{ "schema": "canli.company-reference.v1", "cik": "0000092122", "name": "SOUTHERN CO", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000092122.json", "source_sha256": "8a5eaa0e10d41a4bc087833509ed5f2e2983630e9d33d9151d8a9157551febc3", "fetched_at": "2026-09-19T14:52:39.641Z", "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": 155720000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "end": "2024-12-31", "val": 145180000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 139331000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 134891000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 127534000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 122935000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 118700000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 116914000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 111005000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 109697000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 78318000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 70233000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 64264000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 63149000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 59267000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 55032000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 52046000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 48347000000, "accn": "0000092122-11-000013", "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": "2025-12-31", "val": 1639000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "end": "2024-12-31", "val": 1070000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 748000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1917000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1798000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1065000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1975000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1396000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2130000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1975000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1404000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 710000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 659000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 628000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1315000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 447000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 690000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 417000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 201000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 167000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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": 4341000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4401000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3976000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "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": 9802000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9788000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7553000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6302000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6169000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6696000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5781000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6945000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6394000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4894000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6274000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5815000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6097000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4898000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5903000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3991000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3263000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3464000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3434000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 12737000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8955000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9095000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7923000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7586000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7522000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7555000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8001000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 7423000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7310000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5674000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5246000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5331000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4809000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4525000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4086000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4670000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3961000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3546000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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": 29553000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 26724000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 25253000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 29279000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 23113000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 20375000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21419000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 23495000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 23031000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 19896000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 17489000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 18467000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17087000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 16537000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 17657000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17456000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 15743000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 17127000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 15353000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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": 4696000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -208000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 999000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2336000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1945000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -576000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1930000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1813000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 951000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 15725000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1700000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 644000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -324000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -417000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -852000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 22000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1329000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 878000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 309000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -13959000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -9400000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9668000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -8430000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7353000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -7030000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -3392000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -5760000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -7190000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -20047000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -7280000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -6408000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -5742000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -5168000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -4183000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4256000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -4319000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -4126000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -3709000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 14856000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 13750000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12482000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11538000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10929000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11311000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 10877000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8706000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8885000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10356000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 10010000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 9609000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 9510000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9626000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8968000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8366000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 7885000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 7612000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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": 1103000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1096000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1092000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1075000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1061000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1058000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1046000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1020000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1000000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 951000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 910000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 897000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 877000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 871000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 857000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 832000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 795000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 771000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 756000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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": 1109000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1102000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1098000000, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1081000000, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1068000000, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1065000000, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1054000000, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1025000000, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1008000000, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 958000000, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 914000000, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 901000000, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 881000000, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 879000000, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 864000000, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 837000000, "accn": "0000092122-13-000014", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 796000000, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 775000000, "accn": "0000092122-11-000013", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 761000000, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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": 3.94, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4.02, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.64, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.28, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.26, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.95, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.53, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.18, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.84, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.57, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.6, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.19, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.88, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.7, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.57, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.37, "accn": "0000092122-13-000014", "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": 2.07, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.26, "accn": "0000092122-11-000013", "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": 2.29, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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": 3.92, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.99, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.62, "accn": "0000092122-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.26, "accn": "0000092122-25-000018", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.24, "accn": "0000092122-24-000009", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.93, "accn": "0000092122-23-000012", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-16", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.5, "accn": "0000092122-22-000003", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-17", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.17, "accn": "0000092122-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.84, "accn": "0000092122-20-000017", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.55, "accn": "0000092122-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.59, "accn": "0000092122-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.18, "accn": "0000092122-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.87, "accn": "0000092122-16-000126", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.67, "accn": "0000092122-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.55, "accn": "0000092122-14-000012", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.36, "accn": "0000092122-13-000014", "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": 2.06, "accn": "0000092122-12-000016", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.25, "accn": "0000092122-11-000013", "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": 2.28, "accn": "0000092122-10-000009", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "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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