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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 3807000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "unit": "USD" }, { "end": "2024-12-31", "val": 1292000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1959000, "accn": "0000950170-25-025780", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 12325000, "accn": "0001193125-24-046315", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 141053000, "accn": "0001193125-23-051000", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 121701000, "accn": "0001193125-22-058229", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 148833000, "accn": "0001193125-21-050916", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 105699000, "accn": "0001193125-20-046696", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 30514000, "accn": "0001193125-19-041150", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 18664000, "accn": "0001193125-18-052127", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "unit": "USD" }, { "end": "2015-12-31", "val": 5995000, "accn": "0001193125-18-052127", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 9544000, "accn": "0001193125-18-052127", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 3772000, "accn": "0001193125-17-049572", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2159000, "accn": "0001193125-16-472797", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4526000, "accn": "0001193125-15-059388", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 27270000, "accn": "0001193125-14-064056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 19514000, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 23189000, "accn": "0001193125-12-101082", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2008Q4I", "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": 190415000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 238446000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 204119000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 184626000, "accn": "0000950170-25-025780", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 208737000, "accn": "0001193125-24-046315", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 175631000, "accn": "0001193125-23-051000", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 144738000, "accn": "0001193125-22-058229", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 134572000, "accn": "0001193125-21-050916", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 95128000, "accn": "0001193125-20-046696", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 67847000, "accn": "0001193125-19-041150", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 48098000, "accn": "0001193125-18-052127", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 41521000, "accn": "0001193125-17-049572", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34598000, "accn": "0001193125-16-472797", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2720000, "accn": "0001193125-15-059388", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -11588000, "accn": "0001193125-14-064056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -10066000, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -16869000, "accn": "0001193125-12-101082", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "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": 358113000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 143929000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 389420000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 216220000, "accn": "0000950170-25-025780", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 258064000, "accn": "0001193125-24-046315", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 187294000, "accn": "0001193125-23-051000", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 156352000, "accn": "0001193125-22-058229", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 138121000, "accn": "0001193125-21-050916", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 101865000, "accn": "0001193125-20-046696", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 85293000, "accn": "0001193125-19-041150", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-14", "frame": "CY2016", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 60443000, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 33847000, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 18994000, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 35063000, "accn": "0001193125-12-101082", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "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": 223592000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 232337000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 166089000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 176228000, "accn": "0000950170-25-025780", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 159394000, "accn": "0001193125-24-046315", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 172823000, "accn": "0001193125-23-051000", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 67265000, "accn": "0001193125-22-058229", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 33816000, "accn": "0001193125-21-050916", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 15040000, "accn": "0001193125-20-046696", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14551000, "accn": "0001193125-19-041150", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-14", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 23333000, "accn": "0001193125-18-052127", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12974000, "accn": "0001193125-17-049572", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 13060000, "accn": "0001193125-16-472797", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7593000, "accn": "0001193125-15-059388", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7419000, "accn": "0001193125-14-064056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9966000, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6919000, "accn": "0001193125-12-101082", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1174267000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1151449000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1094837000, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1106043000, "accn": "0000950170-25-025780", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1196952000, "accn": "0001193125-24-046315", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 880831000, "accn": "0001193125-23-051000", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 745347000, "accn": "0001193125-22-058229", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 684250000, "accn": "0001193125-21-050916", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 565153000, "accn": "0001193125-20-046696", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 479616000, "accn": "0001193125-19-041150", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-14", "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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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": 107095977, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 108322576, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 108809403, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 111880488, "accn": "0000950170-25-025780", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 115762843, "accn": "0001193125-24-046315", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 116252866, "accn": "0001193125-23-051000", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 117315498, "accn": "0001193125-22-058229", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 118134604, "accn": "0001193125-21-050916", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 59150920, "accn": "0001193125-20-046696", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 59225338, "accn": "0001193125-19-041150", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-14", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31682509, "accn": "0001193125-18-052127", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 32751074, "accn": "0001193125-17-049572", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34273502, "accn": "0001193125-16-472797", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 34129712, "accn": "0001193125-15-059388", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 15388456, "accn": "0001193125-14-064056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-24", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15187028, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 15061603, "accn": "0001193125-12-101082", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.78, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.2, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.88, "accn": "0001193125-26-068732", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.65, "accn": "0000950170-25-025780", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.81, "accn": "0001193125-24-046315", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.52, "accn": "0001193125-23-051000", "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": 1.24, "accn": "0001193125-22-058229", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.15, "accn": "0001193125-21-050916", "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": 1.62, "accn": "0001193125-20-046696", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.16, "accn": "0001193125-19-041150", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-14", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.53, "accn": "0001193125-18-052127", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.28, "accn": "0001193125-17-049572", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-21", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.03, "accn": "0001193125-16-472797", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.08, "accn": "0001193125-15-059388", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-24", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.75, "accn": "0001193125-14-064056", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-24", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -0.66, "accn": "0001193125-13-064375", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-19", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -1.12, "accn": "0001193125-12-101082", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-07", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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