{ "schema": "canli.company-reference.v1", "cik": "0001486957", "name": "BWX TECHNOLOGIES, INC.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001486957.json", "source_sha256": "0ee0a5c6c766192bdbba34d75126a2ad834c73767f2c233fca969a7d8c5698d5", "fetched_at": "2026-09-20T09:09:28.781Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 4271495000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "unit": "USD" }, { "end": "2024-12-31", "val": 2869924000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2747065000, "accn": "0001486957-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2618939000, "accn": "0001486957-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2501380000, "accn": "0001486957-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2293503000, "accn": "0001486957-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1908913000, "accn": "0001486957-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1655096000, "accn": "0001486957-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1712339000, "accn": "0001486957-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1579815000, "accn": "0001486957-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 1375398000, "accn": "0001486957-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2856936000, "accn": "0001193125-16-475979", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 2609153000, "accn": "0001193125-15-065952", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2840355000, "accn": "0001193125-15-065952", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2789111000, "accn": "0001193125-14-069982", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 2500510000, "accn": "0001193125-13-080935", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 2603859000, "accn": "0001193125-12-139451", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "frame": "CY2009Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 328945000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 281941000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 245849000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 238191000, "accn": "0001486957-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 305871000, "accn": "0001486957-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 278670000, "accn": "0001486957-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 244115000, "accn": "0001486957-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 226958000, "accn": "0001486957-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 147844000, "accn": "0001486957-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 183057000, "accn": "0001486957-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 131465000, "accn": "0001486957-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29388000, "accn": "0001486957-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 346078000, "accn": "0001193125-16-475979", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 227695000, "accn": "0001193125-15-065952", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 78319000, "accn": "0001193125-14-069982", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 139939000, "accn": "0001193125-13-080935", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 147764000, "accn": "0001193125-12-139451", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 2523631000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "unit": "USD" }, { "end": "2024-12-31", "val": 2287151000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2093917000, "accn": "0001486957-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1932970000, "accn": "0001486957-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1775751000, "accn": "0001486957-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1549950000, "accn": "0001486957-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1344383000, "accn": "0001486957-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1166762000, "accn": "0001486957-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 990652000, "accn": "0001486957-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 885117000, "accn": "0001486957-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 739350000, "accn": "0001486957-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 642489000, "accn": "0001193125-16-475979", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 656916000, "accn": "0001193125-15-065952", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 349063000, "accn": "0001193125-14-069982", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 130890000, "accn": "0001193125-13-080935", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 96671000, "accn": "0001193125-12-139451", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "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. 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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": 91856013, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 91859732, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 91874537, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 91702111, "accn": "0001486957-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 94518422, "accn": "0001486957-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 95726497, "accn": "0001486957-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 95810538, "accn": "0001486957-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 100019053, "accn": "0001486957-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 100369190, "accn": "0001486957-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 103840738, "accn": "0001486957-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 107583022, "accn": "0001486957-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 108761092, "accn": "0001486957-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 112685417, "accn": "0001193125-16-475979", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 119021324, "accn": "0001193125-15-065952", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-02-26", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 118404597, "accn": "0001193125-14-069982", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 117626065, "accn": "0001193125-13-080935", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 117423807, "accn": "0001193125-12-139451", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "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": 3.59, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3.08, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2.68, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2.6, "accn": "0001486957-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3.24, "accn": "0001486957-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2.92, "accn": "0001486957-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2.56, "accn": "0001486957-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2.29, "accn": "0001486957-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.49, "accn": "0001486957-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1.79, "accn": "0001486957-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1.23, "accn": "0001486957-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.27, "accn": "0001486957-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3.09, "accn": "0001193125-16-475979", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1.92, "accn": "0001193125-15-065952", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-02-26", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.67, "accn": "0001193125-14-069982", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1.2, "accn": "0001193125-13-080935", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1.27, "accn": "0001193125-12-139451", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "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. 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This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 141289000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "unit": "USD" }, { "end": "2024-12-31", "val": 158077000, "accn": "0001486957-26-000007", "fy": 2025, "fp": "FY", "form": "10-K", "filed": "2026-02-23", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 126651000, "accn": "0001486957-25-000008", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2025-02-24", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 127112000, "accn": "0001486957-24-000011", "fy": 2023, "fp": "FY", "form": "10-K", "filed": "2024-02-27", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 189842000, "accn": "0001486957-23-000008", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2023-02-23", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 184392000, "accn": "0001486957-22-000005", "fy": 2021, "fp": "FY", "form": "10-K", "filed": "2022-02-22", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 170678000, "accn": "0001486957-21-000006", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-22", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 114751000, "accn": "0001486957-20-000006", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-24", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 93421000, "accn": "0001486957-19-000005", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-25", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 99983000, "accn": "0001486957-18-000007", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 74130000, "accn": "0001486957-17-000007", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 88985000, "accn": "0001193125-16-475979", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 319774000, "accn": "0001193125-15-065952", "fy": 2014, "fp": "FY", "form": "10-K/A", "filed": "2015-02-26", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 264798000, "accn": "0001193125-14-069982", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-26", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 237494000, "accn": "0001193125-13-080935", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 185240000, "accn": "0001193125-12-139451", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. 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