{ "schema": "canli.company-reference.v1", "cik": "0000051143", "name": "INTERNATIONAL BUSINESS MACHINES CORP", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000051143.json", "source_sha256": "1660477fa5713e5749c3038cf22b3c776414acfc6e1e721d1772c91101dc5e5c", "fetched_at": "2026-09-19T14:48:16.782Z", "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": "2025-12-31", "val": 13587000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 13947000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 13068000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7886000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6650000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 13188000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8172000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11379000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11972000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7826000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 7686000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 8476000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10716000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 10412000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "end": "2011-12-31", "val": 11922000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 10661000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 12183000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 12741000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 14991000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 8022000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "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": 10593000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6023000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7502000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1639000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5743000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5590000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9431000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8728000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5753000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11872000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13190000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "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": 13193000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13445000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13931000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10435000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12796000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 18197000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 14770000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15247000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16724000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17084000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 17255000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16868000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 19549000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 20773000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 18812000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "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": 1091000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1048000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1245000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1346000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2062000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2618000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2286000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3395000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3229000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3567000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3579000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3740000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3623000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4082000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4108000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 4108000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 4185000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3447000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 3447000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4171000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 4630000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "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": "2025-01-01", "end": "2025-12-31", "val": 67535000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 62753000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 61860000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 60530000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 57350000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55179000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 57714000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 79591000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 79139000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 79919000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 81741000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 92793000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 98367000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 102874000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 106916000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 106916000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 99870000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 95758000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 95758000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 103630000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 98786000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -10302000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4937000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7070000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4202000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5975000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -3028000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -26936000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4913000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -7081000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -10928000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -8159000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -3001000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -8507000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": -6729000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -9285000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "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": 155648000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 151163000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 151276000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 149825000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 154209000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 162717000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 162954000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 159206000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 153126000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 152759000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 146124000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 137793000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "end": "2013-12-31", "val": 130042000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 117641000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 104857000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 92532000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 80900000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 70353000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "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": 932293927, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 921767834, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 911210319, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 902664190, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 895990771, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 890348679, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 887235105, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 912048072, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 932828295, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 955422530, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 978744523, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1004272584, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1094486604, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1142508521, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1196951006, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1196951006, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1268789202, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1327157410, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 1327157410, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1369367069, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1433935221, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "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": 948675228, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 937161224, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 922073828, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 912269062, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 904641001, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 896563971, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 892813376, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 916315714, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 937385625, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 958714097, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 982700267, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1010000480, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1103042156, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1155449317, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1213767985, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1213767985, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1287355388, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1341352754, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 1341352754, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1387797198, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1456880751, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11.36, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6.53, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8.23, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.82, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.41, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.28, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10.63, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9.57, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.17, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12.43, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13.48, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11.97, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15.06, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14.53, "accn": "0001047469-15-001106", "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": 13.25, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 13.25, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 11.69, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10.12, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 10.12, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 9.02, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 7.27, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11.17, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6.43, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8.14, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.8, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.35, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.23, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10.56, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9.52, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.14, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 12.38, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13.42, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11.9, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14.94, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14.37, "accn": "0001047469-15-001106", "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": 13.06, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 13.06, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 11.52, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10.01, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 10.01, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 8.89, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 7.15, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2019-01-01", "end": "2019-12-31", "val": 1361000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4443000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4340000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3502000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4609000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13679000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13859000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 11995000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15046000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 15046000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 15375000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7429000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 7429000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 10578000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 18828000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 1220000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 1289000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1161000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1552000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1649000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1812000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1619000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1682000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1583000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1553000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1551000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2103000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "end": "2013-12-31", "val": 2310000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2287000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2595000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2450000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2494000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 2701000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 39297000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 35551000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 34300000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32687000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 31486000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30865000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 31533000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 36936000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 36943000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 38516000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 40684000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 46407000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 48684000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 50361000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 50138000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 50138000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 46014000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 43785000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 43785000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 45661000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 41729000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 28239000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 27201000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 27560000000, "accn": "0000051143-26-000010", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27842000000, "accn": "0000051143-25-000015", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 25865000000, "accn": "0000051143-24-000012", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 24314000000, "accn": "0001558370-23-002376", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 26181000000, "accn": "0001558370-22-001584", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 42655000000, "accn": "0001558370-21-001489", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-23", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 42196000000, "accn": "0001558370-20-001334", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-25", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 41403000000, "accn": "0001047469-19-000712", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 41057000000, "accn": "0001047469-18-001117", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 46386000000, "accn": "0001047469-17-001061", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 49683000000, "accn": "0001047469-16-010329", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 52513000000, "accn": "0001047469-15-001106", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 56778000000, "accn": "0001047469-14-001302", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 56778000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 53857000000, "accn": "0001047469-13-001698", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 51973000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 51973000000, "accn": "0001047469-12-001742", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 57969000000, "accn": "0001047469-11-001117", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-22", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 57057000000, "accn": "0001047469-10-001151", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-23", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. 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