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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": 1023199000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 1147193000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1310715000, "accn": "0001193125-25-059759", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1812729000, "accn": "0001193125-24-074554", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1652890000, "accn": "0001193125-23-086859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1755351000, "accn": "0001193125-22-090588", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1394982000, "accn": "0001193125-21-101281", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1472423000, "accn": "0001193125-20-091982", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1408211000, "accn": "0001193125-19-091845", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-29", "unit": "USD" }, { "end": "2016-12-31", "val": 1702310000, "accn": "0001193125-18-115018", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-12", "unit": "USD" }, { "end": "2015-12-31", "val": 1611026000, "accn": "0001193125-18-115018", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-12", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1597655000, "accn": "0001193125-18-115018", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-12", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1381757000, "accn": "0001193125-17-119393", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-11", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1709209000, "accn": "0001193125-16-537953", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-12", "unit": "USD" }, { "end": "2011-12-31", "val": 1158024000, "accn": "0001193125-15-130190", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-15", "unit": "USD" }, { "end": "2010-12-31", "val": 441923000, "accn": "0001193125-14-143622", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 212598000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 815144000, "accn": "0001193125-12-169612", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-19", "frame": "CY2008Q4I", "unit": "USD" }, { "end": "2007-12-31", "val": 835419000, "accn": "0000950123-11-031782", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2007Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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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": 818115000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 626656000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 622690000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -619434000, "accn": "0001193125-25-059759", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -268774000, "accn": "0001193125-24-074554", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -860963000, "accn": "0001193125-23-086859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 836162000, "accn": "0001193125-22-090588", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1053369000, "accn": "0001193125-21-101281", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1161097000, "accn": "0001193125-20-091982", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1158139000, "accn": "0001193125-19-091845", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-29", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 950233000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 744660000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 401955000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -112257000, "accn": "0001193125-12-169612", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-19", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -11158000, "accn": "0000950123-11-031782", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2008", "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": "2019-01-01", "end": "2019-12-31", "val": 8648000, "accn": "0001193125-21-101281", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 220480000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 90268000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 197385000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 937074000, "accn": "0001193125-12-169612", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-19", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1053992000, "accn": "0000950123-11-031782", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2008", "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": 5163299000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4638213000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3775247000, "accn": "0001193125-26-105023", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-13", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1349977000, "accn": "0001193125-25-059759", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-03-21", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2012356000, "accn": "0001193125-24-074554", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-03-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1727923000, "accn": "0001193125-23-086859", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-03-31", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5736801000, "accn": "0001193125-22-090588", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-31", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5188942000, "accn": "0001193125-21-101281", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-03-31", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5284823000, "accn": "0001193125-20-091982", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-03-31", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4519396000, "accn": "0001193125-19-091845", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-29", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3974800000, "accn": "0001193125-18-115018", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-12", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4802309000, "accn": "0001193125-17-119393", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 5087178000, "accn": "0001193125-16-537953", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-12", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4078013000, "accn": "0001193125-15-130190", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-15", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3830847000, "accn": "0001193125-14-143622", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-15", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2641976000, "accn": "0001193125-13-159811", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-18", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1332873000, "accn": "0001193125-12-169612", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-19", "frame": "CY2009", "unit": "USD" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1416134000, "accn": "0000950123-11-031782", "fy": 2010, "fp": "FY", "form": "20-F", "filed": "2011-04-01", "frame": "CY2008", "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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Antidilutive instruments may be excluded. 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