{ "schema": "canli.company-reference.v1", "cik": "0000936468", "name": "LOCKHEED MARTIN CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000936468.json", "source_sha256": "aedb683271d2c57451a89db5afa42af45eaaa74c57bc544ddfb427762f785c01", "fetched_at": "2026-09-20T05:09:48.475Z", "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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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5017000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5336000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 6920000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5732000000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6315000000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6833000000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6230000000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5046000000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1963000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5173000000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3605000000, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3614000000, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2981000000, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2745000000, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2655000000, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2878000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2973000000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3217000000, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 3033000000, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "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": 8557000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6972000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7920000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7802000000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9221000000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8183000000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7311000000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3138000000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6476000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5189000000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5101000000, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3866000000, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4546000000, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1561000000, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4253000000, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3801000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3487000000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4421000000, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 4238000000, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2012-01-01", "end": "2012-12-31", "val": 942000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 987000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1074000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 852000000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 926000000, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 940000000, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "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": 75048000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 71043000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 67571000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 65984000000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 67044000000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 65398000000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 59812000000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 53762000000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 49960000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 47290000000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "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": "2019-01-01", "end": "2019-12-31", "val": 59812000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 53762000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 49960000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "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": -4942000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4139000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7331000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -7070000000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -7616000000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4527000000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5328000000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4152000000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4305000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3457000000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4277000000, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -3314000000, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2706000000, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2068000000, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2144000000, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3358000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1432000000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -3938000000, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -2300000000, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "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": -1977000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1792000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1694000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1789000000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1161000000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2010000000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1241000000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1075000000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1147000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -985000000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -9734000000, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1723000000, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1121000000, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1177000000, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -788000000, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -573000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1832000000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -907000000, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -1205000000, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "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": 14034000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "unit": "USD" }, { "end": "2024-12-31", "val": 14551000000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 15398000000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 16943000000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 21600000000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 21636000000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 18401000000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 15434000000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11405000000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 13324000000, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14238000000, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "unit": "USD" }, { "end": "2014-12-31", "val": 14956000000, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14200000000, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 13211000000, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 11937000000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 12161000000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 12351000000, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 11621000000, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2008Q4I", "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": 232700000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 238300000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 250300000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 263700000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 276400000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 280000000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 282000000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 284500000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 287800000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 299300000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 310300000, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 316800000, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 320900000, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 323700000, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 335900000, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 364200000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 384800000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 399700000, "accn": "0001193125-11-045739", "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": 233500000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 239200000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 251200000, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 264600000, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 277400000, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 281200000, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 283800000, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 286800000, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 290600000, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 303100000, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 314700000, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 322400000, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 326500000, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 328400000, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 339900000, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 368300000, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 388900000, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 409400000, "accn": "0001193125-11-045739", "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": 21.56, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 22.39, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 27.65, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 21.74, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22.85, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 24.4, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22.09, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17.74, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.82, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17.28, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11.62, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11.41, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9.29, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8.48, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7.9, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7.9, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7.73, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 8.05, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 7.29, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "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": 21.49, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 22.31, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 27.55, "accn": "0001628280-26-004195", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-29", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 21.66, "accn": "0000936468-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22.76, "accn": "0000936468-24-000010", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 24.3, "accn": "0000936468-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21.95, "accn": "0000936468-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17.59, "accn": "0000936468-21-000013", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.75, "accn": "0000936468-20-000016", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-07", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17.07, "accn": "0000936468-19-000009", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11.46, "accn": "0000936468-18-000013", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 11.21, "accn": "0001193125-17-036192", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9.13, "accn": "0001193125-16-476010", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8.36, "accn": "0001193125-15-038681", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-09", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7.81, "accn": "0001193125-14-055034", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7.81, "accn": "0001193125-13-082873", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 7.64, "accn": "0001193125-12-074929", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-23", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 7.86, "accn": "0001193125-11-045739", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-25", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 7.1, "accn": "0001193125-10-040520", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-25", "frame": "CY2007", "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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