context stringlengths 21 24.6k | category stringclasses 2
values | entity stringlengths 1 12 | entity_type stringclasses 5
values | query stringlengths 97 3.31k | answer stringlengths 12 168 |
|---|---|---|---|---|---|
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 441.5 | monetaryItemType | table: <entity> 441.5 </entity> <entity type> monetaryItemType </entity type> <context> Deferred Tax Assets | $ | 3,216.1 | $ | 173.6 | $ | 188.0 | $ | 472.9 | $ | 1,014.0 | $ | 271.5 | $ | 282.4 | $ | 441.5 </context> | us-gaap:DeferredTaxAssetsGross |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 12631.8 | monetaryItemType | table: <entity> 12631.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1401.4 | monetaryItemType | table: <entity> 1401.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1335.7 | monetaryItemType | table: <entity> 1335.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2484.8 | monetaryItemType | table: <entity> 2484.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2183.9 | monetaryItemType | table: <entity> 2183.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1424.2 | monetaryItemType | table: <entity> 1424.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1113.6 | monetaryItemType | table: <entity> 1113.6 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1620.8 | monetaryItemType | table: <entity> 1620.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredIncomeTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 9415.7 | monetaryItemType | table: <entity> 9415.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1227.8 | monetaryItemType | table: <entity> 1227.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1147.7 | monetaryItemType | table: <entity> 1147.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2011.9 | monetaryItemType | table: <entity> 2011.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1169.9 | monetaryItemType | table: <entity> 1169.9 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1152.7 | monetaryItemType | table: <entity> 1152.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 831.2 | monetaryItemType | table: <entity> 831.2 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1179.3 | monetaryItemType | table: <entity> 1179.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilities |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 155.6 | monetaryItemType | table: <entity> 155.6 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 155.6 | — | 3.9 | 0.2 | — | 2.6 | 25.3 | 47.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 81.8 ) | ( 46.7 ) | — | ( 32.6 ) | — | ( 5.3 ) | — | 2.8 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.9 | monetaryItemType | table: <entity> 3.9 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 155.6 | — | 3.9 | 0.2 | — | 2.6 | 25.3 | 47.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.2 | monetaryItemType | table: <entity> 0.2 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 155.6 | — | 3.9 | 0.2 | — | 2.6 | 25.3 | 47.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.6 | monetaryItemType | table: <entity> 2.6 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 155.6 | — | 3.9 | 0.2 | — | 2.6 | 25.3 | 47.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 25.3 | monetaryItemType | table: <entity> 25.3 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 155.6 | — | 3.9 | 0.2 | — | 2.6 | 25.3 | 47.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 47.5 | monetaryItemType | table: <entity> 47.5 </entity> <entity type> monetaryItemType </entity type> <context> Net Operating Loss Carryforward | 155.6 | — | 3.9 | 0.2 | — | 2.6 | 25.3 | 47.5 </context> | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 37.4 | monetaryItemType | table: <entity> 37.4 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 81.8 ) | ( 46.7 ) | — | ( 32.6 ) | — | ( 5.3 ) | — | 2.8 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.8 | monetaryItemType | table: <entity> 1.8 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxAssetsValuationAllowance |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 321.4 | monetaryItemType | table: <entity> 321.4 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13.7 | monetaryItemType | table: <entity> 13.7 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 81.8 ) | ( 46.7 ) | — | ( 32.6 ) | — | ( 5.3 ) | — | 2.8 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7.2 | monetaryItemType | table: <entity> 7.2 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 41.0 | monetaryItemType | table: <entity> 41.0 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 53.8 | monetaryItemType | table: <entity> 53.8 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 68.6 | monetaryItemType | table: <entity> 68.6 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 296.3 | monetaryItemType | table: <entity> 296.3 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Securitized Assets | ( 81.8 ) | ( 46.7 ) | — | ( 32.6 ) | — | ( 5.3 ) | — | 2.8 </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.1 | monetaryItemType | table: <entity> 0.1 </entity> <entity type> monetaryItemType </entity type> <context> Tax Credit Carryforward | 321.4 | 13.7 | — | 0.1 | 7.2 | 41.0 | 53.8 | 68.6 </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> None </context> | us-gaap:DeferredTaxLiabilitiesInvestments |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 273.9 | monetaryItemType | table: <entity> 273.9 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Arkansas | $ | 273.9 | 2031 | - | 2034 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 70.5 | monetaryItemType | table: <entity> 70.5 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Colorado | 70.5 | 2041 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 53.9 | monetaryItemType | table: <entity> 53.9 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Illinois | 53.9 | 2039 | - | 2041 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 186.7 | monetaryItemType | table: <entity> 186.7 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Kentucky | 186.7 | 2030 | - | 2037 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 644.8 | monetaryItemType | table: <entity> 644.8 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Louisiana | 644.8 | NA </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 30.9 | monetaryItemType | table: <entity> 30.9 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Michigan | 30.9 | 2029 | - | 2032 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 2155.8 | monetaryItemType | table: <entity> 2155.8 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Ohio Municipal | 2,155.8 | 2025 | - | 2029 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 889.8 | monetaryItemType | table: <entity> 889.8 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Oklahoma | 889.8 | 2037 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 61.2 | monetaryItemType | table: <entity> 61.2 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Pennsylvania | 61.2 | 2030 | - | 2044 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 46.1 | monetaryItemType | table: <entity> 46.1 </entity> <entity type> monetaryItemType </entity type> <context> AEP | Tennessee | 46.1 | 2032 | - | 2039 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 93.7 | monetaryItemType | table: <entity> 93.7 </entity> <entity type> monetaryItemType </entity type> <context> OPCo | Ohio Municipal | 93.7 | 2025 | - | 2029 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 1010.0 | monetaryItemType | table: <entity> 1010.0 </entity> <entity type> monetaryItemType </entity type> <context> PSO | Oklahoma | 1,010.0 | 2037 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 273.5 | monetaryItemType | table: <entity> 273.5 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo | Arkansas | 273.5 | 2031 | - | 2034 </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>State Net Income<... | table | 634.5 | monetaryItemType | table: <entity> 634.5 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo | Louisiana | 634.5 | NA </context> | us-gaap:OperatingLossCarryforwards |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td... | table | 197.9 | monetaryItemType | table: <entity> 197.9 </entity> <entity type> monetaryItemType </entity type> <context> AEP | $ | 197.9 | 40.2 </context> | us-gaap:TaxCreditCarryforwardAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td... | table | 40.2 | monetaryItemType | table: <entity> 40.2 </entity> <entity type> monetaryItemType </entity type> <context> AEP | $ | 197.9 | 40.2 </context> | us-gaap:TaxCreditCarryforwardAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td... | table | 37.5 | monetaryItemType | table: <entity> 37.5 </entity> <entity type> monetaryItemType </entity type> <context> I&M | 37.5 | — </context> | us-gaap:TaxCreditCarryforwardAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> I&M | 37.5 | — </context> | us-gaap:TaxCreditCarryforwardAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td... | table | 26.5 | monetaryItemType | table: <entity> 26.5 </entity> <entity type> monetaryItemType </entity type> <context> PSO | 26.5 | 40.2 </context> | us-gaap:TaxCreditCarryforwardAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td... | table | 31.7 | monetaryItemType | table: <entity> 31.7 </entity> <entity type> monetaryItemType </entity type> <context> SWEPCo | 31.7 | — </context> | us-gaap:TaxCreditCarryforwardAmount |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 145.9 | monetaryItemType | table: <entity> 145.9 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 32.3 | monetaryItemType | table: <entity> 32.3 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 18.4 | monetaryItemType | table: <entity> 18.4 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 19.6 | monetaryItemType | table: <entity> 19.6 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 16.8 | monetaryItemType | table: <entity> 16.8 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13.5 | monetaryItemType | table: <entity> 13.5 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 17.8 | monetaryItemType | table: <entity> 17.8 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 63.7 | monetaryItemType | table: <entity> 63.7 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7.5 | monetaryItemType | table: <entity> 7.5 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 8.7 | monetaryItemType | table: <entity> 8.7 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 7.2 | monetaryItemType | table: <entity> 7.2 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 5.3 | monetaryItemType | table: <entity> 5.3 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 3.3 | monetaryItemType | table: <entity> 3.3 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13.0 | monetaryItemType | table: <entity> 13.0 </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseRightOfUseAssetAmortization |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 11.9 | monetaryItemType | table: <entity> 11.9 </entity> <entity type> monetaryItemType </entity type> <context> Interest on Lease Liabilities Interest on Lease Liabilities | 11.9 | 1.4 | — | 1.5 | 2.2 | 0.9 | 0.7 | 1.6 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.4 | monetaryItemType | table: <entity> 1.4 </entity> <entity type> monetaryItemType </entity type> <context> Interest on Lease Liabilities Interest on Lease Liabilities | 11.9 | 1.4 | — | 1.5 | 2.2 | 0.9 | 0.7 | 1.6 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | — | monetaryItemType | table: <entity> — </entity> <entity type> monetaryItemType </entity type> <context> Amortization of Right-of-Use Assets Amortization of Right-of-Use Assets | 63.7 | 7.5 | — | 8.7 | 7.2 | 5.3 | 3.3 | 13.0 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.5 | monetaryItemType | table: <entity> 1.5 </entity> <entity type> monetaryItemType </entity type> <context> Interest on Lease Liabilities Interest on Lease Liabilities | 11.9 | 1.4 | — | 1.5 | 2.2 | 0.9 | 0.7 | 1.6 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 2.2 | monetaryItemType | table: <entity> 2.2 </entity> <entity type> monetaryItemType </entity type> <context> Interest on Lease Liabilities Interest on Lease Liabilities | 11.9 | 1.4 | — | 1.5 | 2.2 | 0.9 | 0.7 | 1.6 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.9 | monetaryItemType | table: <entity> 0.9 </entity> <entity type> monetaryItemType </entity type> <context> Interest on Lease Liabilities Interest on Lease Liabilities | 11.9 | 1.4 | — | 1.5 | 2.2 | 0.9 | 0.7 | 1.6 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 0.7 | monetaryItemType | table: <entity> 0.7 </entity> <entity type> monetaryItemType </entity type> <context> Interest on Lease Liabilities Interest on Lease Liabilities | 11.9 | 1.4 | — | 1.5 | 2.2 | 0.9 | 0.7 | 1.6 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.6 | monetaryItemType | table: <entity> 1.6 </entity> <entity type> monetaryItemType </entity type> <context> Interest on Lease Liabilities Interest on Lease Liabilities | 11.9 | 1.4 | — | 1.5 | 2.2 | 0.9 | 0.7 | 1.6 </context> | us-gaap:FinanceLeaseInterestExpense |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 221.5 | monetaryItemType | table: <entity> 221.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Lease Rental Costs (a) | $ | 221.5 | $ | 41.2 | $ | 1.3 | $ | 28.6 | $ | 29.0 | $ | 23.0 | $ | 17.5 | $ | 32.4 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 41.2 | monetaryItemType | table: <entity> 41.2 </entity> <entity type> monetaryItemType </entity type> <context> Total Lease Rental Costs (a) | $ | 221.5 | $ | 41.2 | $ | 1.3 | $ | 28.6 | $ | 29.0 | $ | 23.0 | $ | 17.5 | $ | 32.4 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 145.9 | $ | 32.3 | $ | 1.3 | $ | 18.4 | $ | 19.6 | $ | 16.8 | $ | 13.5 | $ | 17.8 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 28.6 | monetaryItemType | table: <entity> 28.6 </entity> <entity type> monetaryItemType </entity type> <context> Total Lease Rental Costs (a) | $ | 221.5 | $ | 41.2 | $ | 1.3 | $ | 28.6 | $ | 29.0 | $ | 23.0 | $ | 17.5 | $ | 32.4 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 29.0 | monetaryItemType | table: <entity> 29.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Lease Rental Costs (a) | $ | 221.5 | $ | 41.2 | $ | 1.3 | $ | 28.6 | $ | 29.0 | $ | 23.0 | $ | 17.5 | $ | 32.4 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 23.0 | monetaryItemType | table: <entity> 23.0 </entity> <entity type> monetaryItemType </entity type> <context> Total Lease Rental Costs (a) | $ | 221.5 | $ | 41.2 | $ | 1.3 | $ | 28.6 | $ | 29.0 | $ | 23.0 | $ | 17.5 | $ | 32.4 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 17.5 | monetaryItemType | table: <entity> 17.5 </entity> <entity type> monetaryItemType </entity type> <context> Total Lease Rental Costs (a) | $ | 221.5 | $ | 41.2 | $ | 1.3 | $ | 28.6 | $ | 29.0 | $ | 23.0 | $ | 17.5 | $ | 32.4 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 32.4 | monetaryItemType | table: <entity> 32.4 </entity> <entity type> monetaryItemType </entity type> <context> Total Lease Rental Costs (a) | $ | 221.5 | $ | 41.2 | $ | 1.3 | $ | 28.6 | $ | 29.0 | $ | 23.0 | $ | 17.5 | $ | 32.4 </context> | us-gaap:LeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 149.9 | monetaryItemType | table: <entity> 149.9 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 149.9 | $ | 34.0 | $ | 1.3 | $ | 18.5 | $ | 19.6 | $ | 17.3 | $ | 13.5 | $ | 17.5 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 34.0 | monetaryItemType | table: <entity> 34.0 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 149.9 | $ | 34.0 | $ | 1.3 | $ | 18.5 | $ | 19.6 | $ | 17.3 | $ | 13.5 | $ | 17.5 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 1.3 | monetaryItemType | table: <entity> 1.3 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 149.9 | $ | 34.0 | $ | 1.3 | $ | 18.5 | $ | 19.6 | $ | 17.3 | $ | 13.5 | $ | 17.5 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 18.5 | monetaryItemType | table: <entity> 18.5 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 149.9 | $ | 34.0 | $ | 1.3 | $ | 18.5 | $ | 19.6 | $ | 17.3 | $ | 13.5 | $ | 17.5 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 19.6 | monetaryItemType | table: <entity> 19.6 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 149.9 | $ | 34.0 | $ | 1.3 | $ | 18.5 | $ | 19.6 | $ | 17.3 | $ | 13.5 | $ | 17.5 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 17.3 | monetaryItemType | table: <entity> 17.3 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 149.9 | $ | 34.0 | $ | 1.3 | $ | 18.5 | $ | 19.6 | $ | 17.3 | $ | 13.5 | $ | 17.5 </context> | us-gaap:OperatingLeaseCost |
<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | table | 13.5 | monetaryItemType | table: <entity> 13.5 </entity> <entity type> monetaryItemType </entity type> <context> Operating Lease Cost Operating Lease Cost | $ | 149.9 | $ | 34.0 | $ | 1.3 | $ | 18.5 | $ | 19.6 | $ | 17.3 | $ | 13.5 | $ | 17.5 </context> | us-gaap:OperatingLeaseCost |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.