000000 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
245000000 | usd |
CY2023 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-4000000 | usd |
CY2023Q1 | us-gaap |
Goodwill
Goodwill
|
595000000 | usd |
CY2024 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
2000000 | usd |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35000000 | usd |
CY2024Q1 | us-gaap |
Goodwill
Goodwill
|
562000000 | usd |
CY2024 | bbry |
Other Long Term Assets Greater Than Five Percent Of Total Assets
OtherLongTermAssetsGreaterThanFivePercentOfTotalAssets
|
0 | numberofotherlong-termassets |
CY2023 | bbry |
Other Long Term Assets Greater Than Five Percent Of Total Assets
OtherLongTermAssetsGreaterThanFivePercentOfTotalAssets
|
0 | numberofotherlong-termassets |
CY2024Q1 | bbry |
Operating Lease Liabilities Current Included In Accruals
OperatingLeaseLiabilitiesCurrentIncludedInAccruals
|
20000000 | usd |
CY2023Q1 | bbry |
Operating Lease Liabilities Current Included In Accruals
OperatingLeaseLiabilitiesCurrentIncludedInAccruals
|
24000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
20000000 | usd |
CY2023Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
3000000 | usd |
CY2024Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
77000000 | usd |
CY2023Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
116000000 | usd |
CY2024Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
117000000 | usd |
CY2023Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
143000000 | usd |
CY2023 | bbry |
Other Accrued Liabilities Greaterthan Five Percentof Current Liabilities
OtherAccruedLiabilitiesGreaterthanFivePercentofCurrentLiabilities
|
0 | numberofaccruedliabilities |
CY2024 | bbry |
Other Accrued Liabilities Greaterthan Five Percentof Current Liabilities
OtherAccruedLiabilitiesGreaterthanFivePercentofCurrentLiabilities
|
0 | numberofaccruedliabilities |
CY2022Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
0 | usd |
CY2023 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
10000000 | usd |
CY2023 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
7000000 | usd |
CY2023Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
3000000 | usd |
CY2024 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
37000000 | usd |
CY2024 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
19000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
21000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
20000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
|
1000000 | usd |
CY2024Q1 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
21000000 | usd |
CY2024Q1 | bbry |
Interest Rate To Present Value Long Term Restructuring Liability
InterestRateToPresentValueLongTermRestructuringLiability
|
0.050 | |
CY2024 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
37000000 | usd |
CY2023 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
10000000 | usd |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | |
CY2024 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-28000000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-191000000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5000000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
28000000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
125000000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-9000000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
11000000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Credits Investment
IncomeTaxReconciliationTaxCreditsInvestment
|
10000000 | usd |
CY2022 | bbry |
Effective Income Tax Rate Reconciliation Tax Credit Owing Investment Amount
EffectiveIncomeTaxRateReconciliationTaxCreditOwingInvestmentAmount
|
7000000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-1000000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
1000000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-2000000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4000000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
10000000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3000000 | usd |
CY2024 | bbry |
Nondeductiblepermanentdifference
Nondeductiblepermanentdifference
|
8000000 | usd |
CY2023 | bbry |
Nondeductiblepermanentdifference
Nondeductiblepermanentdifference
|
5000000 | usd |
CY2022 | bbry |
Nondeductiblepermanentdifference
Nondeductiblepermanentdifference
|
3000000 | usd |
CY2024 | bbry |
Difference In Income Taxes Resulting From Goodwill Impairment
DifferenceInIncomeTaxesResultingFromGoodwillImpairment
|
9000000 | usd |
CY2023 | bbry |
Difference In Income Taxes Resulting From Goodwill Impairment
DifferenceInIncomeTaxesResultingFromGoodwillImpairment
|
65000000 | usd |
CY2022 | bbry |
Difference In Income Taxes Resulting From Goodwill Impairment
DifferenceInIncomeTaxesResultingFromGoodwillImpairment
|
0 | usd |
CY2024 | bbry |
Effective Income Tax Rate Reconciliation Prior Period Adjustment
EffectiveIncomeTaxRateReconciliationPriorPeriodAdjustment
|
9000000 | usd |
CY2023 | bbry |
Effective Income Tax Rate Reconciliation Prior Period Adjustment
EffectiveIncomeTaxRateReconciliationPriorPeriodAdjustment
|
4000000 | usd |
CY2022 | bbry |
Effective Income Tax Rate Reconciliation Prior Period Adjustment
EffectiveIncomeTaxRateReconciliationPriorPeriodAdjustment
|
-1000000 | usd |
CY2024 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
6000000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
5000000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
1000000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24000000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7000000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-18000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-128000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
133000000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-88000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-592000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-114000000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-106000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-720000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19000000 | usd |
CY2024 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2000000 | usd |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1000000 | usd |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1000000 | usd |
CY2024 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
22000000 | usd |
CY2023 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13000000 | usd |
CY2022 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8000000 | usd |
CY2024 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24000000 | usd |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
258000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
264000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
37000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
44000000 | usd |
CY2024Q1 | bbry |
Minimum Taxes
MinimumTaxes
|
207000000 | usd |
CY2023Q1 | bbry |
Minimum Taxes
MinimumTaxes
|
207000000 | usd |
CY2024Q1 | bbry |
Deferred Tax Assets Convertible Debentures
DeferredTaxAssetsConvertibleDebentures
|
0 | usd |
CY2023Q1 | bbry |
Deferred Tax Assets Convertible Debentures
DeferredTaxAssetsConvertibleDebentures
|
1000000 | usd |
CY2024Q1 | bbry |
Deferred Tax Assets Researchand Development
DeferredTaxAssetsResearchandDevelopment
|
402000000 | usd |
CY2023Q1 | bbry |
Deferred Tax Assets Researchand Development
DeferredTaxAssetsResearchandDevelopment
|
390000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
514000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
495000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
125000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
|
122000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1543000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1523000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1520000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1492000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
23000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
31000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
23000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
31000000 | usd |
CY2024Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
23000000 | usd |
CY2023Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
31000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
0 | usd |
CY2024 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
28000000 | usd |
CY2023 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
125000000 | usd |
CY2024Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1520000000 | usd |
CY2023Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1492000000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21000000 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21000000 | usd |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | usd |
CY2021Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
24000000 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1000000 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
2000000 | usd |
CY2023 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
0 | usd |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
4000000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
21000000 | usd |
CY2022Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
20000000 | usd |
CY2024Q1 | bbry |
Unrecognizedtaxbenefitsnettedagainstdeferredincometaxes
Unrecognizedtaxbenefitsnettedagainstdeferredincometaxes
|
20000000 | usd |
CY2024Q1 | bbry |
Unrecognizedtaxbenefitsincludedwithintaxespayable
Unrecognizedtaxbenefitsincludedwithintaxespayable
|
0 | usd |
CY2024Q1 | us-gaap |
Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
0 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
3000000 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
3000000 | usd |
CY2024Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
0 | usd |
CY2023Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
0 | usd |
CY2024Q1 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1952000000 | usd |
CY2024Q1 | bbry |
Researchanddevelopmenttaxcredit
Researchanddevelopmenttaxcredit
|
496000000 | usd |
CY2024Q1 | bbry |
Minimum Taxes
MinimumTaxes
|
207000000 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Loss Financial Liability Fair Value Option Unrealized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionUnrealizedGainLossArisingDuringPeriodBeforeTax
|
0 | usd |
CY2024 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6000000 | usd |
CY2023 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6000000 | usd |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6000000 | usd |
CY2024 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
51500000 | shares |
CY2024 | bbry |
Value Of Deferred Share Units Redeemed For Shares
ValueOfDeferredShareUnitsRedeemedForShares
|
1000000 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-130000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-734000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
12000000 | usd |
CY2024 | bbry |
Debentures Fair Value Impact On Diluted Eps
DebenturesFairValueImpactOnDilutedEPS
|
0 | usd |
CY2023 | bbry |
Debentures Fair Value Impact On Diluted Eps
DebenturesFairValueImpactOnDilutedEPS
|
138000000 | usd |
CY2022 | bbry |
Debentures Fair Value Impact On Diluted Eps
DebenturesFairValueImpactOnDilutedEPS
|
212000000 | usd |
CY2024 | bbry |
Interest Expense Debt On Diluted Eps
InterestExpenseDebtOnDilutedEPS
|
0 | usd |
CY2023 | bbry |
Interest Expense Debt On Diluted Eps
InterestExpenseDebtOnDilutedEPS
|
6000000 | usd |
CY2022 | bbry |
Interest Expense Debt On Diluted Eps
InterestExpenseDebtOnDilutedEPS
|
6000000 | usd |
CY2024 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-130000000 | usd |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-866000000 | usd |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-194000000 | usd |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
584543000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
578654000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
570607000 | shares |
CY2024 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2023 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
60833000 | shares |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
60833000 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
584543000 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
639487000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
631440000 | shares |
CY2024 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.22 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.27 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
CY2024 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.22 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.35 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2024Q1 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
25000000 | usd |
CY2024Q1 | bbry |
Funds From Claim Filed With Ministry Of Innovation Science And Economic Development Canada Relating To Strategic Innovation Fund Program
FundsFromClaimFiledWithMinistryOfInnovationScienceAndEconomicDevelopmentCanadaRelatingToStrategicInnovationFundProgram
|
17000000 | usd |
CY2023Q1 | bbry |
Funds From Claim Filed With Ministry Of Innovation Science And Economic Development Canada Relating To Strategic Innovation Fund Program
FundsFromClaimFiledWithMinistryOfInnovationScienceAndEconomicDevelopmentCanadaRelatingToStrategicInnovationFundProgram
|
17000000 | usd |
CY2023 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
165000000 | usd |
CY2023Q3 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
1000000 | usd |
CY2023Q4 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
164000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
|
P10Y | |
CY2024 | us-gaap |
Lessor Operating Lease Option To Terminate
LessorOperatingLeaseOptionToTerminate
|
one month | |
CY2024 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
18000000 | usd |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
20000000 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
23000000 | usd |
CY2024 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
28000000 | usd |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
32000000 | usd |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
37000000 | usd |
CY2024 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
13000000 | usd |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
15000000 | usd |
CY2024 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
13000000 | usd |
CY2023 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
15000000 | usd |
CY2023 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
15000000 | usd |
CY2024 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
7000000 | usd |
CY2023 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
4000000 | usd |
CY2022 | bbry |
Impairment Of Right Of Use Assets
ImpairmentOfRightOfUseAssets
|
0 | usd |
CY2024 | us-gaap |
Sublease Income
SubleaseIncome
|
4000000 | usd |
CY2023 | us-gaap |
Sublease Income
SubleaseIncome
|
3000000 | usd |
CY2022 | us-gaap |
Sublease Income
SubleaseIncome
|
3000000 | usd |
CY2024 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3000000 | usd |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | usd |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2000000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
32000000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
44000000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
20000000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
24000000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
38000000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
52000000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
58000000 | usd |
CY2023Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
76000000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y2M12D | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y9M18D | |
CY2024Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.039 | |
CY2023Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.034 | |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
23000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
18000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
12000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
10000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
65000000 | usd |
CY2024Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
7000000 | usd |
CY2024Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
58000000 | usd |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | operatingsegment |
CY2024 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | operatingsegment |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
186000000 | usd |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
207000000 | usd |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
219000000 | usd |
CY2024 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
171000000 | usd |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
176000000 | usd |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
183000000 | usd |
CY2024 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
181000000 | usd |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
164000000 | usd |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
114000000 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
54000000 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
96000000 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
165000000 | usd |
CY2024 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
15000000 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
235000000 | usd |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | usd |
CY2024 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35000000 | usd |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
245000000 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | usd |
CY2024 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | usd |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
6000000 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
0 | usd |
CY2024 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
-3000000 | usd |
CY2023 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
138000000 | usd |
CY2022 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss1
FairValueOptionChangesInFairValueGainLoss1
|
212000000 | usd |
CY2024 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | usd |
CY2023 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
165000000 | usd |
CY2022 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
0 | usd |
CY2024 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-106000000 | usd |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-720000000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
19000000 | usd |
CY2023Q2 | bbry |
Patent Sale Cash Consideration On Closing
PatentSaleCashConsiderationOnClosing
|
170000000 | usd |
CY2023Q2 | bbry |
Patent Sale Consideration No Later Than Third Anniversary Date Of Closing
PatentSaleConsiderationNoLaterThanThirdAnniversaryDateOfClosing
|
30000000 | usd |
CY2023Q2 | bbry |
Patent Sale Consideration In The Form Of Potential Future Royalty
PatentSaleConsiderationInTheFormOfPotentialFutureRoyalty
|
700000000 | usd |
CY2024 | bbry |
Revenue Recognized On Patent Sale
RevenueRecognizedOnPatentSale
|
218000000 | usd |
CY2024 | bbry |
Intellectual Property Disposed Of By Sale
IntellectualPropertyDisposedOfBySale
|
147000000 | usd |
CY2024Q1 | bbry |
Patent Sale Financing Component
PatentSaleFinancingComponent
|
10000000 | usd |
CY2024 | bbry |
Patent Sale Variable Consideration Recognized On Sale
PatentSaleVariableConsiderationRecognizedOnSale
|
23000000 | usd |
CY2024 | bbry |
Patent Sale Variable Consideration Constrained
PatentSaleVariableConsiderationConstrained
|
210000000 | usd |
CY2024 | us-gaap |
Revenues
Revenues
|
853000000 | usd |
CY2024 | bbry |
Percentage Of Revenue Attributable To Major Geographic Segments
PercentageOfRevenueAttributableToMajorGeographicSegments
|
1.000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
656000000 | usd |
CY2023 | bbry |
Percentage Of Revenue Attributable To Major Geographic Segments
PercentageOfRevenueAttributableToMajorGeographicSegments
|
1.000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
718000000 | usd |
CY2022 | bbry |
Percentage Of Revenue Attributable To Major Geographic Segments
PercentageOfRevenueAttributableToMajorGeographicSegments
|
1.000 | |
CY2024 | us-gaap |
Revenues
Revenues
|
853000000 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
656000000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
718000000 | usd |
CY2024Q1 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
222000000 | usd |
CY2024 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
12000000 | usd |
CY2023 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
1000000 | usd |
CY2022 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
1000000 | usd |
CY2024Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
769000000 | usd |
CY2024Q1 | us-gaap |
Assets
Assets
|
1395000000 | usd |
CY2023Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
867000000 | usd |
CY2023Q1 | us-gaap |
Assets
Assets
|
1679000000 | usd |
CY2024 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
one | |
CY2023 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
one | |
CY2022 | us-gaap |
Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
|
one | |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6000000 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6000000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6000000 | usd |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10000000 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2000000 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5000000 | usd |
CY2024 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
1000000 | usd |
CY2023 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
5000000 | usd |
CY2022 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
6000000 | usd |
CY2024 | us-gaap |
Advertising Expense
AdvertisingExpense
|
22000000 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
29000000 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
25000000 | usd |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
0 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
0 | usd |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1000000 | usd |
CY2024Q1 | bbry |
Percentage Of Cash And Cash Equivalents Denominated In Foreign Currencies
PercentageOfCashAndCashEquivalentsDenominatedInForeignCurrencies
|
0.19 | |
CY2024Q1 | bbry |
Percentage Of Accounts Receivable Denominated In Foreign Currencies
PercentageOfAccountsReceivableDenominatedInForeignCurrencies
|
0.25 | |
CY2024Q1 | bbry |
Percentage Of Accrued Liabilities Denominated In Foreign Currencies
PercentageOfAccruedLiabilitiesDenominatedInForeignCurrencies
|
0.59 | |
CY2023Q1 | bbry |
Percentage Of Cash And Cash Equivalents Denominated In Foreign Currencies
PercentageOfCashAndCashEquivalentsDenominatedInForeignCurrencies
|
0.19 | |
CY2023Q1 | bbry |
Percentage Of Accounts Receivable Denominated In Foreign Currencies
PercentageOfAccountsReceivableDenominatedInForeignCurrencies
|
0.24 | |
CY2023Q1 | bbry |
Percentage Of Accrued Liabilities Denominated In Foreign Currencies
PercentageOfAccruedLiabilitiesDenominatedInForeignCurrencies
|
0.36 | |
CY2024 | bbry |
Percent Of Cash Equivalents And Investments Threshold Used To Determine Major Issuers
PercentOfCashEquivalentsAndInvestmentsThresholdUsedToDetermineMajorIssuers
|
0.30 | |
CY2023 | bbry |
Percent Of Cash Equivalents And Investments Threshold Used To Determine Major Issuers
PercentOfCashEquivalentsAndInvestmentsThresholdUsedToDetermineMajorIssuers
|
0.12 | |
CY2024Q1 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
0 | usd |
CY2023Q1 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
1000000 | usd |
CY2024Q1 | bbry |
Cash Cash Equivalents And Investments At Fair Value
CashCashEquivalentsAndInvestmentsAtFairValue
|
298000000 | usd |