{ "schema": "canli.company-reference.v1", "cik": "0001096343", "name": "MARKEL GROUP INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001096343.json", "source_sha256": "7341212c7af3e7ea1e946d57f967e8c6a629676f3f353ad98f363cfb45ee0502", "fetched_at": "2026-09-20T05:22:32.743Z", "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": 3964705000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 3692667000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3747060000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 4137432000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3978490000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4341736000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3072807000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2014168000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2198459000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1738747000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2630009000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1960169000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1978526000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 863766000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 703259000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 690281000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 850494000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 640379000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 478040000, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2761256000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2594006000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2786807000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2709442000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2274067000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1737587000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1274120000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 892857000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 858529000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 534623000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 651151000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 716792000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 745521000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 392533000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 311318000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 223291000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 282463000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 397000000, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "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": 206894000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 254991000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 258619000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 254712000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 145249000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 101301000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 123376000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 106593000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 74652000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 63674000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 79755000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 82132000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 47725000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 45519000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 60132000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 42103000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 21906000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 17673000, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "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": 15513233000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14813544000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 14279576000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11675335000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12846425000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 9735066000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9526191000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6841285000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6061659000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5612026000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5369983000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5133667000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4323083000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3000112000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2629950000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2225393000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2069326000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1976583000, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "frame": "CY2008", "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. 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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1210056000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -297878000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -999716000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -595311000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 369767000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 434556000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 359317000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -178985000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 256315000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 152019000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -74211000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -67124000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 175367000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 141962000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 194589000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -45610000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 251612000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -58302000, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 15034835000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "unit": "USD" }, { "end": "2024-12-31", "val": 13380456000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 11353101000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 9832804000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 10446763000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 8195182000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 7457176000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 5782310000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3776743000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3526395000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3137285000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2581866000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2294909000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2068340000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1835086000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1735973000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1514398000, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "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": 12609000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13017000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13347000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13580000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13768000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13811000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13861000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13923000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13964000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14013000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 13978000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13984000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12538000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9640000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9686000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9768000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9815000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "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": 12648000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13041000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13378000, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13580000, "accn": "0001096343-25-000027", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13800000, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 13823000, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13881000, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 13923000, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 14006000, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 14078000, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 14061000, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14057000, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 12586000, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9666000, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 9726000, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 9785000, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 9826000, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "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": 169.74, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 199.69, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 147.32, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -23.72, "accn": "0001096343-25-000027", "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": 176.79, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55.67, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 129.25, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9.55, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 25.89, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 31.41, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 41.99, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22.38, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22.57, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 25.96, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 14.66, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 27.31, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20.54, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -5.95, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "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": 169.22, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 199.32, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 146.98, "accn": "0001096343-26-000020", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-26", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -23.72, "accn": "0001096343-25-000027", "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": 176.38, "accn": "0001096343-24-000025", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 55.63, "accn": "0001096343-23-000033", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-17", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 129.07, "accn": "0001096343-22-000039", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9.55, "accn": "0001096343-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-19", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 25.81, "accn": "0001096343-20-000039", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 31.27, "accn": "0001096343-19-000074", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 41.74, "accn": "0001096343-18-000042", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-23", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 22.27, "accn": "0001096343-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 22.48, "accn": "0001096343-16-000185", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 25.89, "accn": "0001096343-15-000013", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 14.6, "accn": "0001096343-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 27.27, "accn": "0001096343-13-000005", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 20.52, "accn": "0001193125-12-083817", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-28", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -5.95, "accn": "0001193125-11-048986", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-28", "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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