{ "schema": "canli.company-reference.v1", "cik": "0000729986", "name": "UNITED BANKSHARES INC/WV", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000729986.json", "source_sha256": "e840c93c36ed434a0288002fcb929a39fab339d04cd9eb9f1a3dec87e57b016e", "fetched_at": "2026-09-19T15:00:34.980Z", "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": "2016-12-31", "val": 1434527000, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "unit": "USD" }, { "end": "2015-12-31", "val": 857335000, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "unit": "USD" }, { "end": "2014-12-31", "val": 753064000, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 416617000, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 432077000, "accn": "0001193125-16-484917", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 636003000, "accn": "0001193125-15-072491", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 461389000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 449767000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 213534000, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 230651000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2007Q4I", "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": 464603000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 372996000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 366313000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 379627000, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 367738000, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 289023000, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 260099000, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 256342000, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 150581000, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 147083000, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 137959000, "accn": "0001193125-18-066863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 129888000, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 85628000, "accn": "0001193125-16-484917", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 82607000, "accn": "0001193125-15-072491", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 75610000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 75610000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 71947000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 71947000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 67298000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 67298000, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 86954000, "accn": "0001193125-11-046998", "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": 498906000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 445454000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 435237000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 760822000, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 609539000, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 140447000, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 151965000, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 294035000, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 253928000, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 170734000, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 142199000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 129439000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 118567000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 118567000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 100824000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 100824000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 53657000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 53657000, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 113940000, "accn": "0001193125-11-046998", "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": 17714000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12128000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11687000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16862000, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15380000, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19025000, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11083000, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5776000, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14357000, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7271000, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5263000, "accn": "0001193125-18-066863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 8876000, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5995000, "accn": "0001193125-16-484917", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 5207000, "accn": "0001193125-15-072491", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 8018000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 8018000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3262000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 3273000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4947000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 4947000, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2428000, "accn": "0001193125-11-046998", "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": "2022-01-01", "end": "2022-12-31", "val": 311957000, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 330958000, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 263249000, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 276625000, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 239684000, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -899312000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 571485000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 38994000, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3447656000, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15654000, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 137585000, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -383319000, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -873015000, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 266678000, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 30960000, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -373109000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -208141000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 158337000, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 158337000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 631923000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 631923000, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 545161000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 545161000, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -203542000, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 141497205, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 134947592, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 134505058, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 134776241, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 129276452, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 120017247, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 101585599, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 104015976, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 97502633, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 73531992, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 69334849, "accn": "0001193125-18-066863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 67404254, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 50353452, "accn": "0001193125-16-484917", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 50265620, "accn": "0001193125-15-072491", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 46803432, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 46803432, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 43547965, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 43547965, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 43410431, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 43410431, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 43286894, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": 141827360, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 135225417, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 134753820, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 135117512, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 129512853, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 120090232, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 101852577, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 104298825, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 97890078, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 73893127, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 69625531, "accn": "0001193125-18-066863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 67648673, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 50426078, "accn": "0001193125-16-484917", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 50298019, "accn": "0001193125-15-072491", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 46837363, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 46837363, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 43625183, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 43625183, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 43456889, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 43456889, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 43434083, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3.28, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.76, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.72, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.81, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.84, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.4, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.55, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.46, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.54, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.99, "accn": "0001193125-18-066863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.93, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.7, "accn": "0001193125-16-484917", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.64, "accn": "0001193125-15-072491", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.62, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1.62, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.65, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1.65, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.55, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 1.55, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.01, "accn": "0001193125-11-046998", "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": 3.27, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.75, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.71, "accn": "0001193125-26-081470", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.8, "accn": "0001193125-25-042589", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2.83, "accn": "0001193125-24-053462", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.4, "accn": "0001193125-23-056045", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.55, "accn": "0001193125-22-061038", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-03-01", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.45, "accn": "0001193125-21-063344", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.54, "accn": "0001193125-20-058900", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.99, "accn": "0001193125-19-060795", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.98, "accn": "0001193125-18-066863", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.92, "accn": "0001193125-17-065038", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.7, "accn": "0001193125-16-484917", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.64, "accn": "0001193125-15-072491", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.61, "accn": "0001193125-14-079483", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-03", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1.61, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.65, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1.65, "accn": "0001193125-13-084200", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.55, "accn": "0001193125-11-046998", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 1.55, "accn": "0001193125-12-087709", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2, "accn": "0001193125-11-046998", "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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