{ "schema": "canli.company-reference.v1", "cik": "0001065280", "name": "NETFLIX INC", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001065280.json", "source_sha256": "00f3449073d90dfa3aec4e384de24b70d92d897f90c67d6bca61f23e33d38634", "fetched_at": "2026-09-19T11:16:11.489Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 10981201000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8711631000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5407990000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4491924000, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5116228000, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2761395000, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1866916000, "accn": "0001065280-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1211242000, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 558929000, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 186678000, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 122641000, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 266799000, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 112403000, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 17152000, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 226126000, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 160853000, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 115860000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 83026000, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 66608000, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 42282118000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "unit": "USD" }, { "end": "2024-12-31", "val": 31300917000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 22589286000, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 17181296000, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 12689372000, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 7573144000, "accn": "0001065280-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4811749000, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2942359000, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1731117000, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1128603000, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 941925000, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 819284000, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 552485000, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 440082000, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 422930000, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 237739000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 198817000, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 108452000, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "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": 4249512000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4295191000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4415712000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 444698000, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 443155000, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 440922000, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 437799000, "accn": "0001065280-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 435374000, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 431885000, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 428822000, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 425889000, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 420544000, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 407385000, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 55521000, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 52847000, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 52529000, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 56560000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 60961000, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 67076000, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 4343863000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4392608000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4494966000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 451290000, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 455372000, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 454208000, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 451765000, "accn": "0001065280-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 451244000, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 446814000, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 438652000, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 436456000, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 431894000, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 425327000, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 58904000, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 54369000, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 54304000, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 58416000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 62836000, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 68902000, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2.58, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.03, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.22, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10.1, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11.55, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.26, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.26, "accn": "0001065280-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.78, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.29, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.44, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.29, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.63, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.28, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.31, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4.28, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3.06, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.05, "accn": "0001193125-12-053009", "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": 1.36, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 0.99, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "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": 2.53, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.98, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.2, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 9.95, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11.24, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.08, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4.13, "accn": "0001065280-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.68, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.25, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.43, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.28, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.62, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.26, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.29, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4.16, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.96, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.98, "accn": "0001193125-12-053009", "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": 1.32, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 0.97, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "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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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2011-01-01", "end": "2011-12-31", "val": 788608000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 521629000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 399059000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 332921000, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 327399000, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 23275329000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 21038464000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 19715368000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 19168285000, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 17332683000, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15276319000, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12440213000, "accn": "0001065280-22-000036", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9967538000, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8033000000, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 6257462000, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4591476000, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3752760000, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3117203000, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2652058000, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2039901000, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1357355000, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1079271000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 910234000, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 786168000, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3391390000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2925295000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2675758000, "accn": "0001065280-26-000034", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2711041000, "accn": "0001065280-25-000044", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-27", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2273885000, "accn": "0001065280-24-000030", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1829600000, "accn": "0001065280-23-000035", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1673000000, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1218000000, "accn": "0001065280-21-000040", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 981000000, "accn": "0001065280-20-000040", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 768000000, "accn": "0001065280-19-000043", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 570000000, "accn": "0001628280-18-000941", "fy": 2017, "fp": "FY", "form": "10-K/A", "filed": "2018-02-05", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 398200000, "accn": "0001628280-17-000496", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 378769000, "accn": "0001065280-16-000047", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-01-28", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 329008000, "accn": "0001065280-15-000006", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-01-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 259033000, "accn": "0001065280-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 163329000, "accn": "0001065280-13-000008", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 114542000, "accn": "0001193125-12-053009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 89873000, "accn": "0001193125-11-040217", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-18", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 70979000, "accn": "0001193125-10-036181", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-22", "frame": "CY2007", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/00f3449073d90dfa3aec4e384de24b70d92d897f90c67d6bca61f23e33d38634.json.gz" }