{ "schema": "canli.company-reference.v1", "cik": "0001413447", "name": "NXP Semiconductors N.V.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001413447.json", "source_sha256": "a069c3704f51d391209f1bf8c496dabfc6f8c86ac587da6b50cf255b79feedfc", "fetched_at": "2026-09-19T11:18:06.072Z", "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": 26560000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "end": "2024-12-31", "val": 24385000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 24353000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 23236000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 20864000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 19847000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 20016000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 21530000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 24049000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 24898000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 26354000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6850000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6449000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6439000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6612000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7637000000, "accn": "0001193125-12-160092", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 10056000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "end": "2024-12-31", "val": 9183000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8644000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7449000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 6528000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 8944000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 9441000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 10505000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 13527000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 10935000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 11515000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 538000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1301000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1049000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1145000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 986000000, "accn": "0001193125-12-160092", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-12", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2021000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2510000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2797000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2787000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1871000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 52000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 243000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2208000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2215000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 200000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1526000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 539000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 348000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -115000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 390000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -456000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -167000000, "accn": "0001193125-12-160092", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-12", "frame": "CY2009", "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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It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 12269000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12614000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13276000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13205000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 11063000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 8612000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8877000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9407000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 9256000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 9498000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -494000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2662000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1990000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1619000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1585000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -835000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1831000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4597000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -2886000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1392000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "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": -2357000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -686000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1508000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1249000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -934000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -418000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2284000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -522000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2072000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -627000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "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": -1354000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "end": "2024-12-31", "val": -1814000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -2793000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -3975000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -5371000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -4328000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -2845000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -1907000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -2339000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -3934000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -3542000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -4804000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -5105000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -5334000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -5219000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -5609000000, "accn": "0001193125-12-160092", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-12", "frame": "CY2010Q4I", "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": 252703000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 255208000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 258381000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 261879000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 270687000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 279763000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 282056000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 325781000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 338646000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 338477000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 239764000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 237954000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 248526000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 248064000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 248812000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "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": 254331000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 257848000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 261370000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 264053000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 275646000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 283809000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 285911000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 328606000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 345802000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 347607000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 250116000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 248609000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 255050000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 248064000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 248812000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "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": 8, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9.84, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10.83, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 10.64, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6.91, "accn": "0001413447-24-000013", "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": 0.19, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.86, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6.78, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 6.54, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.59, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 6.36, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.27, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.4, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.46, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.57, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "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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This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 899000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1373000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1053000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1426000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4015000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 627000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1443000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5006000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 286000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1280000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 475000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1435000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 405000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 40000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 57000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3681000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3647000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3877000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3723000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3484000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3931000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4002000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4142000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4092000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 2577000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "unit": "USD" }, { "end": "2024-12-31", "val": 2356000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2134000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1782000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1189000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1030000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1192000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1279000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1236000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1113000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1879000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 755000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 740000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 715000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 618000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 513000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6716000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7119000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 7553000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7517000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6067000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4235000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4618000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4851000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4619000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4069000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2787000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2640000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2177000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1988000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1906000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1823000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 898000000, "accn": "0001193125-12-160092", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 5553000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 5495000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 5723000000, "accn": "0001413447-26-000008", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-19", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 5688000000, "accn": "0001413447-25-000019", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4996000000, "accn": "0001413447-24-000013", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4377000000, "accn": "0001413447-23-000006", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-03-01", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4259000000, "accn": "0001413447-22-000008", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4556000000, "accn": "0001413447-21-000011", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4637000000, "accn": "0001413447-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 5429000000, "accn": "0001564590-19-005657", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-03-01", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3314000000, "accn": "0001193125-18-114230", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3007000000, "accn": "0001193125-17-068664", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-03", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2638000000, "accn": "0001193125-16-481954", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-02-26", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2370000000, "accn": "0001193125-15-080293", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-03-06", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2288000000, "accn": "0001193125-14-075232", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2579000000, "accn": "0001193125-13-128344", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-03-27", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2621000000, "accn": "0001193125-12-160092", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-12", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. 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