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A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6717841000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1399096000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1149228000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 135886000, "accn": "0000950170-25-024124", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1727980000, "accn": "0000950170-24-018760", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -702641000, "accn": "0001564590-23-002430", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3733962000, "accn": "0001564590-22-007180", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1980242000, "accn": "0001564590-21-009173", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -861635000, "accn": "0001564590-20-005792", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 403959000, "accn": "0001564590-19-004522", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "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": 429666000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1360396000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -21726000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1867474000, "accn": "0000950170-25-024124", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1093013000, "accn": "0000950170-24-018760", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -15367000, "accn": "0001564590-23-002430", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -704677000, "accn": "0001564590-22-007180", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -1424292000, "accn": "0001564590-21-009173", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 681681000, "accn": "0001564590-20-005792", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 193952000, "accn": "0001564590-19-004522", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "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": -582825000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "unit": "USD" }, { "end": "2024-12-31", "val": -528918000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -508695000, "accn": "0000950170-25-024124", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -526822000, "accn": "0000950170-24-018760", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -256670000, "accn": "0001564590-23-002430", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -100734000, "accn": "0001564590-22-007180", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 22317000, "accn": "0001564590-21-009173", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -19718000, "accn": "0001564590-20-005792", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -46666000, "accn": "0001564590-19-004522", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -26724000, "accn": "0001564590-18-004038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 25653000, "accn": "0001564590-17-002631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "unit": "USD" }, { "end": "2014-12-31", "val": 97728000, "accn": "0001193125-16-484507", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 81941000, "accn": "0001193125-15-072564", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 70889000, "accn": "0001193125-14-077900", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 27461000, "accn": "0001193125-13-084886", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2570000, "accn": "0001047469-12-002374", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-03-09", "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": 86988000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 86815000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 87372000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 91434000, "accn": "0000950170-25-024124", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 97402000, "accn": "0000950170-24-018760", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 99373000, "accn": "0001564590-23-002430", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 78990000, "accn": "0001564590-22-007180", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 60898000, "accn": "0001564590-21-009173", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 66144000, "accn": "0001564590-20-005792", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 68642000, "accn": "0001564590-19-004522", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 74446000, "accn": "0001564590-18-004038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 73495000, "accn": "0001564590-17-002631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 63426000, "accn": "0001193125-16-484507", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 43553000, "accn": "0001193125-15-072564", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26396000, "accn": "0001193125-14-077900", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 16775000, "accn": "0001193125-13-084886", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "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": 86988000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 86815000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 111700000, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 91434000, "accn": "0000950170-25-024124", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-20", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 97402000, "accn": "0000950170-24-018760", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-22", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 99373000, "accn": "0001564590-23-002430", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 87711000, "accn": "0001564590-22-007180", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 69365000, "accn": "0001564590-21-009173", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 74611000, "accn": "0001564590-20-005792", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 77109000, "accn": "0001564590-19-004522", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 83336000, "accn": "0001564590-18-004038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 82211000, "accn": "0001564590-17-002631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 69448000, "accn": "0001193125-16-484507", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 43876000, "accn": "0001193125-15-072564", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-03-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26679000, "accn": "0001193125-14-077900", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 17048000, "accn": "0001193125-13-084886", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "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": 0.99, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.37, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.8, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.26, "accn": "0000950170-25-024124", "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": 0.26, "accn": "0000950170-24-018760", "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": 0.27, "accn": "0001564590-23-002430", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.54, "accn": "0001564590-22-007180", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.09, "accn": "0001564590-21-009173", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.53, "accn": "0001564590-20-005792", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.09, "accn": "0001564590-19-004522", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.19, "accn": "0001564590-18-004038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.62, "accn": "0001564590-17-002631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.13, "accn": "0001193125-16-484507", "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": 3.14, "accn": "0001193125-15-072564", "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": 2.41, "accn": "0001193125-14-077900", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.46, "accn": "0001193125-13-084886", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "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": 0.99, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1.37, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1.63, "accn": "0001193125-26-057041", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-18", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1.26, "accn": "0000950170-25-024124", "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": 0.26, "accn": "0000950170-24-018760", "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": 0.27, "accn": "0001564590-23-002430", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-24", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.42, "accn": "0001564590-22-007180", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1.99, "accn": "0001564590-21-009173", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.48, "accn": "0001564590-20-005792", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-21", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.08, "accn": "0001564590-19-004522", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.16, "accn": "0001564590-18-004038", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-03-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2.47, "accn": "0001564590-17-002631", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-28", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.96, "accn": "0001193125-16-484507", "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": 3.14, "accn": "0001193125-15-072564", "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": 2.41, "accn": "0001193125-14-077900", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.44, "accn": "0001193125-13-084886", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "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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