{ "schema": "canli.company-reference.v1", "cik": "0001109354", "name": "BRUKER CORPORATION", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001109354.json", "source_sha256": "da36339027c4e3b2f651e903b7a3f4c71b6014d8c8cd7fe3c5e645267bca368c", "fetched_at": "2026-09-20T05:23:53.766Z", "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": -8600000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 113100000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 427200000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 296600000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 277100000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 157800000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 197200000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 179700000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 78600000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 153600000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 101600000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 56700000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 80100000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 77500000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 92300000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 95400000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "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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A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 1895600000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1765900000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1611300000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1623800000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1808900000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1839400000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1791400000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1651700000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1304900000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1114500000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "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. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -196500000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1757300000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -326000000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -251600000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -192400000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -192700000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -158400000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -123400000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -30200000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -21800000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -102400000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 2361800000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 2406700000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2323800000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1926000000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1659500000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1406500000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1274700000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1102500000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 942000000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 885200000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 757400000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 655800000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 599100000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 519000000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 441500000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 349200000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I", "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": 151800000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 149000000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 146400000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 148.6, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 151.4, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 153.4, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 155.2, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 156200000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 158100000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 161400000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 168200000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 167800000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 166500000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 166000000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 165400000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 164400000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 163500000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "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": 151800000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 149500000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 147200000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 149.4, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 152.9, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 154.6, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 156.6, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 157200000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 159100000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 162200000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 169100000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 169500000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 168500000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 167400000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 166900000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 165700000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 164900000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "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": -0.15, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.76, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.92, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.83, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.03, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.27, "accn": "0001193125-22-056531", "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": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.5, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.95, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.6, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.34, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.48, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.47, "accn": "0001047469-15-001394", "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": 0.56, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.58, "accn": "0001047469-13-001958", "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": 0.5, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "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. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.15, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.76, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.9, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.99, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1.81, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.02, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.26, "accn": "0001193125-22-056531", "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": 1.14, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.49, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.95, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.6, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.33, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.48, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.46, "accn": "0001047469-15-001394", "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": 0.55, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.58, "accn": "0001047469-13-001958", "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": 0.49, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 10000000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 152300000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 263100000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 153300000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 123200000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 142300000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 152200000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 160000000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 90000000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. 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It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 1094600000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 1067800000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 968300000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 800100000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 710100000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 692300000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 577200000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 509600000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 486200000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 440400000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 422000000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 477400000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 589800000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 611500000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 576200000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 511000000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I", "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. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1577700000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1649500000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1513300000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1305700000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1209600000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 939800000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 995300000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 900000000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 816000000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 745300000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 708600000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 763300000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 805200000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 829400000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 752500000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 604000000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 517500000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1858800000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1716900000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1451200000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1225000000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1208300000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1047700000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1077300000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 995600000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 949900000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 866000000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 915200000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1045600000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1034200000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 962000000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 899200000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 700900000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 597000000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 946500000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 893800000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 729400000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 607400000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 561200000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 468600000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 500200000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 444700000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 415200000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 389800000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 392200000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 451000000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 437900000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 440400000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 406600000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 301100000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 254000000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "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": 395200000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 376500000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 294800000, "accn": "0001193125-26-082523", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 235900000, "accn": "0000950170-25-030897", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 220800000, "accn": "0000950170-24-023038", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 198000000, "accn": "0000950170-23-005251", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 187700000, "accn": "0001193125-22-056531", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-28", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 173400000, "accn": "0001104659-21-029938", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-03-01", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 161600000, "accn": "0001104659-20-039645", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 147900000, "accn": "0001047469-19-000839", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 145700000, "accn": "0001047469-18-001779", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 174200000, "accn": "0001047469-17-001114", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-03-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 190500000, "accn": "0001047469-16-010532", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 195300000, "accn": "0001047469-15-001394", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-27", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 177200000, "accn": "0001047469-14-001489", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-27", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 141400000, "accn": "0001047469-13-001958", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 126400000, "accn": "0001047469-12-001890", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/da36339027c4e3b2f651e903b7a3f4c71b6014d8c8cd7fe3c5e645267bca368c.json.gz" }