{ "schema": "canli.company-reference.v1", "cik": "0000920522", "name": "ESSEX PROPERTY TRUST, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000920522.json", "source_sha256": "8d316c2e147fd3fcbd941671b2860d82c5e38f8e61c591ef5ea628dc2c381e8e", "fetched_at": "2026-09-20T05:07:55.612Z", "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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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 76241000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 66795000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2023-12-31", "val": 391749000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 33295000, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 48420000, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 73629000, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 70087000, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 134465000, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 44620000, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 64921000, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 29683000, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 25610000, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 18491000, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 18606000, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 12889000, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 13753000, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 20660000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 41909000, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "USD" }, { "end": "2007-12-31", "val": 9956000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "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": "2018-01-01", "end": "2018-12-31", "val": 390153000, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 433059000, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 414979000, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 232120000, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 122150000, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 156283000, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 125284000, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 47070000, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 47070000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 35934000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 35934000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 37108000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 37108000, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 62140000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": 1074423000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1068305000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 980064000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 975649000, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 905259000, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 803108000, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 919079000, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 826554000, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 769607000, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 716792000, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 618168000, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 493312000, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 304982000, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 267499000, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 216571000, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 216571000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 175530000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 175530000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 173587000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 173587000, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 181241000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": "2025-01-01", "end": "2025-12-31", "val": 1887345000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1774450000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1669395000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1606814000, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1440556000, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1495748000, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1460155000, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1400053000, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1363899000, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "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": 9381000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10265000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11131000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11139000, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9138000, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9598000, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9527000, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9183000, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "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": -512200000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -419742000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -477271000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1137564000, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -533265000, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -383261000, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -461689000, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -676392000, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -310843000, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -256474000, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 107456000, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 520610000, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 148599000, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 550356000, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 208348000, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 208348000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 328431000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 328431000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 24122000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 24122000, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 135735000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -552483000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -973051000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -145140000, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 145958000, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -397397000, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -416900000, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -527691000, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -59893000, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -567940000, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -413071000, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -725556000, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1147156000, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -453696000, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -812138000, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -425783000, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD" }, { "start": "2010-12-31", "end": "2011-12-31", "val": -425783000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -510868000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2009-12-31", "end": "2010-12-31", "val": -510868000, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -218958000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD" }, { "start": "2008-12-31", "end": "2009-12-31", "val": -218958000, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -285023000, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "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": 64379418, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 64228356, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 64252232, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 65079764, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 65051465, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 65454057, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 65840422, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 66041058, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 65829155, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65471540, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 64871717, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 56546959, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 37248960, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35032491, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 32541792, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 32541792, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29667064, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 29667064, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 27269547, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 27269547, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 25205367, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "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": 64399459, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 64251234, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 64253385, "accn": "0000920522-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 65098186, "accn": "0000920522-25-000024", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-21", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 65088874, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 65564982, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 65939455, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 66085089, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 65898255, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 65587816, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 65061685, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 56696525, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 37335295, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35124921, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 32628714, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 32628714, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29734383, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 29734383, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 29746614, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 29746614, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 25346520, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "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": 10.4, "accn": "0000920522-26-000003", "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": 11.55, "accn": "0000920522-26-000003", "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": 6.32, "accn": "0000920522-26-000003", "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": 6.27, "accn": "0000920522-25-000024", "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": 7.51, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8.69, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6.67, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5.91, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.58, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6.28, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.5, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.07, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4.05, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3.42, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.24, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1.24, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.14, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1.14, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3.01, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 3.01, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.1, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 10.4, "accn": "0000920522-26-000003", "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": 11.54, "accn": "0000920522-26-000003", "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": 6.32, "accn": "0000920522-26-000003", "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": 6.27, "accn": "0000920522-25-000024", "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": 7.51, "accn": "0000920522-24-000033", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8.69, "accn": "0000920522-23-000005", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6.66, "accn": "0000920522-22-000019", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5.9, "accn": "0000920522-21-000015", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.57, "accn": "0000920522-20-000026", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6.27, "accn": "0000920522-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.49, "accn": "0000920522-18-000011", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.06, "accn": "0000920522-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4.04, "accn": "0000920522-16-000097", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3.41, "accn": "0000920522-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.24, "accn": "0001140361-14-009793", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "unit": "USD/shares" }, { "start": "2010-12-31", "end": "2011-12-31", "val": 1.24, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.14, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2009-12-31", "end": "2010-12-31", "val": 1.14, "accn": "0001140361-13-009003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-25", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.91, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "unit": "USD/shares" }, { "start": "2008-12-31", "end": "2009-12-31", "val": 2.91, "accn": "0001140361-12-010939", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-27", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.09, "accn": "0001140361-11-012197", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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