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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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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1087188000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1037117000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 453004000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 352589000, "accn": "0000064996-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 501584000, "accn": "0000064996-24-000002", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 605616000, "accn": "0000064996-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 519678000, "accn": "0000064996-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 383434000, "accn": "0000064996-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 341405000, "accn": "0000064996-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 291678000, "accn": "0000064996-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 190271000, "accn": "0000064996-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 246535000, "accn": "0000064996-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 209804000, "accn": "0000064996-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 148062000, "accn": "0000064996-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 158525000, "accn": "0000064996-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 91781000, "accn": "0000064996-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 189025000, "accn": "0001193125-12-057301", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-14", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 64601000, "accn": "0001193125-11-035565", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-14", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -420156000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -796656000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -295453000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -316384000, "accn": "0000064996-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -373670000, "accn": "0000064996-24-000002", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -411286000, "accn": "0000064996-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -401201000, "accn": "0000064996-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -222436000, "accn": "0000064996-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-16", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -185597000, "accn": "0000064996-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -226720000, "accn": "0000064996-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -81682000, "accn": "0000064996-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -194035000, "accn": "0000064996-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -18351000, "accn": "0000064996-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -69745000, "accn": "0000064996-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 124615000, "accn": "0000064996-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 33100000, "accn": "0000064996-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -31697000, "accn": "0001193125-12-057301", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-14", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 34654000, "accn": "0001193125-11-035565", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-14", "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. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 55389000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 55373000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 55371000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 55371000, "accn": "0000064996-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 55368000, "accn": "0000064996-24-000002", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55358000, "accn": "0000064996-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 55351000, "accn": "0000064996-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 55335000, "accn": "0000064996-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 55316000, "accn": "0000064996-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 55249000, "accn": "0000064996-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 55157000, "accn": "0000064996-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 55008000, "accn": "0000064996-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 54947000, "accn": "0000064996-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 54899000, "accn": "0000064996-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 54825000, "accn": "0000064996-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 54792000, "accn": "0000064996-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 54770, "accn": "0001193125-12-057301", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-14", "frame": "CY2009", "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": 55389000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 55377000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 55371000, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 55371000, "accn": "0000064996-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 55374000, "accn": "0000064996-24-000002", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55358000, "accn": "0000064996-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 55360000, "accn": "0000064996-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-15", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 55335000, "accn": "0000064996-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-16", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 55327000, "accn": "0000064996-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 55302000, "accn": "0000064996-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 55209000, "accn": "0000064996-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 55020000, "accn": "0000064996-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 54964000, "accn": "0000064996-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 54922000, "accn": "0000064996-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 54845000, "accn": "0000064996-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 54826000, "accn": "0000064996-13-000004", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-11", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 55092, "accn": "0001193125-12-057301", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-14", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 9.77, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8.45, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.74, "accn": "0000064996-26-000005", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-17", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -9.26, "accn": "0000064996-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-11", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.48, "accn": "0000064996-24-000002", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.77, "accn": "0000064996-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5.78, "accn": "0000064996-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-15", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.1, "accn": "0000064996-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-16", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.62, "accn": "0000064996-20-000012", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.32, "accn": "0000064996-19-000004", "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": 1.35, "accn": "0000064996-18-000010", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.23, "accn": "0000064996-17-000004", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.04, "accn": "0000064996-16-000036", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-09", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.13, "accn": "0000064996-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3.49, "accn": "0000064996-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-10", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.78, "accn": "0000064996-13-000004", "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": 7.36, "accn": "0001193125-12-057301", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-14", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -4.42, "accn": "0001193125-11-035565", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-14", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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