{ "schema": "canli.company-reference.v1", "cik": "0000039263", "name": "Cullen/Frost Bankers, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000039263.json", "source_sha256": "da33a4c972e0aec926a224d9b653038c09c91b4b9396bda480a1f99cef1b2ab8", "fetched_at": "2026-09-19T14:47:08.546Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2013-12-31", "val": 4556125000, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3524979000, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2907592000, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2820977000, "accn": "0000039263-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1721479000, "accn": "0001193125-13-045916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1237331000, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 1196512000, "accn": "0001193125-11-022877", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "frame": "CY2007Q4I", "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": 648557000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 582542000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 597973000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 579150000, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 443079000, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 331151000, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 443599000, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 454918000, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 364149000, "accn": "0000039263-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 304261000, "accn": "0000039263-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 279328000, "accn": "0000039263-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 277977000, "accn": "0000039263-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 237866000, "accn": "0000039263-16-000073", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 237952000, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 217535000, "accn": "0000039263-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 208764000, "accn": "0001193125-13-045916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 179034000, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 207255000, "accn": "0001193125-11-022877", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "frame": "CY2008", "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": "2025-01-01", "end": "2025-12-31", "val": 273979000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 989532000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 478845000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 722582000, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 648293000, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 524243000, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 634090000, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 562388000, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 538079000, "accn": "0000039263-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 274369000, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 424533000, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 273929000, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 234374000, "accn": "0001193125-11-022877", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "frame": "CY2008", "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": 146652000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 127776000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 158630000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 102501000, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 65850000, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 95422000, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 206716000, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 79270000, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34089000, "accn": "0000039263-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 53648000, "accn": "0000039263-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 147129000, "accn": "0000039263-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 131970000, "accn": "0000039263-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 39599000, "accn": "0000039263-16-000073", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24891000, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26719000, "accn": "0000039263-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16826000, "accn": "0001193125-13-045916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 78262000, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 67470000, "accn": "0001193125-11-022877", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "frame": "CY2008", "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": "2025-01-01", "end": "2025-12-31", "val": 2235244000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2063710000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1987206000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1696101000, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1371595000, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1441455000, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1367907000, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1309178000, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1202892000, "accn": "0000039263-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1126044000, "accn": "0000039263-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1065362000, "accn": "0000039263-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1007078000, "accn": "0000039263-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 923373000, "accn": "0000039263-16-000073", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 893648000, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 871778000, "accn": "0000039263-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "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": 121572000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 106230000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 93504000, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 91891000, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 83292000, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 80873000, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 88983000, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 85186000, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "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. 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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": 64099238, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 64262646, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 64404833, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 64520518, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 64102120, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 63003837, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 63441870, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 64686716, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 64662088, "accn": "0000039263-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 62968875, "accn": "0000039263-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 63473324, "accn": "0000039263-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 62973528, "accn": "0000039263-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 61116410, "accn": "0000039263-16-000073", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 61643382, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 61277769, "accn": "0000039263-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 60585652, "accn": "0001193125-13-045916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 59513808, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "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": 9.92, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8.88, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9.11, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8.84, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.79, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5.11, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6.89, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6.97, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5.56, "accn": "0000039263-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4.73, "accn": "0000039263-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4.31, "accn": "0000039263-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4.32, "accn": "0000039263-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.82, "accn": "0000039263-16-000073", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3.87, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.55, "accn": "0000039263-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3.44, "accn": "0001193125-13-045916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3.51, "accn": "0001193125-11-022877", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "frame": "CY2008", "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": 9.92, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8.87, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9.1, "accn": "0000039263-26-000011", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-05", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8.81, "accn": "0000039263-25-000017", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-06", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.76, "accn": "0000039263-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5.1, "accn": "0000039263-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6.84, "accn": "0000039263-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6.9, "accn": "0000039263-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5.51, "accn": "0000039263-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-04", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4.7, "accn": "0000039263-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4.28, "accn": "0000039263-18-000016", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4.29, "accn": "0000039263-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.8, "accn": "0000039263-16-000073", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-04", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3.86, "accn": "0000039263-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-05", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.54, "accn": "0000039263-14-000013", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3.44, "accn": "0001193125-13-045916", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3, "accn": "0001193125-12-038799", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-03", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3.5, "accn": "0001193125-11-022877", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "frame": "CY2008", "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. 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