{ "schema": "canli.company-reference.v1", "cik": "0001433660", "name": "JBT Marel Corporation", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001433660.json", "source_sha256": "2d6243981fcd4dbf9ca7d87ca363cb88d6e1902b71336ffc2c783125ce4cd683", "fetched_at": "2026-09-20T09:02:47.073Z", "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": 8190700000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "unit": "USD" }, { "end": "2024-12-31", "val": 3413800000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2710400000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2641000000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "end": "2021-12-31", "val": 2141400000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "end": "2020-12-31", "val": 1805900000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1914900000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1442500000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 1470800000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "unit": "USD" }, { "end": "2017-12-31", "val": 1391400000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1187400000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 876100000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 697800000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 621200000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 678000000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 592200000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 582200000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "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": 4463800000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "unit": "USD" }, { "end": "2024-12-31", "val": 1544200000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "unit": "USD" }, { "end": "2023-12-31", "val": 1488900000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 905400000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 786500000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 672400000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "end": "2019-12-31", "val": 569500000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 456900000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 441900000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 179900000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 129700000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 119200000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 154400000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 105600000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 79800000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 93000000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 61800000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": -8800000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2008Q4I", "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. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 167900000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 1228400000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 483300000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 71700000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "end": "2021-12-31", "val": 78800000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "end": "2020-12-31", "val": 47500000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 39500000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 43000000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 34000000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 33200000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 37200000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 33300000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 29400000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 99000000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 9000000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 13700000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 14400000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 43600000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2008Q4I", "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": -50500000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 85400000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 582600000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 137400000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 119100000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 108800000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 129000000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 104100000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 80500000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 67600000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 55900000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 30800000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 33100000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 33100000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 36200000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 36200000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 30500000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 30500000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 37300000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 32800000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 142300000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 225700000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 252000000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 110200000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 153900000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 104600000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 67400000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 111900000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 77700000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 62000000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 86000000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 36400000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17500000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 54100000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "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": 3798200000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1716000000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1664400000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1590300000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1868300000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1727800000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1945700000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1919700000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1635100000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1350500000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1107300000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 984200000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 934200000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 934200000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 917300000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 917300000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 955800000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 955800000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 880400000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 841600000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 3798200000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1716000000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1664400000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1590300000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1400800000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1727800000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1945700000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1919700000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1635100000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1350500000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "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": 458100000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 561800000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -354100000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 270600000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 80800000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -207400000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 287500000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -48300000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34700000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 194900000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 83900000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 61900000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -101600000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 36100000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -18500000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4900000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -60200000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "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": "2022-01-01", "end": "2022-12-31", "val": -416100000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -272900000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -37300000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -401700000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -94400000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -139900000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -266800000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -185100000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -126600000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -28100000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -32600000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -21400000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -23700000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -24800000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "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": 1464800000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "unit": "USD" }, { "end": "2024-12-31", "val": 1535900000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 1463600000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 894000000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "end": "2021-12-31", "val": 733400000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "end": "2020-12-31", "val": 627800000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 532800000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 416500000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 303500000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "unit": "USD" }, { "end": "2017-12-31", "val": 333700000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 266600000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 211100000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 166400000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 146500000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 123500000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 95800000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 73600000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "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": 52000000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 32000000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 32000000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32000000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 32000000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 32000000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 31900000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 31900000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31400000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 29400000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 29500000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29500000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 29200000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 29100000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 28800000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 28300000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 27600000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "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": 52000000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 32200000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 32100000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 32100000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 32100000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 32100000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32000000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32200000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31900000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 29800000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 29800000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29900000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 29700000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 29500000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 29300000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 29100000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 28600000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "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": -0.98, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.67, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18.21, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.29, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.72, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3.4, "accn": "0001433660-23-000007", "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": 4.04, "accn": "0001433660-22-000006", "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": 3.26, "accn": "0001433660-21-000010", "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": 2.56, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.3, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.89, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.04, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.13, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.24, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.06, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.32, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.19, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "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. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -0.98, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2.65, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 18.13, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4.28, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.71, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3.39, "accn": "0001433660-23-000007", "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": 4.02, "accn": "0001433660-22-000006", "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": 3.23, "accn": "0001433660-21-000010", "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": 2.53, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2.27, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.88, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.03, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.11, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.23, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1.04, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.28, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.15, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 261900000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "unit": "USD" }, { "end": "2024-12-31", "val": 131000000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 134600000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 170600000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "end": "2021-12-31", "val": 186000000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "end": "2020-12-31", "val": 140700000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 198600000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 191200000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 157100000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 135700000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 110700000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 89500000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 88100000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 88700000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 82500000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 86300000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 57600000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 64300000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 41400000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 58000000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 43500000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 35500000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "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": 643700000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "unit": "USD" }, { "end": "2024-12-31", "val": 233100000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 238900000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 264000000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "end": "2021-12-31", "val": 229100000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "unit": "USD" }, { "end": "2020-12-31", "val": 197300000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 245000000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 206100000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 293800000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "unit": "USD" }, { "end": "2017-12-31", "val": 190200000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 139600000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 104900000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 111800000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 117600000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 109200000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 122300000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 106700000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "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": "2022-01-01", "end": "2022-12-31", "val": 255000000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 219600000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 223500000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 263600000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 233600000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 189800000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 158300000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 123600000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 102700000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 91300000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 91100000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 89500000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 87500000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 78300000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 78300000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 84400000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "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. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2023-01-01", "end": "2023-12-31", "val": 409600000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 389700000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 351400000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 358500000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 396400000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 346800000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 325200000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 267400000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 207000000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 183300000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 166600000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 156600000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 152900000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 147800000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 147800000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 116300000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 20900000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 20500000, "accn": "0001433660-26-000053", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-03-02", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 23000000, "accn": "0001433660-25-000009", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 22000000, "accn": "0001433660-24-000008", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-23", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 29300000, "accn": "0001433660-23-000007", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 28500000, "accn": "0001433660-22-000006", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-24", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 26900000, "accn": "0001433660-21-000010", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-25", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 28700000, "accn": "0001433660-20-000008", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-03-02", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 23600000, "accn": "0001433660-19-000006", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-28", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 18200000, "accn": "0001433660-18-000004", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-28", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14600000, "accn": "0001433660-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14000000, "accn": "0001628280-16-012004", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14300000, "accn": "0001437749-15-003838", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 18500000, "accn": "0001437749-14-003618", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-03-07", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17500000, "accn": "0001437749-13-002494", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-07", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 17100000, "accn": "0001437749-12-002106", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-08", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/2d6243981fcd4dbf9ca7d87ca363cb88d6e1902b71336ffc2c783125ce4cd683.json.gz" }