{ "schema": "canli.company-reference.v1", "cik": "0000230557", "name": "SELECTIVE INSURANCE GROUP, INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000230557.json", "source_sha256": "c6f85cab26a8eb4c6f9e236a49747a10096a301a31a5324ad7d05bc414559081", "fetched_at": "2026-09-19T14:55:28.557Z", "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": 15155710000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "unit": "USD" }, { "end": "2024-12-31", "val": 13514189000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 11802546000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10802261000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10461389000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 9687913000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8797150000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 7952729000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 7686431000, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7355848000, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6904433000, "accn": "0000230557-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6574942000, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6270170000, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6794216000, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5685469000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5231772000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 5114827000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 3608975000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "unit": "USD" }, { "end": "2024-12-31", "val": 3120076000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2954381000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2527564000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2982885000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2738889000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2194936000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1791802000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1712957000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1531370000, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1398041000, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1275586000, "accn": "0000230557-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1153928000, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1090592000, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1058328000, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1018041000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1002375000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 890493000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008Q4I", "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": 466411000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 207012000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 365238000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 224886000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 403837000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 246355000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 271623000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 178939000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 168826000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 158495000, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 165861000, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 141827000, "accn": "0000230557-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 106418000, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37963000, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 22033000, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 22033000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 65541000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 66966000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 36398000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 43758000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": 1233021000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1099888000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 758908000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 802409000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 771422000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 554045000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 477495000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 454944000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 379545000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 226699000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 122957000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 122957000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 159185000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 159185000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 227559000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 241173000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": 38742000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 30810000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 22631000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 26019000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22163000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 22064000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 30986000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16110000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6522000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8207000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 8083000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": 5336928000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4861664000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4232106000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3558062000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3379164000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2922274000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2846491000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2586080000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2469984000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2284270000, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2131852000, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2034861000, "accn": "0000230557-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1903741000, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1734102000, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1597475000, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1597475000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1564621000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1564621000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1514018000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1589939000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 3500774000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "unit": "USD" }, { "end": "2024-12-31", "val": 3139489000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3029396000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2749703000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2603472000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2271537000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2080529000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1858414000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1698613000, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1568881000, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1446192000, "accn": "0000230557-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1313440000, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1202015000, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1125154000, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1116319000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1176155000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1138978000, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2009Q4I", "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": 60621000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 60869000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 60631000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 60407000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 60183000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 59862000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 59421000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 58950000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 58458000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 57889000, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 57212000, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 56310000, "accn": "0000230557-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55638000, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 54880000, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 54095000, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 54095000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 53359000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 53359000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 52630000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 61058000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 61274000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 60969000, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 60875000, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 60667000, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 60293000, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 60004000, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 59713000, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 59357000, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 58747000, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 58156000, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 57351000, "accn": "0000230557-17-000003", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 56810000, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 55933000, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 55221000, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 55221000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 54504000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 54504000, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 53397000, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 7.54, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.25, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5.87, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.57, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.55, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4.12, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.57, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.04, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.89, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.74, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.9, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.52, "accn": "0000230557-17-000003", "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": 1.91, "accn": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.69, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.41, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 0.41, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.23, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1.26, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.69, "accn": "0001144204-12-010820", "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": 0.84, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 7.49, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.23, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5.84, "accn": "0000230557-26-000006", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-09", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3.54, "accn": "0000230557-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-10", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.5, "accn": "0000230557-24-000005", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-09", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4.09, "accn": "0000230557-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.53, "accn": "0000230557-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3, "accn": "0000230557-21-000009", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.84, "accn": "0000230557-20-000005", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-12", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.7, "accn": "0000230557-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-15", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.85, "accn": "0000230557-18-000012", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.47, "accn": "0000230557-17-000003", "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": "0000230557-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.68, "accn": "0000230557-15-000003", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.4, "accn": "0000230557-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 0.4, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.2, "accn": "0001144204-12-010820", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1.23, "accn": "0000230557-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-21", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.68, "accn": "0001144204-12-010820", "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": 0.82, "accn": "0001144204-11-010997", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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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