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1 class
null
How much is the 2018 total future minimum lease payments under non-cancellable operating leases?
null
tatdqa
null
null
null
null
null
[ 109527, 37034, 54719, 2398, 21102, 26871, 17300, 32552, 68466, 28893, 28840, 18589, 30397, 93337, 1843, 23077 ]
[ 1040 ]
true
null
What are the components that are related to finance leases?
null
tatdqa
null
null
null
null
null
[ 110975, 17080, 1476, 1356, 117956, 109960, 110064, 18553, 18556, 15880, 15956, 117154, 86443, 81191, 86331, 86347 ]
[ 1045 ]
true
null
What was the change in working capital between 2017 and 2018?
null
tatdqa
null
null
null
null
null
[ 43624, 22834, 44058, 43716, 82145, 55013, 80770, 946, 63221, 4568, 16744, 75253, 86849, 108471, 73909, 64759 ]
[ 1046 ]
true
null
What is the percentage change in the Depreciation and amortization from 2018 to 2019?
null
tatdqa
null
null
null
null
null
[ 47218, 49550, 1569, 25629, 60951, 71478, 116397, 1520, 67364, 67088, 74240, 96360, 89269, 75085, 12340, 114915 ]
[ 1049 ]
true
null
What was the change in finished goods between 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 8126, 62455, 51276, 11466, 51871, 83528, 96081, 56108, 33394, 107247, 111646, 5976, 12049, 115230, 24039, 83186 ]
[ 1064 ]
true
null
What is the total amount of revenue for Bell Media in 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 87649, 38609, 115312, 81880, 52917, 109019, 59642, 93980, 45862, 90738, 8429, 100988, 2587, 48932, 61116, 14860 ]
[ 1075 ]
true
null
What is the average Other expense, net for 2017 and 2018?
null
tatdqa
null
null
null
null
null
[ 87157, 97876, 85287, 7177, 95260, 95174, 93965, 75016, 97577, 41405, 113011, 56696, 101279, 1961, 83201, 27943 ]
[ 1094 ]
true
null
In which year was Flextronics Technology less than 20.0%?
null
tatdqa
null
null
null
null
null
[ 40246, 94577, 67394, 5534, 15434, 44913, 43853, 71129, 114429, 93841, 3371, 18245, 90330, 1345, 112871, 106543 ]
[ 1106 ]
true
null
What is the federal tax in 2019?
null
tatdqa
null
null
null
null
null
[ 107469, 18894, 81979, 43521, 91787, 30552, 12181, 74601, 15009, 15293, 39641, 78124, 51940, 87574, 4337, 36724 ]
[ 1108 ]
true
null
What was the percentage change in equity settled share plans in 2019 from 2018?
null
tatdqa
null
null
null
null
null
[ 219, 106649, 94958, 106715, 39737, 89127, 46843, 21535, 14261, 89494, 58946, 21163, 65971, 66063, 21609, 7607 ]
[ 1131 ]
true
null
What is included in the patent costs?
null
tatdqa
null
null
null
null
null
[ 104860, 117636, 66739, 117395, 66803, 67768, 1950, 20083, 39103, 75966, 77613, 51095, 29622, 38311, 115957, 113460 ]
[ 1134 ]
true
null
What was the total property payment in 2019?
null
tatdqa
null
null
null
null
null
[ 17037, 17237, 17256, 17266, 17406, 100847, 101018, 101043, 100223, 100274, 48538, 48642, 48949, 70641, 16646, 16758 ]
[ 1138 ]
true
null
What percentage of operating lease obligations are due in more than 4 years?
null
tatdqa
null
null
null
null
null
[ 24810, 85525, 58413, 96562, 86210, 22765, 44850, 73158, 20462, 39454, 39640, 15950, 102377, 92872, 28977, 105025 ]
[ 1142 ]
true
null
When does the Compensation Committee review compensation levels?
null
tatdqa
null
null
null
null
null
[ 29993, 86744, 91057, 85467, 36239, 80278, 32257, 109732, 107257, 17751, 74658, 100125, 10667, 98394, 53463, 105420 ]
[ 1146 ]
true
null
How are the stock options generally exercised?
null
tatdqa
null
null
null
null
null
[ 67179, 53333, 53516, 8799, 36062, 5074, 80420, 35850, 83949, 16448, 54370, 43376, 75219, 60104, 81209, 104437 ]
[ 1148 ]
true
null
What does a Level 2 input refer to?
null
tatdqa
null
null
null
null
null
[ 66242, 89230, 103591, 98459, 19180, 24610, 43559, 80757, 13767, 94120, 110080, 51686, 107760, 13890, 50705, 54769 ]
[ 1149 ]
true
null
What was the percentage change in total software development costs between 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 21074, 85005, 89735, 5230, 90211, 2407, 55657, 88612, 1214, 3382, 51502, 86890, 63500, 112953, 48752, 113360 ]
[ 1177 ]
true
null
What was the depreciation expense for 2019?
null
tatdqa
null
null
null
null
null
[ 83105, 24404, 70407, 72881, 72912, 72359, 89083, 11354, 41455, 88229, 8330, 101570, 90116, 90610, 67292, 12865 ]
[ 1179 ]
true
null
For what years are the costs of warranty information provided?
null
tatdqa
null
null
null
null
null
[ 116466, 27192, 31538, 73152, 12772, 4541, 16101, 78330, 105207, 67643, 80997, 113284, 100709, 24612, 58450, 45928 ]
[ 1182 ]
true
null
What is the average assumed volatility in 2018?
null
tatdqa
null
null
null
null
null
[ 97541, 28095, 44839, 7710, 16214, 41797, 99822, 2294, 28698, 66472, 110324, 112060, 76727, 26520, 89143, 28206 ]
[ 1212 ]
true
null
What was the change in pro forma revenue between 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 47456, 30022, 69958, 63600, 60963, 39573, 101681, 77721, 2115, 98891, 38040, 47608, 41231, 22541, 67304, 12102 ]
[ 1214 ]
true
null
What was the percentage change in total capital between 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 51235, 38239, 41374, 4266, 74667, 115047, 88856, 4810, 98772, 74341, 79105, 4161, 23902, 5822, 28833, 57323 ]
[ 1219 ]
true
null
What was the percentage change in total right-of use assets from start to end 2019?
null
tatdqa
null
null
null
null
null
[ 43051, 39219, 7473, 59330, 74916, 46118, 1520, 39295, 50419, 87392, 105975, 17781, 91343, 14591, 92742, 57805 ]
[ 1230 ]
true
null
What is the amount for uncertain tax positions for current taxes in 2019?
null
tatdqa
null
null
null
null
null
[ 31224, 17315, 89105, 26049, 8713, 1999, 50609, 74601, 98488, 18329, 88717, 115655, 62740, 30552, 87574, 111740 ]
[ 1237 ]
true
null
What is the change in the Fair value at the end of the year from 2018 to 2019?
null
tatdqa
null
null
null
null
null
[ 26807, 117687, 48245, 12624, 72838, 108239, 57028, 76754, 20858, 106194, 8158, 111636, 93562, 114426, 30534, 114324 ]
[ 1243 ]
true
null
What is the proportion (in percentage) of sales from innovation in the Frontera brand over Refrigerated & Frozen’s net sales in the fiscal year 2018?
null
tatdqa
null
null
null
null
null
[ 95210, 40232, 37816, 57010, 79679, 2868, 18461, 6487, 8333, 78577, 187, 12262, 17278, 6445, 32564, 15172 ]
[ 1249 ]
true
null
What led to decline in External revenue
null
tatdqa
null
null
null
null
null
[ 38631, 52729, 52306, 74803, 91715, 33937, 74757, 11423, 12804, 8311, 66117, 70269, 10744, 102903, 6946, 99209 ]
[ 1257 ]
true
null
What is the change in the adjusted EBITDA growth % from 2018 to 2019?
null
tatdqa
null
null
null
null
null
[ 27991, 43683, 75375, 42665, 75866, 9474, 30165, 80365, 91266, 17356, 51173, 10210, 60081, 33463, 42404, 4385 ]
[ 1276 ]
true
null
What is the change in accumulated depreciation for PPE between December 31, 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 14085, 105127, 92831, 72549, 72369, 46034, 93224, 71478, 71654, 82715, 49276, 94185, 70824, 69933, 23294, 23470 ]
[ 1282 ]
true
null
What was the percentage change in Pensions in 2019 from 2018?
null
tatdqa
null
null
null
null
null
[ 96479, 23374, 39920, 96293, 42434, 13323, 34896, 51545, 57628, 30619, 2341, 2408, 105109, 100634, 36673, 100749 ]
[ 1294 ]
true
null
What was the change in the provisions for accounts receivables between 2017 and 2018?
null
tatdqa
null
null
null
null
null
[ 104419, 37872, 23294, 105531, 36848, 63463, 103275, 88894, 45856, 20526, 34316, 58505, 58403, 99263, 80295, 18871 ]
[ 1297 ]
true
null
What are advances?
null
tatdqa
null
null
null
null
null
[ 85119, 104381, 13463, 20982, 16324, 24810, 94982, 43504, 106922, 70140, 91411, 65744, 107885, 112442, 40917, 13725 ]
[ 1307 ]
true
null
What was the Balance at beginning of year in 2019?
null
tatdqa
null
null
null
null
null
[ 5689, 117157, 104351, 12766, 97620, 99229, 60314, 60583, 60912, 61170, 47044, 47225, 52027, 52384, 53307, 68158 ]
[ 1320 ]
true
null
What is the estimated useful life of land improvements?
null
tatdqa
null
null
null
null
null
[ 58347, 36538, 91584, 23956, 63175, 38081, 6876, 114364, 2991, 110470, 83874, 80454, 105090, 54443, 82283, 49550 ]
[ 1327 ]
true
null
In which year was the amount of Other larger?
null
tatdqa
null
null
null
null
null
[ 117406, 673, 955, 38882, 23407, 23596, 88520, 39772, 2868, 2887, 23880, 23909, 58882, 66638, 67003, 82265 ]
[ 1335 ]
true
null
In which year is the car CGU higher?
null
tatdqa
null
null
null
null
null
[ 72012, 71325, 41694, 52875, 30636, 48029, 74770, 60887, 56704, 16630, 103786, 114823, 79660, 37022, 2085, 53271 ]
[ 1336 ]
true
null
What was the change in pension expenses in FY2019 from FY2018?
null
tatdqa
null
null
null
null
null
[ 32615, 38801, 8125, 13775, 9157, 83970, 74639, 52146, 62135, 23593, 8040, 64181, 14737, 71664, 26868, 79565 ]
[ 1340 ]
true
null
What is the average amount of investments of listed companies in 2019?
null
tatdqa
null
null
null
null
null
[ 115561, 23513, 61646, 55574, 71440, 94116, 34310, 90946, 106896, 92384, 83466, 473, 114413, 113409, 66888, 106880 ]
[ 1345 ]
true
null
What was the change in net sales between 2017 and 2019?
null
tatdqa
null
null
null
null
null
[ 73930, 73906, 88485, 11343, 60974, 44482, 43561, 11919, 92831, 83512, 2335, 99441, 5124, 83788, 112672, 91518 ]
[ 1346 ]
true
null
How many units of unvested restricted stock were there as of January 31, 2019?
null
tatdqa
null
null
null
null
null
[ 117376, 23071, 112384, 64488, 60555, 28296, 87147, 110324, 84974, 108758, 66472, 17730, 28698, 71878, 28095, 97541 ]
[ 1352 ]
true
null
What is the total capital expenditure in 2019?
null
tatdqa
null
null
null
null
null
[ 46178, 56744, 1179, 92956, 26090, 31223, 39147, 69160, 115812, 53220, 117429, 115785, 69714, 115668, 117884, 117895 ]
[ 1356 ]
true
null
What does the table represent?
null
tatdqa
null
null
null
null
null
[ 116608, 116573, 1049, 1611, 2510, 116128, 115754, 15753, 16321, 16404, 16994, 17546, 17660, 17671, 18387, 19250 ]
[ 1362 ]
true
null
How much distribution was received from OpCo in 2018?
null
tatdqa
null
null
null
null
null
[ 29317, 75636, 58774, 19827, 13103, 14496, 19531, 58789, 70095, 54148, 63347, 11554, 74704, 47619, 17854, 85027 ]
[ 1364 ]
true
null
What is the change in the Research and development credits from 2018 to 2019?
null
tatdqa
null
null
null
null
null
[ 11700, 14485, 5347, 21306, 46641, 17284, 7319, 35583, 39260, 95000, 11833, 15894, 92889, 86566, 67159, 24508 ]
[ 1400 ]
true
null
For fiscal year ended 2019, what is the difference in subscription revenue and maintenance revenue?
null
tatdqa
null
null
null
null
null
[ 61116, 6257, 67446, 24712, 24497, 111786, 14860, 70641, 36417, 74780, 36832, 45862, 25088, 47173, 74506, 6910 ]
[ 1406 ]
true
null
What was the reported percentage increase in APJ revenue in 2019 from 2018?
null
tatdqa
null
null
null
null
null
[ 40527, 34194, 115794, 27743, 17726, 86112, 92618, 7654, 79630, 65992, 37476, 27231, 68391, 42009, 31269, 115917 ]
[ 1413 ]
true
null
What was the amount for Receivables, gross in 2018?
null
tatdqa
null
null
null
null
null
[ 114828, 83709, 70067, 25869, 45624, 47363, 47316, 25580, 105883, 37805, 69242, 102479, 50794, 101104, 110880, 50471 ]
[ 1424 ]
true
null
What was the overall change in Net investment gains on investments held in rabbi trust in 2019 from 2017?
null
tatdqa
null
null
null
null
null
[ 72588, 97726, 60736, 36647, 76344, 109289, 7225, 88611, 43137, 19146, 60579, 63722, 99134, 1473, 70919, 110174 ]
[ 1427 ]
true
null
What was the change in Enduser in 2019 from 2018?
null
tatdqa
null
null
null
null
null
[ 64559, 44797, 55966, 100552, 47715, 29715, 83365, 77651, 64030, 50384, 77968, 78067, 38570, 4925, 104176, 45599 ]
[ 1434 ]
true
null
In 2019 IAS 18, which was the higher revenue segment?
null
tatdqa
null
null
null
null
null
[ 62443, 73529, 22960, 106515, 114075, 57786, 93387, 93364, 66486, 83461, 5550, 105470, 71442, 104491, 12419, 81316 ]
[ 1441 ]
true
null
What is the contract assets for the year ended December 31, 2019?
null
tatdqa
null
null
null
null
null
[ 21267, 64499, 44236, 685, 110109, 36268, 103199, 46509, 15314, 106518, 110895, 50115, 73099, 5120, 68435, 106407 ]
[ 1459 ]
true
null
What was the total trade receivables in 2019?
null
tatdqa
null
null
null
null
null
[ 43304, 98505, 96088, 69297, 7724, 112695, 81438, 20184, 2326, 21082, 72792, 85146, 100873, 108865, 90291, 104180 ]
[ 1469 ]
true
null
Which years does the table provide information for the components of net other income (loss)?
null
tatdqa
null
null
null
null
null
[ 24733, 117895, 571, 76195, 104408, 84755, 85022, 113834, 61855, 61925, 84201, 114008, 114060, 7272, 29187, 1867 ]
[ 1473 ]
true
null
What is the change in allowance Charges (reversals) to costs and expenses from Fiscal Year Ended December 28, 2019 to December 29, 2018?
null
tatdqa
null
null
null
null
null
[ 50061, 47127, 47655, 46796, 90985, 91031, 90319, 18198, 1257, 1532, 49404, 47715, 47837, 47976, 48634, 48710 ]
[ 1476 ]
true
null
What was the amount of services provided in FY2019?
null
tatdqa
null
null
null
null
null
[ 118110, 89735, 1219, 947, 30514, 46987, 27611, 23467, 50084, 10835, 74901, 6747, 74478, 88399, 74188, 7512 ]
[ 1480 ]
true
null
Which periods does the table include?
null
tatdqa
null
null
null
null
null
[ 37405, 40530, 40900, 40222, 39641, 39928, 37071, 42030, 27560, 27579, 62184, 62353, 62052, 61719, 7837, 39235 ]
[ 1490 ]
true
null
What was the percentage change in segment operating income before income tax expense between 2017 and 2018?
null
tatdqa
null
null
null
null
null
[ 242, 117822, 117802, 54606, 117770, 72643, 72826, 116410, 48556, 7514, 59941, 26239, 87572, 109219, 8330, 48744 ]
[ 1500 ]
true
null
What are the respective intangible asset impairment charges during fiscal 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 104790, 7628, 105090, 24300, 24450, 54443, 59421, 59645, 65291, 64581, 50107, 92911, 49550, 49646, 5124, 17074 ]
[ 1515 ]
true
null
What attributed to settlements and reductions to unrecognized tax benefits?
null
tatdqa
null
null
null
null
null
[ 19181, 18894, 105403, 18329, 31224, 87645, 1999, 111740, 71425, 43833, 62740, 49610, 113155, 89182, 81807, 60638 ]
[ 1520 ]
true
null
What do the rights for Bill McDermott refer to?
null
tatdqa
null
null
null
null
null
[ 18268, 63260, 76584, 67702, 101018, 77572, 79396, 63178, 55771, 96843, 48620, 105806, 48042, 82885, 34881, 72528 ]
[ 1526 ]
true
null
What is the cash and cash equivalents as of December 31, 2019 and 2018 respectively?
null
tatdqa
null
null
null
null
null
[ 20393, 20694, 83924, 49968, 91979, 65807, 65910, 8387, 52445, 32636, 74094, 12584, 95496, 109139, 109182, 13222 ]
[ 1530 ]
true
null
What is the average Total vessels and other property for Years Ended December 31, 2018 to 2019?
null
tatdqa
null
null
null
null
null
[ 21485, 23114, 58874, 5167, 114199, 68443, 5546, 17984, 89799, 2449, 228, 62370, 43705, 18426, 97391, 16473 ]
[ 1532 ]
true
null
What is the ratio of total additions to total reductions of unrecognized tax benefits during the fiscal year 2017?
null
tatdqa
null
null
null
null
null
[ 1294, 10532, 112183, 79988, 108317, 17693, 38921, 17639, 2669, 39950, 98046, 6565, 12224, 31753, 31698, 90712 ]
[ 1551 ]
true
null
What was the investment's carrying value in 2019?
null
tatdqa
null
null
null
null
null
[ 118121, 60565, 60974, 77604, 44844, 106427, 106888, 11726, 107544, 74803, 75085, 43629, 105964, 12555, 43143, 43247 ]
[ 1556 ]
true
null
What is the property and equipment, net in 2019?
null
tatdqa
null
null
null
null
null
[ 107712, 353, 37240, 37016, 17923, 66769, 66841, 18839, 1988, 92147, 107989, 2312, 100794, 28674, 104927, 80647 ]
[ 1569 ]
true
null
What does deferred product revenue represent?
null
tatdqa
null
null
null
null
null
[ 32462, 64874, 117849, 100755, 79606, 79002, 49926, 97564, 34260, 47150, 24391, 61937, 47013, 47693, 16256, 114623 ]
[ 1579 ]
true
null
What are the components under Reconciliation to revenue when calculating TCE earnings?
null
tatdqa
null
null
null
null
null
[ 101251, 94448, 81631, 34010, 27915, 73771, 103367, 116347, 7265, 7239, 99319, 90886, 17054, 104241, 11225, 111708 ]
[ 1590 ]
true
null
What was the expense recognized by the Partnership in 2019?
null
tatdqa
null
null
null
null
null
[ 32716, 63867, 2643, 11630, 43716, 48744, 86849, 30360, 45893, 56726, 23693, 64759, 2474, 27204, 100433, 45375 ]
[ 1591 ]
true
null
In which years are the annual pension entitlements vested?
null
tatdqa
null
null
null
null
null
[ 86968, 72021, 114306, 49637, 67921, 36059, 72793, 93470, 39370, 49959, 11779, 34352, 70636, 34034, 51547, 110117 ]
[ 1592 ]
true
null
What is the the respective years in which Nordic Apollo was built and delivered to NAT?
null
tatdqa
null
null
null
null
null
[ 113521, 4364, 46221, 109590, 114709, 81204, 23806, 45621, 77462, 27604, 1532, 26816, 106407, 105019, 72546, 86791 ]
[ 1611 ]
true
null
What was the net investment income in December 2019?
null
tatdqa
null
null
null
null
null
[ 61643, 95434, 94601, 36268, 108247, 108317, 108340, 8474, 8552, 8695, 61522, 95335, 61245, 47589, 8829, 8895 ]
[ 1628 ]
true
null
How much was the total unrecognized compensation expense related to performance shares?
null
tatdqa
null
null
null
null
null
[ 31831, 34271, 113802, 48343, 93322, 81111, 18561, 69933, 108466, 56724, 94185, 106965, 92928, 113565, 84212, 112022 ]
[ 1633 ]
true
null
What is the change in Interest cost from year ended December 31, 2018 to 2019?
null
tatdqa
null
null
null
null
null
[ 37338, 73600, 73591, 994, 104578, 104489, 52433, 53017, 104174, 74319, 3195, 34667, 34727, 34863, 19827, 20337 ]
[ 1638 ]
true
null
What is the average annual Net earnings from continuing operations for 2017-2019?
null
tatdqa
null
null
null
null
null
[ 9638, 93217, 86374, 51187, 87001, 22056, 21987, 103400, 46796, 47132, 97218, 106521, 76445, 5526, 92998, 40725 ]
[ 1644 ]
true
null
What does the Credit Agreement provide for?
null
tatdqa
null
null
null
null
null
[ 117770, 4456, 4491, 4823, 5447, 7177, 7471, 7535, 108357, 108508, 109554, 109943, 110455, 105819, 105842, 106377 ]
[ 1645 ]
true
null
What is the revenue break up based on geography?
null
tatdqa
null
null
null
null
null
[ 28900, 15658, 82381, 56032, 5500, 28076, 107090, 33899, 106682, 106286, 28597, 94806, 100560, 100220, 86887, 34049 ]
[ 1653 ]
true
null
What was the cause of the decrease in contract liability balance?
null
tatdqa
null
null
null
null
null
[ 20065, 28646, 4385, 4584, 113631, 99134, 15876, 39531, 20668, 77415, 59267, 66617, 50599, 50785, 1049, 60268 ]
[ 1677 ]
true
null
What is the change in consolidated gross margins between 2019 vs 2018 and 2018 vs 2017 respectively?
null
tatdqa
null
null
null
null
null
[ 37717, 60353, 100869, 26802, 61116, 24497, 33805, 77208, 37362, 101319, 30212, 49079, 14860, 15182, 94755, 106060 ]
[ 1678 ]
true
null
What was the current provision for Foreign taxes in 2019?
null
tatdqa
null
null
null
null
null
[ 79003, 79479, 117767, 59703, 107735, 1934, 631, 696, 33533, 101221, 44438, 54043, 103904, 81838, 63342, 98037 ]
[ 1681 ]
true
null
What was the percentage change in Total segment Operating profit in 2019 from 2018?
null
tatdqa
null
null
null
null
null
[ 242, 47758, 117770, 17973, 49165, 45919, 95270, 49522, 7624, 64370, 66486, 33844, 67377, 65487, 107768, 69243 ]
[ 1688 ]
true
null
What is the total grant date value for all NEOs?
null
tatdqa
null
null
null
null
null
[ 45308, 25665, 15221, 72263, 31812, 116451, 50834, 16116, 113285, 114079, 114771, 9727, 101832, 93728, 22203, 88 ]
[ 1696 ]
true
null
What was the percentage change in balance as of December 31 between 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 18133, 17256, 17208, 44847, 7051, 6832, 6531, 112770, 67576, 67539, 104026, 56879, 73289, 80225, 80158, 18179 ]
[ 1697 ]
true
null
Why are some of the items identified by the group considered material?
null
tatdqa
null
null
null
null
null
[ 8387, 71105, 14890, 13222, 15712, 106010, 84868, 3430, 29440, 106406, 84397, 78630, 112537, 117964, 41400, 67100 ]
[ 1703 ]
true
null
How was diluted EPS calculated?
null
tatdqa
null
null
null
null
null
[ 117871, 103888, 20939, 2586, 84996, 16447, 27039, 47645, 74783, 56976, 4480, 12174, 21287, 12729, 27850, 52012 ]
[ 1704 ]
true
null
What is the percentage of expenses that went towards stock-based compensation in 2019?
null
tatdqa
null
null
null
null
null
[ 57938, 100978, 42016, 101540, 28704, 95216, 46236, 62560, 101075, 86467, 26579, 3553, 66526, 68822, 76577, 5382 ]
[ 1705 ]
true
null
How do the deferred income tax balance sheet accounts arise from?
null
tatdqa
null
null
null
null
null
[ 71478, 117092, 1520, 23413, 60202, 102520, 46310, 109720, 75004, 45034, 65946, 75265, 43002, 115715, 114973, 56316 ]
[ 1711 ]
true
null
What does the ROIC measure?
null
tatdqa
null
null
null
null
null
[ 30165, 56877, 4385, 71808, 51173, 20668, 28932, 110703, 3828, 18011, 54999, 45067, 6217, 96563, 3419, 121 ]
[ 1728 ]
true
null
What was the balance in the carrying amount of goodwill by Blizzard in 2017?
null
tatdqa
null
null
null
null
null
[ 31868, 9432, 80328, 83392, 17534, 55157, 58095, 4122, 55815, 29852, 68590, 92709, 36096, 87849, 99747, 33852 ]
[ 1753 ]
true
null
What was the percentage change in Interest cost between 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 79565, 856, 112430, 110423, 55263, 99493, 43978, 5723, 52012, 44374, 27850, 71849, 50981, 111755, 23653, 12507 ]
[ 1755 ]
true
null
What was the percentage increase / (decrease) in Total common shares from 2018 to 2019?
null
tatdqa
null
null
null
null
null
[ 83649, 361, 84955, 81720, 29788, 30903, 103241, 55968, 105228, 57098, 7145, 54893, 55771, 105806, 61715, 6278 ]
[ 1758 ]
true
null
What was the balance in the carrying amount of goodwill by King in 2018?
null
tatdqa
null
null
null
null
null
[ 80328, 55157, 9432, 83392, 17534, 31868, 86763, 4078, 83370, 91238, 57246, 96536, 36096, 20563, 99747, 49871 ]
[ 1781 ]
true
null
What was the average current billed for 2018 and 2019?
null
tatdqa
null
null
null
null
null
[ 49202, 65184, 11752, 102882, 1697, 28509, 78558, 1014, 71031, 61522, 102571, 9627, 57154, 113789, 15284, 28759 ]
[ 1785 ]
true
null
What was the 2019 profit margin?
null
tatdqa
null
null
null
null
null
[ 51148, 51211, 51359, 113252, 113262, 7490, 7535, 7715, 51490, 51502, 51558, 51634, 82610, 83149, 83153, 83172 ]
[ 1793 ]
true
null
What is the percentage change in diluted earnings per share for Class A common stock from the year ended December 31, 2018, to 2019?
null
tatdqa
null
null
null
null
null
[ 64321, 1704, 56469, 7137, 72880, 73057, 102183, 14366, 113087, 1243, 54228, 97317, 2141, 19670, 59386, 71757 ]
[ 1807 ]
true
null
How much was Depreciation and amortization expense for the years ended March 31, 2019?
null
tatdqa
null
null
null
null
null
[ 89338, 89270, 88659, 103128, 117883, 109148, 46178, 32805, 17882, 97352, 45936, 48130, 60604, 87542, 31887, 36121 ]
[ 1808 ]
true
null
How much was the Other income and expenses, net in the fourth quarter of 2019?
null
tatdqa
null
null
null
null
null
[ 36240, 13632, 61094, 87892, 61164, 60799, 72618, 54836, 93168, 112910, 53585, 29853, 52351, 71622, 52136, 64007 ]
[ 1813 ]
true
null
Which years did Golar enter into agreements with companies like Keppel and BP respectively?
null
tatdqa
null
null
null
null
null
[ 26254, 44318, 49073, 10082, 10474, 13948, 37650, 107175, 9021, 52781, 80295, 80664, 46139, 107437, 74989, 31821 ]
[ 1818 ]
true
null
What is the reason for the increase in valuation allowance provided against deferred tax assets as of March 29, 2019?
null
tatdqa
null
null
null
null
null
[ 59490, 45345, 111187, 18593, 2814, 29970, 72847, 62353, 56555, 57614, 42021, 48164, 23655, 114008, 21726, 11362 ]
[ 1823 ]
true
null
How does the company provide pension plans that cover salaries employees?
null
tatdqa
null
null
null
null
null
[ 104580, 107055, 56803, 79805, 99808, 71318, 35096, 5150, 95174, 97876, 101434, 16546, 116198, 87157, 104860, 11113 ]
[ 1825 ]
true
null
What was the corporation tax rate?
null
tatdqa
null
null
null
null
null
[ 117892, 41231, 41061, 117227, 97773, 78439, 42171, 9498, 814, 73335, 89435, 5976, 54485, 28790, 2474, 39450 ]
[ 1840 ]
true