{ "schema": "canli.company-reference.v1", "cik": "0000066740", "name": "3M CO", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000066740.json", "source_sha256": "571391ded2a92e8cb1e7be5c22f3ac192f7fe9d4cada2dbdb985261297e6ecd4", "fetched_at": "2026-09-19T14:49:46.160Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 37733000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 39868000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 50580000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 46455000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 47072000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 47344000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "end": "2019-12-31", "val": 44659000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 36500000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 37987000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 32906000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 32883000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "end": "2014-12-31", "val": 31374000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2013-12-31", "val": 33304000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "end": "2012-12-31", "val": 33876000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 31616000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "end": "2010-12-31", "val": 30156000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "end": "2009-12-31", "val": 27250000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 25793000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 32986000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 35974000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 45712000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 31685000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 31955000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 34413000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "end": "2019-12-31", "val": 34533000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 26652000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 26365000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 22563000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "end": "2015-12-31", "val": 21415000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2014-12-31", "val": 18067000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "end": "2013-12-31", "val": 15602000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 15836000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "end": "2011-12-31", "val": 15754000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "end": "2010-12-31", "val": 14139000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 13948000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "end": "2008-12-31", "val": 15489000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 4702000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 3842000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 4807000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 14722000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 15046000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 12867000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "end": "2019-12-31", "val": 10063000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9796000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11563000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10298000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "end": "2015-12-31", "val": 11429000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2014-12-31", "val": 13109000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "end": "2013-12-31", "val": 17502000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 17575000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "end": "2011-12-31", "val": 15420000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "end": "2010-12-31", "val": 15663000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 12764000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "end": "2008-12-31", "val": 9880000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2016-12-31", "val": 2398000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2015-12-31", "val": 1798000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2014-12-31", "val": 1897000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2013-12-31", "val": 2581000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2012-12-31", "val": 2883000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "end": "2011-12-31", "val": 2219000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3377000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "end": "2009-12-31", "val": 3040000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "end": "2008-12-31", "val": 1849000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "USD" }, { "end": "2007-12-31", "val": 1896000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "end": "2006-12-31", "val": 1447000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 3250000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4173000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6995000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5777000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5921000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5449000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4517000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5349000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4858000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5050000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4833000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4956000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4659000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4444000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4283000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 4283000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4085000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 4085000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3193000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3460000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 4096000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 2306000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1819000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6680000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5591000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7454000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8113000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7070000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6439000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6240000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6662000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6420000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5174000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4941000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4533000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 4246000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 910000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1181000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1615000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1749000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1603000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1501000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1699000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1577000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1373000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1420000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1461000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1493000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1665000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1484000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1379000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1379000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1091000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1091000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 903000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1471000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1422000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 24948000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 24575000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24610000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 26161000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 35355000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 32184000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32136000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32765000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31657000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 30109000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "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": 24948000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 24575000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24610000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 26161000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 35355000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 32184000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32136000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32765000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31657000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 30109000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -4016000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1098000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3147000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -5350000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -6145000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5300000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1124000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -6701000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2655000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4626000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -3648000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2121000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2014000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1766000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -2518000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 38258000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 36797000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 37479000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 47950000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 45821000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 43821000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "end": "2019-12-31", "val": 42135000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 40636000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 39115000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 37907000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "end": "2015-12-31", "val": 36296000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2014-12-31", "val": 34317000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "end": "2013-12-31", "val": 32416000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 30679000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "end": "2011-12-31", "val": 28348000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "end": "2010-12-31", "val": 25995000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 23753000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "end": "2008-12-31", "val": 22227000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 537400000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 550800000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 553900000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 566000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 579000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 577600000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 577000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 588500000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 597500000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 604700000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 625600000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 649200000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 681900000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 693900000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 708500000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 708500000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 713700000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 713700000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 700500000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 699200000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 718300000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 541300000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 552400000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 553900000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 567600000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 585300000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 582200000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 585100000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 602000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 612700000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 618700000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 637200000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 662000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 693600000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 703300000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 719000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 719000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 725500000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 725500000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 706700000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 707200000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 732000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 6.05, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7.58, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -12.63, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10.21, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10.23, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9.43, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7.83, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9.09, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8.13, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8.35, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7.72, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7.63, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6.83, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6.4, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6.05, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 6.05, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5.72, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 5.72, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4.56, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4.95, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 5.7, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 6, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7.55, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -12.63, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10.18, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10.12, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9.36, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7.72, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8.89, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7.93, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 8.16, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7.58, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7.49, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6.72, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6.32, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5.96, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 5.96, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5.63, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 5.63, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4.52, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4.89, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 5.6, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 3661000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "unit": "USD" }, { "end": "2024-12-31", "val": 3698000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3944000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5372000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4985000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4239000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "end": "2019-12-31", "val": 4134000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4366000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4034000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3385000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "end": "2015-12-31", "val": 3518000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2014-12-31", "val": 3706000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "end": "2013-12-31", "val": 3864000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3837000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "end": "2011-12-31", "val": 3416000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "end": "2010-12-31", "val": 3155000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2639000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "end": "2008-12-31", "val": 3013000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": 14991000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14447000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14983000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15853000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 18795000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16605000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 17136000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16682000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16055000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15118000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15383000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16447000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16106000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 15685000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15693000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 15693000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 13831000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 13831000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 12109000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 13379000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 12735000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3997000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4221000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 19198000000, "accn": "0000066740-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-03", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7232000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7197000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6929000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7029000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 7602000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6626000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6311000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6229000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6469000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6384000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6102000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6170000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 6170000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5479000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 5479000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4907000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 5245000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 5015000000, "accn": "0001104659-10-007295", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-16", "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": "2024-01-01", "end": "2024-12-31", "val": 700000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 700000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 800000000, "accn": "0000066740-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1200000000, "accn": "0000066740-24-000016", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1100000000, "accn": "0000066740-23-000014", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-08", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1253000000, "accn": "0000066740-22-000010", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1253000000, "accn": "0001558370-21-000737", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-04", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1352000000, "accn": "0001558370-20-000581", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-06", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1248000000, "accn": "0001558370-19-000470", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-07", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1223000000, "accn": "0001558370-18-000535", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1193000000, "accn": "0001558370-17-000479", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1150000000, "accn": "0001558370-16-003162", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1079000000, "accn": "0001104659-15-009560", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1036000000, "accn": "0001104659-14-009773", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-13", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1036000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 919000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 919000000, "accn": "0001104659-13-010881", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 838000000, "accn": "0001104659-12-010566", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 851000000, "accn": "0001104659-11-007845", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-16", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/571391ded2a92e8cb1e7be5c22f3ac192f7fe9d4cada2dbdb985261297e6ecd4.json.gz" }