{ "schema": "canli.company-reference.v1", "cik": "0000906553", "name": "BOYD GAMING CORP", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000906553.json", "source_sha256": "05487b8f2e109fdde591e9b858e334617f089b5a4e276e469dbdfbe3a9103700", "fetched_at": "2026-09-20T05:05:36.041Z", "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": 6574690000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 6391815000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 6273126000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 6311127000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6224169000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 6558948000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6650145000, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5756339000, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4685930000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4670751000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD" }, { "end": "2015-12-31", "val": 4350900000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4422384000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD" }, { "end": "2013-12-31", "val": 5741731000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6332193000, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5883054000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5656861000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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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": 1843273000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 577952000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 620023000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 639377000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 463846000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -134700000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 157636000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 115048000, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 189390000, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 420231000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 47234000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -53041000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -80264000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -908865000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -3854000, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -3854000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10310000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 10310000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4241000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "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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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 588215000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 400400000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 373950000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 269155000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 199452000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 175030000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 207637000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 161544000, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 190464000, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 160358000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 131170000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 137751000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 144520000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 125554000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 87119000, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 87224000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 75958000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 75958000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 157557000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 2626730000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2400819000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2199259000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4091989000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3930194000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3738492000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3555377000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "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": -1982291000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -509501000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -637248000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -615852000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1058702000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 146700000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -320315000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 746241000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -215336000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -99247000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -199724000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -138321000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -366210000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1306786000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 142410000, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 142410000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -168093000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -168093000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -81785000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "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": 1042821000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -433912000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -264330000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -422312000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -129580000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -171181000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -231431000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1135327000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -226019000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -738854000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -126642000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -143510000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 19578000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1434743000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -362676000, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -362787000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -48877000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -48877000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -165128000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "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": 2609285000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 1583053000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1744232000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1285827000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 710088000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 246242000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 380942000, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 253357000, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 164425000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -19878000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD" }, { "end": "2015-12-31", "val": -437881000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -485115000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD" }, { "end": "2013-12-31", "val": -432074000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -351810000, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 557055000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 560909000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2010Q4I", "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": 81701000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 93314000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 101325000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 108885000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 113866000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 113515000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 113474000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 114401000, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 114957000, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 114507000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 112789000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 109979000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 97243000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 87652000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 87263000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 87263000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 86601000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 86601000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 86429000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "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": 81716000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 93349000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 101373000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 109004000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 114103000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 113515000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 113947000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 115071000, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 115628000, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 115189000, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 113676000, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 109979000, "accn": "0000906553-17-000013", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-23", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 97243000, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 87652000, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 87263000, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 87263000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 86831000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 86831000, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 86517000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "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": 22.56, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6.19, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6.12, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5.87, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.07, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.19, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.39, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.01, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.65, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.67, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.42, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.48, "accn": "0000906553-17-000013", "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": -0.83, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -10.37, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.04, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -0.04, "accn": "0000906553-13-000019", "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": 0.12, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 0.12, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.05, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "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": 22.56, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6.19, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6.12, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5.87, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.07, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.19, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.38, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.64, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.65, "accn": "0000906553-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.42, "accn": "0000906553-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-26", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.48, "accn": "0000906553-17-000013", "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": -0.83, "accn": "0000906553-16-000053", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-25", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -10.37, "accn": "0000906553-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.04, "accn": "0000906553-14-000011", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-14", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -0.04, "accn": "0000906553-13-000019", "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": 0.12, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 0.12, "accn": "0000906553-13-000019", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-18", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.05, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 778324000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 685850000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 412655000, "accn": "0001437749-26-004908", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 541642000, "accn": "0001437749-25-004757", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 80782000, "accn": "0001437749-24-005525", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 11121000, "accn": "0001437749-23-004538", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 28045000, "accn": "0001437749-22-004655", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 59570000, "accn": "0001437749-21-004478", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31927000, "accn": "0001437749-20-003765", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7950000, "accn": "0000906553-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. 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