Increase (Decrease) in Deferred Income Taxes
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $402,000,000.00 | 2012-08-03 | 8-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $-272,000,000.00 | 2013-07-09 | 8-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-198,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $-1,491,000,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-671,000,000.00 | 2016-05-05 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $-117,000,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-565,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-458,000,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-534,000,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-330,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-179,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-242,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-120,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-553,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $81,000,000.00 | 2026-02-25 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $436,000,000.00 | 2026-02-25 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $534,000,000.00 | 2026-02-25 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-69,000,000.00 | 2012-04-27 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $-31,000,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-116,000,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-68,000,000.00 | 2015-05-01 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $-165,000,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-147,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-91,000,000.00 | 2018-05-07 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-83,000,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-100,000,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $87,000,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $19,000,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-183,000,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-26,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $50,000,000.00 | 2025-05-05 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $178,000,000.00 | 2025-05-05 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
All Reported Increase (Decrease) in Deferred Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $402,000,000.00 | 2012-02-28 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | |
| $402,000,000.00 | 2012-08-03 | 8-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $198,000,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $186,000,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $272,000,000.00 | 2012-02-28 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $272,000,000.00 | 2012-08-03 | 8-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $-272,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | |
| $-272,000,000.00 | 2013-07-09 | 8-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $-69,000,000.00 | 2012-04-27 | 10-Q | 2012 | Q1 | 2011-01-01 | 2011-03-31 | CY2011Q1 |
| $66,000,000.00 | 2011-08-09 | 10-Q | 2011 | Q2 | 2011-01-01 | 2011-06-30 | |
| $-66,000,000.00 | 2012-08-03 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $99,000,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $-99,000,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $198,000,000.00 | 2012-02-28 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $198,000,000.00 | 2012-08-03 | 8-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $-198,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $-198,000,000.00 | 2013-07-09 | 8-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $-198,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $31,000,000.00 | 2012-04-27 | 10-Q | 2012 | Q1 | 2012-01-01 | 2012-03-31 | |
| $-31,000,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-85,000,000.00 | 2012-08-03 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-85,000,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $-199,000,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-199,000,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $-1,491,000,000.00 | 2013-03-01 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-1,491,000,000.00 | 2013-07-09 | 8-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $-1,491,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $-1,491,000,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-116,000,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $-116,000,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-617,000,000.00 | 2013-08-02 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-617,000,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-604,000,000.00 | 2013-11-05 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $604,000,000.00 | 2014-10-31 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-671,000,000.00 | 2014-03-03 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-671,000,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-671,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | |
| $-671,000,000.00 | 2016-05-05 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $68,000,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $-68,000,000.00 | 2015-05-01 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $117,000,000.00 | 2014-08-01 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-117,000,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $-174,000,000.00 | 2014-10-31 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $-174,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $117,000,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $117,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $117,000,000.00 | 2016-05-05 | 8-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $-117,000,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $-165,000,000.00 | 2015-05-01 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $-165,000,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $-258,000,000.00 | 2015-07-30 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-258,000,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $-406,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $-406,000,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $565,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $565,000,000.00 | 2016-05-05 | 8-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $-565,000,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $-565,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $-147,000,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $-147,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $-193,000,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-193,000,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-322,000,000.00 | 2016-11-02 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-322,000,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $-458,000,000.00 | 2017-02-27 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $-458,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $-458,000,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-91,000,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $-91,000,000.00 | 2018-05-07 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $-203,000,000.00 | 2017-07-31 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-203,000,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $-289,000,000.00 | 2017-10-31 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-289,000,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-534,000,000.00 | 2018-02-21 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-534,000,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-534,000,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-83,000,000.00 | 2018-05-07 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $-83,000,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $-192,000,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-192,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $-272,000,000.00 | 2018-11-01 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-272,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $-330,000,000.00 | 2019-02-20 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $-330,000,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $-330,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $-100,000,000.00 | 2019-05-06 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $-100,000,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-1,000,000.00 | 2019-08-01 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-1,000,000.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $-86,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-86,000,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $-179,000,000.00 | 2020-02-25 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-179,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-179,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $87,000,000.00 | 2020-04-28 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $87,000,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $0.00 | 2020-07-31 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $0.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-122,000,000.00 | 2020-11-03 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-122,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-242,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-242,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-242,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $19,000,000.00 | 2021-05-03 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $19,000,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $675,000,000.00 | 2021-08-02 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $675,000,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $558,000,000.00 | 2021-11-02 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $558,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-120,000,000.00 | 2022-02-25 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-120,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-120,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-183,000,000.00 | 2022-05-02 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $-183,000,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $-331,000,000.00 | 2022-08-01 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-331,000,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $-447,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-447,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $-553,000,000.00 | 2023-02-24 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-553,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-553,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-24,000,000.00 | 2023-05-02 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-24,000,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | |
| $-26,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $-53,000,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-53,000,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $-51,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-06-30 | |
| $62,000,000.00 | 2023-10-31 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $62,000,000.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $73,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-09-30 | |
| $58,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $81,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | |
| $81,000,000.00 | 2026-02-25 | 10-K | 2025 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $1,000,000.00 | 2024-05-06 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | |
| $50,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-03-31 | |
| $50,000,000.00 | 2025-05-05 | 10-Q | 2025 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $44,000,000.00 | 2024-08-05 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $117,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-06-30 | |
| $117,000,000.00 | 2025-08-04 | 10-Q | 2025 | Q2 | 2024-01-01 | 2024-06-30 | |
| $201,000,000.00 | 2024-11-05 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $218,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-09-30 | |
| $218,000,000.00 | 2025-10-30 | 10-Q | 2025 | Q3 | 2024-01-01 | 2024-09-30 | |
| $436,000,000.00 | 2025-02-19 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | |
| $436,000,000.00 | 2026-02-25 | 10-K | 2025 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
| $178,000,000.00 | 2025-05-05 | 10-Q | 2025 | Q1 | 2025-01-01 | 2025-03-31 | CY2025Q1 |
| $249,000,000.00 | 2025-08-04 | 10-Q | 2025 | Q2 | 2025-01-01 | 2025-06-30 | |
| $366,000,000.00 | 2025-10-30 | 10-Q | 2025 | Q3 | 2025-01-01 | 2025-09-30 | |
| $534,000,000.00 | 2026-02-25 | 10-K | 2025 | FY | 2025-01-01 | 2025-12-31 | CY2025 |
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