{ "schema": "canli.company-reference.v1", "cik": "0000875320", "name": "VERTEX PHARMACEUTICALS INC / MA", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000875320.json", "source_sha256": "3f73be48f9279b6b1c07339b9c5ea0e2a7f5d757cd6f8c4015e141ec7ed8e4b8", "fetched_at": "2026-09-20T05:00:53.913Z", "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": 25643000000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 22533200000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 22730200000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 18150900000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 13432500000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11751800000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8318465000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2019-01-01", "val": 6261958000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "unit": "USD" }, { "end": "2018-12-31", "val": 6245898000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 3558639000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "unit": "USD" }, { "end": "2017-12-31", "val": 3546014000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2896787000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2498587000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2334679000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2319041000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2759288000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2204280000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1725446000, "accn": "0001047469-12-001298", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1955488000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 5084800000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 4569600000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2023-12-31", "val": 10369100000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 10504000000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6795000000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5988200000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3109300000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2650100000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1665412000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1183945000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 714768000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 625259000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 569299000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 489407000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 475320000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 243197000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 446658000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 389115000, "accn": "0001047469-12-001298", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 355663000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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": 3953200000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -535600000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3619600000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3322000000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2342100000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2711700000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1176800000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2096896000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 263484000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -112052000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -556334000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -738555000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -445028000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -107032000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 29574000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -754626000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -642178000, "accn": "0001047469-12-001298", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "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": 3631400000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -492600000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3537300000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4129900000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2643500000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3253500000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1569300000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1270286000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 844942000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 236103000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -365432000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -573112000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -60666000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 267841000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 143735000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -635442000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -427586000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -226482000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -945400000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3770000000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3141700000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -321100000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -340900000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 99400000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1235300000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -202158000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -483329000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 51238000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 268856000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7301000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -508732000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -360650000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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": 255700000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 257900000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 257700000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 256100000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 257700000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 259800000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 256700000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 254292000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 248858000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 244685000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 241312000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 235307000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 224906000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 211946000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 204891000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 200402000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 173259000, "accn": "0001047469-12-001298", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 140556000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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": 258000000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 257900000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 260500000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 259100000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 259900000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 263400000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 260700000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 259185000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 253225000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 244685000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 241312000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 235307000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 224906000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 215262000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 208807000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 200402000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 173259000, "accn": "0001047469-12-001298", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 140556000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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": 15.46, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.08, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14.05, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12.97, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9.09, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10.44, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.58, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 8.24, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.06, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.46, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2.31, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -3.14, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1.98, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.5, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.14, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3.77, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -3.71, "accn": "0001047469-12-001298", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -3.27, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 1686800000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "unit": "USD" }, { "end": "2024-12-31", "val": 1205400000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 738800000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 460600000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 353100000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 280800000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 167502000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 124360000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 111740000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "unit": "USD" }, { "end": "2017-12-31", "val": 111830000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 77604000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 57207000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 30848000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14147000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 30464000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 112430000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1753100000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1464300000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1136600000, "accn": "0000875320-26-000056", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 944700000, "accn": "0000875320-25-000053", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-13", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 840100000, "accn": "0000875320-24-000062", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 770500000, "accn": "0000875320-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-10", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 658500000, "accn": "0000875320-22-000007", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-09", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 557616000, "accn": "0000875320-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-11", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 496079000, "accn": "0000875320-20-000007", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 432829000, "accn": "0000875320-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 376575000, "accn": "0000875320-18-000009", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 305409000, "accn": "0000875320-17-000017", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 356188000, "accn": "0000875320-16-000067", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 432681000, "accn": "0000875320-15-000012", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 400721000, "accn": "0000875320-14-000015", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-11", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 187800000, "accn": "0000875320-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 130192000, "accn": "0001047469-12-001298", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-22", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 101290000, "accn": "0001047469-11-001025", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. 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