{ "schema": "canli.company-reference.v1", "cik": "0000727892", "name": "RIVERSOURCE LIFE INSURANCE COMPANY", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000727892.json", "source_sha256": "01ceb1a175d2ed805bf8c5df06a6ae39c4ceed55ea765d0201df5a6ebba5d12c", "fetched_at": "2026-09-21T17:16:23.886Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2020-12-31", "val": 3285000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "unit": "USD" }, { "end": "2019-12-31", "val": 1275000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "unit": "USD" }, { "end": "2018-12-31", "val": 1085000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1062000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 323000000, "accn": "0000820027-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 370000000, "accn": "0000820027-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 307000000, "accn": "0000820027-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 344000000, "accn": "0000820027-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 336000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 828000000, "accn": "0000820027-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 76000000, "accn": "0000820027-14-000022", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 811000000, "accn": "0001104659-13-014429", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 3307000000, "accn": "0001104659-12-012529", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "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": "2024-01-01", "end": "2024-12-31", "val": 818000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 394000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1302000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1722000000, "accn": "0000820027-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 438000000, "accn": "0000820027-23-000015", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 587000000, "accn": "0000820027-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 905000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 741000000, "accn": "0000820027-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 686000000, "accn": "0000820027-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 895000000, "accn": "0000820027-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 965000000, "accn": "0000820027-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2024-12-31", "val": 258000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 244000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 229000000, "accn": "0000820027-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 216000000, "accn": "0000820027-23-000015", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "end": "2020-12-31", "val": 202000000, "accn": "0000820027-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 189000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 174000000, "accn": "0000820027-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 159000000, "accn": "0000820027-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 144000000, "accn": "0000820027-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 129000000, "accn": "0000820027-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 122000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 107000000, "accn": "0000820027-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 91000000, "accn": "0000820027-14-000022", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 75000000, "accn": "0001104659-13-014429", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2024-12-31", "val": 985000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1362000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1595000000, "accn": "0000820027-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1997000000, "accn": "0000820027-23-000015", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "end": "2020-12-31", "val": 1619000000, "accn": "0000820027-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1151000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 852000000, "accn": "0000820027-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 868000000, "accn": "0000820027-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1385000000, "accn": "0000820027-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1419000000, "accn": "0000820027-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1313000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1570000000, "accn": "0000820027-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1461000000, "accn": "0000820027-14-000022", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1619000000, "accn": "0001104659-13-014429", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 921000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 384000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1511000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2038000000, "accn": "0000820027-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 393000000, "accn": "0000820027-23-000015", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 527000000, "accn": "0000820027-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 779000000, "accn": "0001104659-12-012529", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 796000000, "accn": "0001104659-12-012529", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 740000000, "accn": "0001104659-12-012529", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-24", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 633000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 784000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 535000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1258000000, "accn": "0000820027-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 866000000, "accn": "0000820027-23-000015", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1116000000, "accn": "0000820027-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 494000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 740000000, "accn": "0000820027-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 748000000, "accn": "0000820027-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 561000000, "accn": "0000820027-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1044000000, "accn": "0000820027-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 258000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 953000000, "accn": "0000820027-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 992000000, "accn": "0000820027-14-000022", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1027000000, "accn": "0001104659-13-014429", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 895000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 965000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 842000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 650000000, "accn": "0000820027-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 821000000, "accn": "0000820027-14-000022", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 689000000, "accn": "0001104659-13-014429", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 14000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 15000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15000000, "accn": "0000820027-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14000000, "accn": "0000820027-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15000000, "accn": "0000820027-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 15000000, "accn": "0000820027-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 16000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17000000, "accn": "0000820027-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16000000, "accn": "0000820027-14-000022", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14000000, "accn": "0001104659-13-014429", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 14000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 15000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 14000000, "accn": "0000820027-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14000000, "accn": "0000820027-23-000015", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16000000, "accn": "0000820027-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -301000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -110000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 55000000, "accn": "0000820027-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 178000000, "accn": "0000820027-24-000017", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 233000000, "accn": "0000820027-23-000015", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 218000000, "accn": "0000820027-22-000017", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 38000000, "accn": "0000820027-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-24", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 159000000, "accn": "0000820027-20-000011", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-26", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 19000000, "accn": "0000820027-19-000012", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 236000000, "accn": "0000820027-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0000820027-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 297000000, "accn": "0000820027-16-000170", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 204000000, "accn": "0000820027-15-000023", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 140000000, "accn": "0000820027-14-000022", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -164000000, "accn": "0001104659-13-014429", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-26", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. 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