{ "schema": "canli.company-reference.v1", "cik": "0000047111", "name": "HERSHEY CO", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000047111.json", "source_sha256": "83d796de405903e86aacc31ab69ba5c0071939fe1195754576c1ba9b03cdf52c", "fetched_at": "2026-09-19T14:47:51.563Z", "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": "2018-12-31", "val": 587998000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "unit": "USD" }, { "end": "2017-12-31", "val": 380179000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "unit": "USD" }, { "end": "2016-12-31", "val": 296967000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 346529000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 374854000, "accn": "0000047111-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "unit": "USD" }, { "end": "2013-12-31", "val": 1118508000, "accn": "0000047111-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 728272000, "accn": "0000047111-16-000095", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 693686000, "accn": "0000047111-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 884642000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 253605000, "accn": "0000047111-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 37103000, "accn": "0001193125-12-067143", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 129198000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 97141000, "accn": "0001193125-10-034780", "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": 883259000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2221239000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1861787000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1644817000, "accn": "0000047111-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1477512000, "accn": "0000047111-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1278708000, "accn": "0000047111-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1149692000, "accn": "0000047111-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1177562000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 782981000, "accn": "0000047111-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 720044000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 512951000, "accn": "0000047111-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 846912000, "accn": "0000047111-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 820470000, "accn": "0000047111-16-000095", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 660931000, "accn": "0000047111-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 628962000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 509799000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 435994000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 311405000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 214154000, "accn": "0001193125-10-034780", "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": "2025-01-01", "end": "2025-12-31", "val": 2277367000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2531596000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2323190000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2327837000, "accn": "0000047111-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2082884000, "accn": "0000047111-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1699657000, "accn": "0000047111-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1763873000, "accn": "0000047111-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1599993000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1249515000, "accn": "0000047111-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1013428000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1256311000, "accn": "0000047111-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 844377000, "accn": "0000047111-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1191399000, "accn": "0000047111-16-000095", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1094827000, "accn": "0000047111-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 587867000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 901423000, "accn": "0000047111-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1065749000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 519561000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 778836000, "accn": "0001193125-10-034780", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-19", "frame": "CY2007", "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": 454622000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 605942000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 771109000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 519481000, "accn": "0000047111-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 495877000, "accn": "0000047111-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 441626000, "accn": "0000047111-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 318192000, "accn": "0000047111-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 328601000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 257675000, "accn": "0000047111-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 269476000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 356810000, "accn": "0000047111-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 370789000, "accn": "0000047111-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 323551000, "accn": "0000047111-16-000095", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 258727000, "accn": "0000047111-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 323961000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 179538000, "accn": "0000047111-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 126324000, "accn": "0001193125-12-067143", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 262643000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 189698000, "accn": "0001193125-10-034780", "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": "2020-01-01", "end": "2020-12-31", "val": 8149719000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7986252000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7791069000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7515426000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7440181000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1800000000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1500000000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1400000000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "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": 11692576000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11202263000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11164992000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10419294000, "accn": "0000047111-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8971337000, "accn": "0000047111-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8149719000, "accn": "0000047111-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7986252000, "accn": "0000047111-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7791069000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7515426000, "accn": "0000047111-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "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. 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It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2460569000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2373621000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2436508000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2236009000, "accn": "0000047111-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2001351000, "accn": "0000047111-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1890925000, "accn": "0000047111-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1905929000, "accn": "0000047111-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1874829000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1885492000, "accn": "0000047111-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1891305000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1969308000, "accn": "0000047111-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1898284000, "accn": "0000047111-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1924132000, "accn": "0000047111-16-000095", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1703796000, "accn": "0000047111-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1477750000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1426477000, "accn": "0000047111-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1208672000, "accn": "0001193125-12-067143", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1073019000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 895874000, "accn": "0001193125-10-034780", "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": 61655000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 55798000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 50030000, "accn": "0001628280-26-008586", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 46943000, "accn": "0000047111-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 40107000, "accn": "0000047111-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37577000, "accn": "0000047111-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 37146000, "accn": "0000047111-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 38521000, "accn": "0000047111-21-000007", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-17", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 45850000, "accn": "0000047111-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 47268000, "accn": "0000047111-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-22", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 49281000, "accn": "0000047111-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 47554000, "accn": "0000047111-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 47636000, "accn": "0000047111-16-000095", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 38959000, "accn": "0000047111-15-000010", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 33200000, "accn": "0000047111-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31100000, "accn": "0000047111-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 28100000, "accn": "0001193125-12-067143", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 28100000, "accn": "0001193125-11-039789", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/83d796de405903e86aacc31ab69ba5c0071939fe1195754576c1ba9b03cdf52c.json.gz" }