{ "schema": "canli.company-reference.v1", "cik": "0000070858", "name": "BofA Finance LLC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000070858.json", "source_sha256": "8e8a3810178629446c9091a0d44498b1ee5b925eb81f4efaee311b55efb2f90b", "fetched_at": "2026-09-19T14:50:12.356Z", "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": 3411738000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "unit": "USD" }, { "end": "2024-12-31", "val": 3261299000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3180151000000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3051375000000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3169495000000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2819627000000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2434079000000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2354507000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2281234000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2188067000000, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2144287000000, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2104534000000, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "USD" }, { "end": "2013-12-31", "val": 2102273000000, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "end": "2012-12-31", "val": 2209974000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2129046000000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2264909000000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "end": "2009-12-31", "val": 2330671000000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 0, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2019-12-31", "val": 161560000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "unit": "USD" }, { "end": "2018-12-31", "val": 177404000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 157434000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 147738000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 159353000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 138589000000, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 131322000000, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 110752000000, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "USD" }, { "end": "2011-12-31", "val": 120102000000, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "end": "2010-12-31", "val": 108427000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 121339000000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 32857000000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "end": "2007-12-31", "val": 42531000000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 36429000000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 30509000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 26973000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 26305000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27528000000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 31978000000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17894000000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 27430000000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 28147000000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18232000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17822000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15910000000, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5520000000, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11431000000, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4188000000, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1446000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2238000000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6276000000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4008000000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 14982000000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 12613000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -8805000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 44982000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -6327000000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7193000000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 37993000000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 61777000000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 39520000000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9864000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17277000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 92817000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -16056000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 64448000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 82541000000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 129731000000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4034000000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 11036000000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 113097000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 105856000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 102769000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 94950000000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 89113000000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 85528000000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 91244000000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 91020000000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 87126000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 83701000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 82965000000, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 85894000000, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 88942000000, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 83334000000, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 93454000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 110220000000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 119643000000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 72782000000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 66833000000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 69948000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 60369000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 93345000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -106039000000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 291650000000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 355819000000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3377000000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 53118000000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 49268000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 33153000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -95442000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 42416000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -104654000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -65334000000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -199568000000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -10695000000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 103412000000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 261693000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "unit": "USD" }, { "end": "2024-12-31", "val": 240753000000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 224672000000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 207003000000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 188064000000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 164088000000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 156319000000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 136314000000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 113816000000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 101225000000, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 88219000000, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 75024000000, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "USD" }, { "end": "2013-12-31", "val": 72497000000, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "end": "2012-12-31", "val": 62843000000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 60520000000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 60849000000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD" }, { "end": "2009-12-31", "val": 65079000000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 73823000000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 7521900000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7855500000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8028600000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8113700000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8493300000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8753200000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9390500000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10096500000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10195600000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10284100000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10462282000, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10527818000, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10731165000, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10746028000, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10142625000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9790472000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7728570000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4592085000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 4423579000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 7680900000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7935800000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8080500000, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8167500000, "accn": "0000070858-25-000139", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8558400000, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8796900000, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9442900000, "accn": "0000070858-22-000062", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10236900000, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 10778400000, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11046800000, "accn": "0000070858-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11236230000, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10584535000, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11491418000, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10840854000, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 10254824000, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9790472000, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7728570000, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4596428000, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 4463213000, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 3.86, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.23, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.07, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.21, "accn": "0000070858-25-000139", "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": 3.6, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.88, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.77, "accn": "0000070858-22-000062", "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": 2.64, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.63, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.57, "accn": "0000070858-19-000012", "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": 1.38, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.43, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.94, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.26, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.01, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.37, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.29, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 0.54, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3.32, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 3.81, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.19, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.05, "accn": "0000070858-26-000157", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.19, "accn": "0000070858-25-000139", "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": 3.57, "accn": "0000070858-24-000122", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.87, "accn": "0000070858-23-000092", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-22", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.75, "accn": "0000070858-22-000062", "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": 2.61, "accn": "0000070858-21-000023", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.56, "accn": "0000070858-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-19", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.49, "accn": "0000070858-19-000012", "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": 1.31, "accn": "0000070858-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.42, "accn": "0000070858-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.9, "accn": "0000070858-16-000137", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.25, "accn": "0000070858-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.01, "accn": "0000070858-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-25", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.37, "accn": "0000070858-13-000097", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.29, "accn": "0000070858-12-000155", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 0.54, "accn": "0000950123-11-018743", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3.29, "accn": "0001193125-10-041666", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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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