{ "schema": "canli.company-reference.v1", "cik": "0000885462", "name": "GULF RESOURCES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000885462.json", "source_sha256": "268b524d657005c6afabcbf8f1a0c1ef00ae010144ecd4204ffaeb93bd5621f5", "fetched_at": "2026-09-20T05:02:41.390Z", "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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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 25418335, "accn": "0001193805-26-001105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-08-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7661010, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 30043790, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 66094486, "accn": "0001193805-24-001184", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-09-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 55030586, "accn": "0001193805-23-000424", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28207024, "accn": "0001193805-22-000613", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 10596521, "accn": "0001193805-21-000465", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2594941, "accn": "0001193805-20-000481", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 107522441, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 149275002, "accn": "0001193805-18-001328", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-11-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 162317120, "accn": "0001193805-17-000466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 113660331, "accn": "0001193805-16-002846", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 118391783, "accn": "0001193805-15-000367", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 101700882, "accn": "0001193805-14-000460", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 164980453, "accn": "0001193805-13-000663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 158335023, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 110276908, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "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": -22571837, "accn": "0001193805-26-001105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-08-17", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -28948917, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2024", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -37560932, "accn": "0001193805-24-001184", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-09-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -30093140, "accn": "0001193805-23-000424", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -21719369, "accn": "0001193805-22-000613", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-04-12", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -60611949, "accn": "0001193805-21-000465", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-04-08", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -35954282, "accn": "0001193805-20-000481", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-04-14", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -28419975, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -14961379, "accn": "0001193805-18-001328", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-11-09", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -75772640, "accn": "0001193805-17-000466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -7181203, "accn": "0001193805-16-002846", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 37869, "accn": "0001193805-15-000367", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -37877099, "accn": "0001193805-14-000460", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -51973728, "accn": "0001193805-13-000663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -39084512, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -38244301, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "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": 1332954, "accn": "0001193805-26-001105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-08-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1091562, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1062466, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10038982, "accn": "0001193805-24-001184", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-09-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10471924, "accn": "0001193805-23-000424", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 46803791, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 46796476, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 46279033, "accn": "0001193805-18-001328", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-11-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 45167288, "accn": "0001193805-17-000466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 38694567, "accn": "0001193805-16-002846", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 38395921, "accn": "0001193805-15-000367", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 34706356, "accn": "0001193805-14-000460", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34660866, "accn": "0001193805-13-000663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 34614667, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 30698824, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": 1332954, "accn": "0001193805-26-001105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-08-17", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1091562, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1062466, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2023", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 46803791, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 46835830, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 46625663, "accn": "0001193805-18-001328", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-11-09", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 46109404, "accn": "0001193805-17-000466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 39260627, "accn": "0001193805-16-002846", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 38827330, "accn": "0001193805-15-000367", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35067950, "accn": "0001193805-14-000460", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 34673615, "accn": "0001193805-13-000663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 34675329, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 30701697, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "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": -32.95, "accn": "0001193805-26-001105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-08-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -54.88, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -58.16, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1, "accn": "0001193805-24-001184", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-09-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.09, "accn": "0001193805-23-000424", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-31", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1.49, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.17, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.78, "accn": "0001193805-18-001328", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-11-09", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.75, "accn": "0001193805-17-000466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.46, "accn": "0001193805-16-002846", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.55, "accn": "0001193805-15-000367", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.43, "accn": "0001193805-14-000460", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.89, "accn": "0001193805-13-000663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.48, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "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": -32.95, "accn": "0001193805-26-001105", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-08-17", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -54.88, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -58.16, "accn": "0001193805-26-001126", "fy": 2024, "fp": "FY", "form": "10-K/A", "filed": "2026-08-24", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1.49, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.17, "accn": "0001193805-19-000291", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-15", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.78, "accn": "0001193805-18-001328", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-11-09", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.74, "accn": "0001193805-17-000466", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-17", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.46, "accn": "0001193805-16-002846", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-03-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.54, "accn": "0001193805-15-000367", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-13", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.43, "accn": "0001193805-14-000460", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.89, "accn": "0001193805-13-000663", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.48, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1, "accn": "0001193805-12-000502", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-15", "frame": "CY2009", "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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