{ "schema": "canli.company-reference.v1", "cik": "0000029905", "name": "DOVER Corp", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000029905.json", "source_sha256": "a91cc758b810966dc29303a97a401b26ab5a5467973cff6c8c61472536abdc4c", "fetched_at": "2026-09-19T14:46:04.789Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 13422423000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 12509160000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 11348513000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10896519000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10403627000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9152074000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8669477000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8365771000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 10658359000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10115991000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8606076000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 9030291000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10855181000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10443943000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 9500552000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8558743000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 7882402000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 7883238000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 7405206000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 6953996000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2023-12-31", "val": 5106605000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 4286366000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4189528000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3385773000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3032660000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4930555000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 4526562000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 4083608000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 3792866000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 3946173000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 3811022000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2006Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2020-12-31", "val": 513075000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "unit": "USD" }, { "end": "2019-12-31", "val": 397253000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "unit": "USD" }, { "end": "2018-12-31", "val": 396221000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 753964000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 349146000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 362185000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 681581000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 803882000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 800076000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1206755000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1187361000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 718188000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 549889000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 606105000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 372721000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2006Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1093956000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2697126000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1056828000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1065376000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1123818000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 683451000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 677918000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 570267000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 811665000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 508892000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 869829000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 775235000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1003129000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 811070000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 895243000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 700104000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 356438000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 590831000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 661080000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 1336345000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 805724000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1115865000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1104810000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 945306000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 220263000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 167533000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 183406000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 211082000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 171465000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 165692000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 186804000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 170994000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 170068000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 139578000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 154251000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 166033000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 141694000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 146502000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 262676000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 169297000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 112972000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 175795000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 173653000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 6992118000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6820886000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6043224000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8092571000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7745909000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7684476000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7844174000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7907081000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6683760000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7136397000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6992118000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6820886000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -624870000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1271673000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -568056000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -260265000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -249880000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -506290000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -558042000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": -726630000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -540924000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -992753000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -481379000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -384255000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 14220582000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 13409633000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 10995624000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10223070000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 9445245000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 8608284000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8211257000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 7815486000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8455501000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7927795000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 7686642000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 7074782000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7954536000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7199227000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6629116000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5953027000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 5453022000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 5286458000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 136935000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 137735000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 139848000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 142681000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 143923000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 144050000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 145198000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 149874000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 155685000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 155231000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 157619000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 166692000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 171271000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 181551000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 185882000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 186897000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 186136, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 188481000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 201330000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 137777000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 138696000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 140599000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 143595000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 145273000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 145393000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 146992000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 152133000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 157744000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 156636000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 159172000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 168842000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 173547000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 183993000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 188887000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 189170000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 186736, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 189269000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 202918000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 7.99, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19.58, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7.56, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7.47, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7.81, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4.74, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.67, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.8, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5.21, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.28, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5.52, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4.65, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5.86, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4.47, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4.82, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3.75, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.91, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3.13, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3.28, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 7.94, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 19.45, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7.52, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7.42, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7.74, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4.7, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.61, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.75, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5.15, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.25, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5.46, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4.59, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5.78, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4.41, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4.74, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3.7, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.91, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3.12, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3.26, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 276823000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 357048000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 179136000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 200291000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 277008000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 158283000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 165091000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 134233000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 129152000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 182516000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 204729000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 316067000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 248459000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 280990000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 237076000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 193625000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 120986000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 251261000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 242617000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 1119623000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 987924000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 978472000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1004825000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 957310000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 897326000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 842318000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 806497000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 787940000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 945670000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 854269000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 837069000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 787849000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1167052000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 970703000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 785624000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 828922000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 872134000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 43981000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 40359000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 30766000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 30075000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 31111000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 25026000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29702000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 23698000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 24073000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 18650000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 30697000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 31628000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30480000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 30884000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 25130000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20407000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 17158000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 25246000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 26292000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1373361000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1206355000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1219340000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1279641000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1281508000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 932987000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 974894000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 843112000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 806886000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 708972000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 920762000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1215484000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1161670000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1059028000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1123849000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 923049000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 591129000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1029330000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1005497000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-12-31", "val": 4506940000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 4484497000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3390235000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3423465000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3061709000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2619187000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2548430000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2503754000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2790147000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2589191000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2419010000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2833969000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2717972000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3027844000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3248178000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3131625000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2522707000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 2630119000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 131305000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 116456000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 106319000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 111937000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 125818000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 130972000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 144948000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 135969000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 131676000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 131689000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 2518489000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 2196527000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2413770000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2773274000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2250341000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1738798000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1748091000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1827421000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2141978000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1940318000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1367182000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2038849000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1342248000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1986628000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1140004000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1145048000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 969176000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1253514000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 875678000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 848006000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 854465000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1068144000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1073568000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 853942000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 920593000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 969531000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 882007000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 830318000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 650880000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 615332000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 522713000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 651358000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 515847000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 438288000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 357004000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 373436000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 5430038000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 4905702000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4637564000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 4425371000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4558822000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4072542000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3783347000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3677328000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3686372000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3665847000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3737389000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3491557000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3108580000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2997310000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3506975000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2824463000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3089755000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 3255566000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 1662884000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 1484377000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1348573000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1237191000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1262813000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 986930000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 958361000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1037588000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1185824000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1637397000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1247629000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 1371352000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 1354225000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1321107000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1516871000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1347514000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1137223000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1217190000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1231859000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1183514000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1265201000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1120490000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1186746000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1076641000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1225898000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1118848000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1023099000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 878754000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1013174000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 540700000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 500000000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 585000000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 21637000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 106279000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 143280000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 894977000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 105023000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 600164000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 601077000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 457871000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 748955000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 242488000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 123555000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 466737000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 596009000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 1272784000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 1144838000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1144089000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1366608000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1191095000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 835804000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 806141000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 748796000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 677043000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 870487000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 802895000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 863737000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 715311000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 872841000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 733807000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 657962000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 570858000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 636121000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3218169000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2958621000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2867544000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2904953000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2969786000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2474019000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2620938000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2559556000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2529047000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2227552000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2568144000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2974249000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2778591000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2579989000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2844803000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2422646000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2013144000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2730007000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 2619502000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1844808000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1752266000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1648204000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1625312000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1688278000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1541032000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1599098000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1716444000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1722161000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1518580000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1647382000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1758765000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1616921000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1520961000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1720954000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1499597000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1422015000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1700677000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1614005000, "accn": "0000950123-10-014502", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 165342000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 149601000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 139058000, "accn": "0000029905-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 151351000, "accn": "0000029905-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 157826000, "accn": "0000029905-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 142101000, "accn": "0000029905-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 140957000, "accn": "0000029905-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 143033000, "accn": "0000029905-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 130536000, "accn": "0000029905-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 115840000, "accn": "0000029905-19-000019", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 115037000, "accn": "0000029905-18-000019", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 118411000, "accn": "0000029905-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 117178000, "accn": "0000029905-16-000064", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 123639000, "accn": "0000029905-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 175532000, "accn": "0000029905-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 159338000, "accn": "0000029905-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 172075000, "accn": "0000029905-12-000008", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 189221000, "accn": "0000950123-11-012422", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-11", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a91cc758b810966dc29303a97a401b26ab5a5467973cff6c8c61472536abdc4c.json.gz" }