{ "schema": "canli.company-reference.v1", "cik": "0001141391", "name": "Mastercard Incorporated", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001141391.json", "source_sha256": "78082e9cbae91bfa8c1480d214bd20c8d35fcbbcc72d71eaf01739c48b1e9511", "fetched_at": "2026-09-20T07:42:03.656Z", "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": 10566000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "unit": "USD" }, { "end": "2024-12-31", "val": 8442000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8588000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7008000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 7421000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10113000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6988000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 6682000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "unit": "USD" }, { "end": "2017-12-31", "val": 5933000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 6721000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 5747000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2015-09-30", "val": 5747000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2015Q3I", "unit": "USD" }, { "end": "2014-12-31", "val": 5137000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2014-09-30", "val": 5137000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q3I", "unit": "USD" }, { "end": "2013-12-31", "val": 3599000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2052000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 3734000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3067000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2055000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1505000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 1659000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2007Q4I", "unit": "USD" }, { "end": "2006-12-31", "val": 1185080000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": "2013-01-01", "end": "2013-12-31", "val": 3116000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2759000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1906000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1846000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1463000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -254000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 1085886000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 17648000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 14780000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11980000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 11195000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 9463000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7224000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8183000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6223000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5664000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4637000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4101000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3407000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4135000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2948000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2684000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1697000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1378000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 413000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 769861000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 489000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 474000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 371000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 442000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 407000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 339000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 422000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 330000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 300000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 215000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 177000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 175000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 155000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 96000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 77000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 61000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 57000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 76000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 81587000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 32791000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 28167000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 25098000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 22237000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 18884000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15301000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16883000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 14950000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12497000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10776000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 9473000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8346000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7391000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6714000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5539000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5099000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 4992000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 4067599000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 29845000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 23616000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 24980000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 21831000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "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. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -14179000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -10836000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9488000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -10328000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -6555000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2152000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -5867000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4966000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4764000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -2344000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2516000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -2339000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2629000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1798000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1215000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -185000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -751000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": -657507000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "frame": "CY2007", "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. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -1362000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -3402000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1351000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1470000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5272000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1879000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1640000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -506000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1781000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1163000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -715000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 690000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -4000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2839000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -748000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -641000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -664000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 202000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 315141000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 85035000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "unit": "USD" }, { "end": "2024-12-31", "val": 72907000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 62564000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 53607000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 45648000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 38747000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 33984000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 27283000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 22547000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "unit": "USD" }, { "end": "2017-12-31", "val": 22364000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 19418000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 16222000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13169000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 10121000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 7354000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 4745000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2915000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1148000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": -236100000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 905000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 925000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 944000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 968000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 988000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1002000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1017000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1041000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1067000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1098000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1134000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1165000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1211000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1253000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1279000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 131000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 130000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 130000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 134887000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 906000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 927000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 946000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 971000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 992000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1006000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1022000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1047000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1072000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1101000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1137000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1169000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1215000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1258000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1284000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 131000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 130000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 130000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 135153000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 16.54, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13.91, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11.86, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10.26, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8.79, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.4, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7.98, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5.63, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3.67, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.7, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.36, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.11, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.57, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.2, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.49, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14.1, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 11.19, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1.94, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 7.98, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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": 16.52, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13.89, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 11.83, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10.22, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 8.76, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6.37, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7.94, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5.6, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3.65, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3.69, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3.35, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3.1, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.56, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2.19, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.48, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14.05, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 11.16, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -1.94, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD/shares" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 7.96, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3610000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2380000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2444000000, "accn": "0001141391-26-000013", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-11", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1802000000, "accn": "0001141391-25-000011", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-12", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1620000000, "accn": "0001141391-24-000022", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1349000000, "accn": "0001141391-23-000020", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1613000000, "accn": "0001141391-22-000023", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1345000000, "accn": "0001141391-21-000018", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2607000000, "accn": "0001141391-20-000032", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-14", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1587000000, "accn": "0001141391-19-000013", "fy": 2018, "fp": "Q4", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1150000000, "accn": "0001141391-18-000009", "fy": 2017, "fp": "Q4", "form": "10-K", "filed": "2018-02-14", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1462000000, "accn": "0001141391-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1384000000, "accn": "0001141391-16-000085", "fy": 2015, "fp": "Q4", "form": "10-K", "filed": "2016-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1174000000, "accn": "0001141391-15-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-13", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 842000000, "accn": "0001141391-14-000003", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 910000000, "accn": "0001141391-13-000003", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 755000000, "accn": "0001141391-12-000003", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-16", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -129000000, "accn": "0001193125-11-044721", "fy": 2010, "fp": "FY", "form": "10-K", "filed": "2011-02-24", "frame": "CY2008", "unit": "USD" }, { "start": "2007-01-01", "end": "2007-12-31", "val": 585546000, "accn": "0001193125-10-034065", "fy": 2009, "fp": "FY", "form": "10-K", "filed": "2010-02-18", "frame": "CY2007", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. 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