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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1199400000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1052400000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1037900000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1098500000, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1203900000, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1161000000, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1104300000, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1143600000, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1109600000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 949268000, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 811286000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 849541000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 742964000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 688576000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 557107000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 434029000, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2008", "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": "2025-01-01", "end": "2025-12-31", "val": 26600000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 24200000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18600000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 22100000, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15900000, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19300000, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25900000, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17200000, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28800000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 24050000, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 17348000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12736000, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 9563000, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8195000, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7195000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4910000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4283000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 8301000, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "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": 2725400000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2565000000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2414700000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2329900000, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2166800000, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2064900000, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1994800000, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1916500000, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1854700000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1741301000, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1629838000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1495816000, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1394105000, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1342695000, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1246986000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1097868000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 924417000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 808490000, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2008", "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. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 15070700000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 14013800000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 13168100000, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 12327800000, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 11530900000, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10715300000, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 9868700000, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9043000000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 8222100000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "unit": "USD" }, { "end": "2017-12-31", "val": 8203000000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 7316129000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 6591282000, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 5905416000, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5245845000, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 4593045000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3973045000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3429079000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2978267000, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "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": 107264069, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 110617625, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 116913913, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 125205504, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 133121763, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 140495886, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 150600000, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 156600000, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 162700000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 170155000, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 179218000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 188487000, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 195647000, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 203918000, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 206917000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 208106000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 209371000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 109913789, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 113406896, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 118347749, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 126338989, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 134110048, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 141977992, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 152100000, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 159400000, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 166600000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 173296000, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 183619000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 192300000, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 199487000, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 209170000, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 213922000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 212933000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 212208000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 9.85, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7.65, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7.19, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6.37, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.13, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.03, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5.48, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5.24, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4.93, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4.26, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.83, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.5, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.34, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3.04, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.63, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.18, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.71, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1.51, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "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": 9.62, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7.46, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7.1, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6.31, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.08, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5.96, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5.43, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5.15, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4.82, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4.18, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.74, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.43, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.27, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.96, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2.54, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.13, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.68, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1.5, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "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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This is not the sum of every operating expense.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 212963000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 202003000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 189057000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 176541000, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 162634000, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 159161000, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 175683000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 163973000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 133270000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 92609000, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 456700000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 394900000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 368900000, "accn": "0001178913-26-001932", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-31", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 349900000, "accn": "0001178913-25-000867", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-17", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 292700000, "accn": "0001178913-24-001196", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 252800000, "accn": "0001193125-23-122355", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 239200000, "accn": "0001193125-22-105648", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-14", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 211500000, "accn": "0001193125-21-104893", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-02", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 192400000, "accn": "0001193125-20-095941", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 178372000, "accn": "0001193125-19-114952", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-23", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 149279000, "accn": "0001193125-18-138808", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 133300000, "accn": "0001193125-17-148090", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 121764000, "accn": "0001193125-16-564301", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 111911000, "accn": "0001193125-15-146312", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 110147000, "accn": "0001193125-14-121617", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-03-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 105748000, "accn": "0001193125-13-115148", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-03-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 89743000, "accn": "0001193125-12-155119", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-09", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 91629000, "accn": "0001193125-11-086946", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/34ca1832a7100e11f5e3e5fe58c94e6e46e9a230d46806d9f305e5453f632e49.json.gz" }