{ "schema": "canli.company-reference.v1", "cik": "0000045012", "name": "HALLIBURTON COMPANY", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000045012.json", "source_sha256": "586e132869fe199342468488d1d9d9cd61b51b292dab063b5dd5d11ac70d79c5", "fetched_at": "2026-09-19T14:47:37.048Z", "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": 25010000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 25587000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 24683000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 23255000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 22321000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 20680000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 25377000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 25982000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 25085000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 27000000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 36942000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 32165000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 29223000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 27410000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 23677000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 18297000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 16538000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 14385000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 14505000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 15039000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 15250000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 15278000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 15593000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 15697000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 17352000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 16438000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 16736000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 17552000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 21447000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 15867000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 15608000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 11620000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 10461000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7910000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 7781000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 6641000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 10461000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 10506000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 9391000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7948000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6713000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4974000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8012000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9522000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8322000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 9409000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 15462000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 16267000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 13581000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 15765000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 13198000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10373000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 8728000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 7725000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2008Q4I", "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": "2025-12-31", "val": 2206000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 2618000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2264000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "unit": "USD" }, { "end": "2022-12-31", "val": 2346000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "unit": "USD" }, { "end": "2021-12-31", "val": 3044000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "unit": "USD" }, { "end": "2020-12-31", "val": 2563000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2268000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2008000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2337000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4009000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 10077000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2291000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2356000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2484000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2698000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1398000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2082000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1124000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 1847000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 4379000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 1283000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2501000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2638000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1572000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1457000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2945000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1131000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1656000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -463000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -5763000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -671000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3500000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2125000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2635000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2839000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1835000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1145000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2224000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3486000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": "2025-01-01", "end": "2025-12-31", "val": 2926000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3865000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3458000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2242000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1911000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1881000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2445000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3157000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2468000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1703000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2906000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4062000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4447000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3654000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3684000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2212000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2406000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2674000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 2726000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": "2010-01-01", "end": "2010-12-31", "val": 17973000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 14675000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 18279000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 15264000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2007", "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": -1987000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1730000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1671000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1798000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -838000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1007000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -695000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1419000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2161000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3540000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7081000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1030000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1754000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -172000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 833000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1114000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1670000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1523000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -1570000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2007", "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": "2025-01-01", "end": "2025-12-31", "val": -1325000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1654000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1659000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -967000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -534000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -486000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1445000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1993000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1927000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -710000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2192000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -3138000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2870000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3688000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -3190000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1755000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -3085000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1856000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -3661000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2007", "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": 15036000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 14332000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12536000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10572000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 9710000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 8691000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 11989000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 13739000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 12668000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 14141000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 20524000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 21809000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 18842000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 17182000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 14880000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12371000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 10863000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 10041000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 853000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 882000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 899000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 904000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 892000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 881000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 875000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 875000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 870000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 861000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 853000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 848000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 898000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 926000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 918000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 908000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 900000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 883000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 919000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 853000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 883000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 902000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 908000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 892000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 881000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 875000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 877000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 870000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 861000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 853000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 852000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 902000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 928000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 922000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 911000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 902000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 909000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 955000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": "2016-01-01", "end": "2016-12-31", "val": -6.69, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.79, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4.13, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.37, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.85, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.09, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.02, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.27, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.52, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3.79, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": "2019-01-01", "end": "2019-12-31", "val": -1.29, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.89, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.53, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -6.69, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.79, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4.11, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.36, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.84, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.08, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.01, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.27, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.45, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3.65, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 2976000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 3040000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3226000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2923000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2361000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2349000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3139000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3028000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2396000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2275000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2993000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3571000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3305000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3186000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2570000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1940000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1598000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1828000000, "accn": "0000045012-10-000085", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2008Q4I", "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": 411000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 426000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 408000000, "accn": "0000045012-26-000015", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 345000000, "accn": "0000045012-25-000010", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 321000000, "accn": "0000045012-24-000007", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-06", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 309000000, "accn": "0000045012-23-000011", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-07", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 404000000, "accn": "0000045012-22-000013", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 390000000, "accn": "0000045012-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-05", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 360000000, "accn": "0000045012-20-000031", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 329000000, "accn": "0000045012-19-000044", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 487000000, "accn": "0000045012-18-000059", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-09", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 601000000, "accn": "0000045012-17-000047", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 588000000, "accn": "0000045012-16-000272", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 460000000, "accn": "0000045012-15-000040", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 401000000, "accn": "0000045012-14-000069", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 366000000, "accn": "0000045012-13-000086", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 325000000, "accn": "0000045012-12-000075", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 326000000, "accn": "0000045012-11-000087", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/586e132869fe199342468488d1d9d9cd61b51b292dab063b5dd5d11ac70d79c5.json.gz" }