{ "schema": "canli.company-reference.v1", "cik": "0001133421", "name": "NORTHROP GRUMMAN CORP /DE/", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001133421.json", "source_sha256": "5d35e456d5a983567698b3053fa7440a7eea6a8de698d9de9be041e4a6d6d6b7", "fetched_at": "2026-09-20T07:41:19.089Z", "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": 4403000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "unit": "USD" }, { "end": "2024-12-31", "val": 4353000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3109000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "unit": "USD" }, { "end": "2022-12-31", "val": 2577000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3530000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 4907000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 2245000000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1579000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 11225000000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2541000000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD" }, { "end": "2015-12-31", "val": 2319000000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 3863000000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5150000000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3862000000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD" }, { "end": "2011-12-31", "val": 3002000000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3701000000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 3274000000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1504000000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 963000000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD" }, { "end": "2006-12-31", "val": 1015000000, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2006Q4I", "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": 4182000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4174000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2056000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4896000000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7005000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3189000000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2248000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3229000000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2869000000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2043000000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1990000000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2069000000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1952000000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1978000000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2118000000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2053000000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1686000000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1262000000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1790000000, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "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": 4757000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4388000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3875000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2901000000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3567000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4305000000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4297000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3827000000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2613000000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2813000000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2162000000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2593000000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2483000000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2640000000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2115000000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2453000000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2133000000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 3211000000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 2890000000, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "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": 1450000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1767000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1775000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1435000000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1415000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1420000000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1264000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1249000000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 928000000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 920000000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 471000000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 561000000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 364000000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 331000000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 492000000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 585000000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 473000000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 681000000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 681000000, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "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": 41954000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 41033000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 39290000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 36602000000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 35667000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 36799000000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 33841000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 30095000000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 26004000000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 24706000000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1155000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1749000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1582000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1241000000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2058000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1211000000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1207000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -8878000000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -889000000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -805000000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -431000000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -645000000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -346000000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -84000000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 680000000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -760000000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 866000000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -626000000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -1430000000, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "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": 16658000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "unit": "USD" }, { "end": "2024-12-31", "val": 15297000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 14773000000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 15312000000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 12913000000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10482000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 8748000000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8068000000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD" }, { "end": "2017-12-31", "val": 6913000000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10630000000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 10661000000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 12392000000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD" }, { "end": "2013-12-31", "val": 12538000000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 11138000000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 9699000000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 8124000000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 6737000000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD" }, { "end": "2008-12-31", "val": 5600000000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 143500000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 147000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 151500000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 154900000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 160300000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 167100000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 169300000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 173700000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 174400000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 178900000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 189400000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 208800000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 229600000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 248600000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 276800000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 296900000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 319200000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 334500000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 341700000, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 143800000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 147300000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 152000000, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 155600000, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 160900000, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 167600000, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 170000000, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 174600000, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 175600000, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 180500000, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 191600000, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 212100000, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 233900000, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 253400000, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 281600000, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 301100000, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 323300000, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 334500000, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 354300000, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 29.14, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 28.39, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13.57, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 31.61, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 43.7, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19.08, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13.28, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 18.59, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16.45, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11.42, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10.51, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9.91, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8.5, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7.96, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7.65, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6.91, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5.28, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -3.77, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 5.24, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 29.08, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 28.34, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13.53, "accn": "0001133421-26-000003", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-01-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 31.47, "accn": "0001133421-25-000006", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-01-30", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 43.54, "accn": "0001133421-24-000006", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-01-25", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 19.03, "accn": "0001133421-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-01-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 13.22, "accn": "0001133421-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-01-27", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 18.49, "accn": "0001133421-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-01-28", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16.34, "accn": "0001133421-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-01-30", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11.32, "accn": "0001133421-19-000007", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-01-31", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10.39, "accn": "0001133421-18-000005", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-01-29", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9.75, "accn": "0001133421-17-000008", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-01-30", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8.35, "accn": "0001133421-16-000065", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-01", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7.81, "accn": "0001133421-15-000008", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 7.52, "accn": "0001133421-14-000006", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-03", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6.82, "accn": "0001133421-13-000007", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-05", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5.21, "accn": "0001193125-12-045323", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-08", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -3.77, "accn": "0000950123-11-010835", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-09", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 5.12, "accn": "0000950123-10-010126", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-09", "frame": "CY2007", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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