Segment disclosures

Company overview

General Motors Financial Company, Inc.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

15 dimension combinations 240 retained observations 54 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

Operating Segments · International Segment

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=acf:InternationalSegmentMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-31314000000 USD2019-04-30 · 16:15:59.000ZOpen filing evidence
2018-01-01 – 2018-12-311245000000 USD2019-02-06 · 17:08:40.000ZOpen filing evidence
2018-07-01 – 2018-09-30301000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2018-01-01 – 2018-09-30935000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2018-01-01 – 2018-03-31326000000 USD2019-04-30 · 16:15:59.000ZOpen filing evidence
2017-01-01 – 2017-12-311152000000 USD2019-02-06 · 17:08:40.000ZOpen filing evidence
2017-07-01 – 2017-09-30293000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2017-01-01 – 2017-09-30857000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2016-01-01 – 2016-12-311035000000 USD2019-02-06 · 17:08:40.000ZOpen filing evidence

Operating Segments · North America Segment

Consolidation Items · Statement Business Segments

Source dimensions srt:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=acf:NorthAmericaSegmentMember
PeriodValueUnitFiledEvidence
2019-01-01 – 2019-03-313306000000 USD2019-04-30 · 16:15:59.000ZOpen filing evidence
2018-01-01 – 2018-12-3112771000000 USD2019-02-06 · 17:08:40.000ZOpen filing evidence
2018-07-01 – 2018-09-303217000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2018-01-01 – 2018-09-309482000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2018-01-01 – 2018-03-313085000000 USD2019-04-30 · 16:15:59.000ZOpen filing evidence
2017-01-01 – 2017-12-3110999000000 USD2019-02-06 · 17:08:40.000ZOpen filing evidence
2017-07-01 – 2017-09-302868000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2017-01-01 – 2017-09-308042000000 USD2018-10-31 · 15:17:03.000ZOpen filing evidence
2016-01-01 – 2016-12-317948000000 USD2019-02-06 · 17:08:40.000ZOpen filing evidence

Ally F Inancial · International

Business Acquisition · Statement Business Segments

Source dimensions us-gaap:BusinessAcquisitionAxis=acf:AllyFInancialMember;us-gaap:StatementBusinessSegmentsAxis=acf:InternationalMember
PeriodValueUnitFiledEvidence
2013-01-01 – 2013-12-31968000000 USD2014-02-06 · 13:01:17.000ZOpen filing evidence

Operating Segments · International Segment

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=acf:InternationalSegmentMember
PeriodValueUnitFiledEvidence
2018-04-01 – 2018-06-30308000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2018-01-01 – 2018-06-30634000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2018-01-01 – 2018-03-31326000000 USD2018-04-26 · 20:10:28.000ZOpen filing evidence
2017-01-01 – 2017-12-311152000000 USD2018-02-06 · 16:10:03.000ZOpen filing evidence
2017-07-01 – 2017-09-30293000000 USD2017-10-24 · 15:28:57.000ZOpen filing evidence
2017-01-01 – 2017-09-30857000000 USD2017-10-24 · 15:28:57.000ZOpen filing evidence
2017-04-01 – 2017-06-30290000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2017-01-01 – 2017-06-30564000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2017-01-01 – 2017-03-31274000000 RestatedUSD2018-04-26 · 20:10:28.000ZOpen filing evidence
2016-01-01 – 2016-12-311035000000 RestatedUSD2018-02-06 · 16:10:03.000ZOpen filing evidence
2016-07-01 – 2016-09-30268000000 RestatedUSD2017-10-24 · 15:28:57.000ZOpen filing evidence
2016-01-01 – 2016-09-30763000000 RestatedUSD2017-10-24 · 15:28:57.000ZOpen filing evidence
2016-04-01 – 2016-06-30252000000 RestatedUSD2017-07-25 · 14:48:22.000ZOpen filing evidence
2016-01-01 – 2016-06-30495000000 RestatedUSD2017-07-25 · 14:48:22.000ZOpen filing evidence
2016-01-01 – 2016-03-31387000000 USD2017-04-28 · 13:50:25.000ZOpen filing evidence
2015-01-01 – 2015-12-311090000000 RestatedUSD2018-02-06 · 16:10:03.000ZOpen filing evidence
2015-07-01 – 2015-09-30405000000 USD2016-10-25 · 14:03:36.000ZOpen filing evidence
2015-01-01 – 2015-09-301283000000 USD2016-10-25 · 14:03:36.000ZOpen filing evidence
2015-04-01 – 2015-06-30430000000 USD2016-07-21 · 14:18:29.000ZOpen filing evidence
2015-01-01 – 2015-06-30878000000 USD2016-07-21 · 14:18:29.000ZOpen filing evidence
2015-01-01 – 2015-03-31448000000 USD2016-04-21 · 12:38:21.000ZOpen filing evidence
2014-01-01 – 2014-12-311945000000 USD2017-02-07 · 15:11:50.000ZOpen filing evidence
2014-07-01 – 2014-09-30502000000 USD2015-10-21 · 13:52:30.000ZOpen filing evidence
2014-01-01 – 2014-09-301463000000 USD2015-10-21 · 13:52:30.000ZOpen filing evidence
2014-04-01 – 2014-06-30500000000 USD20150723Open filing evidence
2014-01-01 – 2014-06-30961000000 USD20150723Open filing evidence
2014-01-01 – 2014-03-31461000000 USD20150423Open filing evidence
2013-01-01 – 2013-12-31968000000 USD2016-02-03 · 16:13:14.000ZOpen filing evidence
2013-07-01 – 2013-09-30245000000 USD2014-10-23 · 13:13:49.000ZOpen filing evidence
2013-01-01 – 2013-09-30493000000 USD2014-10-23 · 13:13:49.000ZOpen filing evidence
2013-04-01 – 2013-06-30248000000 USD2014-07-24 · 12:01:52.000ZOpen filing evidence
2013-01-01 – 2013-06-30248000000 USD2014-07-24 · 12:01:52.000ZOpen filing evidence

Operating Segments · North America Segment

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=acf:NorthAmericaSegmentMember
PeriodValueUnitFiledEvidence
2018-04-01 – 2018-06-303180000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2018-01-01 – 2018-06-306265000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2018-01-01 – 2018-03-313085000000 USD2018-04-26 · 20:10:28.000ZOpen filing evidence
2017-01-01 – 2017-12-3110999000000 USD2018-02-06 · 16:10:03.000ZOpen filing evidence
2017-07-01 – 2017-09-302868000000 USD2017-10-24 · 15:28:57.000ZOpen filing evidence
2017-01-01 – 2017-09-308042000000 USD2017-10-24 · 15:28:57.000ZOpen filing evidence
2017-04-01 – 2017-06-302700000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2017-01-01 – 2017-06-305174000000 USD2018-07-25 · 16:15:08.000ZOpen filing evidence
2017-01-01 – 2017-03-312474000000 USD2018-04-26 · 20:10:28.000ZOpen filing evidence
2016-01-01 – 2016-12-317948000000 USD2018-02-06 · 16:10:03.000ZOpen filing evidence
2016-07-01 – 2016-09-302092000000 USD2017-10-24 · 15:28:57.000ZOpen filing evidence
2016-01-01 – 2016-09-305666000000 USD2017-10-24 · 15:28:57.000ZOpen filing evidence
2016-04-01 – 2016-06-301886000000 USD2017-07-25 · 14:48:22.000ZOpen filing evidence
2016-01-01 – 2016-06-303574000000 USD2017-07-25 · 14:48:22.000ZOpen filing evidence
2016-01-01 – 2016-03-311688000000 USD2017-04-28 · 13:50:25.000ZOpen filing evidence
2015-01-01 – 2015-12-314777000000 USD2018-02-06 · 16:10:03.000ZOpen filing evidence
2015-07-01 – 2015-09-301302000000 USD2016-10-25 · 14:03:36.000ZOpen filing evidence
2015-01-01 – 2015-09-303293000000 USD2016-10-25 · 14:03:36.000ZOpen filing evidence
2015-04-01 – 2015-06-301085000000 USD2016-07-21 · 14:18:29.000ZOpen filing evidence
2015-01-01 – 2015-06-301991000000 USD2016-07-21 · 14:18:29.000ZOpen filing evidence
2015-01-01 – 2015-03-31906000000 USD2016-04-21 · 12:38:21.000ZOpen filing evidence
2014-01-01 – 2014-12-312909000000 USD2017-02-07 · 15:11:50.000ZOpen filing evidence
2014-07-01 – 2014-09-30759000000 USD2015-10-21 · 13:52:30.000ZOpen filing evidence
2014-01-01 – 2014-09-302086000000 USD2015-10-21 · 13:52:30.000ZOpen filing evidence
2014-04-01 – 2014-06-30691000000 USD20150723Open filing evidence
2014-01-01 – 2014-06-301327000000 USD20150723Open filing evidence
2014-01-01 – 2014-03-31636000000 USD20150423Open filing evidence
2013-01-01 – 2013-12-312376000000 USD2016-02-03 · 16:13:14.000ZOpen filing evidence
2013-07-01 – 2013-09-30622000000 USD2014-10-23 · 13:13:49.000ZOpen filing evidence
2013-01-01 – 2013-09-301750000000 USD2014-10-23 · 13:13:49.000ZOpen filing evidence
2013-04-01 – 2013-06-30588000000 USD2014-07-24 · 12:01:52.000ZOpen filing evidence
2013-01-01 – 2013-06-301128000000 USD2014-07-24 · 12:01:52.000ZOpen filing evidence

International

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=acf:InternationalMember
PeriodValueUnitFiledEvidence
2013-07-01 – 2013-09-30245000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence
2013-01-01 – 2013-09-30493000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence
2013-04-01 – 2013-06-30248000000 USD2013-07-30 · 16:58:10.000ZOpen filing evidence
2013-01-01 – 2013-06-30248000000 USD2013-07-30 · 16:58:10.000ZOpen filing evidence

International · Pro Forma

Statement Business Segments · Statement Scenario

Source dimensions us-gaap:StatementBusinessSegmentsAxis=acf:InternationalMember;us-gaap:StatementScenarioAxis=us-gaap:ProFormaMember
PeriodValueUnitFiledEvidence
2013-01-01 – 2013-06-300 USD2013-07-30 · 16:58:10.000ZOpen filing evidence

International Segment

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=acf:InternationalSegmentMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-30515000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-01-01 – 2026-09-301505000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-04-01 – 2026-06-30487000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-06-30990000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-03-31503000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2025-01-01 – 2025-12-311641000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2025-07-01 – 2025-09-30421000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-01-01 – 2025-09-301189000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-04-01 – 2025-06-30391000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-06-30768000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-03-31377000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2024-01-01 – 2024-12-311515000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2024-07-01 – 2024-09-30364000000 USD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-01-01 – 2024-09-301145000000 USD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-04-01 – 2024-06-30387000000 USD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-06-30781000000 USD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-03-31394000000 USD2025-05-01 · 20:18:06.000ZOpen filing evidence
2023-01-01 – 2023-12-311345000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2023-07-01 – 2023-09-30351000000 USD2024-10-22 · 20:24:47.000ZOpen filing evidence
2023-01-01 – 2023-09-30973000000 USD2024-10-22 · 20:24:47.000ZOpen filing evidence
2023-04-01 – 2023-06-30328000000 USD2024-07-23 · 19:35:03.000ZOpen filing evidence
2023-01-01 – 2023-06-30622000000 USD2024-07-23 · 19:35:03.000ZOpen filing evidence
2023-01-01 – 2023-03-31294000000 USD2024-04-23 · 19:09:43.000ZOpen filing evidence
2022-01-01 – 2022-12-31989000000 USD2025-01-28 · 21:23:26.000ZOpen filing evidence
2022-07-01 – 2022-09-30248000000 USD2023-10-24 · 19:50:20.000ZOpen filing evidence
2022-01-01 – 2022-09-30716000000 USD2023-10-24 · 19:50:20.000ZOpen filing evidence
2022-04-01 – 2022-06-30242000000 USD2023-07-25 · 20:27:57.000ZOpen filing evidence
2022-01-01 – 2022-06-30468000000 USD2023-07-25 · 20:27:57.000ZOpen filing evidence
2022-01-01 – 2022-03-31226000000 USD2023-04-25 · 18:57:10.000ZOpen filing evidence
2021-01-01 – 2021-12-31916000000 USD2024-01-30 · 20:56:42.000ZOpen filing evidence
2021-07-01 – 2021-09-30226000000 USD2022-10-25 · 18:51:57.000ZOpen filing evidence
2021-01-01 – 2021-09-30700000000 USD2022-10-25 · 18:51:57.000ZOpen filing evidence
2021-04-01 – 2021-06-30238000000 USD2022-07-26 · 18:53:44.000ZOpen filing evidence
2021-01-01 – 2021-06-30474000000 USD2022-07-26 · 18:53:44.000ZOpen filing evidence
2021-01-01 – 2021-03-31236000000 USD2022-04-27 · 10:13:02.000ZOpen filing evidence
2020-01-01 – 2020-12-31980000000 USD2023-01-31 · 20:54:56.000ZOpen filing evidence
2020-07-01 – 2020-09-30225000000 USD2021-10-27 · 19:41:33.000ZOpen filing evidence
2020-01-01 – 2020-09-30735000000 USD2021-10-27 · 19:41:33.000ZOpen filing evidence
2020-04-01 – 2020-06-30226000000 USD2021-08-04 · 20:02:55.000ZOpen filing evidence
2020-01-01 – 2020-06-30510000000 USD2021-08-04 · 20:02:55.000ZOpen filing evidence
2020-01-01 – 2020-03-31284000000 USD2021-05-05 · 18:01:19.000ZOpen filing evidence
2019-01-01 – 2019-12-311236000000 USD2022-02-02 · 11:58:01.000ZOpen filing evidence
2019-07-01 – 2019-09-30304000000 USD2020-11-05 · 19:01:41.000ZOpen filing evidence
2019-01-01 – 2019-09-30925000000 USD2020-11-05 · 19:01:41.000ZOpen filing evidence
2019-04-01 – 2019-06-30307000000 USD2020-07-29 · 19:59:12.000ZOpen filing evidence
2019-01-01 – 2019-06-30621000000 USD2020-07-29 · 19:59:12.000ZOpen filing evidence
2019-01-01 – 2019-03-31314000000 USD2020-05-06 · 20:04:39.000ZOpen filing evidence
2018-01-01 – 2018-12-311245000000 USD2021-02-10 · 21:02:13.000ZOpen filing evidence
2018-07-01 – 2018-09-30301000000 USD2019-10-29 · 21:00:13.000ZOpen filing evidence
2018-01-01 – 2018-09-30935000000 USD2019-10-29 · 21:00:13.000ZOpen filing evidence
2018-04-01 – 2018-06-30308000000 USD2019-08-01 · 15:36:30.000ZOpen filing evidence
2018-01-01 – 2018-06-30634000000 USD2019-08-01 · 15:36:30.000ZOpen filing evidence
2017-01-01 – 2017-12-311152000000 USD2020-02-05 · 21:38:15.000ZOpen filing evidence

North America

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=acf:NorthAmericaMember
PeriodValueUnitFiledEvidence
2013-04-01 – 2013-06-30588000000 USD2013-07-30 · 16:58:10.000ZOpen filing evidence
2013-01-01 – 2013-06-301128000000 USD2013-07-30 · 16:58:10.000ZOpen filing evidence

North America Segment

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=acf:NorthAmericaSegmentMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-303759000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-01-01 – 2026-09-3011256000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-04-01 – 2026-06-303749000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-06-307497000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-03-313749000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2025-01-01 – 2025-12-3115364000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2025-07-01 – 2025-09-303901000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-01-01 – 2025-09-3011531000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-04-01 – 2025-06-303852000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-06-307630000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-03-313778000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2024-01-01 – 2024-12-3114341000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2024-07-01 – 2024-09-303661000000 RestatedUSD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-01-01 – 2024-09-3010603000000 RestatedUSD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-04-01 – 2024-06-303527000000 RestatedUSD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-06-306942000000 RestatedUSD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-03-313415000000 RestatedUSD2025-05-01 · 20:18:06.000ZOpen filing evidence
2023-01-01 – 2023-12-3112876000000 RestatedUSD2026-01-27 · 21:11:49.000ZOpen filing evidence
2023-07-01 – 2023-09-303290000000 USD2024-10-22 · 20:24:47.000ZOpen filing evidence
2023-01-01 – 2023-09-309508000000 USD2024-10-22 · 20:24:47.000ZOpen filing evidence
2023-04-01 – 2023-06-303170000000 USD2024-07-23 · 19:35:03.000ZOpen filing evidence
2023-01-01 – 2023-06-306218000000 USD2024-07-23 · 19:35:03.000ZOpen filing evidence
2023-01-01 – 2023-03-313049000000 USD2024-04-23 · 19:09:43.000ZOpen filing evidence
2022-01-01 – 2022-12-3111776000000 RestatedUSD2025-01-28 · 21:23:26.000ZOpen filing evidence
2022-07-01 – 2022-09-302939000000 USD2023-10-24 · 19:50:20.000ZOpen filing evidence
2022-01-01 – 2022-09-308773000000 USD2023-10-24 · 19:50:20.000ZOpen filing evidence
2022-04-01 – 2022-06-302904000000 USD2023-07-25 · 20:27:57.000ZOpen filing evidence
2022-01-01 – 2022-06-305834000000 USD2023-07-25 · 20:27:57.000ZOpen filing evidence
2022-01-01 – 2022-03-312930000000 USD2023-04-25 · 18:57:10.000ZOpen filing evidence
2021-01-01 – 2021-12-3112503000000 USD2024-01-30 · 20:56:42.000ZOpen filing evidence
2021-07-01 – 2021-09-303128000000 USD2022-10-25 · 18:51:57.000ZOpen filing evidence
2021-01-01 – 2021-09-309487000000 USD2022-10-25 · 18:51:57.000ZOpen filing evidence
2021-04-01 – 2021-06-303188000000 USD2022-07-26 · 18:53:44.000ZOpen filing evidence
2021-01-01 – 2021-06-306359000000 USD2022-07-26 · 18:53:44.000ZOpen filing evidence
2021-01-01 – 2021-03-313171000000 USD2022-04-27 · 10:13:02.000ZOpen filing evidence
2020-01-01 – 2020-12-3112851000000 USD2023-01-31 · 20:54:56.000ZOpen filing evidence
2020-07-01 – 2020-09-303196000000 USD2021-10-27 · 19:41:33.000ZOpen filing evidence
2020-01-01 – 2020-09-309670000000 USD2021-10-27 · 19:41:33.000ZOpen filing evidence
2020-04-01 – 2020-06-303197000000 USD2021-08-04 · 20:02:55.000ZOpen filing evidence
2020-01-01 – 2020-06-306474000000 USD2021-08-04 · 20:02:55.000ZOpen filing evidence
2020-01-01 – 2020-03-313277000000 USD2021-05-05 · 18:01:19.000ZOpen filing evidence
2019-01-01 – 2019-12-3113318000000 USD2022-02-02 · 11:58:01.000ZOpen filing evidence
2019-07-01 – 2019-09-303355000000 USD2020-11-05 · 19:01:41.000ZOpen filing evidence
2019-01-01 – 2019-09-309993000000 USD2020-11-05 · 19:01:41.000ZOpen filing evidence
2019-04-01 – 2019-06-303332000000 USD2020-07-29 · 19:59:12.000ZOpen filing evidence
2019-01-01 – 2019-06-306638000000 USD2020-07-29 · 19:59:12.000ZOpen filing evidence
2019-01-01 – 2019-03-313306000000 USD2020-05-06 · 20:04:39.000ZOpen filing evidence
2018-01-01 – 2018-12-3112771000000 USD2021-02-10 · 21:02:13.000ZOpen filing evidence
2018-07-01 – 2018-09-303217000000 USD2019-10-29 · 21:00:13.000ZOpen filing evidence
2018-01-01 – 2018-09-309482000000 USD2019-10-29 · 21:00:13.000ZOpen filing evidence
2018-04-01 – 2018-06-303180000000 USD2019-08-01 · 15:36:30.000ZOpen filing evidence
2018-01-01 – 2018-06-306265000000 USD2019-08-01 · 15:36:30.000ZOpen filing evidence
2017-01-01 – 2017-12-3110999000000 USD2020-02-05 · 21:38:15.000ZOpen filing evidence

All Other Segments

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:AllOtherSegmentsMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-3038000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-01-01 – 2026-09-3093000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-04-01 – 2026-06-3031000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-06-3055000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-03-3124000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2025-01-01 – 2025-12-3154000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2025-07-01 – 2025-09-3014000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-01-01 – 2025-09-3035000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-04-01 – 2025-06-3012000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-06-3021000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-03-319000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2024-01-01 – 2024-12-3119000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2024-07-01 – 2024-09-306000000 USD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-01-01 – 2024-09-3012000000 USD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-04-01 – 2024-06-304000000 USD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-06-306000000 USD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-03-312000000 USD2025-05-01 · 20:18:06.000ZOpen filing evidence
2023-01-01 – 2023-12-313000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2022-01-01 – 2022-12-311000000 USD2025-01-28 · 21:23:26.000ZOpen filing evidence

Corporate

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:CorporateMember
PeriodValueUnitFiledEvidence
2013-07-01 – 2013-09-3013000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence
2013-01-01 – 2013-09-3028000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence

Intersegment Elimination

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:IntersegmentEliminationMember
PeriodValueUnitFiledEvidence
2013-07-01 – 2013-09-30-13000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence
2013-01-01 – 2013-09-30-28000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence

North America

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:NorthAmericaMember
PeriodValueUnitFiledEvidence
2013-07-01 – 2013-09-30622000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence
2013-01-01 – 2013-09-301750000000 USD2013-10-30 · 12:01:09.000ZOpen filing evidence

Reportable Segment Aggregation Before Other Operating Segment

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=us-gaap:ReportableSegmentAggregationBeforeOtherOperatingSegmentMember
PeriodValueUnitFiledEvidence
2026-07-01 – 2026-09-304273000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-01-01 – 2026-09-3012761000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2026-04-01 – 2026-06-304236000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-06-308488000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2026-01-01 – 2026-03-314252000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2025-01-01 – 2025-12-3117005000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2025-07-01 – 2025-09-304322000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-01-01 – 2025-09-3012720000000 USD2026-10-20 · 21:08:14.000ZOpen filing evidence
2025-04-01 – 2025-06-304243000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-06-308398000000 USD2026-07-21 · 20:28:03.000ZOpen filing evidence
2025-01-01 – 2025-03-314155000000 USD2026-04-28 · 21:07:38.000ZOpen filing evidence
2024-01-01 – 2024-12-3115856000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2024-07-01 – 2024-09-304025000000 USD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-01-01 – 2024-09-3011748000000 USD2025-10-21 · 20:13:55.000ZOpen filing evidence
2024-04-01 – 2024-06-303914000000 USD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-06-307723000000 USD2025-07-22 · 20:32:45.000ZOpen filing evidence
2024-01-01 – 2024-03-313809000000 USD2025-05-01 · 20:18:06.000ZOpen filing evidence
2023-01-01 – 2023-12-3114221000000 USD2026-01-27 · 21:11:49.000ZOpen filing evidence
2022-01-01 – 2022-12-3112765000000 USD2025-01-28 · 21:23:26.000ZOpen filing evidence