source stringclasses 3
values | sample_id stringlengths 8 53 | document_id stringlengths 1 10 | bytes unknown | width int32 2 3.69k | height int32 6 5.19k | otsl large_stringlengths 15 23.4k | html large_stringlengths 42 29.7k | rows int32 1 217 | cols int32 1 80 | image_sha256 stringlengths 64 64 | otsl_sha256 stringlengths 64 64 | structure_only bool 1
class | model_budget_eligible bool 2
classes | html_origin stringclasses 1
value |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FinTabNet_OTSL | FinTabNet_OTSL::train::V.2009.page_74.pdf_54476 | V.2009 | "iVBORw0KGgoAAAANSUhEUgAAAg0AAAIyCAIAAADHVm67AAEAAElEQVR4nOyddVgUXRvGn1126VZARSRFBLsbDOxAsMVCMBBRUlBERDFRMbG7sBu7O0C6u5daFrZjvj/Gd95xF1b0tT49v8vLa5g5NWeGPezMcz83BcMwQCAQCASiAai/egAIBAKB+K1B6wSiHh49fOg6x2XyhInRN2/96L6KioqWeCyePGHipg0buByOQCB4/OiR/CrRN2/tjYz80QNDIBA4aJ1ASJOSkrJk8WIHx/HTnKf7envn5+UBQEVFRVZmpkQiAYD8vDw2m52... | 525 | 562 | <ecel><fcel>Common Stock<lcel><lcel><lcel><lcel><ecel><ecel><ecel><ecel><ecel><nl><ecel><fcel>Class A<fcel>Class B<fcel>Class C (1)<fcel>Class C (series II)<fcel>Class C (series III and series IV)<fcel>Additional Paid In Capital<fcel>Treasury Stock<fcel>Accumulated Income (Deficit)<fcel>Accumulated Other Comprehensive ... | <table><tr><td></td><td colspan="5">Common Stock</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Class A</td><td>Class B</td><td>Class C (1)</td><td>Class C (series II)</td><td>Class C (series III and series IV)</td><td>Additional Paid In Capital</td><td>Treasury Stock</td><td>Accumulated Income ... | 30 | 11 | 6e67a81cfe3ec71cdfc4596a767f5b99d24d1425b7a60826bc4026c45023cab2 | fd5c1f99f5d854c1408b2fa588e3faaab01fe7162008ee849ef8c96af7216bcb | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AAL.2002.page_41.pdf_24879 | AAL.2002 | "iVBORw0KGgoAAAANSUhEUgAAAhkAAACRCAIAAADhBD1AAAA6g0lEQVR4nO3dd0AT5/8H8CcJSSCEjSI4QEVFcbYqrroHWwEHQ1EUNyIiiijLVauiYtWi1kIVERBxoIKCSHGioICyNxiWMkIIIft+f1xNUxxgg6C/7+f113H33PO889jek7vLPUfAMAwBAAAAMiB2dwAAAADfPbnuDgAAAN8HDMOCg4PT09MnT55sZ2fHZrPfvXuXnZ2tq6s7YsSIz+wYGxublJREIpFmzJgxb968dhu6f//+9evX9fX1nZ2d3759q6GhoaSk1Hmf46u... | 537 | 145 | <ecel><fcel>Other Benefits<lcel><lcel><nl><ecel><fcel>2002<fcel>2001<fcel>2000<nl><fcel>Components of net periodic benefit cost<ecel><ecel><ecel><nl><fcel>Service cost<fcel>$77<fcel>$66<fcel>$43<nl><fcel>Interest cost<fcel>207<fcel>175<fcel>108<nl><fcel>Expected return on assets<fcel>(9)<fcel>(9)<fcel>(7)<nl><fcel>Amor... | <table><tr><td></td><td colspan="3">Other Benefits</td></tr><tr><td></td><td>2002</td><td>2001</td><td>2000</td></tr><tr><td>Components of net periodic benefit cost</td><td></td><td></td><td></td></tr><tr><td>Service cost</td><td>$77</td><td>$66</td><td>$43</td></tr><tr><td>Interest cost</td><td>207</td><td>175</td><td... | 10 | 4 | a34572d99bdc8ad244ef2456b71919c0cee506e5ded2abc621fe10d06a3f1063 | 2f5d0d711e281d1eaa5d4d2187565e14747562512021516c22f2eacd4f56832e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BEN.2011.page_104.pdf_130882 | BEN.2011 | "iVBORw0KGgoAAAANSUhEUgAAAdEAAACECAIAAABAlYY8AABbpklEQVR4nO2dd1wT9//HPySBsCFsZCoyBEFxoqLIcKO4t4gDW0e1ratqrXXUWkdb915YGS5QFFA2ONjK3sgICYEMCJlk3O+P0+t5AUQrw+/vng8fPnKXz33u9Xnf5RKSu+cpQRAEcHBwcHB6BEJvB8DBwcH5f8S/x1wBX9CVBRoZjGYO58uG4HK5dDodPUcoFH7ZVeDg/A/A5XLlcrlMKu3tIO+AIEgmk/V2iq+Md8fc2pqa6uq3ocEhbDa7o6YymUwqlZ44dryxsen... | 465 | 132 | <fcel>(in thousands)<ecel><fcel>Gross Unrealized<lcel><ecel><nl><fcel>as of September 30, 2011<fcel>Cost Basis<fcel>Gains<fcel>Losses<fcel>Fair Value<nl><fcel>Sponsored investment products<fcel>$877,632<fcel>$78,013<fcel>$(29,934)<fcel>$925,711<nl><fcel>Securities of U.S. states and political subdivisions<fcel>39,950<f... | <table><tr><td>(in thousands)</td><td></td><td colspan="2">Gross Unrealized</td><td></td></tr><tr><td>as of September 30, 2011</td><td>Cost Basis</td><td>Gains</td><td>Losses</td><td>Fair Value</td></tr><tr><td>Sponsored investment products</td><td>$877,632</td><td>$78,013</td><td>$(29,934)</td><td>$925,711</td></tr><t... | 9 | 5 | 1ed1ab4f0111db5324e64c9e3e9ffec32c7bea035fb6cea90a1f9adc7e835b30 | 00972b8e06905df6d7dc3f8587fe818967548acf4ca0988e47d20db786884bad | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BLK.2015.page_98.pdf_119801 | BLK.2015 | "iVBORw0KGgoAAAANSUhEUgAAAd4AAAKdCAIAAAAC2J/LAAEAAElEQVR4nOydd1hUV/r43ylMoQwwQxdEuigIigUbimAvYO+JSYxJ9rubttlsyv6y2d1szWazWU1iEtOtiEpXaSpFUDoCw9B7mRna9HJn5vfH1ZvrwJCBgBBzPk+ePJd7zz3nvWeGl/HOfT+HYjAYAIFAIMZCc5toqkMYP14zHac6hB+HOtUBIBCIx4Tenu7bubcK8nO7uzp/Sj8tzY01VZXmtNRqtdX3KpVKJf6jQiFvb2sd36AKhSIjPT0jPf1epVlDm0IyJLmalmZ... | 478 | 669 | <fcel>(in millions, except shares and per share data)<fcel>December 31, 2015<fcel>December 31, 2014<nl><fcel>Assets<ecel><ecel><nl><fcel>Cash and cash equivalents<fcel>$6,083<fcel>$5,723<nl><fcel>Accounts receivable<fcel>2,237<fcel>2,120<nl><fcel>Investments<fcel>1,578<fcel>1,921<nl><fcel>Assets of consolidated variabl... | <table><tr><td>(in millions, except shares and per share data)</td><td>December 31, 2015</td><td>December 31, 2014</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$6,083</td><td>$5,723</td></tr><tr><td>Accounts receivable</td><td>2,237</td><td>2,120</td></tr><tr><td>Investme... | 48 | 3 | 7b001b030cecc0414761a49972a2fec19959424656eadbcdb53172a4f751ac38 | a5bc1e1cc9481fe9ffea8de8b265d2bd1dc9ee7e605159eeadef5caa76c1471d | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::GPS.2019.page_54.pdf_42581 | GPS.2019 | "iVBORw0KGgoAAAANSUhEUgAAAfIAAABICAIAAACC1eAgAAAydUlEQVR4nO2dd1gTyRvHJyEN6SC9KigWENTzxIpiwS4qIM1CFUWaiGJBEWwUEQRPBU5Fz+6dqKhnQ8ECUpRmUKmGkpBAICGB9Pz+WN3LJYCeP892+3l8HpPdd2feeXeZeTO7+x2UWCwGCAgICAg/Cuiv7QACAgICwucE6dYREBAQfigw0H9vXr9+kJODlpObP3++nr6+rF17e7uGhsaX9Q3hP8Tbt29z7t2Hv6prqC92cPh67iAgfMegAQB379xxWLSISCQ+uJ8zZ9b... | 498 | 72 | <fcel>Category<fcel>Term<nl><fcel>Leasehold improvements<fcel>Shorter of remaining lease term or economic life, up to 15 years<nl><fcel>Furniture and equipment<fcel>Up to 10 years<nl><fcel>Software<fcel>3 to 7 years<nl><fcel>Buildings and building improvements<fcel>Up to 39 years<nl> | <table><tr><td>Category</td><td>Term</td></tr><tr><td>Leasehold improvements</td><td>Shorter of remaining lease term or economic life, up to 15 years</td></tr><tr><td>Furniture and equipment</td><td>Up to 10 years</td></tr><tr><td>Software</td><td>3 to 7 years</td></tr><tr><td>Buildings and building improvements</td><t... | 5 | 2 | 87cce1943b6d6de55d958456147192a42556a48b45f21db936e3feded2a68e5c | 300bee17044fa6a51b91be8459bfc737aa371843fb1b0835036ce52b33c429a1 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::HAS.2013.page_82.pdf_96485 | HAS.2013 | "iVBORw0KGgoAAAANSUhEUgAAAaMAAABWCAIAAADt3269AAApFElEQVR4nO2dd1wUx///5wrl6BxF8JQeBRUsIFixgqBGQezG2D9JvonRxJ5ijPWnMTHG2BHQEBUBKSq99yJwgAJHEYS7hTualOu3t78/VtfNgcYEYhIyzz98zHvmPTPvXe/e3O7svJaCYRiAQCCQIQ317w4AAoH8nUil0qiIyPKycrycnJiElwEAdbW1FY8fAwDEIlFURGRaauo/Kiqyz+8CMx0E8p8m8Nq18vKyVcuXP+vs/PabbzQ0NY4ePtzU2FhZWblh/frioiI... | 419 | 86 | <ecel><fcel>2013<fcel>2012<nl><fcel>Prepaid expenses and other current assets<fcel>$86,634<fcel>85,429<nl><fcel>Other assets<fcel>67,773<fcel>79,746<nl><fcel>Accrued liabilities<fcel>(183)<fcel>(641)<nl><fcel>Other liabilities<fcel>(1,545)<fcel>(1,057)<nl><fcel>Net deferred income taxes<fcel>$152,679<fcel>163,477<nl> | <table><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Prepaid expenses and other current assets</td><td>$86,634</td><td>85,429</td></tr><tr><td>Other assets</td><td>67,773</td><td>79,746</td></tr><tr><td>Accrued liabilities</td><td>(183)</td><td>(641)</td></tr><tr><td>Other liabilities</td><td>(1,545)</td><td>(1,0... | 6 | 3 | ab08c165fb84251eda6a926a4b84617aa0400415303e64ecbcac515aa82cb0c4 | e8254877ce24e133d3cc06477008188ed077f7d4c50ada23f9c50408da7fb33e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AIG.2006.page_171.pdf_49566 | AIG.2006 | "iVBORw0KGgoAAAANSUhEUgAAAgQAAAFNCAIAAADw3+D4AADyMklEQVR4nOyddVgU2xvHzwZLgyDdiAICSqjgFUTFrnvtrqvXbuyiURFRxO7uQmwsQEq6JaUWdoFll9qO+f0x3rnjECKp/ubz+PjsmTlzznfOnNlhZ+b7vgQIggAODg4Ozv83xO4WgIPzfwSXyy0tKWlPCyKRqL6+HikymUz87zmcDgG/GODgdBGpKSleHp4f3n/Ys2tXmxspKSl5eP8BUjx86BCPy+0IdTj/75C7WwAOzv8LJ0+cOH7ypLS0dFZmJo/Hi4+Li42JEYn... | 516 | 333 | <ecel><fcel>General Insurance<lcel><lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>Domestic<ecel><ecel><lcel><lcel><lcel><fcel>Total<fcel>Consolidation<fcel>Total<nl><ecel><fcel>Brokerage<ecel><ecel><fcel>Personal<fcel>Mortgage<fcel>Foreign<fcel>Reportable<fcel>and<fcel>General<nl><fcel><i>(in millions)</i><f... | <table><tr><td></td><td colspan="9">General Insurance</td></tr><tr><td></td><td>Domestic</td><td></td><td colspan="4"></td><td>Total</td><td>Consolidation</td><td>Total</td></tr><tr><td></td><td>Brokerage</td><td></td><td></td><td>Personal</td><td>Mortgage</td><td>Foreign</td><td>Reportable</td><td>and</td><td>General<... | 28 | 10 | 44b3027bbad0c9ab2360a1e99990f283b3f8ca54bb3222c78eaccbb3444539a2 | 6d07ad4ca796fc4e9577efa6a8c67f5b5eef81e8fa5d346a3b03cdbf0e734214 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PBCT.2013.page_196.pdf_148520 | PBCT.2013 | "iVBORw0KGgoAAAANSUhEUgAAAdAAAAGJCAIAAAC1vvVoAAC/wUlEQVR4nOydd1wUx/vH5xrl6FWQDhYQK8Uu9o5iS2LvGv2aRBNjNIkxiYnJL0ajxo69xi4igkrvSO9daXcHR28HXN3fHxs3m73Cwe2dJfN+5ZUXtzc7z/OZWYZzb5/PUBAEARAIBAJRP9Q3nQDkfQNBkIjwiMLCQvRlXm5uXm4u+nN7ezurqgr9OTIiIjcn582kCFEbysw+oc1/CrjgQkjm+bNnDAb9/w78UlxU/DQkhMfjtbW1hTwJFovFVy9fTkxIAABkZWba2tq... | 464 | 393 | <ecel><fcel>2013<lcel><lcel><lcel><fcel>2012<lcel><lcel><lcel><nl><fcel>(in millions, except per share data)<fcel>First<fcel>Second<fcel>Third<fcel>Fourth<fcel>First<fcel>Second<fcel>Third<fcel>Fourth<nl><fcel>Interest and dividend income<fcel>$248.7<fcel>$250.1<fcel>$252.2<fcel>$253.4<fcel>$260.2<fcel>$262.4<fcel>$260... | <table><tr><td></td><td colspan="4">2013</td><td colspan="4">2012</td></tr><tr><td>(in millions, except per share data)</td><td>First</td><td>Second</td><td>Third</td><td>Fourth</td><td>First</td><td>Second</td><td>Third</td><td>Fourth</td></tr><tr><td>Interest and dividend income</td><td>$248.7</td><td>$250.1</td><td>... | 23 | 9 | 4f583c72c0f6a5c89f82d9a35e172ac1f00c20320dde53278ac104f1a9a01f32 | 81630028c0e8f42ac0fbbdcf968ed1b759678da7dc15308be40b0d576b7d1d0f | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MET.2006.page_127.pdf_51899 | MET.2006 | "iVBORw0KGgoAAAANSUhEUgAAAfoAAAF0CAIAAABEzWy2AADPlklEQVR4nOy9d3gb2X3u/0Uh2MQu9t4kUhJFkRQ71ShRK+1qu1t+sWN73Z3cxInj2LEdx3Guk/j6usY3ruu2zfauJEpik9gpgiTA3pvEBpAACQIgAKIPML8/jjg6PAAhipLWWvF8nn32IWZOH2gwGMz7vjyWZYFCoVAo20alUk2MjwuFwoOHDgUGBu6ghaWlJQCIiYm5Z8nJicn4+Hg/fz8AmJmZSUlJ2UF3CP6Oa1IoFMruRCqR/J//+s6Vy5UXzp1fVioBQKvRWiw... | 506 | 372 | <ecel><fcel>December 31,<lcel><nl><ecel><fcel>2006<fcel>2005<nl><ecel><fcel>(In millions)<lcel><nl><fcel>Closed Block Liabilities<ecel><ecel><nl><fcel>Future policy benefits<fcel>$43,089<fcel>$42,759<nl><fcel>Other policyholder funds<fcel>282<fcel>257<nl><fcel>Policyholder dividends payable<fcel>701<fcel>693<nl><fcel>P... | <table><tr><td></td><td colspan="2">December 31,</td></tr><tr><td></td><td>2006</td><td>2005</td></tr><tr><td></td><td colspan="2">(In millions)</td></tr><tr><td>Closed Block Liabilities</td><td></td><td></td></tr><tr><td>Future policy benefits</td><td>$43,089</td><td>$42,759</td></tr><tr><td>Other policyholder funds</... | 34 | 3 | d49ecf85bd6070a8652769009bcb393f6db0ed1782706b60d98fe7101397a4af | 679cf56d3f8041f85b29c405a6e08768421c4d63e65b76d73222ff38fe9b1120 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::SLG.2010.page_69.pdf_35503 | SLG.2010 | "iVBORw0KGgoAAAANSUhEUgAAARAAAABuCAIAAABgN9tHAAArNElEQVR4nO2dd0AT5//Hn4QQRtSgDGWJskQUbZ0IAm607tZVte237a/Dqm0tDurCPRhV3KuuugEV92LvoQKCAwgECBJGAglJLrlckt8fj14fQ0CW1nGvP/S4+zzPc3fkgLvnfe83zX/Z8q2B2wEFBUUzYHS3616Qn+/k7NyKxiXcErseds2pxHG8Vijs2q1bK0ahoGjIndu3RXV1M2fPbrgJw7D0tLRPBwzo1KlTCbekrq4WAODs7Mw0MMh99AjW2NjampqaAgBEIhG... | 272 | 110 | <fcel>Land<fcel>$257,717<nl><fcel>Acquired in-place leases<fcel>460,988<nl><fcel>Assets acquired<fcel>718,705<nl><fcel>Mortgage notes payable<fcel>517,999<nl><fcel>Other liabilities, net of other assets<fcel>2,091<nl><fcel>Liabilities assumed<fcel>520,090<nl><ecel><fcel>198,615<nl><fcel>Investments in unconsolidated jo... | <table><tr><td>Land</td><td>$257,717</td></tr><tr><td>Acquired in-place leases</td><td>460,988</td></tr><tr><td>Assets acquired</td><td>718,705</td></tr><tr><td>Mortgage notes payable</td><td>517,999</td></tr><tr><td>Other liabilities, net of other assets</td><td>2,091</td></tr><tr><td>Liabilities assumed</td><td>520,0... | 9 | 2 | ca52a684a502257533f8876eab2af30da9e0ffbcf0192e63e968b80ac69e8a69 | fc59a52c3a2d698e3d832ec04ae0fec3faaeb6271fa4e639a8287118a95ee30e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ANSS.2013.page_58.pdf_123010 | ANSS.2013 | "iVBORw0KGgoAAAANSUhEUgAAAfMAAABdCAIAAAA+DBg2AAA/YUlEQVR4nO2deVxM6x/Hn1mb9mkv2ktIWVpIkkoiIRIRUZaEInJxXeuNa7+42beLUkqpkJL2XQuJNu01bdM00zRNM836++O4x9ys1y1d/c775eV15un7fJ/v85lznnnOc875HpRQKAQICAgICMMI9FAHgICAgIAwwCAjOwICAsJwAzvUASAgIAw6WVlZXV1dxsbGWlpaOTk5MjIyRkZGX1Px9evXDQ0N0LaWlpaxsXE/A6FQmJKSoqqqOm7cuM+UNzY2lpSUoFAoBQU... | 499 | 93 | <ecel><fcel>Year Ended December 31,<lcel><lcel><nl><fcel>Risk-free interest rate<fcel>2013 0.68% to 1.48%<fcel>2012 0.59% to 1.04%<fcel>2011 0.91% to 2.11%<nl><fcel>Expected dividend yield<fcel>—%<fcel>—%<fcel>—%<nl><fcel>Expected volatility<fcel>37%<fcel>38%<fcel>39%<nl><fcel>Expected term<fcel>5.8 years<fcel>6.0 year... | <table><tr><td></td><td colspan="3">Year Ended December 31,</td></tr><tr><td>Risk-free interest rate</td><td>2013 0.68% to 1.48%</td><td>2012 0.59% to 1.04%</td><td>2011 0.91% to 2.11%</td></tr><tr><td>Expected dividend yield</td><td>—%</td><td>—%</td><td>—%</td></tr><tr><td>Expected volatility</td><td>37%</td><td>38%<... | 6 | 4 | 45dec1d9569099edbf48be7101f2851efebe19d6bbf1ce1c185389a441eac521 | 569afb52402578545a2191d17bf833c465136e4ae9437753b82e725deade5c6e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MHK.2012.page_40.pdf_58746 | MHK.2012 | "iVBORw0KGgoAAAANSUhEUgAAAgEAAAHzCAIAAAA2Nlm5AAEAAElEQVR4nOydZ1gTWduAnzRCCb13lKoiqIu9N+zY29pR1FW3vFvd8u273bLuroVV1y5iQ0GxYi9URVSaIL2EkEASWnoyM9+P0XGcBFQEdF/nvry8ppzynJMwkynnPgwMw4CGhoaG5p2E+aYDoKGh+Z+iXv4oq+TnUuERHSIHAAxDiqr2ZpX8VC9/hCeQNj18WPx/SrUQX8UwXbHgQHbpb3VNmW8saAAAyMnO3rljR3JSMr6alpr697bI1JQUfDX9bvrWzVuIxJTVN8U... | 513 | 499 | <ecel><fcel>2012<fcel>2011<fcel>2010<nl><ecel><fcel>(In thousands)<lcel><lcel><nl><fcel>Cash flows from operating activities:<ecel><ecel><ecel><nl><fcel>Net earnings<fcel>$250,893<fcel>178,225<fcel>189,935<nl><fcel>Adjustments to reconcile net earnings to net cash provided by operating activities:<ecel><ecel><ecel><nl>... | <table><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan="3">(In thousands)</td></tr><tr><td>Cash flows from operating activities:</td><td></td><td></td><td></td></tr><tr><td>Net earnings</td><td>$250,893</td><td>178,225</td><td>189,935</td></tr><tr><td>Adjustments to reconcile net earni... | 44 | 4 | 10ca9ef0b703f716dc06c97f2b4125a8bf27480eba0b6e338f4588664bb0910b | e95d8b78160cc05750aeb99964bc72b88c28abc6f332334dea3124ec043e5fa0 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::WM.2016.page_198.pdf_37071 | WM.2016 | "iVBORw0KGgoAAAANSUhEUgAAAaAAAADKCAIAAABsTAOGAABixElEQVR4nO2dd1wT5x/Hn0wgbBBFpgIiiKgI4lbcoijuVa27y7a2tVat1baOWkd/aq11KyqgiAqyN7L3UpCwDEIIBMKemff74+r1vEAMEBTp83711Rd3ee75Ps/lPELu3vchIQgCIBAIZCBCft8DgEAgkL6C+r4HAIF88AiFwpDg4JaWliGDh9TW8uzGj2ez2cOHm5kOM+20vUQiIZN78tmioaGhgMlsbGxUU1ObMnVqdzfn8/khwcGmpqbj7Oy6tWFUZJSAz29oaND... | 416 | 202 | <ecel><fcel>First Quarter<fcel>Second Quarter<fcel>Third Quarter<fcel>Fourth Quarter<nl><fcel>2016<ecel><ecel><ecel><ecel><nl><fcel>Operating revenues<fcel>$3,176<fcel>$3,425<fcel>$3,548<fcel>$3,460<nl><fcel>Income from operations<fcel>508<fcel>611<fcel>560<fcel>617<nl><fcel>Consolidated net income<fcel>256<fcel>286<fc... | <table><tr><td></td><td>First Quarter</td><td>Second Quarter</td><td>Third Quarter</td><td>Fourth Quarter</td></tr><tr><td>2016</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating revenues</td><td>$3,176</td><td>$3,425</td><td>$3,548</td><td>$3,460</td></tr><tr><td>Income from operations</td><td>508</td><td>... | 15 | 5 | 85ab374e8d366e2e611e5023e6c865f846c9332194bb275042d4ec387ac0fb47 | c02dbb08dec902280c84b62d4a16f4e240aae0d5708957a5268e2589553d2f1d | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::CMS.2008.page_125.pdf_141890 | CMS.2008 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAA+CAIAAAAgfxwNAAAd20lEQVR4nO2dd1hT1xvH3wxGEgOGrYIsZ5FRgSqOOuoetEzrqANrl9q6qrXVH50WR1sXggNxoQIi4EAQZYmA7CUISCAJI4AkIZBB1v39cW2aBrRgaavt+Tw+PCfv+Z7znnuFl8vNPd8QMAwDBAKBQAwcxLzcvNSUlIaGBgAoLip69OhRv8Zz2OzUlBT834OcnF41DRxOakqKTCZ7fry0pDQ1JSUjPb2Bw+n/gTylrq4uIz29j+LOzs7k27c7OjrwlxUPH0rE4hdOjUA... | 456 | 62 | <fcel>Years Ended December 31<fcel>2008<fcel>2007<nl><ecel><fcel>In Millions<lcel><nl><fcel>Pension PBO<fcel>$1,524<fcel>$1,565<nl><fcel>Pension ABO<fcel>1,240<fcel>1,231<nl><fcel>Fair value of Pension Plan assets<fcel>$724<fcel>$1,078<nl> | <table><tr><td>Years Ended December 31</td><td>2008</td><td>2007</td></tr><tr><td></td><td colspan="2">In Millions</td></tr><tr><td>Pension PBO</td><td>$1,524</td><td>$1,565</td></tr><tr><td>Pension ABO</td><td>1,240</td><td>1,231</td></tr><tr><td>Fair value of Pension Plan assets</td><td>$724</td><td>$1,078</td></tr><... | 5 | 3 | 4cbde8a02a7945a6eb9f1038ccae4da1a8d9e9189f0432d91162e5c597fefde9 | 6b72296651058b36aa53d1d15f44c2d34cc445aa5f4848ba2122a389bd6c2df6 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PVH.2013.page_95.pdf_86313 | PVH.2013 | "iVBORw0KGgoAAAANSUhEUgAAASsAAABGCAIAAAAb2yXTAAAgfUlEQVR4nO2deVwTZ/74HxKQu5H7EEHwQkEsIAreoNaLQ7EV5BCwUKmouIJntdvWYyniYgUUECtWqhhQKGIBqa2IgFtOxYicISEcgRBzEAi55vfHs52dDQHBLsv+Xt95/zV5npnn+DzzMIfzvFVCEATg4OBMEYSpbgAOzv9p8BmIgzOVKCtMffLkSVVVVXR0NPz5/fffE4lER0dHW1vbkbkQBEFu3bolFos1NTUHBgbs7OyWLl0Ks9LT04ODg+F2ZWVlSkrK+vXrvby... | 299 | 70 | <fcel>+101.CAL<fcel>XBRL Taxonomy Extension Calculation Linkbase Document<nl><fcel>+101.DEF<fcel>XBRL Taxonomy Extension Definition Linkbase Document<nl><fcel>+101.LAB<fcel>XBRL Taxonomy Extension Label Linkbase Document<nl><fcel>+101.PRE<fcel>XBRL Taxonomy Extension Presentation Linkbase Document<nl> | <table><tr><td>+101.CAL</td><td>XBRL Taxonomy Extension Calculation Linkbase Document</td></tr><tr><td>+101.DEF</td><td>XBRL Taxonomy Extension Definition Linkbase Document</td></tr><tr><td>+101.LAB</td><td>XBRL Taxonomy Extension Label Linkbase Document</td></tr><tr><td>+101.PRE</td><td>XBRL Taxonomy Extension Present... | 4 | 2 | b1a13f24042fdf1ca4e36f1fbacd36f2db2d4f7b73f5dfd076b81f5abc4f831b | 54fcb4677b0b80fad082d5f20db69fd05df4263e9d5f0038f6b9c0224bca75d2 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ED.2008.page_24.pdf_129190 | ED.2008 | "iVBORw0KGgoAAAANSUhEUgAAAgYAAAHsCAIAAAAmavKOAAEAAElEQVR4nOy9d3gbx53/P2gEQBSCBMEGdlLspHphVSPVJUu2XGI7ieM4uUt8ubS77+8SX5JLcmmOneIad9mWZFWKosSizi5WUewi2At673Wxvz+WWq8WIERJVPFlXo8ePZjd2dn3Z2a5s23eQ0FRFEAgEAgEAgD1YQuAQCAQyKMC/WELgEAggbBYLF8cPrpla2lCQkJfX//17uvPPvc1Go22wM0/+fiA2+3BfpeVbU5KTvLNo9fry0+e+vZLL/ot4eKFi+Ei0bJlSwE... | 518 | 492 | <ecel><fcel>Year Ended December 31,<lcel><lcel><lcel><lcel><nl><ecel><fcel>2008<fcel>2007<fcel>2006<fcel>2005<fcel>2004<nl><fcel>GAS (DTH)<ecel><ecel><ecel><ecel><ecel><nl><fcel>Purchased<fcel>141,158,314<fcel>141,839,604<fcel>133,395,510<fcel>147,855,203<fcel>137,605,722<nl><fcel>Storage – net change<fcel>(11,530,207)... | <table><tr><td></td><td colspan="5">Year Ended December 31,</td></tr><tr><td></td><td>2008</td><td>2007</td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>GAS (DTH)</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Purchased</td><td>141,158,314</td><td>141,839,604</td><td>133,395,510</td><td>147,855,20... | 33 | 6 | 81dd267c0616c55b5748f7bc116c6a359a0f88be19f138d888b9e8f5f1392cd6 | 0821c41a2051cd63c544d4091b5ddde0dea63d24d2ae7358400de7098920d99a | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::DRE.2005.page_25.pdf_46779 | DRE.2005 | "iVBORw0KGgoAAAANSUhEUgAAAfEAAADYCAIAAAB0hE1gAAClL0lEQVR4nOydd1wT5xvA34RAEgh7yF4qCoK4UECmG9x7tFpr1dq6Wutq66+tWletdS/EhXsrIFuUvQl7h5AwwgphZJL1++PV6xmGqKhg7/vhj+Ty3Ps+z3vH5XLjezi5XA4wMDAwMD4LCJ86AQwMjO7g8/hHjxwBONyGTRs1NTWfPHrMqmV5enra2tllUanJycmWFpbTfH0KCwquBQQAAFavXWttbf2ps+41MjMywsPCp/lMGzlqVE52TkN9vYamptNYJzabnZSYqKy... | 497 | 216 | <ecel><fcel>2005<fcel>2004<fcel>2003<lcel><nl><fcel>Rental Operations revenues from Continuing Operations<fcel>$706,183<fcel>$641,155<fcel>$584,403<lcel><nl><fcel>Service Operations revenues from Continuing Operations<fcel>81,941<fcel>70,803<fcel>59,456<lcel><nl><fcel>Earnings from Continuing Rental Operations<fcel>118... | <table><tr><td></td><td>2005</td><td>2004</td><td colspan="2">2003</td></tr><tr><td>Rental Operations revenues from Continuing Operations</td><td>$706,183</td><td>$641,155</td><td colspan="2">$584,403</td></tr><tr><td>Service Operations revenues from Continuing Operations</td><td>81,941</td><td>70,803</td><td colspan="... | 18 | 5 | 2016716292ec2239e12b11d94094c267ca3a91bc8e89ebe83b03754f27db2a68 | 452df0c8110be6d33ec401fb25e21f3a0d9b08798b8105c50d46e60be41acc01 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::WM.2013.page_224.pdf_36996 | WM.2013 | "iVBORw0KGgoAAAANSUhEUgAAAaAAAACACAIAAADCjyqMAAA0GUlEQVR4nO2dd1wUR9/A5yrc0Y5+cHBIB1EERVRUjFIiiqJYItbEWPKmP48xxprYo9GoMUaNsfeugIBUkaaoFKlHL1fp7e44ruz7x5rNehQVz4TwzPcPPze7M7/fzGyYXNn5LgFBEACBQCCDEeI/3QEIBDJAKSoqunzpUlTkvcSERKlU2r8gBfn5N65ff52aKpUq5eHDG9evd3V1AQCamppSU1LU6iAIkpqSEh8Xp1KpAAAZ6ekPk5PRU1h9fBxy/zoNgUAGPc7OzrN... | 416 | 128 | <ecel><fcel>December 31, 2013<nl><fcel>Accounts and other receivables<fcel>$32<nl><fcel>Property and equipment<fcel>117<nl><fcel>Goodwill<fcel>177<nl><fcel>Other intangible assets<fcel>169<nl><fcel>Deferred revenues<fcel>(4)<nl><fcel>Landfill and environmental remediation liabilities<fcel>(1)<nl><fcel>Long-term debt, l... | <table><tr><td></td><td>December 31, 2013</td></tr><tr><td>Accounts and other receivables</td><td>$32</td></tr><tr><td>Property and equipment</td><td>117</td></tr><tr><td>Goodwill</td><td>177</td></tr><tr><td>Other intangible assets</td><td>169</td></tr><tr><td>Deferred revenues</td><td>(4)</td></tr><tr><td>Landfill an... | 9 | 2 | 53ee9e99e7ed1c80d5622df52f196203fde46fefc75165eaffbbec98d3345316 | bd5fb89e623ca554f49500299f0a0c36fe27eb0de5eba0d9a9cb75f49ab33fe9 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AAP.2006.page_37.pdf_127298 | AAP.2006 | "iVBORw0KGgoAAAANSUhEUgAAAc8AAAIBCAIAAACgEKMlAAD93UlEQVR4nOydZ3QTx9qAR8VF1Q13Y2NsgwsGAwbTQguhE0pCCR0C6Tc3uak3nRCSQGgmoRMSiundhWq59yLJsuRuq8tNsqze9f3YZL+9LoSAMJjMczic0e7szEhaz652931enN1uBxAIBAJ5zOCf9AAg/YPq6uqszEy5XP7gmzQ2NnZ2dj6+IUGeDdgsVmNjo1wut1qtnApO3w9ALBKxWSyVSgUAqORw6uvqHNh4Y2NjFY+HlOFsC/lrPvzPfwry80fExX34/n/S795... | 463 | 513 | <fcel>Facility<fcel>OpeningDate<fcel>Area Served<fcel>Size(Sq. ft.)<sup>(1)</sup><fcel>Nature ofOccupancy<nl><fcel>Main Distribution Centers:<ecel><ecel><ecel><ecel><nl><fcel>Roanoke, Virginia<fcel>1988<fcel>Mid-Atlantic<fcel>433,681<fcel>Leased<nl><fcel>Lehigh, Pennsylvania<fcel>2004<fcel>Northeast<fcel>635,487<fcel>O... | <table><tr><td>Facility</td><td>OpeningDate</td><td>Area Served</td><td>Size(Sq. ft.)<sup>(1)</sup></td><td>Nature ofOccupancy</td></tr><tr><td>Main Distribution Centers:</td><td></td><td></td><td></td><td></td></tr><tr><td>Roanoke, Virginia</td><td>1988</td><td>Mid-Atlantic</td><td>433,681</td><td>Leased</... | 37 | 5 | 9654e9705487e74a6bc46075a2ec713db442581a679506651cbab688aada653d | ee1753da8b371d830141d7ffa2928b97c4b6ccae7a46ec138bb1d117c1696dda | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ROL.2011.page_73.pdf_91820 | ROL.2011 | "iVBORw0KGgoAAAANSUhEUgAAAcwAAAC8CAIAAAB67AmkAABuIklEQVR4nO2dZ0ATSRvHJyGE3oJ0T0RRKSKioAgWFMFeKJ69n73Xs7fzbKdy9oKiIlYsgBQVAUGQ3pv0KoQQEhJIQkjZ98Pq3poAolK8e+f3aWfmmdlnNpnJZsp/CAiCAAgEAoF0DsTudgACgfwQYrG4vr6+u734HhgMRne70BXAThYC6X4ePXhoM2TI+b//PnTg4O6dvzc1NbU/b2Zm5ulTpzrPtzZITEgcN8Zhy8ZND+7fv3Hd81c3d5FI1M68QqFwxdJlnereTwI... | 460 | 188 | <ecel><fcel>Pension Liability Adjustment<fcel>Foreign Currency Translation<fcel>Total<nl><fcel>Balance at December 31, 2009<fcel>$(36,888)<fcel>$4,761<fcel>$(32,127)<nl><fcel>Change during 2010:<ecel><ecel><ecel><nl><fcel>Before-tax amount<fcel>(1,933)<fcel>1,343<fcel>(590)<nl><fcel>Tax benefit/(expense)<fcel>744<fcel>... | <table><tr><td></td><td>Pension Liability Adjustment</td><td>Foreign Currency Translation</td><td>Total</td></tr><tr><td>Balance at December 31, 2009</td><td>$(36,888)</td><td>$4,761</td><td>$(32,127)</td></tr><tr><td>Change during 2010:</td><td></td><td></td><td></td></tr><tr><td>Before-tax amount</td><td>(1,933)</td>... | 12 | 4 | 33d3ba75a0319f1b2aa5b8e40045da77be71e973a53a4a3ab4d3a5d281fd5f11 | 52e593821b3817a051639751983aad466d1cc4c5fd4e8c7f867919d6e35b1456 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::FRT.2011.page_85.pdf_145039 | FRT.2011 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAAJVCAIAAABbCbvBAAEAAElEQVR4nOydd0AUR//whwOkSxOlqYBiAxUEFRQVK7GBwV4QiAUTJNbYE1tsCI9R1AcRY+FEFBSkCBZElGJAOghIOTjq0Q842h237x/ze/ad7MGJSDFhPn/dzE75zuzecGz5rAhBEACDwWAwAwZafweAwWAwmD5FrL8DwGAwA5qKioq4uDgZGZnZs2fX1NR8+PBh7ty5kpKSn63Y0NAQGxvb1tYGkwsXLpSQkKCUKSwsTEtLs7CwEBcX7yyfy+XGxMQ0NDQMGjRo/Pj... | 509 | 597 | <ecel><fcel>Year Ended December 31,<lcel><lcel><nl><ecel><fcel>2011<fcel>2010<fcel>2009<nl><ecel><fcel>(In thousands)<lcel><lcel><nl><fcel>OPERATING ACTIVITIES<ecel><lcel><ecel><nl><fcel>Net income<fcel>$149,612<fcel>$128,237<fcel>$103,872<nl><fcel>Adjustments to reconcile net income to net cash provided by operating a... | <table><tr><td></td><td colspan="3">Year Ended December 31,</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan="3">(In thousands)</td></tr><tr><td>OPERATING ACTIVITIES</td><td colspan="2"></td><td></td></tr><tr><td>Net income</td><td>$149,612</td><td>$128,237</td><td>$103,872</td... | 43 | 4 | 5a128bfd1eab7ebe6d851bcaea9e28f37ecbb89b6ab4608098ffcbf7e32e8455 | 9e9662510e1a73d528d2073457d36fdf0d3b6518eeb07adeb5a3ec937592b615 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AAPL.2012.page_47.pdf_15949 | AAPL.2012 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAIICAIAAABlw+mUAAEAAElEQVR4nOydd1gUx//H5wrt6AcICIIUUUCsCFYs2EWl2EuMBTUxMRpiSTPG+tNoYo2JXYO9IdKk9yq93R1VuFvu6O0at3f7+2OTzboHSKRo8t3X4+PDzM7OfPZz3HC3O+/3UBAEASQkJCQkfQf1fQdAQkLygcLj8e7dvfv8WUBra2txcfGjhw9hGO7D/uvq6h7cuw9BUA/r/0WQEysJCUnnmJmZ5eXm/XrhgpaWlqqqqp6eHp1O78P+jYyMbt+6yWaxelj/L6Iv00R... | 456 | 520 | <ecel><fcel>Years ended<lcel><lcel><nl><ecel><fcel>September 29, 2012<fcel>September 24, 2011<fcel>September 25, 2010<nl><fcel>Cash and cash equivalents, beginning of the year<fcel>$9,815<fcel>$11,261<fcel>$5,263<nl><fcel>Operating activities:<ecel><ecel><ecel><nl><fcel>Net income<fcel>41,733<fcel>25,922<fcel>14,013<nl... | <table><tr><td></td><td colspan="3">Years ended</td></tr><tr><td></td><td>September 29, 2012</td><td>September 24, 2011</td><td>September 25, 2010</td></tr><tr><td>Cash and cash equivalents, beginning of the year</td><td>$9,815</td><td>$11,261</td><td>$5,263</td></tr><tr><td>Operating activities:</td><td></td><td></td>... | 37 | 4 | e9892d7edcd14fa1e32aa4d9b79982079088c4e8f65aefaa6ab20e15fd788711 | 747d37b4dac004aa228fa8f486d6a526d68be705f4de96cbb253fb9d81520cd8 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::TWTR.2013.page_61.pdf_74510 | TWTR.2013 | "iVBORw0KGgoAAAANSUhEUgAAAhwAAAFYCAIAAACXvbLMAAEAAElEQVR4nOydZ0DUyPv4hw6CNAs2FCxHl95RmihKEUQBAQuiAqKip3diOxUrip69FxS7qNiliQooUkQFaQJK772zJf8X87v8c5PdZVnQ8+6bzys2O5k888xkQ8p8wodhGKCgoKCgoBgI+P/pACgoKCgo/jtQBxUKCgoKigGDOqhQUPxEtLS02BK4e/fu7t27Hz16xENVwcHBtra2lZWVdDrdwcHBz8+v11Xghh49erR7927OJd3c3PAg3759y66YnZ1dXV0dy682btz... | 540 | 344 | <ecel><fcel>Three Months Ended<lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>Dec. 31, 2013<fcel>Sep. 30, 2013<fcel>Jun. 30, 2013<fcel>Mar. 31, 2013<fcel>Dec. 31, 2012<fcel>Sep. 30, 2012<fcel>Jun. 30, 2012<fcel>Mar. 31, 2012<nl><ecel><fcel>(Unaudited, in thousands, except per share data)<lcel><lcel><lcel><lce... | <table><tr><td></td><td colspan="8">Three Months Ended</td></tr><tr><td></td><td>Dec. 31, 2013</td><td>Sep. 30, 2013</td><td>Jun. 30, 2013</td><td>Mar. 31, 2013</td><td>Dec. 31, 2012</td><td>Sep. 30, 2012</td><td>Jun. 30, 2012</td><td>Mar. 31, 2012</td></tr><tr><td></td><td colspan="8">(Unaudited, in thousands, except ... | 25 | 9 | 6fc7f5bcb9e1d9dee3b227a55f12261f6db9b77e550a2e88679ce96942fbfdc3 | 7cdcae17551497875d26591430f6953720896f5e83f98c594a3a6bb470b7e630 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ABMD.2007.page_79.pdf_121045 | ABMD.2007 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAB2CAIAAADDdJQMAABFAUlEQVR4nO2dZ1xbR/b3RwWEhBC9CDDdxqYY3MDdiVuaS5zqlE3ZtE3f3Sd9N9kku2n7T2/uJXbilrjFgCmmgygSRaBCVaGoIgn1fu/z4to312BjbOR4Y8/34xejuXPPHA0wvhqdc34kFEUBBAKBQHwH+Vo7AIFAINcbcGOFQP4A2G22f739zpuvve71eutq634+coRTX+92u/ft/WHPrl0ej4fH5T368MMvPPfctfb0GlBbU/PUn5+oq60jLgi+SgAAjVr94759CoX... | 456 | 118 | <ecel><fcel>2005<lcel><fcel>2006<lcel><nl><ecel><fcel>Options<fcel>Weighted- Average Exercise Price<fcel>Options<fcel>Weighted- Average Exercise Price<nl><fcel>Outstanding at beginning of year<fcel>3,076,839<fcel>$9.05<fcel>3,617,506<fcel>$10.11<nl><fcel>Granted<fcel>1,487,400<fcel>10.34<fcel>1,108,882<fcel>9.42<nl><fc... | <table><tr><td></td><td colspan="2">2005</td><td colspan="2">2006</td></tr><tr><td></td><td>Options</td><td>Weighted- Average Exercise Price</td><td>Options</td><td>Weighted- Average Exercise Price</td></tr><tr><td>Outstanding at beginning of year</td><td>3,076,839</td><td>$9.05</td><td>3,617,506</td><td>$10.11</td></t... | 9 | 5 | 25226dd98c7806717df8253fc1759c3f374f647548ebfbbd2a8cea01226f4f80 | 432a43ede88e8ec23e158b5b45e280eee04509e69e62636411ef9911252cc585 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PKG.2001.page_66.pdf_64252 | PKG.2001 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAGeCAIAAACfFAZXAADxCElEQVR4nOydd0AUxxfH5wrl4GgnyFEUEFAEsULsYgOxF7Biiz1GE409xhZ7jTWJXRELAiJIk957kSZV6tGODle5sr8/1mzWvQNPOVB/2c8fyc3s7Js3b869Y2+/7xEgCAI4ODg4OPKD/KUdwMHBkY5IKPT18WWzWTp9+9YzmaNsbd8VF0+cNElDQ6PrE+Ni41is9hmOjkhPS0tLclKSWCweMMB04KCBMjogFouJROLnL+A/DB41HJyvFBKZLBAI/rh4aYaj4/iJE3O... | 456 | 414 | <ecel><fcel>Fiscal Quarter<lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>First<ecel><fcel>Second<ecel><fcel>Third<fcel>Fourth<fcel>Total<nl><fcel><i>(In thousands, except per share amounts) </i><ecel><ecel><ecel><ecel><ecel><ecel><ecel><nl><fcel>2001:<ecel><ecel><ecel><ecel><ecel><ecel><ecel><nl><fcel>Net sales<fc... | <table><tr><td></td><td colspan="7">Fiscal Quarter</td></tr><tr><td></td><td>First</td><td></td><td>Second</td><td></td><td>Third</td><td>Fourth</td><td>Total</td></tr><tr><td><i>(In thousands, except per share amounts) </i></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>200... | 27 | 8 | b97760d0e68f16a3a30e02929da36e79d6ebe7db9e87ee03429735b6d194a30c | 14d061764d4cfbebf1245e86e00af194704aff655e1a7d7f586cde6024ce4921 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MCK.2017.page_70.pdf_41421 | MCK.2017 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAIbCAIAAADggZmhAAEAAElEQVR4nOydd1hTVx/HTzZhJiFM2VsQEAQUcG+to8PVurV2t1pbtY4OtVrbvtZRrbXWWm3de+Bk771HApmQTQYBQnby/nE1TRGtIqK25/P4+Nx77hnfe0h+OTm553tQZrMZQCAQCKTvQD9rARAIpF/h8/knT5y4fPFSe3t7Q0PD2TNnDAbDY9UglUrPnj597uzZWzdvnjxxQiKR3J+nob7+5IkTxvtqtk7X6/VXr1w5ffIUMrwzm81nTp2+cvmyXq9/uACJRHLyxIn... | 456 | 539 | <ecel><fcel>Years Ended March 31,<lcel><lcel><nl><ecel><fcel>2017<fcel>2016<fcel>2015<nl><fcel>Revenues<fcel>$198,533<fcel>$190,884<fcel>$179,045<nl><fcel>Cost of Sales<fcel>(187,262)<fcel>(179,468)<fcel>(167,634)<nl><fcel>Gross Profit<fcel>11,271<fcel>11,416<fcel>11,411<nl><fcel>Operating Expenses<ecel><ecel><ecel><nl... | <table><tr><td></td><td colspan="3">Years Ended March 31,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Revenues</td><td>$198,533</td><td>$190,884</td><td>$179,045</td></tr><tr><td>Cost of Sales</td><td>(187,262)</td><td>(179,468)</td><td>(167,634)</td></tr><tr><td>Gross Profit</td><td>11,27... | 35 | 4 | e265f5c90ec8a59f14c21e4f75ab63c9224a363bf383244141b0a16f479f5a02 | ec6d6858584c2fdfc7826847787f34c8b6397b1bfce1f37dff6fd6aaf274b82e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::CFG.2016.page_94.pdf_71967 | CFG.2016 | "iVBORw0KGgoAAAANSUhEUgAAAe0AAAJ1CAIAAAB7Cz8fAAEAAElEQVR4nOzdd3xUVfow8DO9JplJ772TnhB6r9KLDay/Vewiq+7uu7vququ7dkUUQaVYV+kQWoAUEkJ6Icmkt+m99zt3yvvHxdkxGYpKJgTP9+MHb86cuc9zbuDkzs09z8W5XC4AQRAETVr4iU4AgiAI+k3gPA5BdxSVSnUz3RAEuVRdzePxbtjToNc31NdrNBp3y8DAwOWaGqfTecP3trS0CAVC73kqlfV19a0trU6nUyFXNDY0oCh6M5lLpdL6unrsP05np9c+vT0... | 493 | 629 | <ecel><fcel>As of and for the Year Ended December 31,<lcel><lcel><lcel><lcel><nl><fcel>(dollars in millions)<fcel>2016<fcel>2015<fcel>2014<fcel>2013<fcel>2012<nl><fcel>Transfers - General Allowance to Qualitative Allowance:<sup>(1)</sup><ecel><ecel><ecel><ecel><ecel><nl><fcel>Commercial<fcel>$—<fcel>$—<fcel>$—<fcel>$35... | <table><tr><td></td><td colspan="5">As of and for the Year Ended December 31,</td></tr><tr><td>(dollars in millions)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Transfers - General Allowance to Qualitative Allowance:<sup>(1)</sup></td><td></td><td></td><td></td><td></td... | 49 | 6 | fa1c807d3eb33b7578c586480a77bc33ed1eaaddb7106e147a33920464c5ca10 | 35443819571564c61f568af071ac5706370bde27f65bf03a72076fe2eb62216b | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BAC.2010.page_137.pdf_13113 | BAC.2010 | "iVBORw0KGgoAAAANSUhEUgAAAg8AAAH8CAIAAADZqdvfAAEAAElEQVR4nOxdd1wURxseuIOjC9KLdEGxAGJvYIvGbuwpaj5TNJrEqLH33rBHjb33gr2AAlaqqBQBpZeDA67B3XH9+2N0Mu7dLcsBiYn7/MFv2Z15Z3b2PZbbfZ7nNVCr1YAGDRo0aNAgBfOfngANGo0JtVq9e+cutVrVr3//Nm3bUu947szZ8RMnwAh7//hDKBR27dYtrE8fki6JCYmdOnfSeujCuXNlZeUBAQGhfcL2/rGntlbyzaTJTs5ORw8faduuXcdOHZ88fpL... | 527 | 508 | <ecel><fcel>Second Quarter 2010<lcel><lcel><fcel>First Quarter 2010<lcel><lcel><fcel>Fourth Quarter 2009<lcel><lcel><nl><fcel>(Dollars in millions)<fcel>Average Balance<fcel>Interest Income/ Expense<fcel>Yield/ Rate<fcel>Average Balance<fcel>Interest Income/ Expense<fcel>Yield/ Rate<fcel>Average Balance<fcel>Interest I... | <table><tr><td></td><td colspan="3">Second Quarter 2010</td><td colspan="3">First Quarter 2010</td><td colspan="3">Fourth Quarter 2009</td></tr><tr><td>(Dollars in millions)</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yield/ Rate</td><td>Average Balance</td><td>Interest Income/ Expense</td><td>Yiel... | 52 | 10 | 7e5171da75690e4cb4bd8ad4a9f524b44ba6b139652b2b28d709e6f818aa0af0 | b1ab108b3d8c65268b01837a777e26f097859565b2551ca7a5be57a620339b3e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ED.2004.page_94.pdf_129315 | ED.2004 | "iVBORw0KGgoAAAANSUhEUgAAAfgAAADYCAIAAACIkWaqAAB8FElEQVR4nO2deVwTx/+4hxDllFsQEBCtoCheFQXFehQPPFsVLzyqWPAA8agoKKDgUUUuEdSPqBSxgArFCpWCCBawoILIISAgt3KE+0hISPb3x3y7v3USIlJCAt3nD16Z3dlhZt6zm83uzrNiGIYBEhISEpKhC0XYFSARRdrb24VdhaEDnU7ncDjCrgWJAGGz2Z2dnXiyq6tL1E6gyQM9ySc0NTUtX758165dZmZmz549+2x+OTm5efPmzZs379y5c3BJenq6nZ3d5cu... | 504 | 216 | <ecel><fcel><i>Con Edison</i><lcel><fcel><i>Con Edison of</i><i>New York</i><lcel><fcel><i>O&R</i><lcel><nl><ecel><fcel>Shares<fcel><i>WeightedAverageExercisePrice</i><fcel>Shares<fcel><i>WeightedAverageExercisePrice</i><fcel>Shares<fcel><i>WeightedAverageExercisePrice</i><nl><fcel>Outstanding at 12/31/01<fcel>5,754,65... | <table><tr><td></td><td colspan="2"><i>Con Edison</i></td><td colspan="2"><i>Con Edison of</i><i>New York</i></td><td colspan="2"><i>O&R</i></td></tr><tr><td></td><td>Shares</td><td><i>WeightedAverageExercisePrice</i></td><td>Shares</td><td><i>Weight... | 15 | 7 | 3b1a573d1c9622dd1828f3f6ab96d2b259a371e5f65301414732afb5411efcaa | 1f83b600f7815460e259213f8b8047c64b47f42c53a48fee736757716b1a0466 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::C.2017.page_183.pdf_94435 | C.2017 | "iVBORw0KGgoAAAANSUhEUgAAAigAAACpCAIAAACOHFGGAAB5RElEQVR4nO2dZ1zUytfHB3bpSC/SsdFEUURFsCCKBSuK2LlYuIq967X7v4qFK/beUEERRREVexcFEaR3lrYLu7AsbO/J8yKaJ3cpLrDoVfN9sZ9sZjJn5peTTDJJzijBMAxwcHBwcHC+F8o/ugI4ODg4OL8XeMeD8+sjFot/dBVw/qP8Z32DxWLBMPyfrV47wTsenJ8GLpe7dOlSExOTEydODBs2LCMjQ84Nvby8oqOjW2sOgqCAgICgoKDWbojTEbRq73/48KHl0pA... | 552 | 169 | <ecel><fcel>Pension plans<lcel><lcel><lcel><lcel><lcel><fcel>Postretirement benefit plans<lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>U.S. plans<lcel><lcel><fcel>Non-U.S. plans<lcel><lcel><fcel>U.S. plans<lcel><lcel><fcel>Non-U.S. plans<lcel><lcel><nl><fcel>In millions of dollars<fcel>2017<fcel>2016<fcel>2015<fcel>201... | <table><tr><td></td><td colspan="6">Pension plans</td><td colspan="6">Postretirement benefit plans</td></tr><tr><td></td><td colspan="3">U.S. plans</td><td colspan="3">Non-U.S. plans</td><td colspan="3">U.S. plans</td><td colspan="3">Non-U.S. plans</td></tr><tr><td>In millions of dollars</td><td>2017</td><td>2016</td><... | 12 | 13 | 51306cd8cf640f37279336cd42dbd8dbd2ab4cb509da98378238adea083bc171 | 1956a8868d7cfcaf78555d0e597c8fd1abb8509f53c5e5bb6dabfe2f26648500 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ZBH.2007.page_74.pdf_5591 | ZBH.2007 | "iVBORw0KGgoAAAANSUhEUgAAAgQAAACvCAIAAAANJFHFAABxjklEQVR4nO29d1xbV5r/f1SooggBooguQHTTTHHcbdxjO47tOHFiO8kkk9ns7CTTvjszv33NzE777m6m7Mzkm0nGk0zcEndjY2PApleJLooASSA6QgIhoa4r/f449sm1BJjY4BKf94s/rs4995xHz3PR1b06n+eh2Gw2gME8M6jVaovFwmKxlm+KQZnMz8/fneG+QB/5xAQ7IGDhcRbTZwH0Ot3k5CQAgEanczgcu70qlcrd3d3Z2fm+49hsNoVC4e/vv8h5Fz/yg/E... | 516 | 175 | <ecel><fcel>Core Technology<fcel>Developed Technology<fcel>Trademarks and Trade Names<fcel>Customer Relationships<fcel>Other<fcel>Total<nl><fcel>As of December 31, 2007:<ecel><ecel><ecel><ecel><ecel><ecel><nl><fcel>Intangible assets subject to amortization:<ecel><ecel><ecel><ecel><ecel><ecel><nl><fcel>Gross carrying am... | <table><tr><td></td><td>Core Technology</td><td>Developed Technology</td><td>Trademarks and Trade Names</td><td>Customer Relationships</td><td>Other</td><td>Total</td></tr><tr><td>As of December 31, 2007:</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Intangible assets subject to amortization:</... | 15 | 7 | e882cda7931119b650269c4c5b9faeffd84767e772ab5936f77e7380b503f66e | dc64763c85b7e7f539d0cbe3c4119c0fa8926e4a637274c516afbe58d80cf829 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MRO.2006.page_85.pdf_17852 | MRO.2006 | "iVBORw0KGgoAAAANSUhEUgAAAekAAAJFCAIAAAB2mpjIAAEAAElEQVR4nOyddUAU6f/Hny26Q0UJEQUpW7BQETuxsfPsOM9Tzzg7zju7CxsFu0VQQEC6uxFYGrbYzt8fj849zi4LKtydv++8/tqdfeZ5PvPM7rDMzmveJIVCAQgICAgIfijIAACZVBoRHh4XG7tsyZIL589fvnjpTWAgrl1xcfH8OXNlMlloSMj2rVu/agyhUKjcYZMEvn4tEomwcU8eP37PPwBb3sxOUpKTv3ZcAgKCFqemuvrJo8fnzpwpKy0FAKSmpl6/ei06Kgq... | 489 | 581 | <fcel><i>(Dollars in millions) </i><fcel>2006<fcel>2005<fcel>2004<nl><fcel><i>Increase (decrease) in cash and cash equivalents</i><ecel><ecel><ecel><nl><fcel>Operating activities:<ecel><ecel><ecel><nl><fcel>Net income<fcel>$5,234<fcel>$3,032<fcel>$1,261<nl><fcel>Adjustments to reconcile net income to net cash provided ... | <table><tr><td><i>(Dollars in millions) </i></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td><i>Increase (decrease) in cash and cash equivalents</i></td><td></td><td></td><td></td></tr><tr><td>Operating activities:</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$5,234</td... | 52 | 4 | bf0524e37ce3fe82bacd518b31818c371d46d5c22a18a3eff42c0f39cafeeeb8 | 460777edd770beada335607b920a3e8e57f2baaca2240ca7e1d0d44896d78a38 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BA.2018.page_66.pdf_77468 | BA.2018 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAIuCAIAAAC0Ng+/AAEAAElEQVR4nOydZ1hUR9uAh6WL0i2oFBEEbCiodFFEpYii2BUr2EvsBIwNjCKIPSoWUEOwo74iKL1JFxGRXoSFpSzLAgvL1vl+zJfznuyiMQZM8mbuH16c2Zk5zznCs7OzM/eRgBACDAaDwfQelL86AAwGg/lfg8Jms4uLi4uLi8vKyjo6Onr9BFVVVV8xKGaz2eINa2trey8uDAbz7eju7i4tLWWz2URJU1NTU1MTuU5TU1NVVRVxWFtbW1dX9+1CBAAA0N3dXVZWRo6... | 456 | 558 | <fcel>December 31,<fcel>2018<fcel>2017<nl><fcel>Assets<ecel><ecel><nl><fcel>Cash and cash equivalents<fcel>$ 7,637<fcel>$ 8,813<nl><fcel>Short-term and other investments<fcel>927<fcel>1,179<nl><fcel>Accounts receivable, net<fcel>3,879<fcel>2,894<nl><fcel>Unbilled receivables, net<fcel>10,025<fcel>8,194<nl><fcel>Current... | <table><tr><td>December 31,</td><td>2018</td><td>2017</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$ 7,637</td><td>$ 8,813</td></tr><tr><td>Short-term and other investments</td><td>927</td><td>1,179</td></tr><tr><td>Accounts receivable, net</td><td>3,879</td><td>2,894</td... | 39 | 3 | ccef22557a6c1320a24d61e37f512cada56d738a9aa8b03948842af5fd6ee0cd | d3d88bcd108780c6e97449512650b65febd3b7f64eadc5bd320aa734e36998a6 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::SEE.2006.page_92.pdf_10984 | SEE.2006 | "iVBORw0KGgoAAAANSUhEUgAAAXcAAABWCAIAAAC7JUGOAAAUkElEQVR4nO2dZ1gUVxfH77JIBwGpogKKSkRAFCOJJiAaW0QFNeYRyxuaBbsxIdZ0S7DXqK8RAQtFASkqRVGQjoIUBaRJEFZY6rJsY94Pg+M4u/AKsjDo+X1h7tl7/3vnzsN5du/Mfw8DwzAEAAAgNWT6egIAAHzgQJYBAEC6QJYBAEC6yCCEMAyj7M60tbWRm7B3AwAfGGmpqT0lxeFwxIMCgUAgEODHjKjISH9fv5cvK3ft2WNrZ1ddVRVyI8RsrNnT/KduHu7JSUk... | 375 | 86 | <fcel>2007<fcel>$5.5<nl><fcel>2008<fcel>305.1<nl><fcel>2009<fcel>242.0<nl><fcel>2010(1)<fcel>435.9<nl><fcel>2011<fcel>5.4<nl><fcel>Thereafter<fcel>850.6<nl><fcel>Total<fcel>$1,844.5<nl> | <table><tr><td>2007</td><td>$5.5</td></tr><tr><td>2008</td><td>305.1</td></tr><tr><td>2009</td><td>242.0</td></tr><tr><td>2010(1)</td><td>435.9</td></tr><tr><td>2011</td><td>5.4</td></tr><tr><td>Thereafter</td><td>850.6</td></tr><tr><td>Total</td><td>$1,844.5</td></tr></table> | 7 | 2 | fbd64b451aca7d0b4ec0e5697fb472cf78c028714f2636c23930f504861de7ac | 248e9c01397972db660c06537626f7f29b8ede3fbf662eb94fb731f6e17e0894 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AMP.2008.page_134.pdf_100061 | AMP.2008 | "iVBORw0KGgoAAAANSUhEUgAAAdMAAAEVCAIAAAA0LZhTAAB6c0lEQVR4nO2dd1QT2d/GL0lIIKGLNOlFQQVFxbJYsGBFxYIFFTt2xYqoa0Gw1117F7uCHRuCuooiKApI77130tv7x+zOOzuhJEAKv72f4/GEyZ3JM/feXMJMnu+jJBQKAQQCgUBkCEHeAiAScOLYsZEuLu4TJx05dJjP57fuIGmpaSNdXDIzMlpsyefzN2/c6DJ4yN49ewAAUV++TJrgFuDvL9ryZlCQ6/ARy5d619XVffn8eaSLy9TJk3Oyc3g83sb1650HDvrjxEk... | 467 | 277 | <ecel><fcel>December 31, 2008<lcel><lcel><lcel><fcel>December 31, 2007<lcel><lcel><lcel><nl><fcel>Variable annuity guarantees by benefit type(1)<fcel>Total contract value<fcel>Contract value in separate accounts<fcel>Net amount at risk(2)<fcel>Weighted average attained age<fcel>Total contract value<fcel>Contract value ... | <table><tr><td></td><td colspan="4">December 31, 2008</td><td colspan="4">December 31, 2007</td></tr><tr><td>Variable annuity guarantees by benefit type(1)</td><td>Total contract value</td><td>Contract value in separate accounts</td><td>Net amount at risk(2)</td><td>Weighted average attained age</td><td>Total contract ... | 17 | 9 | e539e08dd4043a123846713e8891a53696e29317d27211c6341fb3f3ab97286a | 89594d0b60e61135d40447492fb4111cccd59f326d244f120f205d15201e61ea | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PKG.2002.page_33.pdf_64198 | PKG.2002 | "iVBORw0KGgoAAAANSUhEUgAAAaAAAABjCAIAAABSX0OgAAA0kUlEQVR4nO2dZ1wU19v3D8sCUkVavBFBpdgQlYAFG0rUEGvs+aPEThD927DGAjZibmxEECtWVIIGEBGQ0BEXVHrvTdrC7sLusv08L879zGcyC4SO4Hxf8Nk5M3PmmmvOHmZnfr9zZCCEgISEhGQwQunvAEhISEh6C7KD+7oIDw+/dOnS06dPnz17xuFw8KuYTOaVK1dKS0v7KbQBwN9//41fTElJuXTpEp/PBwDU1tZevXq1sLCwrKzsxYsXAACRSAQAwBY7SHR0dE9... | 416 | 99 | <fcel>Allowance for doubtful accounts receivable<fcel>Balance Beginning of Year<fcel>Provision (Benefit)<fcel>Additions/ Deductions from Reserves*<fcel>Translation Adjustments<fcel>Balance End of Year<nl><fcel>2002<fcel>5,232<fcel>2,963<fcel>(2,374)<fcel>—<fcel>5,821<nl><fcel>2001<fcel>6,394<fcel>674<fcel>(1,836)<fcel>... | <table><tr><td>Allowance for doubtful accounts receivable</td><td>Balance Beginning of Year</td><td>Provision (Benefit)</td><td>Additions/ Deductions from Reserves*</td><td>Translation Adjustments</td><td>Balance End of Year</td></tr><tr><td>2002</td><td>5,232</td><td>2,963</td><td>(2,374)</td><td>—</td><td>5,821</td><... | 4 | 6 | 8b5c14b24c984b3698fff930c08617a57d5125d66c75d8618dc05de33b79d378 | 4a9eaf4875a37aeed846d8247e5256d1283e5d4cc2e6507e9ef63ce638de2e8c | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::DISH.2015.page_148.pdf_85731 | DISH.2015 | "iVBORw0KGgoAAAANSUhEUgAAAc4AAABbCAIAAAB1WPKjAAA6OElEQVR4nO2dd1wUV/v2z9I70jRKE0VABRUQo2IBLCAKigWCBAJqRAWViCZERMXyBGOLwRpQlCIqCoIikKioiIoYelmK1GWpu+zCFrbNvH+c3zPvPAsiGima+f7BZ5g9c/Y+U86cnTnXfZFQFAUEBAQEBIOJxHAHQEBAQPDlQ3S1BASDDoIgH1Sew+EIBIJBCuaDEAqF+EhQFBWJRH2W5PF4+K2EQuFAtvr3QHS1BASDzqFDh5qbmwdYOCwsbPfu3TY2NgAABoOxbt0... | 462 | 91 | <ecel><fcel>As of December 31, 2015<lcel><lcel><lcel><nl><ecel><fcel>DISH Network Awards<lcel><fcel>EchoStar Awards<lcel><nl><fcel>Stock Awards Outstanding<fcel>StockOptions<fcel>RestrictedStockUnits<fcel>StockOptions<fcel>RestrictedStockUnits<nl><fcel>Held by DISH Network employees<fcel>6,807,169<fcel>1,382,250<fcel>4... | <table><tr><td></td><td colspan="4">As of December 31, 2015</td></tr><tr><td></td><td colspan="2">DISH Network Awards</td><td colspan="2">EchoStar Awards</td></tr><tr><td>Stock Awards Outstanding</td><td>StockOptions</td><td>RestrictedStockUnits</td><td>StockOptions</td><td>RestrictedStockUnits</td></tr><tr><td>Held by... | 6 | 5 | a364c06bc239a0840dd71d315dd3c83eeb909429b863b8c7a0fafb43ab143c12 | 1f84807cb504556a460104973934c290077ab5f7b34907213f469105574451d5 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::GE.2012.page_93.pdf_23780 | GE.2012 | "iVBORw0KGgoAAAANSUhEUgAAAOwAAAByCAIAAADf3apwAAAk1klEQVR4nO2dZ1wTadfGTyotQQgGRVHBriCouIrsPq6iuGtbe3etr6s0K3YFEUFREAuW3bULKmJXUMFC76ggitJ7TyjpJJO8H0bHMRQBQcWd/wd/wz13y8ydcTJnruuQFAoFNBMEQWqqa7RZ2s1qxefzGQxGUzqvrKzU1tauqa7R7KBJoVAaqsnj8ZhMZrPmQPBDQn744MHF8xe8PD2lUmkT2/BqaqKiIhvaK5VK/f383Pa6AsCVy5fv3rmDlt++eRMAsD8bori4+GF... | 236 | 114 | <fcel>December 31 (In millions)<fcel>2012<fcel>2011<nl><fcel>GE<ecel><ecel><nl><fcel>Raw materials and work in process<fcel>$9,295<fcel>$8,735<nl><fcel>Finished goods<fcel>6,020<fcel>4,971<nl><fcel>Unbilled shipments<fcel>378<fcel>485<nl><ecel><fcel>15,693<fcel>14,191<nl><fcel>Less revaluation to LIFO<fcel>(398)<fcel>(... | <table><tr><td>December 31 (In millions)</td><td>2012</td><td>2011</td></tr><tr><td>GE</td><td></td><td></td></tr><tr><td>Raw materials and work in process</td><td>$9,295</td><td>$8,735</td></tr><tr><td>Finished goods</td><td>6,020</td><td>4,971</td></tr><tr><td>Unbilled shipments</td><td>378</td><td>485</td></tr><tr><... | 11 | 3 | f10e0cfd34d6b0c9828e52cb0d82d16d5e949dcfacb1545df4ac3e07253a7958 | bb2468c3d8463d36b6382fb91afc67fc0b4344859a0060b5fae50c83668257a6 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::CE.2012.page_76.pdf_26594 | CE.2012 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAAJICAIAAADkQaqEAAEAAElEQVR4nOyde1xM+f/430236UI30QVd3LuQFUIoWhYVIkUl7baxS4tlsfgsy7psarHhqzafWsXaikqlWElSUbobscXUNKqpaaZpLk1Nzfn98f5+z+/smSmkC9v7+UeP8z7nfXm933PmPadzeR4FDMMAAoFAIIYMlMEOAIFAIBADCpr3EQgE4oOmra2NmOzs7HzPCtG8j0AgPiAaGhrmzZtnZGTU1NQEAPj111//+9//vn1xqVR6/vx5TU3Nn3/++eLFi3PmzOkuZ1x... | 509 | 584 | <ecel><fcel>Year Ended December 31,<lcel><lcel><nl><ecel><fcel>2012<fcel>2011<fcel>2010<nl><ecel><fcel>(In $ millions)<lcel><lcel><nl><fcel>Operating Activities<ecel><ecel><ecel><nl><fcel>Net earnings (loss)<fcel>605<fcel>607<fcel>377<nl><fcel>Adjustments to reconcile net earnings (loss) to net cash provided by operati... | <table><tr><td></td><td colspan="3">Year Ended December 31,</td></tr><tr><td></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td></td><td colspan="3">(In $ millions)</td></tr><tr><td>Operating Activities</td><td></td><td></td><td></td></tr><tr><td>Net earnings (loss)</td><td>605</td><td>607</td><td>377</td></tr><t... | 45 | 4 | d44d26bc4f1a9a0ad3b41a051af33ed1522dcacb2d8ce840e9a241e865096465 | b46328a4dc061cdc76faec7066009ee437b78833007db22a683403e0a082dcea | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ADI.2007.page_51.pdf_126949 | ADI.2007 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAIaCAIAAAAr3UoEAAEAAElEQVR4nOydeVxN2/vHV6fTKJIyVELGZLzdhKRkzFASl1xcZAxdpYwhQ4YQmRUZGwyVVDJEg1uUkjTP8zx3OvO0f3+s+12/fc+pVMK9rPcfvfZeew3PWvuc1T5rr+fzSBAEATAYDAbTdVC+twEYDAbzpQiFwtjY2C6sMDAwMDw8XLwV8ZyVlZXXr18vLi4mJ+KJFYPB/Od58eLF9u3bu7DCjIyMW7dukVMIgrCyshLP2a9fv4sXL6akpJATqV1oCgaDwXwXcnNzP3z... | 456 | 538 | <ecel><ecel><ecel><fcel>Capital in<ecel><fcel>Accumulated Other<nl><ecel><fcel>Common Stock<lcel><fcel>Excess of<fcel>Retained<fcel>Comprehensive<nl><fcel>(thousands)<fcel>Shares<fcel>Amount<fcel>Par Value<fcel>Earnings<fcel>Income(Loss )<nl><fcel>BALANCE, OCTOBER 30, 2004<fcel>375,840<fcel>$62,641<fcel>$759,551<fcel>$... | <table><tr><td></td><td></td><td></td><td>Capital in</td><td></td><td>Accumulated Other</td></tr><tr><td></td><td colspan="2">Common Stock</td><td>Excess of</td><td>Retained</td><td>Comprehensive</td></tr><tr><td>(thousands)</td><td>Shares</td><td>Amount</td><td>Par Value</td><td>Earnings</td><td>Income(Loss )</td></tr... | 35 | 6 | 3162a12a90691e9186c86a1963354453eb0061d2bbd3a890d041e28b42b319c9 | 95937558d2ad3f7fbc05f997183ec438004ac4037d1857b7c96331ba46d9b697 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AAPL.2004.page_81.pdf_16265 | AAPL.2004 | "iVBORw0KGgoAAAANSUhEUgAAAXgAAABCCAIAAADSaVqOAAAcBUlEQVR4nO2dd0AT5xvH3wx2wogiASyKgCKCoEJ/FQcqEsGtOIsTR4daR23VqlWrUqs4a4fFLU4cgAwRCIqgQNgulEAAmWGHkAS4y/3+uHqel4Ao0Kp9P/94ed/nnve9C7wmL/d9vjQMwwAEAoF0JfR/ewIQCKQzUSqVMdHRUbdu4Z8h4u/evRcfj3eRjwEAiQmJ+fn5XZEfQZDQkJAb164Tn2OYHbsoCATyfpGYkJDzNOfP338/dfZsaUnJ8+fPWlqQuro6Jaokjid... | 376 | 66 | <ecel><fcel>2004<fcel>2003<nl><fcel>Non-current deferred tax assets<fcel>$86<fcel>$60<nl><fcel>Capitalized software development costs, net<fcel>25<fcel>28<nl><fcel>Other assets<fcel>80<fcel>62<nl><fcel>Total other assets<fcel>$191<fcel>$150<nl> | <table><tr><td></td><td>2004</td><td>2003</td></tr><tr><td>Non-current deferred tax assets</td><td>$86</td><td>$60</td></tr><tr><td>Capitalized software development costs, net</td><td>25</td><td>28</td></tr><tr><td>Other assets</td><td>80</td><td>62</td></tr><tr><td>Total other assets</td><td>$191</td><td>$150</td></tr... | 5 | 3 | 381b5d3a61bfc5acbd7885c09e6c2c57e5ec98d5e46e7caf7561677fa1017e3d | 041d0cac2f5b1b3babcec0aaee64162588cb8f13269e4138f824689a974a4a36 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::RJF.2016.page_132.pdf_99009 | RJF.2016 | "iVBORw0KGgoAAAANSUhEUgAAAiIAAAJJCAIAAAAY5cvkAAEAAElEQVR4nOydd1wTyfvHJwlVOgQEpIhgO0FEsRcQQbEh9t6xYDv72Qvq2SvqqWAXxQKCvVdQQVA6oSYBQigJCaQnm93fH6t7ewHRQxHv+5v3H7w2M88885mZZWd3Z/dZCoZhAAKBQCCQxoHa1AIgEAgE8r8MnGYgEAgE0ojAaQYCgUB+MEqlUiwWIwjShBo0am9CMXCagUAg/3k+fvxo1by5r6+vQqFQKBSzZs1KTk7+gf4xDFu0aFGfvn2/Jev2nTtbt269ERU1bNi... | 546 | 585 | <ecel><fcel>Year ended September 30,<lcel><lcel><nl><ecel><fcel>2016<fcel>2015<fcel>2014<nl><ecel><fcel>(in thousands, except per share amounts)<lcel><lcel><nl><fcel>Common stock, par value $.01 per share:<ecel><ecel><ecel><nl><fcel>Balance, beginning of year<fcel>$1,491<fcel>$1,444<fcel>$1,429<nl><fcel>Share issuances... | <table><tr><td></td><td colspan="3">Year ended September 30,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan="3">(in thousands, except per share amounts)</td></tr><tr><td>Common stock, par value $.01 per share:</td><td></td><td></td><td></td></tr><tr><td>Balance, beginning of ... | 41 | 4 | 8da1b08513cae0348ef8bd0d4e971feb18dfb5a7155f7417392627e8ae5fda18 | e10ce8a7d6fadec7507161acb67cd25cced0b5f1dc2ef2dbbd91cd4068936c61 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::TFX.2015.page_91.pdf_126559 | TFX.2015 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAAByCAIAAADWP59mAAA9EUlEQVR4nO3dZ1gTWRcA4AMkmADSsYIUdQWUXYoKKChYQAVERVEQxS6KLmBFwbpgAxtgwwIqqCuuhVVBxY4UQUFEKdIJPYGEJKRnvh/jxmxQ12+Xtaz3ffyRmdw5c8/weDO5Mzkjh2EYIAiCIN8N+S/dAQRBEOSzQuM+giDI9wWN+wiCfBuSkpJcXFxWrlzJYrH4fP6aNWumTZtWUFCAvxscHJycnAwAhYWFs2bNmjVr1p49e75of//CJ6YDAGKxeM6cOenp6V21azT... | 509 | 114 | <ecel><fcel>2015<fcel>2014<nl><ecel><fcel>(Dollars in thousands)<lcel><nl><fcel>Raw materials<fcel>$76,037<fcel>$68,191<nl><fcel>Work-in-process<fcel>60,218<fcel>58,526<nl><fcel>Finished goods<fcel>230,536<fcel>242,750<nl><ecel><fcel>366,791<fcel>369,467<nl><fcel>Less: Inventory reserves<fcel>(36,516)<fcel>(33,874)<nl>... | <table><tr><td></td><td>2015</td><td>2014</td></tr><tr><td></td><td colspan="2">(Dollars in thousands)</td></tr><tr><td>Raw materials</td><td>$76,037</td><td>$68,191</td></tr><tr><td>Work-in-process</td><td>60,218</td><td>58,526</td></tr><tr><td>Finished goods</td><td>230,536</td><td>242,750</td></tr><tr><td></td><td>3... | 8 | 3 | 0432243971fde361ed86cf07c82e26067fa0101373ac6effe34120c69e3cae86 | 0864db5f535b48087e8be118f7ee2938542823b762a22f8eef4bee97b489c36b | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::F.2018.page_22.pdf_5036 | F.2018 | "iVBORw0KGgoAAAANSUhEUgAAAhIAAAEzCAIAAADrR33mAACqsUlEQVR4nOydd1wUx///hzs8QHqJKCggKBZiQaNB8aOJ2KIYIxZQRKOCilIUUZASUIoYQEhUigULYI2iSEQNxoKISgKiAhaqdI52x/W2vz/mm/3d5+4wktwuJp95/sHjbra83/vamZ3d4ea1KhiGAQQCgUAgPgxKfyeAQCAQiH8SqNtAIBAIRB9A3QZCAT/++KOLi8uqVau2bNny22+/ySzt7u4uKSmRKbx9+/aPP/4I/+KFjx8/dnV1XbJkyeXLl2XWb2ho2LJly4c... | 530 | 307 | <ecel><fcel>Retail Sales (a) (in millions of units)<lcel><lcel><fcel>Industry Volume (b) (in millions of units)<lcel><lcel><fcel>Market Share (c) (as a percentage)<lcel><lcel><nl><ecel><fcel>2016<fcel>2017<fcel>2018<fcel>2016<fcel>2017<fcel>2018<fcel>2016<fcel>2017<fcel>2018<nl><fcel>United States<fcel>2.6<fcel>2.6<fce... | <table><tr><td></td><td colspan="3">Retail Sales (a) (in millions of units)</td><td colspan="3">Industry Volume (b) (in millions of units)</td><td colspan="3">Market Share (c) (as a percentage)</td></tr><tr><td></td><td>2016</td><td>2017</td><td>2018</td><td>2016</td><td>2017</td><td>2018</td><td>2016</td><td>2017</td>... | 23 | 10 | 97c8815bf9535e9a59426cd6671c98978c525568d137470e6e24feac924f6d5c | ed02c8233fb8ebe7c8529caceffc5433500066169cf0a95e3ce7c9bc81186adb | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::HII.2013.page_11.pdf_26308 | HII.2013 | "iVBORw0KGgoAAAANSUhEUgAAAd4AAAJiCAIAAADmHDQHAAEAAElEQVR4nOydeTxU2wPAzyzW7DtRtKKNSim0qCwhJUKKaI/SqqS0l60VLeq9Ni3oVWij+rUTLSolKmt2ZsYyhmFm7u+P07vNm7kzqVcvr3e+H3/ce+7Z73Xmzpl7vpeEYRhAIBAIRFeC/LMrgEAgEAhB0NCMQCAQXQ40NCMQCESXg/qzK4BAIBC/Dq2trZWVlQAAKoWqqKigpKz8bfmgoRmBQCC+G8+fPfeZNQtuk0gkr9mzN2/d8g35oAkNBAKB+M78kXz52csXnjN... | 478 | 610 | <ecel><ecel><fcel>Page<nl><ecel><fcel>PART I<ecel><nl><fcel>Item 1.<fcel>BUSINESS<fcel>1<nl><fcel>Item 1A.<fcel>RISK FACTORS<fcel>11<nl><fcel>Item 1B.<fcel>UNRESOLVED STAFF COMMENTS<fcel>27<nl><fcel>Item 2.<fcel>PROPERTIES<fcel>27<nl><fcel>Item 3.<fcel>LEGAL PROCEEDINGS<fcel>28<nl><fcel>Item 4.<fcel>MINE SAFTEY DISCLOS... | <table><tr><td></td><td></td><td>Page</td></tr><tr><td></td><td>PART I</td><td></td></tr><tr><td>Item 1.</td><td>BUSINESS</td><td>1</td></tr><tr><td>Item 1A.</td><td>RISK FACTORS</td><td>11</td></tr><tr><td>Item 1B.</td><td>UNRESOLVED STAFF COMMENTS</td><td>27</td></tr><tr><td>Item 2.</td><td>PROPERTIES</td><td>27</td>... | 33 | 3 | 26df0b3a3958f4fcee138274aebe09ffb4ab42ab3e922413ab669d70da39a6fd | 580ebc0bd53855717882078a00bb8fbe375dbaca9220e0104fdd57431f56d584 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PH.2017.page_59.pdf_10222 | PH.2017 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAACTCAIAAAALJ1dBAABZPUlEQVR4nO2deVxM3R/HT7PUTPs0bVqUSkgha5YQWXpkD8m+Zsm+e+w89hTiSQv1UCK7lFKotEgrUtK+TPs0+z5zf39cv3nGVISUh/N+eXnNOfcs38/9ds7cOffc71VAEARAIBAI5LcB09kGQCAQCKRDgfM+BAKB/F7gOtsACATyjQiFwuTkZCaTqaio2KtXL2NjYwDAkydPRo4cqaSk1MZGampqKioqBg0alJmZWVVVpaenZ2BgYGRkJFuGyWQmJib2799fX1+//WV... | 509 | 147 | <ecel><fcel>Diversified Industrial Segment<fcel>Aerospace Systems Segment<fcel>Total<nl><fcel>Balance June 30, 2015<fcel>$2,844,045<fcel>$98,634<fcel>$2,942,679<nl><fcel>Acquisitions<fcel>31,134<fcel>—<fcel>31,134<nl><fcel>Foreign currency translation and other<fcel>(70,776)<fcel>—<fcel>(70,776)<nl><fcel>Balance June 3... | <table><tr><td></td><td>Diversified Industrial Segment</td><td>Aerospace Systems Segment</td><td>Total</td></tr><tr><td>Balance June 30, 2015</td><td>$2,844,045</td><td>$98,634</td><td>$2,942,679</td></tr><tr><td>Acquisitions</td><td>31,134</td><td>—</td><td>31,134</td></tr><tr><td>Foreign currency translation and othe... | 9 | 4 | c355d7bb9a5a6d5396611b72bb38f794bca8d488b4a727ce91077e8e4cd68380 | 7cc069ae6a36905e86e19a2c1ccfb3761006d35dcb98c680a9036f41c8d32087 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MKTX.2012.page_70.pdf_16624 | MKTX.2012 | "iVBORw0KGgoAAAANSUhEUgAAAkgAAAGtCAIAAABiHRxUAAEAAElEQVR4nOydZ1wTSRvAJ40SauhNmiBFEJVuRQyK9cCGimc7e/csZz3LnQXL2RWxF1QUUZoKIkVAUECkSu+EQAIJJaQn74f19vZCOc926jv/D/x2Js8880zZHXZ25hmcVCoFEAgEAoF8L+D/awMgEAgE8ikRi8XvKUan0z9Vplwu933EeDxee3s7GpRIJJ/KACxwYINAIJDviuvXr8fGxv6j2Pnz5xMSEjgcjkgkWrRo0fbt22/duvXzzz/X1dX92xzr6+uXLFnyPmK... | 584 | 429 | <ecel><fcel>As of December 31<lcel><nl><ecel><fcel>2012<fcel>2011<nl><ecel><fcel>(In thousands, except share and per share amounts)<lcel><nl><fcel>ASSETS<ecel><ecel><nl><fcel>Cash and cash equivalents<fcel>$128,908<fcel>$169,620<nl><fcel>Securities available-for-sale<fcel>51,208<fcel>78,110<nl><fcel>Accounts receivable... | <table><tr><td></td><td colspan="2">As of December 31</td></tr><tr><td></td><td>2012</td><td>2011</td></tr><tr><td></td><td colspan="2">(In thousands, except share and per share amounts)</td></tr><tr><td>ASSETS</td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$128,908</td><td>$169,620</td></tr><tr><... | 30 | 3 | f915efc246b2e85bab8e767495718a70e6eedf1b92d2989a24ffde862055405f | d335e43330bc89b54b9ba57331128a2685a22f0f8507a8149daa3c7903d3ea8a | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BWA.2016.page_67.pdf_33728 | BWA.2016 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAAJ5CAIAAAArZ36MAAEAAElEQVR4nOzdZ1wT2doA8JMQ6VVQWFBAkSIC6gqCIip2UUEFbLB2QSzYQV0BGyiiICpiBV16URCxoODasNGkN+m9BxJC+rwfznvnzg3Iumtfzv/D/jIz5zznmcE9mUwyz5AwDAMIgiDIgEH+3gkgCIIg3xSa9xEEGaB8fHysrKwWL168Z8+etra2zwkVGRmZl5f3KS0LCgo2b968e/duGo0G11y7di03N/dzRv+70LyPIMgAlZ+f7+/vHx8fv3Tp0i1btgAAeDxeVlZ... | 509 | 633 | <ecel><fcel>December 31,<lcel><nl><fcel>(in millions, except share and per share amounts)<fcel>2016<fcel>2015<nl><fcel>ASSETS<ecel><ecel><nl><fcel>Cash<fcel>$443.7<fcel>$577.7<nl><fcel>Receivables, net<fcel>1,689.3<fcel>1,665.0<nl><fcel>Inventories, net<fcel>641.2<fcel>723.6<nl><fcel>Prepayments and other current asset... | <table><tr><td></td><td colspan="2">December 31,</td></tr><tr><td>(in millions, except share and per share amounts)</td><td>2016</td><td>2015</td></tr><tr><td>ASSETS</td><td></td><td></td></tr><tr><td>Cash</td><td>$443.7</td><td>$577.7</td></tr><tr><td>Receivables, net</td><td>1,689.3</td><td>1,665.0</td></tr><tr><td>I... | 38 | 3 | d38aed640c5350e3937e01c3dd783a8cd10636182dfa0d6fb76ea647ce2b6536 | f188da28c170e833b079fc977ef7453e1febbde236732c0c2ee005d5271cba7a | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ETFC.2018.page_47.pdf_65365 | ETFC.2018 | "iVBORw0KGgoAAAANSUhEUgAAAdQAAAGbCAIAAADyS/aCAADTFUlEQVR4nOydd1xTVxvHT0IIKBCQDSICClIEFSfDrThAERHUOup6a+sW96SuWieKoLW21lEnImBRGQo42qoFxQEogrJlB8GQ5Gbc+/5x29tjEmIgCUE9349/nJzce57n/O7hEsN9fodGEARAIBAIROtC13QCCIRmEIlEZIMgCBzHFTkFx3GRSCQSicRiscwD5AxFnUIQhJwRFATHcQU/NsGHkfkrExehQtDNF/GZsnjBwiORhwmCCA4MvH71miKnzJoxc9igwWNHjfb... | 468 | 411 | <ecel><fcel>Year Ended December 31,<lcel><lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>2018<lcel><lcel><fcel>2017<lcel><lcel><fcel>2016<lcel><lcel><nl><ecel><fcel>Average Balance<fcel>Interest Inc./Exp.<fcel>Average Yield/Cost<fcel>Average Balance<fcel>Interest Inc./Exp.<fcel>Average Yield/Cost<fcel>Average... | <table><tr><td></td><td colspan="9">Year Ended December 31,</td></tr><tr><td></td><td colspan="3">2018</td><td colspan="3">2017</td><td colspan="3">2016</td></tr><tr><td></td><td>Average Balance</td><td>Interest Inc./Exp.</td><td>Average Yield/Cost</td><td>Average Balance</td><td>Interest Inc./Exp.</td><td>Average Yiel... | 29 | 10 | 676b9dc63c30d16cdb0298f5e1585a544dfaeb29367a577f83e6e03b4cce6e59 | dd6a1f37dc239122bcbf7f9ddf7bd1024feb59160838dac01754cd8a6fe762ac | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::DHR.2013.page_96.pdf_30529 | DHR.2013 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAAA2CAIAAABC9tccAAAZIElEQVR4nO3daVgTSd4A8EpISLhvlEMDoiiHAqJyyCiMxz7Ojie4LqCo64Xr6COuOurjjKuuo4IHOsoqOqI4hiMeHAKLUYIcgiDhXg6BECSBAAmEIwRyvR9qp19EUWYUA1q/DzzdlepU/auh6HS6/41TKBQAQRAE+WLgld0BBEEQ5JNC8z6CIMiXhaDsDiDIZ6u0tJTNZpuZmdna2mZmZlpZWVlaWgIAxGJxSkqKnp7elClTzMzMsPpcLrewsBAAMG7cOGdn5/z8fBw... | 509 | 54 | <ecel><fcel>U.S. Plans<lcel><fcel>Non-U.S. Plans<lcel><nl><ecel><fcel>2013<fcel>2012<fcel>2013<fcel>2012<nl><fcel>Discount rate<fcel>4.80%<fcel>3.90%<fcel>3.60%<fcel>3.45%<nl><fcel>Rate of compensation increase<fcel>N/A<fcel>N/A<fcel>3.05%<fcel>3.00%<nl> | <table><tr><td></td><td colspan="2">U.S. Plans</td><td colspan="2">Non-U.S. Plans</td></tr><tr><td></td><td>2013</td><td>2012</td><td>2013</td><td>2012</td></tr><tr><td>Discount rate</td><td>4.80%</td><td>3.90%</td><td>3.60%</td><td>3.45%</td></tr><tr><td>Rate of compensation increase</td><td>N/A</td><td>N/A</td><td>3.... | 4 | 5 | 0073b43c6cac28ab9aa847c8fa39d92ebc12ee08afe8edf07202db97ea398c18 | d19550211abd70375dbc36015905be678626e4c7108f9427138ff35ae4a46e88 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::RL.2019.page_76.pdf_140099 | RL.2019 | "iVBORw0KGgoAAAANSUhEUgAAAhkAAAFACAIAAACeEfl+AABsWUlEQVR4nO3deXxM1/sH8OcusyURshBLkIVSW2iR2CWWVJMiaO2iFK226kdbWt/qptReSrVfun2pfQkiIfY1JEFEisRkz0z2ZSbbLPfe8/vjpteYBGEs1T7vP7ySO/ee+5wzY07uzJzPUIQQQAghhGxAP+sCEEIIPffYZ10AQgihR1FeXr506VJnZ2ez2Txjxoz69es/w2LwugQhhJ5LDg4ON2/edHR0vHXr1vfff08IiYmJycvLA4CSkpKLFy+q1Wqe5wsLCxMTE59... | 537 | 320 | <ecel><lcel><fcel>Page<nl><fcel>Consolidated Financial Statements:<lcel><ecel><nl><fcel>Consolidated Balance Sheets<lcel><fcel>F-2<nl><fcel>Consolidated Statements of Operations<lcel><fcel>F-3<nl><fcel>Consolidated Statements of Comprehensive Income (Loss)<lcel><fcel>F-4<nl><fcel>Consolidated Statements of Cash Flows<l... | <table><tr><td colspan="2"></td><td>Page</td></tr><tr><td colspan="2">Consolidated Financial Statements:</td><td></td></tr><tr><td colspan="2">Consolidated Balance Sheets</td><td>F-2</td></tr><tr><td colspan="2">Consolidated Statements of Operations</td><td>F-3</td></tr><tr><td colspan="2">Consolidated Statements of Co... | 25 | 3 | 4da5c602ccf7460e8ddfd5e3515a27edf52883584cf65b5699d65ef95f96d73d | 6cb13df3ac1d784f7d545b3e0268a7d2760321e8c5c848309df589882a654fd9 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::TRV.2008.page_258.pdf_6602 | TRV.2008 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAHeCAIAAACQTAw7AAEAAElEQVR4nOydeSBU3///zwyipJRCmxZFUWiRvKVViVIqpVVaqVDvd6XQvi+KLKUUlUSRrG2kLMm+r9mXbGEYBmOW+/vjfN/ndz+zSIXU+z7+qDv3nnPu6547c2fc+3q+niQMwwABAQEBQfch+KsDICD4xeTm5hYUFDQ3Ny9evFhSUhIAwGazSSTSo0ePJk+erKam9qsDJPj9IP/qAAgIfiVhYWHbt2/X1dVVV1dXUVH58uVLU1PT4cOHSSRSeHh4cHDwrw6Q4LeE+MV... | 456 | 478 | <fcel>(in millions)<fcel>TPC<fcel>Other Subsidiaries<fcel>Travelers(1)<fcel>Eliminations<fcel>Consolidated<nl><fcel>Cash flows from operating activities<ecel><ecel><ecel><ecel><ecel><nl><fcel>Net income<fcel>$3,305<fcel>$1,452<fcel>$4,601<fcel>$(4,757)<fcel>$4,601<nl><fcel>Net adjustments to reconcile net income to net... | <table><tr><td>(in millions)</td><td>TPC</td><td>Other Subsidiaries</td><td>Travelers(1)</td><td>Eliminations</td><td>Consolidated</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$3,305</td><td>$1,452</td><td>$4,601</td><td>$(4,757)<... | 39 | 6 | cc69803dfc40a7b7bcfeae18943d09abc7f795f5506d3390eb7c03dd4e8100ee | 36e0e066b9122efee1933d43a9cda4f61e5751053289a7ee6fa16b704c0afec1 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AVY.2007.page_26.pdf_5962 | AVY.2007 | "iVBORw0KGgoAAAANSUhEUgAAAPoAAABzCAIAAAA+MYh6AAApbklEQVR4nO2dZ1sjSZquI418yoBAHoTwnqrq7uk5Y/brufZv7l77I2bmzOzuNTNdBiucBEiAvEMpm97E+RBFVpQkKIqiqnuavD8lGaF4I6Uklcr3ieclIIS6rhMAECQJnhpN0yiKevJhTUweBw0AuL665vr99c0NgiDu753P5YKhUDFfECVxcjLg8Xrsdvs9/dkma7fb3B7PU07Z5AFUyhWe42RFWVldOT87p0iSIInZuTlj2z8xUatUIYCSKG2+2PryiJqmXZyd0xb... | 250 | 115 | <fcel><i>(In millions)</i><fcel>2007<fcel>2006<fcel>2005<nl><fcel>Net sales<fcel>$6,307.8<fcel>$5,575.9<fcel>$5,473.5<nl><fcel>Cost of products sold<fcel>4,585.4<fcel>4,037.9<fcel>3,996.6<nl><fcel>Gross profit<fcel>1,722.4<fcel>1,538.0<fcel>1,476.9<nl><fcel>Marketing, general and administrative expense<fcel>1,182.5<fce... | <table><tr><td><i>(In millions)</i></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Net sales</td><td>$6,307.8</td><td>$5,575.9</td><td>$5,473.5</td></tr><tr><td>Cost of products sold</td><td>4,585.4</td><td>4,037.9</td><td>3,996.6</td></tr><tr><td>Gross profit</td><td>1,722.4</td><td>1,538.0</td><t... | 8 | 4 | f2599e559724910cf0a114f14494f231f7ea7ce59617dcc64cc147f33b72aad1 | ad6f9a2491aae24c509999de29a8da2ce2701e630bfb7e0f87b977f49cf123cb | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::REGN.2010.page_96.pdf_91166 | REGN.2010 | "iVBORw0KGgoAAAANSUhEUgAAAdMAAAIbCAIAAAA/z+O+AAEAAElEQVR4nOydd1gT5x/AXyAYEkbCVgIoyhJExQVYF7jQCritG2ertraWOtCOn2211lFnnXWBA0WWspcsZaPsLSOLkUEISQgZ9/vj9HpegGoLqO19nj598t69977fey/3Gu7e9/OqQRAEcHBwcHAGEPV3HQAODs7fB4Kg5MSk58+ewcm6urq01FSFXA4A6OzsLCsthbc/f/YsPy/vnUX5CrFI/OjhQ3pjI5xER4WOvLqqKuXxY4VC8c4CBQCotG1P0bLZ7KSExBcvXrx... | 467 | 539 | <ecel><fcel>2010<fcel>2009<fcel>2008<nl><fcel>Cash flows from operating activities<ecel><ecel><ecel><nl><fcel>Net loss<fcel>$(104,468)<fcel>$(67,830)<fcel>$(79,129)<nl><fcel>Adjustments to reconcile net loss to net cash<ecel><ecel><ecel><nl><fcel>provided by (used in) operating activities<ecel><ecel><ecel><nl><fcel>Dep... | <table><tr><td></td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Cash flows from operating activities</td><td></td><td></td><td></td></tr><tr><td>Net loss</td><td>$(104,468)</td><td>$(67,830)</td><td>$(79,129)</td></tr><tr><td>Adjustments to reconcile net loss to net cash</td><td></td><td></td><td></td></tr><tr>... | 37 | 4 | 9e816e58b2fafc4d7f08ce6a830df59f402a8505fa014249a81217c56792bc2d | 0efd91ff821a652571af531102ade96d550231a275317ac98987fdc573dda42c | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BAC.2004.page_36.pdf_12806 | BAC.2004 | "iVBORw0KGgoAAAANSUhEUgAAAO0AAABdCAIAAADG5XatAAAm7UlEQVR4nO2dezxU+f/HPzMGQyq551aKVonNqshl+4oi2ajVRamULpZoUxvaEqVSsbWybW3potrowhYh3dCNXFLjLjGDiBnMjOvczu+Pz+5nz28GtbsarZ3nHz3OfM7nfM5nzhzTmffr83q/CRiGAQkS/uUQh3oCEiQMApL7+D9KZmamh4dHSkoKACAvL2/t2rXJyckAgEuXLm3cuLGkpAR2Cw0NzcjIGJIZ/vzzz/v27bt79y4A4PTp02FhYffv38dvd3V1hYaG7t6... | 237 | 93 | <fcel>(Dollars in millions)<fcel>2004<fcel>2003<nl><fcel>Service charges<fcel>$6,989<fcel>$5,618<nl><fcel>Investment and brokerage services<fcel>3,627<fcel>2,371<nl><fcel>Mortgage banking income<fcel>414<fcel>1,922<nl><fcel>Investment banking income<fcel>1,886<fcel>1,736<nl><fcel>Equity investment gains<fcel>861<fcel>2... | <table><tr><td>(Dollars in millions)</td><td>2004</td><td>2003</td></tr><tr><td>Service charges</td><td>$6,989</td><td>$5,618</td></tr><tr><td>Investment and brokerage services</td><td>3,627</td><td>2,371</td></tr><tr><td>Mortgage banking income</td><td>414</td><td>1,922</td></tr><tr><td>Investment banking income</td><... | 10 | 3 | 7746e8b09fbc9185bdc60391386b09c916ca1be7f0f7c53a483a1bb980753f41 | 71ae85b4831cb43ea797837a6cf245052288a1b8ba0a1998f8aa32a64d0ba5b1 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::EQR.2016.page_76.pdf_36432 | EQR.2016 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAAHQCAIAAAAknCQ3AAEAAElEQVR4nOydd3hUVd7Hz/SWKek9k15IgPSeAKEJKEEpAq5tXXV3La+Krr2XFUV3ddeyq8JSFFAk9CSE9Emb9N77ZHpLmd7eP47enU0CBoUkmvN5eHjuPfeU7/2dc8/cuZnzvTibzQYQCAQCsWTAL7QABAKBQMwraN5HIJYE586e/c/BQzabraG+PvfipWvktFgs33z99flz58rLyqoqK6cd7e3pOf7NN/YpVqv1zddfh9tjY2PvvvNOSXHxiW+OT05OXpfCosIiXnn... | 509 | 464 | <ecel><fcel>Year Ended December 31,<lcel><lcel><lcel><lcel><nl><ecel><fcel>2016<fcel>2015<fcel>2014<fcel>2013<fcel>2012<nl><fcel>Net income<fcel>$4,480,104<fcel>$908,018<fcel>$658,683<fcel>$1,905,353<fcel>$881,204<nl><fcel>Net (income) loss attributable to Noncontrolling Interests – Partially Owned Properties<fcel>(16,... | <table><tr><td></td><td colspan="5">Year Ended December 31,</td></tr><tr><td></td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net income</td><td>$4,480,104</td><td>$908,018</td><td>$658,683</td><td>$1,905,353</td><td>$881,204</td></tr><tr><td>Net (income) loss attributable to Noncontro... | 37 | 6 | ed3b8b134014afeb5a43361574602ddf8473410d28b8fae2d6a626ca22c9d860 | 33abe58c3d450cc07b7721a604632a4003263a05a5ad5fb917aac7265b678b92 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AMT.2007.page_36.pdf_106632 | AMT.2007 | "iVBORw0KGgoAAAANSUhEUgAAAcsAAAG5CAIAAABuiojaAAEAAElEQVR4nOydZ0ATSR/GJyF0EaSogJ56AhbsvffeG9gLYu/lznJ659nPVwV77wp2KTaUooBSFFB6DTVAqKGkl933w+jcuAkRISh3t78PmuzMzvxnJixhd57/wyBJEtDQ0NDQ1AGsHx0ADc1/jg9RUUlJSRYWFsOGDw8OCpLL5MNHjqjOiclJyVFRkQ0aNCBJUiAQzJ4zR7nO61evJBLJ6DFj1BwvKioK8PPX1tE2MTax72DfpGnTGoyiqKjIz9d37NixJo0afbVyYmJ... | 459 | 441 | <ecel><fcel>Year Ended December 31,<lcel><lcel><lcel><lcel><nl><ecel><fcel>2007<fcel>2006<fcel>2005<fcel>2004<fcel>2003<nl><ecel><fcel>(In thousands, except per share data)<lcel><lcel><lcel><lcel><nl><fcel>Statements of Operations Data:<ecel><ecel><ecel><ecel><ecel><nl><fcel>Revenues:<ecel><ecel><ecel><ecel><ecel><nl><... | <table><tr><td></td><td colspan="5">Year Ended December 31,</td></tr><tr><td></td><td>2007</td><td>2006</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td></td><td colspan="5">(In thousands, except per share data)</td></tr><tr><td>Statements of Operations Data:</td><td></td><td></td><td></td><td></td><td></td></tr... | 33 | 6 | 9b83935c0a2d84bd6f58d43509a836dee43196573188e40b1774fd412c5b4ab0 | 4ac7bc353a4ea96e97f0262133ef9f1c95976833d4eb850aec437ca0682bfd50 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::IRM.2018.page_126.pdf_45635 | IRM.2018 | "iVBORw0KGgoAAAANSUhEUgAAAg8AAACnCAIAAAAZlyhfAAA0o0lEQVR4nO2deVwT57r430wCBAi7CmEXF0BxQaUIlR3tRT5e6bWnlsq1LT3W2lu1tfacY4+Wc6q23ltpbau91q22KtYF27JYymrZAkVQiwsIYUdREsKSkD3z++P9nblpEIKaZajP9w8/D0/G5DvvOzNv5s3MMwySJBEAAAAAjAlhboEJiVqtVqvVeKBVqVR0G3EVCgWlRDc3wLCo1WqVSqXRaMwtAvzxgdHi4bhw4UJmZqZMJtuwYcPrr7+OEPrmm28YDAZ+9bPPPgs... | 527 | 167 | <fcel>Redemption Date<fcel>4<sup>3</sup>/<sub>8</sub>% Notes June 1,<ecel><fcel>6% Notes due 2023August 15,<ecel><fcel>CAD Notes due 2023September 15,<ecel><fcel>5<sup>3</sup>/<sub>4</sub>% NotesAugust 15,<ecel><fcel>Euro NotesJanuary 15,<ecel><fcel>GBP Notesdue 2025November 15,<ecel><fcel>5<sup>3</sup>/<sub>8</sub>% N... | <table><tr><td>Redemption Date</td><td>4<sup>3</sup>/<sub>8</sub>% Notes June 1,</td><td></td><td>6% Notes due 2023August 15,</td><td></td><td>CAD Notes due 2023September 15,</td><td></td><td>5<sup>3</sup>/<sub>4</sub>% NotesAugust 15,</td><td></td><td>Euro NotesJanuary 1... | 11 | 19 | e86fb2ce001c1ffe82be08a2ccfcf050c97936ae5510d8d198542d8ffde2f565 | 3c92a65e757acbe1cbff04960db7b20ad9474b0dee1c6c9446e7684ea3f853b7 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::GL.2007.page_107.pdf_116017 | GL.2007 | "iVBORw0KGgoAAAANSUhEUgAAAeAAAAGDCAIAAAB81lQ2AAEAAElEQVR4nOyddVgU3RfHL8vSSCPdiokothKK3S0qCArSYAFiEIodWIhit2KgpCiIgqICgoCkNAaw1JLbu/P7Y3znN++wICygvDifx8dnd+beO+fcGYbhzvmewwdBEMDBwcHB6XsQ/7QBODj9nNraWjaLBX8WHzBATEyskx2rSSRpGRkBAYH2GnA4nJrqagkJCRFRUTaLVVtbKy0jIygo2CXzIAji4+Pr5Fec3wzhTxuAg9PPMTdbYzRlqrGhobGh4a0bN37Z3nv3noT... | 480 | 387 | <ecel><fcel>For the Year 2007<lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>Life<lcel><fcel>Health<lcel><fcel>Annuity<lcel><fcel>Total<lcel><nl><fcel>Distribution Channel<fcel>Amount<fcel>% of Total<fcel>Amount<fcel>% of Total<fcel>Amount<fcel>% of Total<fcel>Amount<fcel>% of Total<nl><fcel>United American I... | <table><tr><td></td><td colspan="8">For the Year 2007</td></tr><tr><td></td><td colspan="2">Life</td><td colspan="2">Health</td><td colspan="2">Annuity</td><td colspan="2">Total</td></tr><tr><td>Distribution Channel</td><td>Amount</td><td>% of Total</td><td>Amount</td><td>% of Total</td><td>Amount</td><td>% of Total</t... | 32 | 9 | 0e261d46aca25f447d95c4bdb41b77592eb6d63349487fd22dfcc13ff2fceb42 | 4b702113d24ba7128b4cc0c44134bfcb393a98e8a5721c70dd41d46055f73fab | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::HUM.2003.page_78.pdf_75420 | HUM.2003 | "iVBORw0KGgoAAAANSUhEUgAAAcUAAACsCAIAAACFLyD1AABd2UlEQVR4nO2dd0CT1/rHTxYhbFAQFAVxoIBbxElbFap1Vmut1S5bb29b297+bsftrh123NvWLmtr3XXLcrGHbEEREAh7BJKwEzIh6/39cdrTY94kQngDat/PX4f3PTnPc84TI+P9Pl8GQRCAhoaGhmbQMIc7ARoaGpp7BPrzlMYmEASRnZWVkpxsMBgAAHm5uZlXrsBbaGwwGLIyM8+dPavRaIYzVxqK6E/RjebcY7CHOwGae5OEy/F8Pv/YkSNf79kjl8tqqms0Go1... | 453 | 172 | <ecel><fcel>2003<lcel><lcel><lcel><fcel>2002<lcel><lcel><lcel><nl><ecel><fcel>Amortized Cost<fcel>Gross Unrealized Gains<fcel>Gross Unrealized Losses<fcel>Fair Value<fcel>Amortized Cost<fcel>Gross Unrealized Gains<fcel>Gross Unrealized Losses<fcel>Fair Value<nl><ecel><fcel>(in thousands)<lcel><lcel><lcel><lcel><lcel><l... | <table><tr><td></td><td colspan="4">2003</td><td colspan="4">2002</td></tr><tr><td></td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Losses</td><td>Fair Value</td><td>Amortized Cost</td><td>Gross Unrealized Gains</td><td>Gross Unrealized Losses</td><td>Fair Value</td></tr><tr><td></td><td ... | 13 | 9 | 45293ac6655da642eb19910425f7987f9b7d5792cb0835efecd97f6a7e46c3ca | c44bf1add93f5b4f2d9ff963d68d1aec4ccf0e74d09d4c0d91ef9161b4f2a135 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MRO.2013.page_112.pdf_17956 | MRO.2013 | "iVBORw0KGgoAAAANSUhEUgAAAe0AAAJOCAIAAAAVtshxAAEAAElEQVR4nOydZ1wUV/uwz9KkKk1ULICIBVRQ0CigIopSokEsoGgsyWOM0WA3RqOoYKLIY0SxYFSkKEhvAtJEivReBQSWpSzLwrKU3WXLvB/O/5l3shQpu6jJXB/47c6cOfeZ+8wOs7PnXENAEATg4ODg4HyxiHzqBuDg4ODgjAn8PI6Dg4PzZSP2qRuAg4PzCeByuZGRkX19fWJiYt98842IyP9d0jGZzHv37i1btmzVqlWftoXC4/3790VFRX19fcuWLdPS0kKXFxQ... | 493 | 590 | <fcel>(In millions)<lcel><fcel>U.S.<fcel>Canada<fcel>E.G.<fcel>OtherAfrica<fcel>Europe<fcel>OtherInt’l<fcel>Total<nl><fcel>2013<fcel>Revenues and other income:<ecel><ecel><ecel><ecel><ecel><ecel><ecel><nl><ecel><fcel>Sales<fcel>$5,059<fcel>$1,376<fcel>$33<fcel>$1,106<fcel>$924<fcel>$—<fcel>$8,498<nl><ecel><fcel>Transfe... | <table><tr><td colspan="2">(In millions)</td><td>U.S.</td><td>Canada</td><td>E.G.</td><td>OtherAfrica</td><td>Europe</td><td>OtherInt’l</td><td>Total</td></tr><tr><td>2013</td><td>Revenues and other income:</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Sales</td><td>$5,059</td... | 46 | 9 | 3d39eec7ec3bd93aad36538f6b42d62857375bb1f50ac4305ce6c9ee2a6d8b41 | e463173e9f2913858970c057ee5d496e83ce6ed291200d496d113c16b2947c81 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MKTX.2018.page_133.pdf_16507 | MKTX.2018 | "iVBORw0KGgoAAAANSUhEUgAAAhsAAAGvCAIAAAB99oAUAAEAAElEQVR4nOy9d0DUyP//P0vvVXoXRUFEERuKigXLgQXFXkDBCtbzrHfWsyBiRUGKioAKKE0FwQJIFaQo0ouUpS1tF1jYnt8f8/3kl3cWFXFR7y6PP3QnmZm8Mq8Jk0x5DglBEEBAQEBAQPDdCP1sAwgICAgI/iUQLQoBAQEBgWAQ+dkGEBD816FQKMeOHRszZkx2draKioqamhqVSp0xY0ZQUNCJEyf09fUHkGdnZ2dAQMD79+9tbW2XL18OAKDT6Tt37hQVFXVzcxs... | 539 | 431 | <ecel><fcel>Three Months Ended<lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>Dec 31,2018<fcel>Sep 30, 2018<fcel>Jun 30, 2018<fcel>Mar 31, 2018<fcel>Dec 31, 2017<fcel>Sep 30, 2017<fcel>Jun 30, 2017<fcel>Mar 31, 2017<nl><ecel><fcel>(In thousands, except per share amounts) (unaudited)<lcel><lcel><lcel><lcel><lc... | <table><tr><td></td><td colspan="8">Three Months Ended</td></tr><tr><td></td><td>Dec 31,2018</td><td>Sep 30, 2018</td><td>Jun 30, 2018</td><td>Mar 31, 2018</td><td>Dec 31, 2017</td><td>Sep 30, 2017</td><td>Jun 30, 2017</td><td>Mar 31, 2017</td></tr><tr><td></td><td colspan="8">(In thousands, except per share amounts) (... | 30 | 9 | ae754f5ae433439c6c1a704948db5dfbdbdb6711148cfd8944cb32a20a378eab | de4e3b94e94d7e823dd59fadb6cfcd3ed2dfaad8fe0916755f4d864d2de93884 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MS.2014.page_116.pdf_15308 | MS.2014 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAAHICAIAAABFw+29AADyi0lEQVR4nOydZ1wUxx/G5yrt6F26IIIoigIWFCsGFEWxYm+oiSYxsf9NjDWJLcYYu7EXEAug0lSUjvQORxeucLSDg+tl/y9WN+tRRCHGJPN94edmd+Y3v9nl5tbdfZ4hIAgCIBAIBNJ3EP/uBCAQCKRvQBAkMSHh6ZMnCoUCAJCSnBwfF4fuam5uTkxIwGomJSZVV1UDAPh8PqeuDgBQUV5eVFiIIEhlZWXvM4ETKwQC+ZcQFRGZ9jJt67ebXzx/ERYampSYlJiQGB4... | 456 | 456 | <ecel><fcel>2014(1) (dollars in millions)<nl><fcel>Credit risk RWAs:<lcel><nl><fcel>Balance under U.S. Basel I rules at December 31, 2013<fcel>$256,606<nl><fcel>Change related to U.S. Basel III Advanced Approach transitional rules(2)<fcel>(72,792)<nl><fcel>Change related to the following items:<ecel><nl><fcel>Derivativ... | <table><tr><td></td><td>2014(1) (dollars in millions)</td></tr><tr><td colspan="2">Credit risk RWAs:</td></tr><tr><td>Balance under U.S. Basel I rules at December 31, 2013</td><td>$256,606</td></tr><tr><td>Change related to U.S. Basel III Advanced Approach transitional rules(2)</td><td>(72,792)</td></tr><tr><td>Change ... | 34 | 2 | 218f064ed62c1ac96be5be3fc43978fe33e0bc067c592995592f7ccd3e54425e | 9727bd6accce43dab62230b8378a8b1a713f4a4e07450d0c6b206813884e8dae | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::KO.2013.page_30.pdf_93705 | KO.2013 | "iVBORw0KGgoAAAANSUhEUgAAAhAAAAAvCAIAAAA90WSPAAAgR0lEQVR4nO2dd1xTV//HT24CIQkjorKHlukAB4jgaN0T7aNSAVv3rKutj9XWKqgd7l3rqttaFcG9WLKHhk1YgkAICYQkYBJCSG5ufn/cmt4GxBjAtr/nvF/+ce49J+dzvldyTu4953wuSaPRAAgEAoFA3gbCes7av2fvg/v3b0fdKi4qMriiuJjYRw8e6lk4Nydnz65dJSUlAAA1ikZcv26wLgQCMYyc7OzdP/2Uk50NAChis3NzcvLz8nXSFeXleXl52VlZBqvU1tY... | 528 | 47 | <fcel>December 31,<fcel>2008<fcel>2009<fcel>2010<fcel>2011<fcel>2012<fcel>2013<nl><fcel>The Coca-Cola Company<fcel>$100<fcel>$130<fcel>$155<fcel>$170<fcel>$181<fcel>$212<nl><fcel>Peer Group Index<fcel>100<fcel>119<fcel>141<fcel>167<fcel>181<fcel>230<nl><fcel>S&P 500 Index<fcel>100<fcel>126<fcel>146<fcel>149<fcel>172<fc... | <table><tr><td>December 31,</td><td>2008</td><td>2009</td><td>2010</td><td>2011</td><td>2012</td><td>2013</td></tr><tr><td>The Coca-Cola Company</td><td>$100</td><td>$130</td><td>$155</td><td>$170</td><td>$181</td><td>$212</td></tr><tr><td>Peer Group Index</td><td>100</td><td>119</td><td>141</td><td>167</td><td>181</td... | 4 | 7 | ad29652c0af20223430d6983d9e357d1b06271c4de6f936b8bf60d87799bc110 | de51145bf805894489a144ea3eb9bbf81de9f3967f2da5ac21ddcecc526b2c0e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::IPG.2008.page_76.pdf_97657 | IPG.2008 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAABvCAIAAADnrcdfAABAzElEQVR4nO2dd1wUxxfA5yrHUY4qVZoFESyA2CuIgl2x99hi18Suib1EU4zR2CsqahRBmkhvCoJKL0c74I4rwNGvl/39scnmfgciAopJ5vsHn53duXlv3xR2Z9+8wSEIAiAQCATSdRC7WwEI5EskPz8/Iz2dpkujaGqOGDlCU1OzA4Xk5uTk5+fPnTfvgzlFQmHEiwiaHm38hAkAgJLiYolE0t/RsQNCIV8C+O5WAAL5ErG3tz9y8BAAwMbWZrLHxOKiog4UQiASTx4... | 456 | 111 | <ecel><fcel>December 31,<lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>2008<lcel><lcel><lcel><fcel>2007<lcel><lcel><lcel><nl><ecel><fcel>Total Facility<fcel>Amount Outstanding<fcel>Letters of Credit<fcel>Total Available<fcel>Total Facility<fcel>Amount Outstanding<fcel>Letters of Credit<fcel>Total Available<n... | <table><tr><td></td><td colspan="8">December 31,</td></tr><tr><td></td><td colspan="4">2008</td><td colspan="4">2007</td></tr><tr><td></td><td>Total Facility</td><td>Amount Outstanding</td><td>Letters of Credit</td><td>Total Available</td><td>Total Facility</td><td>Amount Outstanding</td><td>Letters of Credit</td><td>T... | 8 | 9 | a905992d76cff39f7dd3ee4f03e06baece7fb17e706e83960a1467e4d986b847 | 93a1985f51f3ae65ea451504f22421180bf6ff4b104f9cfc28d06f4550eca85e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::F.2004.page_59.pdf_5193 | F.2004 | "iVBORw0KGgoAAAANSUhEUgAAAdgAAAGwCAIAAACFHOP5AAEAAElEQVR4nOyddVwVSxvHnxNw4NClCNKpomIXdl+7u8DG7m6xO6/dhYUFKgYhIQaNdHed7nj/WN277jkgoveivvP9vJ/7ntl95pmZBYc9u/ObHyUxtRAQCATiewj/mMniCPt3bVzXHakD1q9ZumrtFh0dnZ+Yk/4TcyEQiF+WF2EpwVFpmhp0OyuTQT2a6Olo/Ui2zNzyghJOzSfilMySUzfChGLpqP7u3do5FZVyTlwLBYCN8/tRqdQf6UlNyM3JXrHUW0tLy87Bady... | 472 | 432 | <ecel><fcel>December 31, 2004<fcel>December 31, 2003<nl><fcel>ASSETS<ecel><ecel><nl><fcel>Cash and cash equivalents<fcel>$23,511<fcel>$23,208<nl><fcel>Marketable securities<fcel>9,507<fcel>10,439<nl><fcel>Loaned securities<fcel>1,058<fcel>5,667<nl><fcel>Finance receivables, net<fcel>110,749<fcel>106,850<nl><fcel>Other ... | <table><tr><td></td><td>December 31, 2004</td><td>December 31, 2003</td></tr><tr><td>ASSETS</td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$23,511</td><td>$23,208</td></tr><tr><td>Marketable securities</td><td>9,507</td><td>10,439</td></tr><tr><td>Loaned securities</td><td>1,058</td><td>5,667</td>... | 36 | 3 | 4f2e74048a832fd2610680a3fb12c52598d5a10a42bc858ee6b797ee93471db0 | 707f50a707dcaa1ed1219eb9295fb0d7b0d828675e0c4d9e829bf3079f68d769 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::DHI.2010.page_41.pdf_79804 | DHI.2010 | "iVBORw0KGgoAAAANSUhEUgAAAaQAAAC7CAIAAACl2X2YAABWkUlEQVR4nO2dd0ATyRfHJwUSULr0rijYBewdFazYez3r3Xl2r6n3s5fz9Dw9e69gV6x0FKRLR5DeS0JLCKSX/f0xd3trEkKEJKDs5w9NJpOdN29fhs3mve8QEAQBODg4OF87xLY2AAdHEYWFhRw2R3EfLpf77Knfx8xM+DQlOTkiPPyZn19T/SUSiYKjCYXChw8eVFdXN2tbbEzMs6d+AAAmkxng789kMpt9C04bgi92OO0an9u3/f1fK+7z8vnzvLy8jIwMAEBjY6P... | 420 | 187 | <ecel><fcel>As of September 30,<lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><ecel><fcel>2010<lcel><lcel><lcel><fcel>2009<lcel><lcel><lcel><nl><ecel><ecel><fcel>Lots<ecel><ecel><ecel><fcel>Lots<ecel><ecel><nl><ecel><ecel><fcel>Controlled<ecel><ecel><ecel><fcel>Controlled<ecel><ecel><nl><ecel><ecel><fcel>Under Lot<fcel>... | <table><tr><td></td><td colspan="8">As of September 30,</td></tr><tr><td></td><td colspan="4">2010</td><td colspan="4">2009</td></tr><tr><td></td><td></td><td>Lots</td><td></td><td></td><td></td><td>Lots</td><td></td><td></td></tr><tr><td></td><td></td><td>Controlled</td><td></td><td></td><td></td><td>Controlled</td><t... | 16 | 9 | fac9559475203e07db76c10e0f41c7e01d91e2e5b7f6075647c12defda04c8eb | d90e6c42655bfe891a9e677b8af5636059af6b9a0114db01d809d8bd824926f3 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BMY.2003.page_61.pdf_142754 | BMY.2003 | "iVBORw0KGgoAAAANSUhEUgAAAhUAAACECAIAAACoI07mAABqn0lEQVR4nO2dd1wT5xvA3yQkgRD2VsA9ARXce2utWsXaOlA73HZabd1Va52tdda9R0XBAbgAZe+9R5iySUjI3nf3++PV80zQWkjQ9nffjx8/l7sn9z55n7scubv3exQMwwAJCQkJCck/hPquEyAhITEMCILExcYmxMcnxMfn5uS8zVvq6urefv3Pnj2LiY5OSU4Wi8Q6i7Ra7ZPw8H179r7NeuLj4mpravCXlZWVSYlJb5+MXC4XiURvCEhLTY2NiXlzDIlBII8fJCT... | 533 | 132 | <ecel><fcel>Net Sales<lcel><lcel><fcel>Earnings Before Minority Interest and Income Taxes<lcel><lcel><fcel>Year-end Assets<lcel><nl><fcel>(dollars in millions)<fcel>2003<fcel>Restated 2002<fcel>Restated 2001<fcel>2003<fcel>Restated 2002<fcel>Restated 2001<fcel>2003<fcel>Restated 2002<nl><fcel>Pharmaceuticals<fcel>$14,9... | <table><tr><td></td><td colspan="3">Net Sales</td><td colspan="3">Earnings Before Minority Interest and Income Taxes</td><td colspan="2">Year-end Assets</td></tr><tr><td>(dollars in millions)</td><td>2003</td><td>Restated 2002</td><td>Restated 2001</td><td>2003</td><td>Restated 2002</td><td>Restated 2001</td><td>2003</... | 9 | 9 | b7aae8b546633759a804aa686288f67f6daeff0bbaa90d85833841df0892107b | a35a8dc4830e693532f92640165d326f461a547a9f44220dc6e5e4688385ef2c | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AIZ.2013.page_67.pdf_133591 | AIZ.2013 | "iVBORw0KGgoAAAANSUhEUgAAAfsAAABSCAIAAADcjeoXAABC/0lEQVR4nO2ddVxUSxvHn026pZSwxRYVFDCxUMoiVFRUEBUbBRPFxMDA7m5EwcQCARUbULo7FnaX7T7vH0f3Hhfker0K3Nfz/fDHzpxnnvPMnGV2d+I3BARBAAcHBwfnD4DY3AHg4OD8HyIQCLhc7g8as1islJQUiUTyW0PCAbzHx8HB+R1cv3rt8MGDP2IpEAgmurpevXRZJpP97qhw8B4fBwfn13Mr8ua9u/ekUikA3L9772D4gaLCIvnVqsrKY0eO3roZKZPJTh4... | 507 | 82 | <ecel><fcel>As of<lcel><lcel><lcel><nl><fcel>Fixed Maturity Securities by Credit Quality (Fair Value)<fcel>December 31, 2013<lcel><fcel>December 31, 2012<lcel><nl><fcel>Aaa / Aa / A<fcel>$7,214,256<fcel>63.9%<fcel>$7,704,911<fcel>63.2%<nl><fcel>Baa<fcel>3,316,035<fcel>29.4%<fcel>3,730,850<fcel>30.7%<nl><fcel>Ba<fcel>52... | <table><tr><td></td><td colspan="4">As of</td></tr><tr><td>Fixed Maturity Securities by Credit Quality (Fair Value)</td><td colspan="2">December 31, 2013</td><td colspan="2">December 31, 2012</td></tr><tr><td>Aaa / Aa / A</td><td>$7,214,256</td><td>63.9%</td><td>$7,704,911</td><td>63.2%</td></tr><tr><td>Baa</td><td>3,3... | 7 | 5 | 32cc71980a8dc56e42c812009a477ff8f92eec076f342c995ac18c5fc67d3d1e | 9eb79ba2d13b47447b17bcb1ce5b2270800a276e0205b82e31f86844370ad5a7 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::CME.2010.page_113.pdf_102509 | CME.2010 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAABmCAIAAADAopaXAAAu4UlEQVR4nO2dd1xTV//HTxYjBJAAypLlYAmKDHfFvUWG1oVWLY46quK2Wut8atvHX58+Pu4FiAscyFIUZe8lM4CykpBAgiQxi3tv8vvj2ts0KNoWrdXz/sPX/Z7xPfdgcrjc8/1+DkmtVgMIBAKB9Bzkv/sGIBAI5GMDLqwQCOST4PGjR1eiotjNzamPH1+Jinr69GkNq+b+vXuaba5duapQKAgTQZCY6Oi62lqiRKVSdfXc1tZ27cpVLpdLlMCFFQKBfBIYGhru2bV... | 456 | 102 | <ecel><fcel>Number of Shares<fcel>Weighted Average Grant Date Fair Value<nl><fcel>Outstanding at December 31, 2009<fcel>116,677<fcel>$280<nl><fcel>Granted<fcel>134,245<fcel>275<nl><fcel>Vested<fcel>(34,630)<fcel>257<nl><fcel>Cancelled<fcel>(19,830)<fcel>260<nl><fcel>Outstanding at December 31, 2010<fcel>196,462<fcel>28... | <table><tr><td></td><td>Number of Shares</td><td>Weighted Average Grant Date Fair Value</td></tr><tr><td>Outstanding at December 31, 2009</td><td>116,677</td><td>$280</td></tr><tr><td>Granted</td><td>134,245</td><td>275</td></tr><tr><td>Vested</td><td>(34,630)</td><td>257</td></tr><tr><td>Cancelled</td><td>(19,830)</td... | 6 | 3 | 3428a236b89975d5dc6de2109ee078dc9cd14cbbbf8e1a01fc5aa2ef6ad399b9 | 568dee4a743e244c49e37be921f276723b05abf4eabe9c0ffdc11a7fb614edc0 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::D.2002.page_77.pdf_120801 | D.2002 | "iVBORw0KGgoAAAANSUhEUgAAAPYAAADOCAIAAACCWWhfAAA8/klEQVR4nO2deVwTV7vHTyassoiA7LJKRRYBi6VUxKu41talm5a+Vr1WbavWtr7drG21vVoFl9atSotWK1hR0bqwiLihIjthX0PCEggJYQmE7HP/eG7PHRO0iASUd75/8JlMzpznZHISJvN7zvNjkCSJaGj6jFqtrq2tZTKZY8aMYTKZvbYpKysbP378k8eSy+X19fWGhoYODg4EQbS0tDCZTAaDQRCEhYUFtRlBEHp6ehqHNzc3m5mZEU8+Dpr/KNra2saOHfvpp5+... | 246 | 206 | <fcel>Year Ended<fcel>Amount<fcel>BasicEarningsPerShare<fcel>DilutedEarningsPerShare<nl><ecel><fcel>(millions, except per share amounts)<lcel><lcel><nl><fcel>2001<ecel><ecel><ecel><nl><fcel>Reported net income<fcel>$544<fcel>$2.17<fcel>$2.15<nl><fcel>Add: Goodwill amortization<fcel>95<fcel>0.38<fcel>0.38<nl><fcel>Adjus... | <table><tr><td>Year Ended</td><td>Amount</td><td>BasicEarningsPerShare</td><td>DilutedEarningsPerShare</td></tr><tr><td></td><td colspan="3">(millions, except per share amounts)</td></tr><tr><td>2001</td><td></td><td></td><td></td></tr><tr><td>Reported net income</td><td>$544</td><td>$2.17</td><td>$2.15</td></tr><tr><t... | 14 | 4 | 06b5655afe14da4c0a661b28bc6ba54503fe5988e9bab2a908d0b181d52656fe | 3875ea34450fa66081896059c278d4607aa8f315f179b1b1663cd204bba089e6 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AMT.2015.page_95.pdf_106685 | AMT.2015 | "iVBORw0KGgoAAAANSUhEUgAAAgUAAAJ+CAIAAACsG+RYAAEAAElEQVR4nOydeVwT1/q4TwJh3/dFUFRQFleKirt1xa3eura1amtbtVWv2tvaXnvrrRsu1KutW91RlGrdEZEdRKTIEgKEPSQhhCVACBCyL78/zrfnd5oAxS3Y9jx/8Blmzpx5ZyaZSSbnfV6KVqsFBAKBQPjbQ+3rAAgEAoHwWmDc1wEQCIS/L0KhkMfjGRkZBQYGNjc319XVDRs2jEr948+pLBZLLBbDaTc3N1dXV50GIpGIy+UOHjzY0tKyu/kqlaq0tFSj0djY2PT... | 517 | 638 | <ecel><fcel>Year Ended December 31,<lcel><lcel><nl><ecel><fcel>2015<fcel>2014<fcel>2013<nl><fcel>CASH FLOWS FROM OPERATING ACTIVITIES<ecel><ecel><ecel><nl><fcel>Net income<fcel>$672,007<fcel>$803,199<fcel>$482,208<nl><fcel>Adjustments to reconcile net income to cash provided by operating activities:<ecel><ecel><ecel><n... | <table><tr><td></td><td colspan="3">Year Ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>CASH FLOWS FROM OPERATING ACTIVITIES</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$672,007</td><td>$803,199</td><td>$482,208</td></tr><tr><td>Adjustments to reconcile n... | 57 | 4 | 06c0cdc8c119510f68a2424ea34337010fc96467dc09f8c9c1025afa63bb371f | eec45159f15f288a85b6676eddd38f36374dc897cef4b3e54af9b338ce451a8b | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MKTX.2010.page_57.pdf_17003 | MKTX.2010 | "iVBORw0KGgoAAAANSUhEUgAAAh4AAACYCAIAAAAk13fxAABsX0lEQVR4nO2deVxN6R/Hv3dtr9teWkVKJJTqIiUlS0iWENmXfpgxdsYyY2wxdglDIxSlshRZSoUUpVWJrvbltt/u7dbdz++PY+7cuSlRo4zzfnl53Wc93885p/Oc8yzfB4cgCGBgYGBgYHQf+J42AAMDAwPjvwaxpw3AwMD4euTn5587d87IyGjZsmWKiorh4eE0Gm3t2rUKCgqdr4TH4125ciU/P3/QoEFCofD9+/c//fSTpqbmRzMzmcxDhw4tXLjQ1NS0M6mFhYX... | 542 | 152 | <ecel><fcel>Year Ended December 31,<lcel><lcel><lcel><nl><ecel><ecel><ecel><fcel>$<fcel>%<nl><ecel><fcel>2010<fcel>2009<fcel>Change<fcel>Change<nl><fcel>Trading Volume Data (in millions)<ecel><ecel><ecel><ecel><nl><fcel>U.S. high-grade — fixed rate<fcel>$235,698<fcel>$170,519<fcel>$65,179<fcel>38.2%<nl><fcel>U.S. high-... | <table><tr><td></td><td colspan="4">Year Ended December 31,</td></tr><tr><td></td><td></td><td></td><td>$</td><td>%</td></tr><tr><td></td><td>2010</td><td>2009</td><td>Change</td><td>Change</td></tr><tr><td>Trading Volume Data (in millions)</td><td></td><td></td><td></td><td></td></tr><tr><td>U.S. high-grade — fixed ra... | 12 | 5 | 7c4333a34e8ed7b92aa57af379ef37cfb33acdb541f0c4c40ac8d982a652a309 | baf562b539ce8474696d25433538a28b58852c5ef675df5c3923a4954a816bf7 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::MCK.2015.page_133.pdf_41336 | MCK.2015 | "iVBORw0KGgoAAAANSUhEUgAAAcgAAABuCAIAAAAs8RT6AAA+vklEQVR4nO2dd3gVRffHz60pN733XkmAJIQESKOFLkWqClaqKCLFgohKUUFUqiBI76EnQHpI7733hOTmtvRye9nfHwvrmoSa6Ov7/ubz+PjsnTk7Z87MZtg7e/d7KBiGAQKBQCCGD+p/ugMIBOK/lZrq6ps3boiEIgAoKy2NjYmRyWQAIJPJoh5E4jZZmZlXLl++HhY2RF9SqfTu7TslxSX4cXxsHH4MAHW1teVlZYRl2NVrCoViiO7a29uvXbnK5XIBgMflRUdF8Xk... | 456 | 110 | <ecel><ecel><fcel>2015<fcel>2014<fcel>2013<nl><fcel>(1)<fcel>Deductions:<ecel><ecel><ecel><nl><ecel><fcel>Written off<fcel>$(34)<fcel>$(39)<fcel>$(38)<nl><ecel><fcel>Credited to other accounts<fcel>(1)<fcel>2<fcel>—<nl><ecel><fcel>Total<fcel>$(35)<fcel>$(37)<fcel>$(38)<nl><fcel>(2)<fcel>Amounts shown as deductions from... | <table><tr><td></td><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>(1)</td><td>Deductions:</td><td></td><td></td><td></td></tr><tr><td></td><td>Written off</td><td>$(34)</td><td>$(39)</td><td>$(38)</td></tr><tr><td></td><td>Credited to other accounts</td><td>(1)</td><td>2</td><td>—</td></tr><tr><td></td><... | 7 | 5 | b24e5f5c857adce3381256feb05667092cc52a5e78456c89326ab9d77355359c | d5f36919ac499c0573dbc9a17de2eccf28406b2d569bcfbd424bbd73273fec51 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PG.2019.page_75.pdf_97056 | PG.2019 | "iVBORw0KGgoAAAANSUhEUgAAAO8AAABjCAIAAAD8YMBNAAAoMklEQVR4nO2dd1xTVxvHT0KAMAOEPWSDLGWpqIiAW8sQUQEXDsSFYrUFte7qWxWtFiciilpHRWSKgEwRUGSooCB7ZEBCGEnIIMl9/7htmjcgYEvVl97vH3zuGc85z7157uXknpPfQUEQBBAQxgToL+0AAsKogUQzwtgB86UdQPgykMnk0tJSeJyJxWJnz54tWtTa2jpp0iTR+mw2Ozs7W0JCYurUqWg0urCw0MLCQk9PDy59+fIlCoUSMxkUIpGora09qqfyJ8iz+V+... | 239 | 99 | <ecel><fcel>Fair Value Asset<lcel><nl><fcel>As of June 30<fcel>2019<fcel>2018<nl><fcel>Investments:<ecel><ecel><nl><fcel>U.S. government securities<fcel>$3,648<fcel>$5,544<nl><fcel>Corporate bond securities<fcel>2,400<fcel>3,737<nl><fcel>Other investments<fcel>169<fcel>141<nl><fcel>TOTAL<fcel>$6,217<fcel>$9,422<nl> | <table><tr><td></td><td colspan="2">Fair Value Asset</td></tr><tr><td>As of June 30</td><td>2019</td><td>2018</td></tr><tr><td>Investments:</td><td></td><td></td></tr><tr><td>U.S. government securities</td><td>$3,648</td><td>$5,544</td></tr><tr><td>Corporate bond securities</td><td>2,400</td><td>3,737</td></tr><tr><td>... | 7 | 3 | 9d86e26b672f439dbd6fa810ff4d50bc69286a1815e3d860dabfc99411877293 | 73cf6d06b37c4e7049816976fd03f1dcca2bedff2a66dc91ad5175b9f8bc869a | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::RSG.2009.page_135.pdf_40217 | RSG.2009 | "iVBORw0KGgoAAAANSUhEUgAAAaMAAADTCAIAAACjouvWAABz8UlEQVR4nO2dd1gUV9vGDyy9CLuwgKLSm0gHe4kUCyqK2HtJYjca9dMkJia2xMSaaKzYoiDYQHqVKh1EkCodl7KwlW1sme+PieM4C4j1Tcj5XblyzZx5zjnP7C7H2Z2570cBQRAAgUAgAxrF/3UCEAgE8tGBKx0E8p/g7p07DAbj2717Dx88BADYvXNnU2Nje1vb3t3/J7+7esVKAEB9Xf3mDRs/TXqx0THtbW2ht0P8Zs5Cs70TGgoA+GLtOqlUStg9d/bs48xMAMD... | 419 | 211 | <ecel><fcel>2009<fcel>2008<nl><fcel>Deferred tax liabilities relating to:<ecel><ecel><nl><fcel>Differences between book and tax basis of property<fcel>$(616.6)<fcel>$(738.1)<nl><fcel>Difference between book and tax basis of intangible assets<fcel>(704.3)<fcel>(630.7)<nl><fcel>Total liabilities<fcel>(1,320.9)<fcel>(1,36... | <table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td>Deferred tax liabilities relating to:</td><td></td><td></td></tr><tr><td>Differences between book and tax basis of property</td><td>$(616.6)</td><td>$(738.1)</td></tr><tr><td>Difference between book and tax basis of intangible assets</td><td>(704.3)</td><td>(63... | 16 | 3 | 7ed9965be84ad0c22669ca40907c245c8d3fe25f7517ac49a1f9215ca29b188b | 680ff724ae69d6d49d81c7caa4491f058309ec2e810980fbee0062dde5bc1c85 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::BKNG.2012.page_47.pdf_67747 | BKNG.2012 | "iVBORw0KGgoAAAANSUhEUgAAAdsAAABHCAIAAADAy3rvAAAg7ElEQVR4nO3deVwTR98A8MkBBERuEJGCN6LWoiItiCcoKt7KpWi9bQUVrVdfqdjyaKnSVqtSFaxHq+gjopT7PgREBEQpIBAJIQQIue9zd98/ts0nD1BrFYXW+f7BZ3d2fsP8sslks8nuEDAMAxAEQdAAQOzvDkAQBEG/gyMyBEHQQAFHZOhfq6Ki4tChQ4mJiUwmMzIy8uzZsyKRqFsdqVSqu3r37t2YmBh8WSgU/vDDD9988018fPzFixdVKtVb6vebhyBITEyMq6t... | 475 | 71 | <fcel>Year Ended<fcel>Hotel RoomNights<lcel><fcel>RentalCar Days<lcel><fcel>AirlineTickets<lcel><nl><fcel>December 31, 2012<fcel>197.5<fcel>million<fcel>32.0<fcel>million<fcel>6.4<fcel>million<nl><fcel>December 31, 2011<fcel>141.6<fcel>million<fcel>23.8<fcel>million<fcel>6.2<fcel>million<nl> | <table><tr><td>Year Ended</td><td colspan="2">Hotel RoomNights</td><td colspan="2">RentalCar Days</td><td colspan="2">AirlineTickets</td></tr><tr><td>December 31, 2012</td><td>197.5</td><td>million</td><td>32.0</td><td>million</td><td>6.4</td><td>million</td></tr><tr><td>December 31, 2011</td><td>141.6</td><td>million<... | 3 | 7 | 5a3e5763a12584faeb87f95a578bd90bd5f41e61c8159bec079768a3d6c2618f | fbcecf0832697c04fcc672866d5e13d8b754e926c871588e82c6fc95daba1e64 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AMT.2003.page_64.pdf_106877 | AMT.2003 | "iVBORw0KGgoAAAANSUhEUgAAAcsAAAIYCAIAAACNIlAMAAEAAElEQVR4nOydd1gUxxvH5447ej2kI12qqIiAFQtFUBSw947GGCsaNZaYRGNiiTHGqNgVFbsC0nsv0usBCsLdwdHb9bK/P9Zs1r2DoEL0l+zn8fHZ2Z15593Zu7lld77vS4AgCODg4ODgDAHET+0ADg7OB1JdVfX40SM2iw0AKCstjY2J4fP5mO2Kioo7t2+3tLR8Eg95PN7zp89Kikvg7fjYOKnbSJ1PQltb2/17IY2NjQCApsam6KgoZlMTZhsAkJ6W3t7e/r7G8Rk... | 459 | 536 | <ecel><fcel>2003<fcel>2002<fcel>2001<nl><fcel>REVENUES:<ecel><ecel><ecel><nl><fcel>Rental and management<fcel>$619,697<fcel>$544,906<fcel>$431,051<nl><fcel>Network development services<fcel>95,447<fcel>130,176<fcel>223,926<nl><fcel>Total operating revenues<fcel>715,144<fcel>675,082<fcel>654,977<nl><fcel>OPERATING EXPEN... | <table><tr><td></td><td>2003</td><td>2002</td><td>2001</td></tr><tr><td>REVENUES:</td><td></td><td></td><td></td></tr><tr><td>Rental and management</td><td>$619,697</td><td>$544,906</td><td>$431,051</td></tr><tr><td>Network development services</td><td>95,447</td><td>130,176</td><td>223,926</td></tr><tr><td>Total opera... | 34 | 4 | 64165f7187ca0d588241645f98d4367d17846c8edd755d89c00a6832f5e03077 | ceb5ec13b32fe597a3c57a00c428d1a5e23fbc64ce679da84940f3ed4de40791 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::HSIC.2015.page_82.pdf_145685 | HSIC.2015 | "iVBORw0KGgoAAAANSUhEUgAAAf8AAAEsCAIAAABCOS1oAACpWElEQVR4nOydd1xT1///DwkjyF6COMA9EMGFFRyIQLFaFZy1Kh+rpa1W66ij1tFPbesoauusihtc8BGUPQVkRGQHAhFICCQBAiSElZBx7++P8/vc7/2EIVoVLef5B497z32fc97nnNx37iCvtwaO4wCBQCAQ/QxKXzuAQCAQiD4ARX8EAoHoj6Doj0AgEP0Rzb52AIFA9EdkMllGRgaGYRYWFg4ODo2Njfn5+aNHjx42bNhrtIbjeGZmZnt7O1EyY8YMAwODzpYdHR0... | 511 | 300 | <ecel><fcel>Years Ended<lcel><lcel><nl><ecel><fcel>December 26, 2015<fcel>December 27, 2014<fcel>December 28, 2013<nl><fcel>Net income<fcel>$523,427<fcel>$505,436<fcel>$471,462<nl><fcel>Other comprehensive income (loss), net of tax:<ecel><ecel><ecel><nl><fcel>Foreign currency translation gain (loss)<fcel>(134,035)<fcel... | <table><tr><td></td><td colspan="3">Years Ended</td></tr><tr><td></td><td>December 26, 2015</td><td>December 27, 2014</td><td>December 28, 2013</td></tr><tr><td>Net income</td><td>$523,427</td><td>$505,436</td><td>$471,462</td></tr><tr><td>Other comprehensive income (loss), net of tax:</td><td></td><td></td><td></td></... | 15 | 4 | e7570ba2890254b1037b917909cbb5f29d2e7e01b4b7379f6a983116d84b8e6e | 2de20cd37855dc8a7d15ad89d703383e8e98585ddbd6e43d7f96f4df2974454d | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PBCT.2018.page_101.pdf_148046 | PBCT.2018 | "iVBORw0KGgoAAAANSUhEUgAAAcsAAAIzCAIAAADgSaX5AAEAAElEQVR4nOydd0ATSRvGJwWJlCBVET31BETB3kVQsSvYxYqK2Pud59nuzrPr2T17wY6gotiwYFdAFJTeCaQAoaRAetv9/hjdWxNApOid3/z+0GT23XlnNmSy2ezzvBQcxwECgUAg6gHqu7i4Z0+fikUirVYbFRmZm5tbV12npabmZGfrNWIY9urly/LycgCAVqt99fLV0ydPYt/GlpWV1SxLbm5uWlraZ8MKCwvvh9+TyWTE2PQCiouKdDpdSnJyNfMmJCRgGBb5KlI... | 459 | 563 | <fcel>Years ended December 31 (in millions, except per common sharedata)<fcel>2018<fcel>2017<fcel>2016<nl><fcel>Interest and dividend income:<ecel><ecel><ecel><nl><fcel>Commercial real estate<fcel>$463.4<fcel>$405.7<fcel>$344.6<nl><fcel>Commercial and industrial<fcel>365.7<fcel>298.8<fcel>255.0<nl><fcel>Equipment finan... | <table><tr><td>Years ended December 31 (in millions, except per common sharedata)</td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Interest and dividend income:</td><td></td><td></td><td></td></tr><tr><td>Commercial real estate</td><td>$463.4</td><td>$405.7</td><td>$344.6</td></tr><tr><td>Commercial and industri... | 48 | 4 | 7d1a0d2fb5a8437059e0aded8315f8974bac1380f2878655af420dbae96238cf | 4a22da696c7442598e1bfc6950130268e669846c074164f0e4db6483b65d8f90 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::HII.2017.page_124.pdf_26301 | HII.2017 | "iVBORw0KGgoAAAANSUhEUgAAAfoAAACoCAIAAACHRrtWAABnsUlEQVR4nO2dd1xUx/r/Z3eBpSwdXHpZmlhBwWgiNjCIgogiimK5gXijqJFErj14IWquDbAEUDTeWDFEiKDYkCZF6R3p6LLAwgLLAkvZ5fz+mN8935OzgMYenfcfvA5znjMz5zmzs7Nz5vkMBcMwgEAgEAgEAkHi888/H/YY8ZIgB74myIGvBgWN7hEIBOJTgPq+K4BAIBCIdwHq7hEIxEfL4OBgRUXF0NAQAKClpaWtre1lrurr66uurn7lQvv7+zMzMzs6OvCU2tr... | 506 | 168 | <fcel>Plan category<fcel>Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)<fcel>Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights<fcel>Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Exc... | <table><tr><td>Plan category</td><td>Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights<sup>(1)</sup> (a)(b)</td><td>Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights</td><td>Number of Securities Remaining Available for Future Issuance Under ... | 4 | 4 | 860336506e0d38dae02a1ed30cb53a00bda0346253da8581701f6be2fff9e64d | 357e4706f4e1eea8abb2495d8d0f7817866b9154778caa5539d22bf671dfbfd8 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::KMI.2015.page_79.pdf_2473 | KMI.2015 | "iVBORw0KGgoAAAANSUhEUgAAAf0AAAJ6CAIAAACt8wwiAAEAAElEQVR4nOydd1xT1/vHT0KAEEaAsGUvlaEooKCogDhABMWBogi4sHVXW0dtXXUxvto6ihRbFMQBAgIKWhWRIZUNIiAbwggjkEVC1v39cds0DWDd+ivn/QevnP05T8iTk3PufS4GQRAAgUAgkFED9lMLgEAgEMhHBfp9CAQCGV1Avw+BQD4g7e3tO3bsCAwMzMvLAwB0d3fv27evtLT0TfspKipav379zp07f/nll/379588efIVlS9cuBAYGMjj8V6ntKGhYefOnRs... | 509 | 634 | <ecel><fcel>Year Ended December 31,<lcel><lcel><nl><ecel><fcel>2015<fcel>2014<fcel>2013<nl><fcel>Revenues<ecel><ecel><ecel><nl><fcel>Natural gas sales<fcel>$2,839<fcel>$4,115<fcel>$3,605<nl><fcel>Services<fcel>8,290<fcel>7,650<fcel>6,677<nl><fcel>Product sales and other<fcel>3,274<fcel>4,461<fcel>3,788<nl><fcel>Total R... | <table><tr><td></td><td colspan="3">Year Ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Revenues</td><td></td><td></td><td></td></tr><tr><td>Natural gas sales</td><td>$2,839</td><td>$4,115</td><td>$3,605</td></tr><tr><td>Services</td><td>8,290</td><td>7,650</td><td>6,677</t... | 37 | 4 | 5f9b534621c17aa01696df00bacf379041c45817a3d81e21db4871e990286c98 | 25d9a70d160d59dc8c15345152fc56fb55c2e9a199e42c50bf87df5462473044 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PNC.2011.page_36.pdf_37154 | PNC.2011 | "iVBORw0KGgoAAAANSUhEUgAAAgYAAAG5CAIAAAB6KWvKAAEAAElEQVR4nOydd1wURxvH5yrcwdF7bwIiRSkKIkgRKyr2FntJMYkmxmgSYxJbEnvvvTeUJqL03jvSO9cP7mjXy75/rF4uR7EE1DfZ78cP7szOzjz7zN7O7uzMb1AQBAEEBAQEBAQA0B/aAAQEhH8nfD6/33gIgoRC4XCUKJFIpBLJGyYWi8WKQZlMNgwW/f+BNAkICP9RZDLZ4YOHfL19WCwWAODShQtnz5yRSqVDknlrS8snS5b2jYcg6OeffkpPS4ODTU1N/uN9r1y... | 518 | 441 | <ecel><fcel>Year ended December 31<lcel><lcel><lcel><lcel><nl><fcel>Dollars in millions, except per share data<fcel>2011 (a)<fcel>2010 (a)<fcel>2009 (a)<fcel>2008<fcel>2007<nl><fcel>SUMMARYOFOPERATIONS<ecel><ecel><ecel><ecel><ecel><nl><fcel>Interest income<fcel>$10,194<fcel>$11,150<fcel>$12,086<fcel>$6,301<fcel>$6,144<... | <table><tr><td></td><td colspan="5">Year ended December 31</td></tr><tr><td>Dollars in millions, except per share data</td><td>2011 (a)</td><td>2010 (a)</td><td>2009 (a)</td><td>2008</td><td>2007</td></tr><tr><td>SUMMARYOFOPERATIONS</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Interest income</td><td>$... | 30 | 6 | e8c5bf35f20d2616fbb5932ff3cf350dc816de51aaf2444b6d17e3f02ea61f8a | 9d864618c526e93997595296b0b7b30c070c4f0acde7baf3fce155c57b1321a0 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AON.2011.page_76.pdf_76511 | AON.2011 | "iVBORw0KGgoAAAANSUhEUgAAAcsAAAIvCAIAAACUXWcZAAEAAElEQVR4nOydd1wUx/vH5+44ekdABQVFKRaIBSyosTfsGsWe2LvGEmtsiUm+sUajRo0lxq6AhaKgKL1LOTpcg4M7juN6L7u/P9asmwMREdJ+8375SnZnZ57nmdm955a9nc+QUBQFEAgEAmkHyNj/UBRlMVnvqqRSqdRq9e1btzjV1QX5BRFh4VjhXxNie6BWqx8/esTj8lptQSQU3b93T61Wt6Qyv66u1Y4grYbD4eRkZ+dkZ2u1WoFAkJOdXVlR0eZe6JWVUZGRjcs... | 459 | 559 | <fcel><i>(millions, except per share data)</i><fcel><i>Years ended December 31</i><fcel>2011<fcel>2010<fcel>2009<nl><fcel>Revenue<ecel><ecel><ecel><ecel><nl><fcel>Commissions, fees and other<lcel><fcel>$11,235<fcel>$8,457<fcel>$7,521<nl><fcel>Fiduciary investment income<lcel><fcel>52<fcel>55<fcel>74<nl><fcel>Total reve... | <table><tr><td><i>(millions, except per share data)</i></td><td><i>Years ended December 31</i></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Revenue</td><td></td><td></td><td></td><td></td></tr><tr><td colspan="2">Commissions, fees and other</td><td>$11,235</td><td>$8,457</td><td>$7,52... | 37 | 5 | f37dc3a72b1d4e9d195865e7ba9f82b1c54b8a0346c9adea673b7f52a527ee5b | 8b59bb77e5b5b32e43e7f6002b42100835efefccf0c52c74dda204fb8dc1a2cd | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::GS.2016.page_193.pdf_63748 | GS.2016 | "iVBORw0KGgoAAAANSUhEUgAAAPsAAAGKCAIAAABFGaAhAACckElEQVR4nO1dd1wUx9+eq1Tp0hUUqTZQiiVRYzdiLNixK5bYk/ySvOkmMaZoogJi7x0UVKw0Gx2UriAdpAlHu357t+8fA5Nh7w4BS0zY5w8/czOzM3N7y7o73+d5vgySJAENGt0GzH96ATT+3SAIAt00CYLoyCFisVgkFIqEQoVCodwql8tV3oU7OPhLQV/xNF4JVZWVx48dAwAUFxVH3onoyCG///rrnTt37ty509jQqNyamJBQVFSkXH/+7NlXXCoE+7WMQqPbwrp... | 251 | 394 | <ecel><fcel>Year Ended December 2015<lcel><nl><fcel><i>$ in millions</i><fcel>Standardized<fcel>Basel III Advanced<nl><fcel>Common Equity Tier 1<ecel><ecel><nl><fcel>Beginning balance<fcel>$69,830<fcel>$69,830<nl><fcel>Change in common shareholders’ equity<fcel>1,931<fcel>1,931<nl><fcel>Change in deductions for:<ecel><... | <table><tr><td></td><td colspan="2">Year Ended December 2015</td></tr><tr><td><i>$ in millions</i></td><td>Standardized</td><td>Basel III Advanced</td></tr><tr><td>Common Equity Tier 1</td><td></td><td></td></tr><tr><td>Beginning balance</td><td>$69,830</td><td>$69,830</td></tr><tr><td>Change in common shar... | 30 | 3 | 9d3cc2c14e21e2f286b477fc097e68f72812971df235fc4d10ae386be8524e22 | 765b232839fd6f3a83e1a9c5f7023147d594cf6b0c5b98cdc5ab8e911d5e1da5 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::C.2015.page_164.pdf_94348 | C.2015 | "iVBORw0KGgoAAAANSUhEUgAAAhkAAAJCCAIAAADiMULoAAEAAElEQVR4nOydZ0ATSRvHh4TeO9IEGyLFwmHBigpKU8GCHUGx9+7d6amn56GevZ1iAbErCgpY0BMLKhak95aQEAgQQnrdfT+st+9eCIgClrv5fYDNTnnmmZnslM3+VwVFUQCBQCAQSBsgfe0CQCAQCOS7B44lEAgEAmkrcCyBQNqKVCr92kWAtIlvtgUFAoFUKv1mi0cEjiUQyAf4fP7SpUvNzc2PHTs2YsSIzMzMVib09PS8cuXKp5pDECQ4ODg0NPRTE/6X+aQ2evn... | 537 | 578 | <ecel><fcel>Pension plans<lcel><lcel><lcel><fcel>Postretirement benefit plans<lcel><lcel><lcel><nl><ecel><fcel>U.S. plans<lcel><fcel>Non-U.S. plans<lcel><fcel>U.S. plans<lcel><fcel>Non-U.S. plans<lcel><nl><fcel>In millions of dollars<fcel>2015<fcel>2014<fcel>2015<fcel>2014<fcel>2015<fcel>2014<fcel>2015<fcel>2014<nl><fc... | <table><tr><td></td><td colspan="4">Pension plans</td><td colspan="4">Postretirement benefit plans</td></tr><tr><td></td><td colspan="2">U.S. plans</td><td colspan="2">Non-U.S. plans</td><td colspan="2">U.S. plans</td><td colspan="2">Non-U.S. plans</td></tr><tr><td>In millions of dollars</td><td>2015</td><td>2014</td><... | 39 | 9 | 3ab9bb8f632094db0b9f2ad1685023b852d6dcda4334d73987e4dcfd7b41c933 | 950b3182057f71977b99da1515473398a4970b7b58774d0078a7afdea1b944a5 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::CF.2010.page_115.pdf_66354 | CF.2010 | "iVBORw0KGgoAAAANSUhEUgAAAccAAAIhCAIAAAC0a+bnAAEAAElEQVR4nOydd1wU1xbH7xZYlqUsRXoXkSKIHQtYUVAU7JpiSWKNiZrkJZaoMUZjEnuMXWPvBRVEegep0ntdOiywy+6yfeb9MWYyzgI2xJjc7+d93mf27rnnnrmGy3Dn/s6hoCgKIBAIBNJL0N91ABAI5D+KUqEIehgkEHSYmpqx9djDhg9/PT+PQ0K0tLTHeY57oaVCoXgUHKxUKAPmzKZQKM3NzcVFRZ5eXq83bndQe9cdBAKBvCQ0Ol3UKTqwb/9k7ykx0THr1q5... | 455 | 545 | <ecel><fcel>December 31,<lcel><nl><ecel><fcel>2010<fcel>2009<nl><ecel><fcel>(in millions, except share and per share amounts)<lcel><nl><fcel>Assets<ecel><ecel><nl><fcel>Current assets:<ecel><ecel><nl><fcel>Cash and cash equivalents<fcel>$797.7<fcel>$697.1<nl><fcel>Short-term investments<fcel>3.1<fcel>185.0<nl><fcel>Acc... | <table><tr><td></td><td colspan="2">December 31,</td></tr><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan="2">(in millions, except share and per share amounts)</td></tr><tr><td>Assets</td><td></td><td></td></tr><tr><td>Current assets:</td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td... | 46 | 3 | f0dde563c5032801f9accc0081c322780851888ddddc6b7de202f850efeaba3e | 11d2d2a20e93fabafeddd82977a3cc49a34cbfd97d202b82fbede050f1b58e7d | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::ROL.2014.page_40.pdf_91926 | ROL.2014 | "iVBORw0KGgoAAAANSUhEUgAAAfMAAAJHCAIAAAAL3ijiAAD2fUlEQVR4nOydd1gTSRvAh5AQeq/SVUSwYUewYFAQCypgxa53ir2BDcSKFbGgqKCAXREB2ykqTfAUld6kE0gChA4hPfn+WF3XBNDzBDy++T333JOZfXf3nQ2+LJPMbyWEQiGAQCDdAYvZ2tRQ391Z/BrUNLUlJSW7OwvIZ3DdnQAEAuk2hHw+Izm9/v5TbnUt0sMhU2uDw1qSPqIxrPySlsT32L1YuYVNLxK7NNEfoLq6Ouzu3eR37/h8PgBAIBA8ffzkeui1hvrPvzv... | 499 | 583 | <fcel>Years Ended December 31,<fcel>2014<fcel>2013<fcel>2012<nl><fcel>Net income available to stockholders<fcel>$137,664<fcel>$123,330<fcel>$111,332<nl><fcel>Less: Dividends paid<ecel><ecel><ecel><nl><fcel>Common Stock<fcel>(74,704)<fcel>(64,571)<fcel>(63,120)<nl><fcel>Restricted shares of common stock<fcel>(1,046)<fce... | <table><tr><td>Years Ended December 31,</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Net income available to stockholders</td><td>$137,664</td><td>$123,330</td><td>$111,332</td></tr><tr><td>Less: Dividends paid</td><td></td><td></td><td></td></tr><tr><td>Common Stock</td><td>(74,704)</td><td>(64,571)</td><td... | 36 | 4 | e894a9dae35ba14ff000c77a1a25362079b510f99a8b4c5081fc2a5cc931dcff | 93b0051836d527f82cea428553fd1ffa6ed614df478c8f11a4bda8d241701652 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::PEAK.2018.page_42.pdf_53566 | PEAK.2018 | "iVBORw0KGgoAAAANSUhEUgAAAg0AAADoCAIAAADjbEDbAAC65UlEQVR4nOydZ1wTy9fHJwkBQgeV3kGUooCC2LtgQyxg771ee6/YroqK2BURuyIWBLtYURBp0mtCJ5BCQkgPmzwv9t797w0QARNvefb74QXZzJ7fzJkzs8lm5wxOJpMBDAwMFZDwKaFJIgEA2NrZ2tnbt1YsPS3NwdFRX19fgSkKmUwgEGxsbRWUqauro9bUeHh6AgASv3zx8PTU0tLqYNUxMFDg/+4KYGD8Zzmwb19GRnpOTk5dXZ2CYqkpqQ1sdotv3bl1++b16wA... | 525 | 232 | <ecel><fcel>Expiration Year<lcel><lcel><lcel><lcel><lcel><lcel><lcel><lcel><lcel><lcel><lcel><nl><fcel>Segment<fcel>Total<fcel>2019<sup>(1)</sup><fcel>2020<fcel>2021<fcel>2022<fcel>2023<fcel>2024<fcel>2025<fcel>2026<fcel>2027<fcel>2028<fcel>Thereafter<nl><fcel>Senior housing triple-net:<ecel><ecel><ecel><ecel><ecel><ec... | <table><tr><td></td><td colspan="12">Expiration Year</td></tr><tr><td>Segment</td><td>Total</td><td>2019<sup>(1)</sup></td><td>2020</td><td>2021</td><td>2022</td><td>2023</td><td>2024</td><td>2025</td><td>2026</td><td>2027</td><td>2028</td><td>Thereafter</td></tr><tr><td>Senior housing triple-net:</td><td><... | 21 | 13 | d13fd2ea9afc7c589f303b1afa142840c665d3f0831de34620cbf137a684b3ae | 3ad8f55db96e4a77549b98574f01fac24064667c16b47e759cc5d3e58ab64c91 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::AMD.2010.page_132.pdf_132290 | AMD.2010 | "iVBORw0KGgoAAAANSUhEUgAAAXsAAAB1CAIAAAAgIdaYAAA7PElEQVR4nO2dd1wT5//An2wIYQXZe4O4ZbgXLhDFPXFra+tsrevb1jprte2vtdbW0bpnrQsQEGXJlD0DYQhCEhJIGIHsS+73x9nreQxRqVV77z983fg8M8kjudz7PiQYhgEBAQHBG4H8b3eAgICg15BIJNevXquvrwcACOuF92NiREIhcio1JbWpqanj8VdApVLdvX2nqLAI2Y578LDjdmNjY3xcfE52Nq4sseIQELwnKOTy30+ffvjgwUcffKjT6ZaHhfn7ByxbEqb... | 379 | 117 | <ecel><fcel>2010<fcel>2009<nl><ecel><fcel>(In millions)<lcel><nl><fcel>Foreign Currency Forward Contracts<ecel><ecel><nl><fcel>Contracts designated as cash flow hedging instruments<ecel><ecel><nl><fcel>Other comprehensive loss<fcel>$—<fcel>$(2)<nl><fcel>Cost of sales<fcel>—<fcel>(17)<nl><fcel>Research and development<f... | <table><tr><td></td><td>2010</td><td>2009</td></tr><tr><td></td><td colspan="2">(In millions)</td></tr><tr><td>Foreign Currency Forward Contracts</td><td></td><td></td></tr><tr><td>Contracts designated as cash flow hedging instruments</td><td></td><td></td></tr><tr><td>Other comprehensive loss</td><td>$—</td><td>$(2)</... | 10 | 3 | 66814c5485212820542856cd612a1e42572432794dad0188d8ec911fe41d3b44 | a9d065ae27adb0fffdc7c2f2126f5c0655d166c9382bef2a55b848f2929428e5 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::NRG.2014.page_53.pdf_92366 | NRG.2014 | "iVBORw0KGgoAAAANSUhEUgAAAfYAAAK6CAIAAABE++lhAAEAAElEQVR4nOydd0ATyfv/h1BCTWgBBEFBKQJKERW7NEUUEMuJDbg7OT37Keep58fT82yopx7oKVYEBQSlCgqiIE2kSw8QIUCAEFoK6eT3x3y++8kvIHax7OsP3ZnsTp5ZNs/uzjzPe6REIhFAQUFBQfkawYy0AR+Xrq4uFouVnp5OoVDQmxkKCsq3hhSJRBppGz4WPB4vOTl5yZIl/f39cnJyjx49cnV1HWmjUFBQUD4dX/NTfHp6uoGBAZvNPnPmjIyMTEVFhVAoHGm... | 502 | 698 | <fcel>Glen Gardner, NJ<sup>(j)</sup><fcel>PJM<fcel>100.0<ecel><fcel>160<fcel>Natural Gas<nl><fcel>Hamilton, East Berlin, PA<fcel>PJM<fcel>100.0<ecel><fcel>20<fcel>Oil<nl><fcel>Hunterstown CCGT, Gettysburg, PA<fcel>PJM<fcel>100.0<ecel><fcel>810<fcel>Natural Gas<nl><fcel>Hunterstown CTS, Gettysburg, PA<fcel>PJM<fcel>100.... | <table><tr><td>Glen Gardner, NJ<sup>(j)</sup></td><td>PJM</td><td>100.0</td><td></td><td>160</td><td>Natural Gas</td></tr><tr><td>Hamilton, East Berlin, PA</td><td>PJM</td><td>100.0</td><td></td><td>20</td><td>Oil</td></tr><tr><td>Hunterstown CCGT, Gettysburg, PA</td><td>PJM</td><td>100.0</td><td></td><td>8... | 57 | 6 | 8002957803480059790edbb46d8dc220c4a02bc7f0ec0424f066e2c56e74d916 | 57d2644517e0e55fd279b2eed9790fc2de2c452a0a073f4d2f9c7a523a7f5fae | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::APD.2019.page_126.pdf_147015 | APD.2019 | "iVBORw0KGgoAAAANSUhEUgAAAfAAAAIjCAIAAABzjN6tAAEAAElEQVR4nOydeVxP2f/Hz+fTJ9q0Tz7UiPmQdplSkb5JhELaRLIvI0b2ZowlRUxMYkjWylTKUillDYNoV1RCpE0q+rR88ln6LPf3x/nO/d7f/dRHlhbNef7R4557zzn3/b7n3PO5nXvfr0PBMAwgEAgE4tuH2tMGIBAIBOLrgAZ0BAKB6CPQAAAPHz7Mzc01MzMbN24cAODJkyfp6ekTJ07U1dWFmW7evEmj0WxtbQEA9+7dKy4udnR0HDJkSA/ajegeamtrY2JiGhs... | 496 | 547 | <fcel>2019<fcel>Q1<ecel><fcel>Q2<fcel>Q3<ecel><fcel>Q4<fcel>Total<ecel><nl><fcel>Sales<fcel>$2,224.0<ecel><fcel>$2,187.7<fcel>$2,224.0<ecel><fcel>$2,283.2<fcel>$8,918.9<ecel><nl><fcel>Gross profit<fcel>651.0<fcel><sup>(A)</sup><fcel>713.0<fcel>758.0<ecel><fcel>792.4<fcel>2,914.4<fcel><sup>(A)</sup><nl><fcel>Cost reduct... | <table><tr><td>2019</td><td>Q1</td><td></td><td>Q2</td><td>Q3</td><td></td><td>Q4</td><td>Total</td><td></td></tr><tr><td>Sales</td><td>$2,224.0</td><td></td><td>$2,187.7</td><td>$2,224.0</td><td></td><td>$2,283.2</td><td>$8,918.9</td><td></td></tr><tr><td>Gross profit</td><td>651.0</td><td><sup>(A)</sup></... | 29 | 9 | b1b68c2507f23779b63ff9540ed2a5d77422a78ecf65b8bcae70bfbfaf9deac9 | ea8c76d2eb11fba370bb5f81c8b0418034e0869320e72f4a9c4038cabbc65300 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::EMN.2016.page_10.pdf_117729 | EMN.2016 | "iVBORw0KGgoAAAANSUhEUgAAAe8AAAHjCAIAAACFKQDhAAEAAElEQVR4nOydd1gUV9vGzxaW3pYO0nsvgoBiFwTErjFqrEnsGqPGki+JUWO6sSv23kVR6V3pTel9KbvAwgK7tN1l+/fH6GScBSwgEN75XbnMlDPPuc+Z2bPD7Jz7wUkkEoCBgYGB8R8HP9wCMDAwMDAGAWw0x8DAwBgNEAEAYc+edbS3SyQSC0tLL29vAACPx5OVlZUu3df2j0AkEgGJhEAkvrukUBgbE0ulUn1n+pmamjIYjLCnTzkcroGBAZPZRiAQV69d80FVP3z... | 495 | 483 | <fcel>Statements of Earnings Data<fcel>Year Ended December 31,<lcel><lcel><lcel><lcel><nl><fcel>(Dollars in millions, except per share amounts)<fcel>2016<fcel>2015<fcel>2014<fcel>2013<fcel>2012<nl><fcel>Sales<fcel>$9,008<fcel>$9,648<fcel>$9,527<fcel>$9,350<fcel>$8,102<nl><fcel>Operating earnings<fcel>1,383<fcel>1,384<f... | <table><tr><td>Statements of Earnings Data</td><td colspan="5">Year Ended December 31,</td></tr><tr><td>(Dollars in millions, except per share amounts)</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Sales</td><td>$9,008</td><td>$9,648</td><td>$9,527</td><td>$9,350</td><td>$8,102</td><... | 33 | 6 | 91e4273fc3fe9edbc068b992600b14a40a66c112c0da67cc9925169cf2f1c4fb | cd3a90c6091832427d06d570857680f57c3321debdc1858725dfc3fe3d855ba6 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::DHI.2011.page_36.pdf_79203 | DHI.2011 | "iVBORw0KGgoAAAANSUhEUgAAAaQAAACcCAIAAAC/cEgWAABK3klEQVR4nO2dd1wT5x/Hn2z2lCVTERA3bsW9R921jrpR1NY92lq1tlar1j1aWbaKs+4tqKAgILL3CDOBBEJCEkJ2Lsnvj0fvlyaIKJhAufcfvMLdc3ffe567h3D3/Xy+OLVaDTAwMDD+6+ANHQAGxof5+6+/VCoV/Ewrp6HL7925G/cq7tdffmEymQ1uKBaJORxOI3sOOnv23t27jR9dLBKfCw1dG7haKpXGvXp1459/XickaDaQSCTbtmzZummzRCJBG8hkshvXr5/... | 420 | 156 | <ecel><fcel>At September 30, 2010<lcel><lcel><lcel><lcel><lcel><lcel><lcel><lcel><ecel><nl><ecel><ecel><lcel><ecel><lcel><fcel>Analysis of Communities with Impairment Charges<ecel><lcel><lcel><lcel><ecel><nl><ecel><ecel><lcel><fcel>Recorded at September 30, 2010<lcel><ecel><ecel><lcel><lcel><lcel><fcel>Communities Eval... | <table><tr><td></td><td colspan="9">At September 30, 2010</td><td></td></tr><tr><td></td><td colspan="2"></td><td colspan="2"></td><td>Analysis of Communities with Impairment Charges</td><td colspan="4"></td><td></td></tr><tr><td></td><td colspan="2"></td><td colspan="2">Recorded at September 30, 2010</td><td></td><td ... | 16 | 11 | 46553953147b1478ffe78204cd0ce6992ff3d70974f7ca3049415b883575567b | be5f9c07107db5028c99bce70064b643b1aade5bf34f10562c1f74f66e102993 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::YUM.2009.page_113.pdf_83697 | YUM.2009 | "iVBORw0KGgoAAAANSUhEUgAAAe4AAAIlCAIAAACcsozrAAEAAElEQVR4nOydd1wUR9/AB46OSuiCBYMaQFSKFEF9RAVFBTsoQbFhFAtRrLHEFo0lCoqaiFiCgKKiaCxBYosFKdLh6P1oBwd3x/W73fePeZ59N3sHosIdmv3+wWdvbm72t7PL3t7u/L6jhKIoICEhISH5nFFWdAAkJCQkJJ8KeSonISGRDZvNbmlp6UpNFEUrKip6Oh6STiBP5SQkJAAAIBaLT5486e3tnZCQcPLkyVu3blVUVOTn53flsy9evNi6dStcFggE27dvt7O... | 494 | 549 | <ecel><fcel>Fiscal Year<lcel><lcel><lcel><lcel><nl><ecel><fcel>2009<fcel>2008<fcel>2007<fcel>2006<fcel>2005<nl><fcel>Summary of Operations<ecel><ecel><ecel><ecel><ecel><nl><fcel>Revenues<ecel><ecel><ecel><ecel><ecel><nl><fcel>Company sales<fcel>$9,413<fcel>$9,843<fcel>$9,100<fcel>$8,365<fcel>$8,225<nl><fcel>Franchise a... | <table><tr><td></td><td colspan="5">Fiscal Year</td></tr><tr><td></td><td>2009</td><td>2008</td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Summary of Operations</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenues</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Company sales</td... | 44 | 6 | be9b48dedcb56761195dae7be784c51ec4e3c34105c5034c8128c176e8103c69 | 2fdbe8a139cb629cc12a920a6414fb18a349d50be52944d7ab2cfd0d1142ae55 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::DG.2019.page_128.pdf_26042 | DG.2019 | "iVBORw0KGgoAAAANSUhEUgAAAXAAAABKCAIAAAAt7ZgXAAAmgUlEQVR4nO2dd1wTyfvHJ40mkAQISFdpiqKigiAqqKfinQqKvXfPdnp2Pb3z7OWK7UQ9PdupiEpRigWR3nuXIpBAKiSQkJCQTfb3x577jQGUQwT83b7/4JWdnXnmmU0ybGafzzw4GIYBBgYGRleA72kHMDAw/v+ATSgYGF1DYUFB9Kto5JafXl2dEB+vUCiQU7m5uQAAqVQaFxsbFxsbHxfXk45+TrAJBQOjC3hT8iYw4MGeXTtv37zF5/MP7P+hubn58iV/mUz2y+k... | 368 | 74 | <ecel><fcel>2017<lcel><lcel><nl><ecel><fcel>Net Income<fcel>Weighted Average Shares<fcel>Per Share Amount<nl><fcel>Basic earnings per share<fcel>$1,538,960<fcel>272,751<fcel>$5.64<nl><fcel>Effect of dilutive share-based awards<ecel><fcel>611<ecel><nl><fcel>Diluted earnings per share<fcel>$1,538,960<fcel>273,362<fcel>$5... | <table><tr><td></td><td colspan="3">2017</td></tr><tr><td></td><td>Net Income</td><td>Weighted Average Shares</td><td>Per Share Amount</td></tr><tr><td>Basic earnings per share</td><td>$1,538,960</td><td>272,751</td><td>$5.64</td></tr><tr><td>Effect of dilutive share-based awards</td><td></td><td>611</td><td></td></tr>... | 5 | 4 | 1be0c65e2f4799727a9e7b2420aa903b1a23e6ee6006e6bb82502830dde172ed | bb60c3bb64958355907c64e4bc63324901921caf2041e4122a940e2f6f5a7037 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::STX.2006.page_61.pdf_34391 | STX.2006 | "iVBORw0KGgoAAAANSUhEUgAAAkIAAAI8CAIAAACS7VPmAAEAAElEQVR4nOydd1wTSRvHJyEJEFpCbwJSpCgWug0QULGh2FCxt9PTs5x6ltNXT8+GvVf01FNEEQQBpQkICkhvodeQUAIhJAQS0t4/VnO5gB4qyuHN9w8+uzszz/ye2ZDJ7M48gxKJRAACgUAgkIEJur8FQCAQCATy+cBuDAKBQCADGNiNQSAQCGQAA7sxCATSz4hEot68pOfz+d9AzDdDKBT+Yx7ocm+A3RgEAvnWtLS0ODk5RUZGhoaG3rhxIzMzMy8v7+NFSktLN2/... | 578 | 572 | <ecel><fcel>Fiscal Year Ended June 30, 2006<fcel>Fiscal Year Ended July 1, 2005<fcel>Fiscal Year Ended July 2, 2004<nl><fcel>OPERATING ACTIVITIES<ecel><ecel><ecel><nl><fcel>Net income<fcel>$840<fcel>$707<fcel>$529<nl><fcel>Adjustments to reconcile net income to net cash from operating activities:<ecel><ecel><ecel><nl><... | <table><tr><td></td><td>Fiscal Year Ended June 30, 2006</td><td>Fiscal Year Ended July 1, 2005</td><td>Fiscal Year Ended July 2, 2004</td></tr><tr><td>OPERATING ACTIVITIES</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$840</td><td>$707</td><td>$529</td></tr><tr><td>Adjustments to reconcile net income t... | 39 | 4 | 31ac5b2bf8fe13bcfe6e79846f498a9c1d4a7b35f1d12ce5f4228a743ca98ebe | 86f60e37ed3182dc04d1d9ac756604b072ce251d2cfcd3305e442165ef93a9df | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::FCX.2012.page_28.pdf_20822 | FCX.2012 | "iVBORw0KGgoAAAANSUhEUgAAAPAAAACGCAIAAABsTJAZAAAt9ElEQVR4nO2de1xN2fvHn3Prfk+lEJlhRiKXqDFuDV/DqDTMGDNGJnIZxYgZYzSGfAthqHxDKpXfSBgiqehC6MKQrqJ01+V0O6fO6ZzOZe/9+2ONPdvpIqFG9vsPr33WXmvttU+rbbc+63k+DIIggIamv8Ds6wHQ/Lu4cOGCm5tbWFiYVCp1dnZetmwZn88vLi6eNm0ahmEPHjxYs2bN1q1be2EkhYK2FXdLf82pAoAduVXOd0rTG4TFwrZpSY8wnLjwlOd2vzystEG... | 240 | 134 | <ecel><fcel>2013 (Projected)<ecel><fcel>2012 (Actual)<nl><fcel>Copper(millions of recoverable pounds):<ecel><ecel><ecel><nl><fcel>North America copper mines<fcel>1,445<ecel><fcel>1,351<nl><fcel>South America mining<fcel>1,325<ecel><fcel>1,245<nl><fcel>Indonesia mining<fcel>1,120<ecel><fcel>716<nl><fcel>Africa mining<fc... | <table><tr><td></td><td>2013 (Projected)</td><td></td><td>2012 (Actual)</td></tr><tr><td>Copper(millions of recoverable pounds):</td><td></td><td></td><td></td></tr><tr><td>North America copper mines</td><td>1,445</td><td></td><td>1,351</td></tr><tr><td>South America mining</td><td>1,325</td><td></td><td>1,245</td></tr... | 12 | 4 | b2ec82525bf1e8e8d6319a889b8fae5dec8a430f7beee65bcafeb833516f714a | 8355b024ca42096bb8e5d504003fbafef00d3706eb63ea984385b253af4cde20 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::TFX.2015.page_119.pdf_126584 | TFX.2015 | "iVBORw0KGgoAAAANSUhEUgAAAfoAAADoCAIAAACIHrE6AACMIElEQVR4nO2deTxU3xvHDwZjyVJUQtZK0kKyFNosLaQorZIkSkWlUlTaiVRo06ZFq/aFJEIhS9mK7MtYZ4wZM4NZ7++P2/c2jbZvSf2+nffLH/ee+5xzn8855pkz5977XCEEQQAEAoFA/usI/24HIBAIBNIbwHAPgUAgfwUw3EMgkH9Bdnb2jBkzKBQKAGD79u1hYWHfX/fevXuW/+Du7v4ls2vXroWEhHz2UHFx8ZIlS7Dd3bt3W1paWltbr1mzhkgkfr8n//a83bl... | 506 | 232 | <ecel><fcel>Year Ended December 31,<lcel><lcel><nl><ecel><fcel>2015<fcel>2014<fcel>2013<nl><ecel><fcel>(Dollars in thousands)<lcel><lcel><nl><fcel>Net revenues (based on the Company's selling location):<ecel><ecel><ecel><nl><fcel>United States<fcel>$967,819<fcel>$916,619<fcel>$844,884<nl><fcel>Other Americas<fcel>56,50... | <table><tr><td></td><td colspan="3">Year Ended December 31,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan="3">(Dollars in thousands)</td></tr><tr><td>Net revenues (based on the Company's selling location):</td><td></td><td></td><td></td></tr><tr><td>United States</td><t... | 16 | 4 | 53317e348e49a8d8b0b06a15ce6a5d57632b296c0d81c0d2e7d92318e00c5538 | 1c27a74848f1d72457ec5fdf2065e86fc56ce66a3d3924f8c0f5a3c541c8677e | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
FinTabNet_OTSL | FinTabNet_OTSL::train::KO.2005.page_68.pdf_93402 | KO.2005 | "iVBORw0KGgoAAAANSUhEUgAAAhQAAAHnCAIAAABv9lOYAAEAAElEQVR4nOyddVwV2dvAnxvEpUFpFKQM0kIQFQsFu7tr7e5dde0WGxMFWykFabDoUBrpbrhc4F64Pe8fo7PjXEDdhY33N9/Pfnbnzj1zznNm2Dkwc873oSAIAiQkJCQkJD8DPcD/dWZGxrQZ041NTNJS07IyM2fPnUOhUDo+TCQS+b18VVVVaWRszOVyqVTqxEmTJIu9iYhoaWmR/KqosMjfz2/j5k3ox7LSUi9PTx1dXRkZGVVV1eEjRvy5zjQ3N587c/bw0SM/Uri... | 532 | 487 | <fcel>Year Ended December 31,<fcel>2005<fcel>2004<fcel>2003<nl><fcel>(In millions)<ecel><ecel><ecel><nl><fcel>OPERATING ACTIVITIES<ecel><ecel><ecel><nl><fcel>Net income<fcel>$ 4,872<fcel>$ 4,847<fcel>$ 4,347<nl><fcel>Depreciation and amortization<fcel>932<fcel>893<fcel>850<nl><fcel>Stock-based compensation expense<fcel... | <table><tr><td>Year Ended December 31,</td><td>2005</td><td>2004</td><td>2003</td></tr><tr><td>(In millions)</td><td></td><td></td><td></td></tr><tr><td>OPERATING ACTIVITIES</td><td></td><td></td><td></td></tr><tr><td>Net income</td><td>$ 4,872</td><td>$ 4,847</td><td>$ 4,347</td></tr><tr><td>Depreciation and amortizat... | 35 | 4 | b7900ff2410acc25dfd630585b1e0f84f53f44c5b80466d0b9633606477ffaac | 137ae25cd0dfeff0223c7e5f7ad35fe2dab67d0846afc8dda29c8e888f1fd106 | false | true | derived from authoritative OTSL; entity decoding and HTML escaping only |
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