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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 85182679, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 103500055, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 77440215, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 66562213, "accn": "0001193125-25-100460", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 41038681, "accn": "0001193125-24-118756", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 52113096, "accn": "0001193125-23-122209", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 30818599, "accn": "0001193125-22-133596", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 37809225, "accn": "0001193125-21-133884", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-27", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 52354053, "accn": "0001193125-20-127769", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-30", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 36154088, "accn": "0001193125-19-116747", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 48054596, "accn": "0001193125-18-137687", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 55237735, "accn": "0001193125-16-551638", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 49127375, "accn": "0001193125-16-551638", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 48440976, "accn": "0001193125-15-160100", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 42375718, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 27816341, "accn": "0001193125-13-160948", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 48347343, "accn": "0001193125-12-250602", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 35881239, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 35237059, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 37166449, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37166449, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37858437, "accn": "0001193125-24-118756", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 38357893, "accn": "0001193125-23-122209", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 28271746, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20552568, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20909154, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21539331, "accn": "0001193125-13-160948", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 22219442, "accn": "0001193125-12-250602", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-29", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 35896867, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 35333160, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 37236951, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 37236951, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 37858437, "accn": "0001193125-24-118756", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 38357893, "accn": "0001193125-23-122209", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 28271746, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20552568, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 20909154, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21539331, "accn": "0001193125-13-160948", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 22219442, "accn": "0001193125-12-250602", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-29", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.64, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.91, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.38, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.38, "accn": "0001193125-26-183385", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.93, "accn": "0001193125-24-118756", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.31, "accn": "0001193125-23-122209", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.31, "accn": "0001193125-19-116747", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-24", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.75, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.41, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.41, "accn": "0001193125-14-167555", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-29", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.51, "accn": "0001193125-13-160948", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.6, "accn": "0001193125-12-250602", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-29", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. 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