{ "schema": "canli.company-reference.v1", "cik": "0001285785", "name": "MOSAIC CO", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001285785.json", "source_sha256": "81961120680bcecc68f72fdf37219002dfb1e69b1fab6f3063ef9ee375feee90", "fetched_at": "2026-09-20T07:49:13.076Z", "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. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 24480100000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 22924000000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 23032800000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 23386000000, "accn": "0001618034-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 22036400000, "accn": "0001618034-24-000004", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 19789800000, "accn": "0001618034-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 19298500000, "accn": "0001618034-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 20119200000, "accn": "0001618034-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 18633400000, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 16840700000, "accn": "0001618034-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 17389500000, "accn": "0001618034-18-000003", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 18283000000, "accn": "0001618034-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 19554000000, "accn": "0001618034-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-05-31", "val": 18086000000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "unit": "USD" }, { "end": "2012-05-31", "val": 16690400000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "unit": "USD" }, { "end": "2011-05-31", "val": 15786900000, "accn": "0001193125-12-323518", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-07-31", "unit": "USD" }, { "end": "2010-05-31", "val": 12707700000, "accn": "0001193125-11-191456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-19", "frame": "CY2010Q2I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 276600000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 272800000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 348800000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 735400000, "accn": "0001618034-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 769500000, "accn": "0001618034-24-000004", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 574000000, "accn": "0001618034-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 519100000, "accn": "0001618034-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 847700000, "accn": "0001618034-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 2153500000, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 673100000, "accn": "0001618034-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1276300000, "accn": "0001618034-18-000003", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2374600000, "accn": "0001618034-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 5293100000, "accn": "0001618034-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-05-31", "val": 3697100000, "accn": "0001618034-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "unit": "USD" }, { "end": "2012-05-31", "val": 3811000000, "accn": "0001618034-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "unit": "USD" }, { "end": "2011-05-31", "val": 3906400000, "accn": "0001618034-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 2523000000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "unit": "USD" }, { "end": "2009-05-31", "val": 2703200000, "accn": "0001193125-12-323518", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-07-31", "frame": "CY2009Q2I", "unit": "USD" }, { "end": "2008-05-31", "val": 1960700000, "accn": "0001193125-11-191456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-19", "frame": "CY2008Q2I", "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": 540700000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 174900000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1164900000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3582800000, "accn": "0001618034-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1630600000, "accn": "0001618034-24-000004", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 666100000, "accn": "0001618034-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1067400000, "accn": "0001618034-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 470000000, "accn": "0001618034-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -107200000, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 297800000, "accn": "0001618034-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1000400000, "accn": "0001618034-18-000003", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1028600000, "accn": "0001618034-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 1888700000, "accn": "0001618034-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2012", "unit": "USD" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 1930200000, "accn": "0001618034-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2011", "unit": "USD" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 2514600000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "unit": "USD" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 827100000, "accn": "0001193125-12-323518", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-07-31", "frame": "CY2009", "unit": "USD" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 2350200000, "accn": "0001193125-11-191456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-19", "frame": "CY2008", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 14184400000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 13926100000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 14241900000, "accn": "0001618034-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 14203400000, "accn": "0001618034-24-000004", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 12014200000, "accn": "0001618034-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 10511000000, "accn": "0001618034-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 9921500000, "accn": "0001618034-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 11064700000, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 10633800000, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "unit": "USD" }, { "end": "2017-12-31", "val": 10631100000, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10863400000, "accn": "0001618034-18-000003", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11014800000, "accn": "0001618034-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 11168900000, "accn": "0001618034-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 11182100000, "accn": "0001618034-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2013-05-31", "val": 11603400000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "unit": "USD" }, { "end": "2012-05-31", "val": 10141300000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "unit": "USD" }, { "end": "2011-05-31", "val": 8330600000, "accn": "0001193125-12-323518", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-07-31", "frame": "CY2011Q2I", "unit": "USD" }, { "end": "2010-05-31", "val": 5905300000, "accn": "0001193125-11-191456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-19", "frame": "CY2010Q2I", "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. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 318900000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 320700000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 333200000, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 356000000, "accn": "0001618034-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 381600000, "accn": "0001618034-24-000004", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 381300000, "accn": "0001618034-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 383800000, "accn": "0001618034-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 386400000, "accn": "0001618034-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 350900000, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 351700000, "accn": "0001618034-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 360300000, "accn": "0001618034-18-000003", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 375600000, "accn": "0001618034-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 426900000, "accn": "0001618034-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2012", "unit": "shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 436500000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "frame": "CY2011", "unit": "shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 447500000, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "frame": "CY2010", "unit": "shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 446600000, "accn": "0001193125-12-323518", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-07-31", "frame": "CY2009", "unit": "shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 446200000, "accn": "0001193125-11-191456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-19", "frame": "CY2008", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.7, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.55, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.52, "accn": "0001285785-26-000017", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10.17, "accn": "0001618034-25-000003", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-03-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4.31, "accn": "0001618034-24-000004", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.76, "accn": "0001618034-23-000003", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2.78, "accn": "0001618034-22-000004", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-23", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.22, "accn": "0001618034-21-000003", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -0.31, "accn": "0001618034-20-000003", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-20", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.85, "accn": "0001618034-19-000004", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-03-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.79, "accn": "0001618034-18-000003", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-21", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.69, "accn": "0001618034-17-000005", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-15", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2012-06-01", "end": "2013-05-31", "val": 4.44, "accn": "0001618034-16-000025", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-19", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-06-01", "end": "2012-05-31", "val": 4.44, "accn": "0001618034-15-000005", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-17", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-06-01", "end": "2011-05-31", "val": 5.64, "accn": "0001193125-13-292097", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2013-07-17", "unit": "USD/shares" }, { "start": "2009-06-01", "end": "2010-05-31", "val": 1.86, "accn": "0001193125-12-323518", "fy": 2012, "fp": "FY", "form": "10-K/A", "filed": "2012-07-31", "frame": "CY2009", "unit": "USD/shares" }, { "start": "2008-06-01", "end": "2009-05-31", "val": 5.29, "accn": "0001193125-11-191456", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2011-07-19", "frame": "CY2008", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. 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