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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 373438000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 135064000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 196661000, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 266937000, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 278830000, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 165989000, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 121880000, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 197282000, "accn": "0001628280-20-005849", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 308491000, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 194803000, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 112519000, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 139030000, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 175648000, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 184851000, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 176301000, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 208099000, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 167975000, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 105982000, "accn": "0000950103-12-002000", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-18", "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": 296344000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 266847000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 381965000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 345437000, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 258044000, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 15966000, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 223481000, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 179731000, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 255170000, "accn": "0001628280-20-005849", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 164189000, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 112689000, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 193091000, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 217014000, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 230113000, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 261624000, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 263876000, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 148022000, "accn": "0000950103-12-002000", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-18", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 281350000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 327636000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 360097000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 217115000, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 114999000, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 86311000, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 265235000, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 197041000, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 174766000, "accn": "0001628280-20-005849", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 92282000, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 90964000, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 169813000, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 313462000, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 294478000, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 319859000, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 175669000, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 90105000, "accn": "0000950103-12-002000", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-18", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 3319525000, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2928630000, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3052740000, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3651065000, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4033310000, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3797394000, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3657649000, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3018118000, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2665476000, "accn": "0000950103-12-002000", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-18", "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": 4678259000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4470162000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4331878000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3618902000, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2659941000, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1984219000, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2959077000, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3081571000, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3319525000, "accn": "0001628280-20-005849", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-29", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2928630000, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "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. 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This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 825946000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 664390000, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 566188000, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 424936000, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 316180000, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 290895000, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 471149000, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 413074000, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2018-01-01", "val": 397338000, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "unit": "USD" }, { "end": "2017-12-31", "val": 401134000, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 271968000, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 193158000, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 244791000, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 404287000, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 400761000, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 336707000, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 271387000, "accn": "0000950103-12-002000", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-18", "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": 210663057, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 210660590, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 210632812, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 210627098, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 210541563, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 208666407, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 207629278, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 210120466, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 211996411, "accn": "0001628280-20-005849", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-29", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 211024608, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 210596354, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 210344230, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 210099144, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 209778058, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 215546455, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 241882966, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1.01, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.71, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.86, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.67, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.22, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.72, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.39, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.18, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.61, "accn": "0001628280-20-005849", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.37, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.25, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.52, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.26, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.55, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.54, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.44, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.33, "accn": "0000950103-12-002000", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-18", "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": 1.01, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.71, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.86, "accn": "0001628280-26-028950", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-30", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.67, "accn": "0001628280-25-020727", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0.22, "accn": "0001628280-24-019077", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-29", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.72, "accn": "0001628280-23-014221", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.38, "accn": "0001628280-22-011552", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.18, "accn": "0001628280-21-008225", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-29", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.61, "accn": "0001628280-20-005849", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-29", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.37, "accn": "0000950103-19-005187", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -0.25, "accn": "0000950103-18-005331", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -0.52, "accn": "0000950103-17-003973", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-27", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.26, "accn": "0000950103-16-013003", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-29", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.55, "accn": "0000950103-15-003357", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.54, "accn": "0000950103-14-002970", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-28", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.44, "accn": "0000950103-13-003116", "fy": 2012, "fp": "FY", "form": "20-F/A", "filed": "2013-05-20", "frame": "CY2010", "unit": "USD/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 0.33, "accn": "0000950103-12-002000", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-18", "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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