{ "schema": "canli.company-reference.v1", "cik": "0001058090", "name": "CHIPOTLE MEXICAN GRILL, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001058090.json", "source_sha256": "93c81e4ccae99f0420863a88e05765e0dc20f043cc7bb9ec03f3c0d4b75709e5", "fetched_at": "2026-09-19T11:16:06.955Z", "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": 350545000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "unit": "USD" }, { "end": "2024-12-31", "val": 748537000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 560609000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 384000000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 815374000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 607987000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 480626000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 249953000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 184569000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 87880000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 248005000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 419465000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 323203000, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 322553000, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 401243000, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 224838000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 219566000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 88044000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 151176000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1535761000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1534110000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1228737000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 899101000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 652984000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 355766000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 350158000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 176553000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 176253000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 22938000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 475602000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 445374000, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 327438000, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 278000000, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 214945000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 178981000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 126845000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 78202000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2113926000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2105076000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1783477000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1323179000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1282081000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 663847000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 721632000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 621552000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 468216000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 355160000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 528780000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 419963000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 411096000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 289191000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 260673000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 198507000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 666336000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 593603000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 560731000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 479164000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 442475000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 373352000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 333912000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 287390000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 216777000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 258842000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 257418000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 252590000, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 199926000, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 197037000, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 151147000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 113215000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 117198000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 152101000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 11925601000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11313853000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9871649000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 8634652000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7547061000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5984634000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5586369000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4864985000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4476412000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3904384000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -35082000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -837526000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -946009000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -830032000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -522042000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -432717000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -291974000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -387578000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -86578000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 326806000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -428315000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -355499000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -210218000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -189881000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -67208000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -232091000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "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": 619908000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "unit": "USD" }, { "end": "2024-12-31", "val": 1574232000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 6056985000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 4828248000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3929147000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3276163000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2921448000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2573617000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2397064000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2220811000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2197873000, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1722271000, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1276897000, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 949459000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 671459000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 456514000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 277533000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1337336000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1368343000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1377768000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1392543000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28132000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 27917000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 27740000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27823000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28491000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 29265000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31092000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 31038000, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 30957000, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 31513000, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31217000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31234000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 31766000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 32766000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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": 1342616000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1376555000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1385500000, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1403077000, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 28511000, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 28416000, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 28295000, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 27962000, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28561000, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 29770000, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31494000, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 31512000, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 31281000, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 31783000, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31775000, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 31735000, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 32102000, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 33146000, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "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": 1.15, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.12, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.89, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.65, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 23.21, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12.74, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12.62, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6.35, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.19, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.78, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15.3, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14.35, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10.58, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8.82, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6.89, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5.73, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3.99, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.39, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.14, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.11, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.89, "accn": "0001058090-26-000009", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-04", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.64, "accn": "0001058090-25-000014", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-05", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22.9, "accn": "0001562762-24-000023", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-08", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12.52, "accn": "0001058090-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12.38, "accn": "0001058090-22-000011", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6.31, "accn": "0001058090-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-10", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.17, "accn": "0001058090-20-000010", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-05", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.77, "accn": "0001058090-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-08", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15.1, "accn": "0001058090-18-000018", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-08", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14.13, "accn": "0001058090-17-000009", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-07", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10.47, "accn": "0001058090-16-000058", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-05", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 8.75, "accn": "0001193125-15-033771", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-04", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6.76, "accn": "0001193125-14-035451", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-05", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5.64, "accn": "0001193125-13-046377", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3.95, "accn": "0001193125-12-052969", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 2.36, "accn": "0001193125-11-039010", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-17", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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