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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 856054000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 1006536000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3038827000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3499488000, "accn": "0001410578-25-000968", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 723775000, "accn": "0001104659-24-053433", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 76596000, "accn": "0001410578-23-000809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 52685000, "accn": "0001410578-22-000624", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-30", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 66402000, "accn": "0001104659-21-053396", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-22", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 60676605, "accn": "0001104659-20-050556", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 15987478, "accn": "0001144204-19-020070", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-17", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14490011, "accn": "0001144204-18-015103", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-16", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 7068483, "accn": "0001144204-18-015103", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-16", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 7831084, "accn": "0001144204-17-017843", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6679024, "accn": "0001144204-16-093149", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-07", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 92697098, "accn": "0001144204-15-023405", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 203635798, "accn": "0001144204-14-022290", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 81414436, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 3304067, "accn": "0001193125-12-229584", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-14", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. 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Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 49666000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -435423000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1616042000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2462652000, "accn": "0001410578-25-000968", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 638989000, "accn": "0001104659-24-053433", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 209703000, "accn": "0001410578-23-000809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 180990000, "accn": "0001410578-22-000624", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 95552000, "accn": "0001104659-21-053396", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 142704394, "accn": "0001104659-20-050556", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 98671937, "accn": "0001144204-19-020070", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 66426213, "accn": "0001144204-18-015103", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -10307234, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 44857910, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 125623550, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2729538, "accn": "0001193125-12-229584", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-14", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. 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This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -134228000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1480780000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1195955000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -998416000, "accn": "0001410578-25-000968", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -781894000, "accn": "0001104659-24-053433", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -118487000, "accn": "0001410578-23-000809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -261827000, "accn": "0001410578-22-000624", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-30", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -164720000, "accn": "0001104659-21-053396", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -67900571, "accn": "0001104659-20-050556", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -68060723, "accn": "0001144204-19-020070", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-17", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -74132349, "accn": "0001144204-18-015103", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-16", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -102922470, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -274138829, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -49818462, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -109669854, "accn": "0001193125-12-229584", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-14", "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": 2812659000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 2983173000, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3328388000, "accn": "0001410578-25-000968", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2898843000, "accn": "0001104659-24-053433", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1079042000, "accn": "0001410578-23-000809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 330118000, "accn": "0001410578-22-000624", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-30", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 200923000, "accn": "0001104659-21-053396", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 171398185, "accn": "0001104659-20-050556", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 133273480, "accn": "0001144204-19-020070", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-17", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 40432352, "accn": "0001144204-18-015103", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-16", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -3061404, "accn": "0001144204-17-017843", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -16018293, "accn": "0001144204-16-093149", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-07", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -32667469, "accn": "0001144204-15-023405", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 38276015, "accn": "0001144204-14-022290", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 150204956, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 116881004, "accn": "0001193125-12-229584", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-14", "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": 336756038, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 330800038, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 373586004, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 379365310, "accn": "0001410578-25-000968", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 369341105, "accn": "0001104659-24-053433", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 355087013, "accn": "0001410578-23-000809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 339571054, "accn": "0001410578-22-000624", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-30", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 311715158, "accn": "0001104659-21-053396", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 265070961, "accn": "0001104659-20-050556", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 261742244, "accn": "0001144204-19-020070", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-17", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 258015851, "accn": "0001144204-18-015103", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 206349976, "accn": "0001144204-17-017843", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 173068420, "accn": "0001144204-16-093149", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-07", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 175067343, "accn": "0001144204-15-023405", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 175714103, "accn": "0001144204-14-022290", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 117839487, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 100000000, "accn": "0001193125-12-229584", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-14", "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": 336756038, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 330800038, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 374817676, "accn": "0001104659-26-045134", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-20", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 386459841, "accn": "0001410578-25-000968", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 383766406, "accn": "0001104659-24-053433", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 375017150, "accn": "0001410578-23-000809", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-27", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 349961558, "accn": "0001410578-22-000624", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-03-30", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 325506335, "accn": "0001104659-21-053396", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 272926319, "accn": "0001104659-20-050556", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 264817755, "accn": "0001144204-19-020070", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-17", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 261411933, "accn": "0001144204-18-015103", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-03-16", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 211353643, "accn": "0001144204-17-017843", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-03-31", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 173068420, "accn": "0001144204-16-093149", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-07", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 175067343, "accn": "0001144204-15-023405", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 175714103, "accn": "0001144204-14-022290", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 140726323, "accn": "0001144204-13-028434", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-14", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 104151834, "accn": "0001193125-12-229584", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-14", "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. 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Antidilutive instruments may be excluded. 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