{ "schema": "canli.company-reference.v1", "cik": "0001041061", "name": "YUM! BRANDS, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001041061.json", "source_sha256": "5562a1496decb21dc8129dff0af281d50da52344a638def297e879eda6f35bf9", "fetched_at": "2026-09-19T11:15:55.130Z", "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. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 8197000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 6727000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 6231000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 5846000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 5966000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5852000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 5231000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4130000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 5311000000, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 5453000000, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-26", "val": 8061000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-27", "val": 8334000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 8695000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 9013000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 8834000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-25", "val": 8316000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-26", "val": 7148000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-27", "val": 6527000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 15521000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 14375000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 14089000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 14722000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 14339000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 13743000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 13247000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 12056000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11645000000, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 11068000000, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-26", "val": 7086000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-27", "val": 6721000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 6427000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 6701000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6918000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-25", "val": 6647000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-26", "val": 6034000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-27", "val": 6621000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2018-12-31", "val": -7926000000, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "unit": "USD" }, { "end": "2015-12-26", "val": 911000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "unit": "USD" }, { "end": "2014-12-27", "val": 1547000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 2166000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 2154000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1823000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-25", "val": 1576000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-26", "val": 1025000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-27", "val": -108000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 709000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": 616000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 512000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 367000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 486000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 730000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 605000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 292000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1522000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2015-12-26", "val": 737000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "unit": "USD" }, { "end": "2014-12-27", "val": 578000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "unit": "USD" }, { "end": "2013-12-28", "val": 573000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 776000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1198000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-25", "val": 1426000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-26", "val": 353000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-27", "val": 216000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-29", "val": 789000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-30", "val": 319000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 1559000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1486000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1597000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1325000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1575000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 904000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1294000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1542000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1340000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1643000000, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-12-27", "end": "2016-12-31", "val": 1619000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1283000000, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 1293000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 1051000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1091000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1597000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 1319000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 1158000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 1071000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 964000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008", "unit": "USD" }, { "start": "2006-12-31", "end": "2007-12-29", "val": 909000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 2010000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1689000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1603000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1427000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1706000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1305000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1315000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1176000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1030000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 2139000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 2049000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2139000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 2294000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 2170000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 1968000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 1404000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 1521000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008", "unit": "USD" }, { "start": "2006-12-31", "end": "2007-12-29", "val": 1551000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": "2025-01-01", "end": "2025-12-31", "val": 371000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 257000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 285000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 279000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 230000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 160000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 196000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 234000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 318000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 973000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 1033000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 1049000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 1099000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 940000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 796000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 797000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 935000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008", "unit": "USD" }, { "start": "2006-12-31", "end": "2007-12-29", "val": 726000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 8214000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7549000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7076000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6842000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6584000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5652000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5597000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5688000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5878000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6356000000, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6418000000, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 13105000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 13279000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 13084000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 13633000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 12626000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 11343000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 10836000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 11304000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008", "unit": "USD" }, { "start": "2006-12-31", "end": "2007-12-29", "val": 10435000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2007", "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": -924000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1163000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1429000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1323000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1767000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -738000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -938000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -2620000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1795000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2014-12-28", "end": "2015-12-26", "val": -1292000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -1114000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -1451000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -1716000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-26", "end": "2011-12-31", "val": -1413000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-27", "end": "2010-12-25", "val": -337000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-28", "end": "2009-12-26", "val": -542000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" }, { "start": "2007-12-30", "end": "2008-12-27", "val": -1459000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008", "unit": "USD" }, { "start": "2006-12-31", "end": "2007-12-29", "val": -678000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": -1003000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -422000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -107000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -202000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -173000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -335000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -88000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 313000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1472000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2014-12-28", "end": "2015-12-26", "val": -682000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": -936000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": -886000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": -1005000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-26", "end": "2011-12-31", "val": -1006000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-27", "end": "2010-12-25", "val": -579000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-28", "end": "2009-12-26", "val": -727000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" }, { "start": "2007-12-30", "end": "2008-12-27", "val": -641000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008", "unit": "USD" }, { "start": "2006-12-31", "end": "2007-12-29", "val": -416000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": -7014000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "unit": "USD" }, { "end": "2024-12-31", "val": -7256000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -7616000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -8507000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -8048000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -7480000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -7628000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -7592000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2015-12-26", "val": 1150000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "unit": "USD" }, { "end": "2014-12-27", "val": 1737000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 2102000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 2286000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2052000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-25", "val": 1717000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-26", "val": 996000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-27", "val": 303000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 279000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 282000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 281000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 286000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 297000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 302000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 306000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 322000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 347000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 394000000, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-12-27", "end": "2016-12-31", "val": 394000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 435000000, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 436000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "shares" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 444000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 452000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 461000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "shares" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 469000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 474000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "shares" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 471000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "shares" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 475, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "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": 281000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 285000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 285000000, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 290000000, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 302000000, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 307000000, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 313000000, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 329000000, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 355000000, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 400000000, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "shares" }, { "start": "2015-12-27", "end": "2016-12-31", "val": 400000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 443000000, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "shares" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 443000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "shares" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 453000000, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 461000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 473000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "shares" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 481000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "shares" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 486000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "shares" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 483000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "shares" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 491, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "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": 5.59, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5.28, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5.68, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.63, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5.3, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.99, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.23, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4.8, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3.86, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4.17, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-12-27", "end": "2016-12-31", "val": 4.11, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.95, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 2.97, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD/shares" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 2.37, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2.41, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 3.46, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 2.81, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 2.44, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 2.28, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 2.03, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2006-12-31", "end": "2007-12-29", "val": 1.74, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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": 5.55, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5.22, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5.59, "accn": "0001041061-26-000084", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-20", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.57, "accn": "0001041061-25-000013", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-19", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5.21, "accn": "0001041061-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-20", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.94, "accn": "0001041061-23-000009", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.14, "accn": "0001041061-22-000009", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4.69, "accn": "0001041061-21-000012", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3.77, "accn": "0001041061-20-000015", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4.1, "accn": "0001041061-19-000010", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-21", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-12-27", "end": "2016-12-31", "val": 4.04, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.9, "accn": "0001041061-18-000013", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-22", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-12-28", "end": "2015-12-26", "val": 2.92, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "unit": "USD/shares" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 2.32, "accn": "0001041061-17-000016", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-22", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 2.36, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 3.38, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 2.74, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 2.38, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 2.22, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 1.96, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2006-12-31", "end": "2007-12-29", "val": 1.68, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "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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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2015-12-26", "val": 229000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "unit": "USD" }, { "end": "2014-12-27", "val": 301000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-28", "val": 294000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-29", "val": 313000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 273000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-25", "val": 189000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-26", "val": 122000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-27", "val": 143000000, "accn": "0001041061-10-000011", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-17", "frame": "CY2008Q4I", "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": "2014-12-28", "end": "2015-12-26", "val": 28000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2015", "unit": "USD" }, { "start": "2013-12-29", "end": "2014-12-27", "val": 30000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2014", "unit": "USD" }, { "start": "2012-12-30", "end": "2013-12-28", "val": 31000000, "accn": "0001041061-16-000056", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-16", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-29", "val": 30000000, "accn": "0001041061-15-000007", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2012", "unit": "USD" }, { "start": "2010-12-26", "end": "2011-12-31", "val": 34000000, "accn": "0001041061-14-000007", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-18", "frame": "CY2011", "unit": "USD" }, { "start": "2009-12-27", "end": "2010-12-25", "val": 33000000, "accn": "0001041061-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-20", "frame": "CY2010", "unit": "USD" }, { "start": "2008-12-28", "end": "2009-12-26", "val": 31000000, "accn": "0001041061-12-000005", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-21", "frame": "CY2009", "unit": "USD" }, { "start": "2007-12-30", "end": "2008-12-27", "val": 34000000, "accn": "0001041061-11-000009", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-15", "frame": "CY2008", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/5562a1496decb21dc8129dff0af281d50da52344a638def297e879eda6f35bf9.json.gz" }