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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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This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 190259000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 70504000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 21447000, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 16025000, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11628000, "accn": "0001628280-22-008587", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 693792000, "accn": "0001628280-21-006373", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1054052000, "accn": "0001628280-20-004822", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 648326000, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1795901000, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 994931000, "accn": "0001628280-17-011842", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2017-11-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 753755000, "accn": "0001193125-16-556541", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 523597000, "accn": "0001193125-15-157023", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "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": "2024-01-01", "end": "2024-12-31", "val": 1220374000, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1464975000, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1190184000, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 682508000, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1146255000, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1880332000, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2328569000, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2450382000, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1993920000, "accn": "0001628280-17-011842", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2017-11-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1830085000, "accn": "0001193125-16-556541", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1980771000, "accn": "0001193125-15-157023", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1976022000, "accn": "0001193125-14-163511", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2095753000, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "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": 949520000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1220374000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1464975000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1190184000, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 682508000, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1146255000, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1275045000, "accn": "0001628280-22-008587", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1728488000, "accn": "0001628280-21-006373", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1880332000, "accn": "0001628280-20-004822", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2328569000, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2016", "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": 80426000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 157496000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 54659000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 308980000, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7170000, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 63061000, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -50391000, "accn": "0001628280-22-008587", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-06", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -663456000, "accn": "0001628280-21-006373", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1081641000, "accn": "0001628280-20-004822", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-09", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -530523000, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -641243000, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1171459000, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -413214000, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -307124000, "accn": "0001193125-12-182144", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -828233000, "accn": "0000950123-11-035397", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-14", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -155033000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -166872000, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -213193000, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -396605000, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -513242000, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -527028000, "accn": "0001628280-22-008587", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-06", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -546684000, "accn": "0001628280-21-006373", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -234395000, "accn": "0001628280-20-004822", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-09", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -135892000, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 22893000, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 158898000, "accn": "0001628280-17-011842", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2017-11-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 355867000, "accn": "0001193125-16-556541", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 435217000, "accn": "0001193125-15-157023", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 648224000, "accn": "0001193125-14-163511", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 802982000, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1313934000, "accn": "0001193125-12-182144", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-25", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1585431000, "accn": "0000950123-11-035397", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-14", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 86040867, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 91285538, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 94484659, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 102119129, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 102148629, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 101053095, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 100719224, "accn": "0001628280-22-008587", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-06", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 99670176, "accn": "0001628280-21-006373", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 86335473, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 79211154, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 72665783, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 72066008, "accn": "0001628280-17-011842", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2017-11-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 70457968, "accn": "0001193125-16-556541", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 69263369, "accn": "0001193125-15-157023", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 70234817, "accn": "0001193125-14-163511", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 72862617, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 72549361, "accn": "0001193125-12-182144", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-25", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 72493429, "accn": "0000950123-11-035397", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-14", "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": 86705537, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 93275031, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 96644969, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 104415597, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 102148629, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 101053095, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 100719224, "accn": "0001628280-22-008587", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-06", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 99670176, "accn": "0001628280-21-006373", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 86335473, "accn": "0001628280-20-004822", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-09", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 79211154, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 73190564, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 72066008, "accn": "0001628280-17-011842", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2017-11-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 70457968, "accn": "0001193125-16-556541", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 69263369, "accn": "0001193125-15-157023", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 70234817, "accn": "0001193125-14-163511", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 72862617, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 73058831, "accn": "0001193125-12-182144", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-25", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 72493429, "accn": "0000950123-11-035397", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-14", "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": 1.14, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.47, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.59, "accn": "0000911971-26-000015", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.77, "accn": "0000911971-25-000007", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-14", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.08, "accn": "0001628280-24-011405", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-15", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.82, "accn": "0001628280-23-010070", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -3.08, "accn": "0001628280-22-008587", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-06", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.79, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1.89, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1.62, "accn": "0001628280-19-003715", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.13, "accn": "0001628280-18-005389", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-30", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.76, "accn": "0001628280-17-011842", "fy": 2016, "fp": "FY", "form": "20-F/A", "filed": "2017-11-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1.63, "accn": "0001193125-16-556541", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2.31, "accn": "0001193125-15-157023", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -5.11, "accn": "0001193125-14-163511", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3.67, "accn": "0001193125-13-181831", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.77, "accn": "0001193125-12-182144", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-25", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -6.48, "accn": "0000950123-11-035397", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-14", "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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