{ "schema": "canli.company-reference.v1", "cik": "0001018724", "name": "AMAZON COM INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001018724.json", "source_sha256": "7549fb68446eee40e1f50a166fa06b2d2ee6349e07c8553a4828757e032d3cd4", "fetched_at": "2026-09-20T05:13:11.592Z", "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": 86810000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 78779000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 73387000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 53888000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 36220000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 42122000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 36092000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 31750000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 20522000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 19334000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 15890000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 14557000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8658000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 8084000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5269000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3777000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3444000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 2769000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 2539000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 1022000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "frame": "CY2006Q4I", "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": "2025-01-01", "end": "2025-12-31", "val": 77670000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 59248000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 30425000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2722000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 33364000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 21331000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 11588000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10073000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3033000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2371000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 596000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -241000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 274000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -39000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 631000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1152000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 902000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 645000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 476000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "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": 139514000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 115877000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 84946000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 46752000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 46327000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 66064000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 38514000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 30723000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 18365000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 17203000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 12039000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 6842000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5475000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4180000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3903000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3495000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3293000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1697000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1405000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "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": "2016-01-01", "end": "2016-12-31", "val": 6737000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4589000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4893000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3444000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3785000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1811000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 979000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 373000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 333000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 224000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "frame": "CY2007", "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": 716924000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 637959000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 574785000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 513983000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 469822000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 386064000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 280522000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 232887000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 177866000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 135987000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 9661000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -11812000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -15879000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9718000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6291000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1104000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -10066000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -7686000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9928000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -3716000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -3882000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4432000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -539000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2259000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -482000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 181000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -280000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -198000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 50000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "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": -142545000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -94342000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -49833000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -37601000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -58154000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -59611000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -24281000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -12369000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -27084000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -9516000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -6450000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -5065000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4276000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3595000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1930000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3360000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2337000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1199000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 42000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "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": 250536000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "unit": "USD" }, { "end": "2024-12-31", "val": 172866000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 113618000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 83193000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 85915000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 52551000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 31220000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 19625000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 8636000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4916000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2545000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1949000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2190000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1916000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1955000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1324000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 172000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": -730000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "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": 10656000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10473000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10304000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10189000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10117000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10005000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 494000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 487000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 480000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 474000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 467000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 462000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 457000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 453000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 453000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 447000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 433000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 423000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 413000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "frame": "CY2007", "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": 10827000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 10721000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10492000000, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10189000000, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 10296000000, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 10198000000, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 504000000, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 500000000, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 493000000, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 484000000, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 477000000, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 462000000, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 465000000, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 453000000, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 461000000, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 456000000, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 442000000, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 432000000, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 424000000, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "frame": "CY2007", "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": 7.29, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5.66, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.95, "accn": "0001018724-26-000004", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-06", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.27, "accn": "0001018724-25-000004", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-07", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.3, "accn": "0001018724-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-02", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.13, "accn": "0001018724-23-000004", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-03", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23.46, "accn": "0001018724-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-04", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 20.68, "accn": "0001018724-21-000004", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-03", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.32, "accn": "0001018724-20-000004", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-31", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5.01, "accn": "0001018724-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.28, "accn": "0001018724-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.52, "accn": "0001018724-17-000011", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-10", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.6, "accn": "0001018724-16-000172", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.09, "accn": "0001018724-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-30", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.39, "accn": "0001018724-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-01-31", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.58, "accn": "0001193125-13-028520", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-01-30", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.08, "accn": "0001193125-12-032846", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-01", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1.52, "accn": "0001193125-11-016253", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-01-28", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1.15, "accn": "0001193125-10-016098", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-01-29", "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. 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