{ "schema": "canli.company-reference.v1", "cik": "0000860748", "name": "Kemper Corporation", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000860748.json", "source_sha256": "27a023e75d1a9381c166acd9a25598c1bffd5af13e0469fed8a65372b83f27f6", "fetched_at": "2026-09-19T15:10:47.224Z", "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": 12472700000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "unit": "USD" }, { "end": "2024-12-31", "val": 12630400000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12742700000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 13313600000, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 14916500000, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 14341900000, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12989100000, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11544900000, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8376200000, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 8210500000, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 8036100000, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 7833400000, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7656400000, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 8009100000, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 7934700000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8358500000, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 8573500000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 143300000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 317800000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -272100000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -286600000, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -123700000, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 409900000, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 531100000, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 190100000, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 120900000, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 16800000, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 85700000, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 114500000, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "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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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4789700000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4638600000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4944200000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5523900000, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5718500000, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5205700000, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5039200000, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3725100000, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2723400000, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2521900000, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2340800000, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2196600000, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2426500000, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2462300000, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2495000000, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 2495000000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2743400000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 2642500000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2933400000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 2752100000, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2742200000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "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. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -860100000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -137200000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -122000000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 382900000, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -290400000, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 378300000, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 160800000, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -12200000, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -205200000, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -48400000, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -100800000, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -19700000, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -156700000, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -114400000, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -405600000, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -405600000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -404300000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -404300000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -491600000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": -491600000, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -345700000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 336200000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -244400000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 107900000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -108400000, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -118200000, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -757000000, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -633400000, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -497600000, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -105400000, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -238100000, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -28600000, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -104300000, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4800000, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -106200000, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 564600000, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 564600000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 319300000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 319300000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 287600000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 287600000, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 356200000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "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. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 1157800000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "unit": "USD" }, { "end": "2024-12-31", "val": 1231600000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1014300000, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1366400000, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1762500000, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2071200000, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1810300000, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1355500000, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1243000000, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1172800000, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1209000000, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1202700000, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1215800000, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1118200000, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1108700000, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1198800000, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1086700000, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "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": 62010700, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 64179500, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 64025600, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 63825500, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 64264400, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 65636100, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 65880900, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 58149400, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51345600, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51156100, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 51606900, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 53762500, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 56856900, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 58857300, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 60262600, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 60262600, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 61681200, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 62132600, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "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": 62606200, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 64776000, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 64025600, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 63825500, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 64264400, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 66729800, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 66548100, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 58751900, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 51577900, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51214700, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 51683500, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 53867900, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 56983600, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 58999000, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 60366500, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 60366500, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 61766900, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 62156100, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "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": 2.31, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4.95, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4.25, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4.5, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.92, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.24, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8.04, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.25, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.34, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.33, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.65, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.12, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.81, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.75, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.23, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1.23, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -2.98, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 2.87, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2.64, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 2.64, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 0.47, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "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": 2.29, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4.91, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4.25, "accn": "0000860748-26-000014", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4.5, "accn": "0000860748-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.92, "accn": "0000860748-24-000046", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-07", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.14, "accn": "0000860748-23-000056", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7.96, "accn": "0000860748-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.22, "accn": "0000860748-21-000039", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.33, "accn": "0000860748-20-000033", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.33, "accn": "0000860748-19-000052", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-20", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.65, "accn": "0000860748-18-000045", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.12, "accn": "0000860748-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.8, "accn": "0000860748-16-000146", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.74, "accn": "0000860748-15-000039", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.23, "accn": "0000860748-14-000026", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1.23, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.98, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 2.87, "accn": "0000860748-13-000017", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.64, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 2.64, "accn": "0000860748-12-000034", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-17", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -0.47, "accn": "0001193125-11-023337", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-03", "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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