{ "schema": "canli.company-reference.v1", "cik": "0000107263", "name": "WILLIAMS COMPANIES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000107263.json", "source_sha256": "c23327d6da64caafaaf53b61b6b8262b7e5cd04703b13435f46054c17dec3503", "fetched_at": "2026-09-19T11:13:55.879Z", "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": 58573000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 54532000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 52627000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 48433000000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 47612000000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 44165000000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD" }, { "end": "2019-12-31", "val": 46040000000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 45302000000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD" }, { "end": "2017-12-31", "val": 46352000000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 46835000000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD" }, { "end": "2015-12-31", "val": 49020000000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "end": "2014-12-31", "val": 50455000000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 27142000000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "end": "2012-12-31", "val": 24327000000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "end": "2011-12-31", "val": 16502000000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 24972000000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 25280000000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "end": "2008-12-31", "val": 26006000000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008Q4I", "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": 12807000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": 12436000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12402000000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11485000000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11423000000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11769000000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD" }, { "end": "2019-12-31", "val": 13363000000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 14660000000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD" }, { "end": "2017-12-31", "val": 9656000000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4643000000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD" }, { "end": "2015-12-31", "val": 6148000000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "end": "2014-12-31", "val": 8777000000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4864000000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "end": "2012-12-31", "val": 4752000000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "end": "2011-12-31", "val": 1296000000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6803000000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 8447000000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "end": "2008-12-31", "val": 8440000000, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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. 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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11950000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10503000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10907000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10965000000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10627000000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7719000000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8201000000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8686000000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8031000000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7499000000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 7360000000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7637000000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6860000000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7486000000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7930000000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6638000000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5278000000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 11890000000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 10239000000, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 14899000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12632000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11996000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17773000000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12784000000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7653000000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8140000000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8604000000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "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": -406000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2201000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -49000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3042000000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -942000000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2085000000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -745000000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1299000000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2460000000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3194000000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 451000000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7601000000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1677000000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5036000000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -342000000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 573000000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 166000000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -432000000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -511000000, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": -5489000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4863000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3891000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3375000000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1465000000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1558000000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2827000000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2725000000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 100000000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -891000000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -3299000000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -10157000000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4052000000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -6921000000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -3003000000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4296000000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2310000000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -3183000000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -2296000000, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": -12237000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "unit": "USD" }, { "end": "2024-12-31", "val": -12396000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -12287000000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -13271000000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -13237000000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -12748000000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD" }, { "end": "2019-12-31", "val": -11002000000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -10002000000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD" }, { "end": "2017-12-31", "val": -8434000000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -9649000000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD" }, { "end": "2015-12-31", "val": -7960000000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "end": "2014-12-31", "val": -5548000000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -6248000000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD" }, { "end": "2012-12-31", "val": -5695000000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "end": "2011-12-31", "val": -5820000000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -478000000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 903000000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "end": "2008-12-31", "val": 874000000, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 1221000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1219000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1218000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1218362000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1215221000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1213631000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1212037000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 973626000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 826177000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 750673000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 749271000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 719325000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 682948000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 619792000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 588553000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 584552000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 581674000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 581342000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 596174000, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 1225000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1223000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1223000000, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1222672000, "accn": "0000107263-25-000031", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-25", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1218215000, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1215165000, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1214011000, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 973626000, "accn": "0000107263-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 828518000, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 750673000, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 749271000, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 723641000, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 687185000, "accn": "0000107263-16-000021", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 625486000, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 598175000, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 590699000, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 585955000, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 592719000, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 609866000, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 2.14, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.82, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.61, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.68, "accn": "0000107263-25-000031", "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": 1.25, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.17, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.7, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.16, "accn": "0000107263-21-000006", "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": 2.63, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.57, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.76, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.94, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.63, "accn": "0000107263-16-000021", "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": 1.39, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.64, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.88, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.49, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.44, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1.66, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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": 2.14, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.82, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.6, "accn": "0000107263-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.67, "accn": "0000107263-25-000031", "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": 1.24, "accn": "0000107263-24-000019", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-21", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.17, "accn": "0000107263-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.7, "accn": "0000107263-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.16, "accn": "0000107263-21-000006", "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": 2.62, "accn": "0000107263-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.57, "accn": "0000107263-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.76, "accn": "0000107263-18-000006", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.92, "accn": "0000107263-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.62, "accn": "0000107263-16-000021", "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": 1.37, "accn": "0000107263-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-25", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.63, "accn": "0000107263-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1.86, "accn": "0001193125-13-080025", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-27", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.49, "accn": "0001193125-12-200819", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-05-01", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.4, "accn": "0000950123-11-018126", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1.63, "accn": "0000950123-10-017267", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-26", "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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