{ "schema": "canli.company-reference.v1", "cik": "0001477294", "name": "Sensata Technologies Holding plc", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001477294.json", "source_sha256": "a6020ece16caf3696198681ff6897770e48bea6467c0bb6c420804b93e220f9c", "fetched_at": "2026-09-20T09:08:24.843Z", "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. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 573000000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 593700000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 508104000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1225518000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1708955000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1861980000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 774119000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 729833000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 753089000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "unit": "USD" }, { "end": "2016-12-31", "val": 351428000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 342263000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 211329000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 317896000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 413539000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 92127000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 493662000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 148468000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 77716000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 31300000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 128500000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -3900000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 310685000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 363580000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 164286000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 282714000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 598995000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 408357000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 262434000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 347696000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 283749000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 188125000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 177481000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6474000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 130050000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -27681000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": "2025-01-01", "end": "2025-12-31", "val": 621500000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 551500000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 456700000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 460593000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 554151000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 559775000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 619562000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 620563000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 557646000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 521525000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 533131000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 382568000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 395838000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 397313000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 305867000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 300046000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 187577000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 3704500000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3932800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4054100000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4029262000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3820806000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3045578000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3450631000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3521627000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3306733000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3202288000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "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": -550600000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -442800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1016600000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -353460000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 174918000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 710178000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -366499000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -406213000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -15263000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -337582000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 764172000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 940930000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -403831000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -13400000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -152944000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 97696000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -101748000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": "2025-01-01", "end": "2025-12-31", "val": -95800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -19200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -165000000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -590570000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -882094000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -182092000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -208777000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -237606000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -140722000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -174778000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -1166369000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1430065000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -87650000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -62501000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -554458000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -52548000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -15077000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 2295600000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 2340200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2295604000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2383341000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2132257000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1777729000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1616357000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1340636000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1031612000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 636841000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 391247000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 67233000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -187792000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -316368000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -491164000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -497638000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 146500000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 150400000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 152100000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 155253000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 158166000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 157373000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 160946000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 168570000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 171165000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 170709000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 169977000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 170113000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 176091000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 177473000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 175307000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 166278000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 144056568, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 147100000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 150700000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 152100000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 155927000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 159370000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 158134000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 161968000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 169859000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 172169000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 171460000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 171513000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 172217000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 179024000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 181623000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 181212000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 172946000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 144056568, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 0.21, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.85, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.03, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2, "accn": "0001477294-25-000022", "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": 2.3, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.04, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.76, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.55, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.39, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.54, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.05, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.67, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.07, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.04, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.78, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.19, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 0.21, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.85, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.03, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1.99, "accn": "0001477294-25-000022", "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": 2.28, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1.04, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1.75, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3.53, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2.37, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.53, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2.03, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.65, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1.05, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.98, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.04, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.75, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.19, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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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The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 775100000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 711400000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 823718000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1178972000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 836259000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1495157000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 634746000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 639944000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 629495000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 583296000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 865175000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 677506000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 318492000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 278363000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 279252000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 255100000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 413000000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 362200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 482301000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 531572000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 459093000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 393907000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 376968000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 379824000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 322671000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 299198000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 290779000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 287800000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 177539000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 152964000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 155346000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 132828000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 3158200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 3383800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3542800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3911224000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 3502063000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3111349000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 3093598000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 3081302000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 3005464000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 3005464000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 3019743000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2424795000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1756049000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1754107000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1746821000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1528954000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1530570000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 1536773000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 343100000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 424400000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 808301000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 924352000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 871361000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 616179000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 702434000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 828721000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 851654000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1006961000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1194102000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 842304000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 433918000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 535413000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 669090000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 654674000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 657400000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 660200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 744129000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 742382000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 653438000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 576647000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 557874000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 581769000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 556541000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 500211000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 467567000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 444852000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 291723000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 258114000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. 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": 120600000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 68900000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 88400000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 292274000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 47843000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 35175000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 350004000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 399417000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 50000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 12094000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 132971000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 15190000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "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": 617800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "unit": "USD" }, { "end": "2024-12-31", "val": 614500000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 713485000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 644875000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 588231000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 451005000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 506678000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 492319000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 446129000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 389844000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 358701000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 356364000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 183395000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 176233000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 197542000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 140949000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2010Q4I", "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": 2620200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2776900000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2792800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2712048000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2542434000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2119044000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2267433000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2266863000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2138898000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2084159000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1977799000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1567334000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1256249000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1257547000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1166842000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 948070000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 742080000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 356200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 392200000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 350700000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 370644000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 336989000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 294725000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 281442000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 305558000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 301896000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 293506000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 271361000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 220105000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 163145000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 141894000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 164790000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 194106000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 126545000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "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": 133800000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 169300000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 178900000, "accn": "0001477294-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-27", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 189344000, "accn": "0001477294-25-000022", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-28", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 159072000, "accn": "0001477294-24-000020", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 131429000, "accn": "0001477294-23-000010", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-13", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 148425000, "accn": "0001477294-22-000014", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-10", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 147279000, "accn": "0001477294-21-000031", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-12", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 130127000, "accn": "0001477294-20-000009", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-11", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 126656000, "accn": "0001477294-19-000011", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-06", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 123666000, "accn": "0001477294-18-000023", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-01", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 82178000, "accn": "0001477294-17-000010", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-02", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 57950000, "accn": "0001477294-16-000154", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-02", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 52072000, "accn": "0001477294-15-000019", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-03", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 44597000, "accn": "0001477294-14-000010", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-06", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 24664000, "accn": "0001477294-13-000012", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-08", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16796000, "accn": "0001445305-12-000259", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-10", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/a6020ece16caf3696198681ff6897770e48bea6467c0bb6c420804b93e220f9c.json.gz" }