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Pro forma net income
71
SEC-NUM
[Table of Contents](#i1852a2ea91e948d98ea7c44fc3e188ea_7)from the results reflected in the following pro forma information because of normal production declines, changes in commodity prices, future acquisitions and divestitures, future development and exploration activities and other factors. | | | | | | | | ...
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null
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Goodwill impairment analysis, discount rate
19
SEC-NUM
[Table of Contents](#i3d0ebbc4e2a2420f98ed7e6fe698936a_7) HASBRO, INC. AND SUBSIDIARIESNotes to Consolidated Financial Statements — (Continued) During the second quarter of 2021, the Company entered into a definitive agreement to sell the Entertainment One Music business ("eOne Music") for an aggregate sales price o...
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null
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Common stock, par value (in dollars per share)
0.01
SEC-NUM
[Table of Contents](#i7c08528f82aa4260b71dd1d8bcc2d1c3_7) PART I—FINANCIAL INFORMATIONItem 1. Financial Statements | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | CDW CORPORATION AND SUBSIDIARIESCONSOLIDATED BALA...
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Operating Lease Liabilities
935
SEC-NUM
As of March 31, 2022 and December 31, 2021, the weighted average remaining lease term of our operating leases was 7 years for each period. The lease liabilities reflect a weighted average discount rate of 2.68% at March 31, 2022 and 2.69% at December 31, 2021.Future lease payments for noncancellable operating lease...
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Employee stock purchase plan, maximum employee subscription rate percent
15
SEC-NUM
[Table of Contents](#i1d117440a79147f69db4408bc4f22334_10)Part IV | | | | | --- | --- | --- | | | | | | | IRON MOUNTAIN INCORPORATEDNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)DECEMBER 31, 2021(In thousands, except share and per share data) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINU...
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Aggregate Intrinsic Value, Options outstanding as of January 1, 2022
422,830
SEC-NUM
[Table of](#i090043fcb1da400aaac214abf3d3ee98_7) [Contents](#i090043fcb1da400aaac214abf3d3ee98_7)Stock-Based CompensationStock-based compensation expense and the related income tax benefit recognized in connection with stock options, restricted stock and the ESPP during fiscal 2021, 2020 and 2019 were as follows: | ...
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null
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Number of healthcare facilities used to secure debt (in facilities)
18
SEC-NUM
[Table of Contents](#ifa3dff468a15495db7b57c65ada0de74_7)During the three months ended March 31, 2022, the Company did not repurchase or redeem any senior unsecured notes. The following table summarizes the Company’s senior unsecured notes repurchases and redemptions during the year ended December 31, 2021 (dollars in...
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Options exercisable at end of period (in dollars per share)
70.99
SEC-NUM
Below is a summary of option information for the year 2021: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | ...
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null
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Proceeds from issuance of long-term debt
7
SEC-NUM
[Table of Contents](#ib0ff9808fe764fdea19589324372f96b_7)Abbott Laboratories and SubsidiariesCondensed Consolidated Statement of Cash Flows(Unaudited)(dollars in millions) | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | |...
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Formula rate plan revenue increase including demand side management costs
48.2
SEC-NUM
[Table of Contents](#i6266d2788e5849989ad57be380853c2d_7)Entergy Corporation and SubsidiariesNotes to Financial Statements necessary. In the fourth quarter 2018, Entergy Mississippi recorded a provision of $9.3 million that reflected the estimate of the difference between the 2018 expected earned rate of retur...
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Public Utilities, Approved Rate Increase (Decrease), Amount
49
SEC-NUM
May 2022, SWEPCo filed a petition for review with the Texas District Court seeking a judicial review of the several errors challenged in the PUCT’s final order. 2020 Louisiana Base Rate Case In December 2020, SWEPCo filed a request with the LPSC for a $134 million annual increase in Louisiana base rates base...
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Other contractual commitments, Due in 2025
36
SEC-NUM
[Table of Contents](#i02bedaa3ef9a402693e3fc0f0d740b61_7) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | |...
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null
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Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions
1
SEC-NUM
[Table of Contents](#i96cbbb599c964cb4a125b720672b6568_10)remeasurement of pension and other postretirement benefit obligations. For purposes of assessing the recoverability of deferred tax assets, the Company determined that it could not include future projected earnings in the analysis due to recent history of losse...
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Proceeds from issuance of long-term debt
3,992
SEC-NUM
[Table of Contents](#i7f92822ddf844c24912627bf68509b56_7) COSTCO WHOLESALE CORPORATIONCONSOLIDATED STATEMENTS OF CASH FLOWS(amounts in millions) | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | ...
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Noncontrolling interest, decrease from deconsolidation
692
SEC-NUM
[Table of Contents](#ia72a687f7b8a4bb1b43219ab5b663314_7)NOTE 3. DISCONTINUED OPERATIONS Fortive Corporation SeparationOn July 2, 2016, the Company completed the separation of its former Test & Measurement segment, Industrial Technologies segment (excluding the product identification businesses) and retail/commercial ...
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Payment of deferred financing costs
421
SEC-NUM
[Table of](#ia143979d54ef4089bc700f871e6b0e92_7) [Contents](#ia143979d54ef4089bc700f871e6b0e92_7)AVALONBAY COMMUNITIES, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(unaudited)(Dollars in thousands) | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |...
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Future commitment to fund
0.9
SEC-NUM
The following table summarizes the capitalized costs related to data center agreements as of June 30, 2022: | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | ...
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Liabilities
1,147
SEC-NUM
The following table summarizes the final acquisition accounting for these combined acquisitions (in thousands): | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | Trade and other receivables | | $ | 4,975 | | | Prepaid expenses and other current a...
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Number of shares redeemed (in shares)
600,000
SEC-NUM
THE CHARLES SCHWAB CORPORATIONNotes to Consolidated Financial Statements(Tabular Amounts in Millions, Except Per Share Data, Option Price Amounts, Ratios, or as Noted) 19. Stockholders’ Equity Except in connection with the 2020 acquisition of TD Ameritrade as described below, CSC did not issue shares of comm...
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Senior Notes, Fair Value
3.91
SEC-NUM
[Table of Contents](#i11f673a761214399ab28a3a12dfa4686_7) ADOBE INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Unaudited)The fair value of our financial assets and liabilities at December 3, 2021 was determined using the following inputs: | | | | | | | | | | | | | | | | ...
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Proceeds from issuance of debt
54
SEC-NUM
[Table of Contents](#i329aa562213e420593df15cade55885b_7) NOTE 5: BORROWINGS AND LINES OF CREDIT Long-term debt consisted of the following: | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | ...
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Proceeds from issuance of securitized debt
1,242
SEC-NUM
[Table of Contents](#i6f5a02f7aeae4b00b01c55901eb4a1a5_4)DISCOVER FINANCIAL SERVICESCondensed Consolidated Statements of Cash Flows (unaudited)(dollars in millions) | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | ...
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Percent of outstanding amount owned for decision making
25
SEC-NUM
[Table of Contents](#i1c7c95a3a35c4e5dafc8b646de4a8ff7_7) On May 17, 2021, the Company provided notice of its election to redeem early, on June 16, 2021, the $350.0 million aggregate principal amount outstanding of its 4.20% Senior Notes at a redemption price of $350.0 million plus a make-whole redemption premium...
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Number of Manufacturing Facilities
127
SEC-NUM
[Table of Contents](#i5ec3aabfaa534f9c8fa2d2a5b7677d19_7) APTIV PLCNOTES TO CONSOLIDATED FINANCIAL STATEMENTS1. GENERALGeneral and basis of presentation—“Aptiv,” the “Company,” “we,” “us” and “our” refer to Aptiv PLC (formerly known as Delphi Automotive PLC), a public limited company formed under the laws of Jersey ...
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Acquisition of intangible assets
10,000
SEC-NUM
IDEXX LABORATORIES, INC. AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS(in thousands) (Unaudited) | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | For the Nine Months EndedSeptember 30, ...
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Loss to AOCI
3
SEC-NUM
[Table of Contents](#iedef37dc53354d4baa10c50c5095e29f_25)The DB SERP note receivable – related party is Consumers’ portion of a demand note payable issued by CMS Energy to the DB SERP rabbi trust. The demand note bears interest at an annual rate of 4.10 percent and has a maturity date of 2028.6: Retirement Benefit...
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Credit facility borrowing capacity
1.5
SEC-NUM
5. DEBT Debt outstanding at September 30, 2022 and December 31, 2021 was as follows: | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | | | | September 30, 2022 | | December 31,...
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Shares of common stock settled to put and redemption options (in shares)
105
SEC-NUM
AT&T INC.SEPTEMBER 30, 2022 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) - ContinuedDollars in millions except per share amounts Convertible Instruments As of January 1, 2022, we adopted, through retrospective application, Accounting Standards Update (ASU) No. 2020-06, “Debt—Debt With Conversion and Othe...
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Total lease payments
483
SEC-NUM
[Table of Contents](#i40ca88ef65884b508d3f9e19d0380e84_7)NOTE 17 - LEASESThe lease cost for operating leases were as follows: | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | |...
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Current and other assets
3,540
SEC-NUM
CAESARS ENTERTAINMENT, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)Final Purchase Price AllocationThe fair values are based on management’s analysis including work performed by third party valuation specialists, which were finalized over the one-year measurement period. The following table summarizes the...
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Operating loss carryforwards, not subject to expiration, net of tax
544
SEC-NUM
FirstEnergy's effective tax rate on continuing operations for 2021 and 2020 was 20.5% and 11.2%, respectively. The increase in effective tax rate was primarily due to: •The non-deductibility of the DPA monetary penalty;•The absence of a $52 million benefit for reduction in valuation allowances in 2020 from the r...
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Cash and Cash Equivalents
18.2
SEC-NUM
[Table of Contents](#i3d0ebbc4e2a2420f98ed7e6fe698936a_7) HASBRO, INC. AND SUBSIDIARIESNotes to Consolidated Financial Statements — (Continued) (22) eOne Music SaleOn April 25, 2021, the Company entered into a definitive agreement to sell eOne Music for an aggregate sales price of $385.0 million, subject...
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Maximum annual contributions per employee
75
SEC-NUM
[Table of Contents](#ic5e280ddd1ef46fe9ace2a18e7a582b7_7) 14. Net Income Per Share Basic net income per share is computed using the weighted average number of shares of common stock outstanding during the period. Diluted net income per share is computed using the weighted average number of shares of commo...
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Foreign remittance taxes provided on repatriation of foreign earnings
1
SEC-NUM
[Table of Conten](#i207805ce14724a60909000a6c8cb9e11_7)[t](#i207805ce14724a60909000a6c8cb9e11_7)[s](#i207805ce14724a60909000a6c8cb9e11_7)A reconciliation of the beginning and ending amount of unrecognized tax benefits, excluding amounts accrued for potential interest and penalties, is as follows ($ in millions): | |...
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Estimated percentage of total rate increase, step two
25
SEC-NUM
| | | | | | | | --- | --- | --- | --- | --- | --- | | | | | | | | | FINANCIAL STATEMENTS | REGULATORY MATTERS | Midwest Propane CavernsDuke Energy Ohio used propane stored in caverns to meet peak demand during winter for several decades. Once the Central Corridor Project was complete and placed in se...
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Property, plant and equipment
35.9
SEC-NUM
THE COOPER COMPANIES, INC. AND SUBSIDIARIESNotes to Consolidated Condensed Financial Statements(Unaudited) | | | | | | | | --- | --- | --- | --- | --- | --- | | | | | | | | | (In millions) | | | Current assets: | | | Cash and cash equivalents | $ | 58.6 | | | Trade accounts receivable, net | 23.3 | ...
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Interest rate cash flow hedge gain (loss) to be reclassified during next 12 months
115,770
SEC-NUM
INVITATION HOMES INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(dollar amounts in thousands) The table below summarizes our interest rate swap instruments as of December 31, 2021: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | ...
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Lessee, Operating Lease, Liability, Payments, Due Year Two
35
SEC-NUM
[Table of Contents](#i43d04c9d26874e33802bdf64c458414a_7)The future minimum payments for leases presented in the consolidated balance sheet at December 31, 2021, follow: | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | 2022 | $ | 46 | | | | | 20...
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Net proceeds from issuance of notes
982
SEC-NUM
[Table](#i433d81903e814837b268e57261b357cb_7) [of Contents](#i433d81903e814837b268e57261b357cb_7)is equal to an initial conversion price of approximately $255.02 per share of our common stock. The conversion rate is subject to adjustment from time to time upon the occurrence of certain events, including, but not limit...
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Long-term debt maturing during year two
505
SEC-NUM
(10) SHORT-TERM BORROWINGS AND LINES OF CREDIT Short-term borrowings and current maturities of long-term debt are as follows: | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | ...
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Cash paid for business combination
157,301
SEC-NUM
Extra Space Storage Inc.Condensed Consolidated Statements of Cash Flows(amounts in thousands)(unaudited) | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | For the Six Months Ended June 30, | | | 2022 | | 20...
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Likelihood of no resolution period
12
SEC-NUM
[Table of Contents](#ica158fb683c247fdb170955b492f9216_7)HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIESNotes to Consolidated Financial Statements (Continued)Uncertain Tax PositionsA reconciliation of unrecognized tax benefits is as follows: | | | | | | | | | | | | | | | | | | | | --- | --- | --...
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Income from discontinued operations, net of tax
4
SEC-NUM
3 | The AES CorporationCondensed Consolidated Statements of Operations(Unaudited) | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | |...
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Repayments of short-term obligations
6,225
SEC-NUM
[Table of Contents](#ie64973d8440d48dda3b140796cb1bc77_7)NOTES TO CONSOLIDATED FINANCIAL STATEMENTS - (Continued)Note 3. Information Relating to the Consolidated Statement of Cash Flows | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | ...
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Bridge Facility, Maximum Borrowing Capacity
11.0
SEC-NUM
[Table of Contents](#id353055757fb42afb305a023bc295188_7)and other postretirement benefits, asset retirement obligations, environmental liabilities and loss contingencies, among others. Actual results could differ from those estimates.2. Recent Accounting PronouncementsThere are no recent Accounting Standard Updates i...
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Increase in number of shares reserved for issuance (in shares)
1
SEC-NUM
[Table](#i433d81903e814837b268e57261b357cb_7) [of Contents](#i433d81903e814837b268e57261b357cb_7) | | | | | | | | --- | --- | --- | --- | --- | --- | | | | | | | | | Risk-free interest rate | 0.82 | % | | Expected volatility | 42.64 | % | | Expected life (in years) | 5.13 | | Dividend yield | — | % | |...
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Estimated amortization expense, Year 2
236
SEC-NUM
[Table of Contents](#i96cbbb599c964cb4a125b720672b6568_10)As of December 31, 2021 and 2020, we had indefinite-lived intangible assets with carrying amounts of $197 relating to trade names. During 2019, we recorded an impairment of $293 within Cost of Sales, as a result of our decision to retire the Aviall brand and tr...
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Stock held by employee benefits trusts (in shares)
0.6
SEC-NUM
EQUIFAX INC.CONSOLIDATED BALANCE SHEETS (Unaudited) | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | | (In millions, except par values) | | September 30, 2022 | | December 31, 2...
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Commercial paper, maximum borrowing capacity
2.5
SEC-NUM
Cross-currency swapsTo hedge our exposure to foreign currency exchange rate risk associated with certain of our long-term notes denominated in foreign currencies, we entered into cross-currency swap contracts. The terms of these contracts effectively convert the interest payments and principal repayments on our 0.4...
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Weighted-average recognition period
1.6
SEC-NUM
[Table of Contents](#i7f92822ddf844c24912627bf68509b56_7) The following awards were outstanding at the end of 2022:•3,328,000 time-based RSUs, which vest upon continued employment or service over specified periods of time; and•121,000 performance-based RSUs, of which 82,000 were granted to executive officers subject...
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Ownership percentage attributable to noncontrolling partner
4
SEC-NUM
[Table of Contents](#ic4907372b5a74ad699ec049e915a6266_10)4. DISCONTINUED OPERATIONS In the first quarter of fiscal year 2021, we recorded a tax benefit of $10.3 primarily from the settlement of a state tax appeal related to the gain on the sale of our former Performance Materials Division in fiscal year 2017. The ben...
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Fair value of derivative instruments with credit-risk-related contingent features in a liability position
187,485
SEC-NUM
| | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | [Table of Contents](#i4a1c883199354127b0e9b0ddb9e84eb8_7) | | Notes to Consolidated Financial Statements — (continued)(In thousands of U.S. dollars, except share an...
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Debt-issuance and debt extinguishment costs
59.3
SEC-NUM
DOLLAR TREE, INC.CONSOLIDATED STATEMENTS OF CASH FLOWS | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | |...
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Credit rates agreed by subsidiary for each year under settlement related to tax benefits from tax treatment of purchased power agreement
11
SEC-NUM
[Table of Contents](#i6266d2788e5849989ad57be380853c2d_7)Entergy Corporation and SubsidiariesNotes to Financial Statements | | | | | | | | --- | --- | --- | --- | --- | --- | | | | | | | | | (a) | These accumulated other comprehensive income (loss) components are included in the computation of...
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Vested but deferred, weighted-average grant-date fair value (in dollars per share)
80.02
SEC-NUM
that is measured against a three-year cumulative target established by the Compensation Committee at the award date and is not tied to the performance of peer companies. Restricted Stock UnitsA summary of the Company’s outstanding RSUs is presented below: | | | | | | | | | | | | | | --- | --- | --- | ...
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Milestone payments for net sales of product
1.05
SEC-NUM
[Table of Contents](#ie2ffba3ee5384c86becdb38ff117ca9a_7)Note 15. Subsequent EventVillarisIn October 2022, we announced that we entered into an agreement to acquire Villaris Therapeutics, Inc. ("Villaris"), a biopharmaceutical company focused on the development of novel antibody therapeutics for vitiligo. Under the te...
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Marketable securities, maximum maturity period
24
SEC-NUM
[Table of Contents](#ie5b53d08516744208c4d15ed88453ce2_7) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | -...
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Weighted average exercise price exercisable at end of year ($ per share)
79.99
SEC-NUM
The following table is a summary of the Company’s stock option and SAR activity for the year ended December 31, 2021: | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | -...
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Foreign currency translation adjustments
1.3
SEC-NUM
[Table of Contents](#iedfcb48a3788458f95ee4009debca3d0_7)FORTINET, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS—(Continued) determined based on the technology cycle related to each developed technology, as well as the cash flows over the forecast period. Customer relationships represent the fair value ...
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Costs incurred
47.4
SEC-NUM
[Table of Contents](#i43adbcd383bc4dc48977980bcb999d17_79) HP INC. AND SUBSIDIARIESNotes to Consolidated Financial Statements (Continued) Note 14: Litigation and Contingencies HP is involved in lawsuits, claims, investigations and proceedings, including those identified below, consisting of IP, commercial, s...
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Limitation on net operating loss carryforwards resulting from Federal CARES Act
80
SEC-NUM
[Table of Contents](#i6266d2788e5849989ad57be380853c2d_7)Entergy Corporation and SubsidiariesNotes to Financial Statements Included in the effect of the computation of the changes in deferred tax assets and liabilities is the recognition threshold and measurement of uncertain tax positions resulting in unrecognized ...
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Deferred revenue acquired through acquisition of businesses
10,591
SEC-NUM
[Table of Contents](#i2c45b01857824b67a12ec5acf3b2e95b_7)2. Revenue from Contracts with CustomersCapitalized Contract Acquisition CostsThe table below shows significant movements in capitalized contract acquisition costs (current and noncurrent) for the three months ended December 31, 2021 and 2020 (in thousands): | ...
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SARs, aggregate intrinsic value, vested and expected to vest
421
SEC-NUM
[Table of Contents](#i769337f517694ce29a72abc52f207787_10) Notes to Consolidated Financial Statements — (Continued)Becton, Dickinson and Company A summary of SARs outstanding as of September 30, 2021 and changes during the year then ended is as follows: | | | | | | | | | | | | | | | | | | | ...
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Less: Interest
50
SEC-NUM
[Table of Contents](#i40ca88ef65884b508d3f9e19d0380e84_7)NOTE 17 - LEASESThe lease cost for operating leases were as follows: | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | |...
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Other companies participating
17
SEC-NUM
Baker Hughes CompanyNotes to Unaudited Condensed Consolidated Financial StatementsNOTE 16. COMMITMENTS AND CONTINGENCIESLITIGATIONWe are subject to legal proceedings arising in the ordinary course of our business. Because legal proceedings are inherently uncertain, we are unable to predict the ultimate outcome of s...
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2021 Projected ENEC Cost Incease
18
SEC-NUM
2021 and 2022 ENEC (Expanded Net Energy Cost) Filings In April 2021, APCo and WPCo (the Companies) requested a $73 million annual increase in ENEC rates based on a cumulative combined $55 million ENEC under-recovery as of February 28, 2021 and a combined $18 million increase in projected ENEC costs for the per...
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Debt term
397
SEC-NUM
[Table of Contents](#id0d7a71b05ce452ea9fdb54f3cb359c7_7)eBay Inc.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)In March 2020, we issued $500 million of 1.900% fixed rate notes due 2025 and $500 million of 2.700% fixed rate notes due 2030. In June 2020, we issued $300 million of additional 1.900% fixed rate no...
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Pre-tax benefit to earnings from settlement agreement
15.6
SEC-NUM
Income Taxes, Net: The tax effect of temporary book-tax differences (differences between the periods in which transactions affect income in the financial statements and the periods in which they affect the determination of taxable income, including those differences relating to uncertain tax positions) is accounte...
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Forfeited (in dollars per share)
165.98
SEC-NUM
BMO Share PlansAs part of the acquisition of the BMO Global Asset Management (EMEA)business, the Company will maintain certain legacy BMO Financial Group share based awards that were granted prior to the acquisition. All relevant awards are cash settled with the last vesting date in 2023. As of December 31, 2021, t...
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Due in one year or less, Amortized Cost
1,257
SEC-NUM
Residential mortgage-backed securities: An allowance for credit loss was established on certain residential mortgage-backed securities. Notification of maturity and coupon default, as well as a significant and sustained decline in fair value, were factors to indicate a credit loss. Unrealized losses on our other re...
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Backlog
40
SEC-NUM
[Table of Contents](#i11f673a761214399ab28a3a12dfa4686_7) ADOBE INC. NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (Continued) (Unaudited)The table below represents the final purchase price allocation to total identifiable intangible assets acquired and net liabilities assumed based on their respective e...
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Percentage of ownership on outstanding shares
44.3
SEC-NUM
CAESARS ENTERTAINMENT, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)Unaudited Pro Forma InformationThe following unaudited pro forma financial information is presented to illustrate the estimated effects of the William Hill Acquisition as if it had occurred on January 1, 2020. The pro forma amounts includ...
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Long-term debt obligations
41,600
SEC-NUM
AT&T INC.SEPTEMBER 30, 2022 NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED) - ContinuedDollars in millions except per share amounts The following is a summary of operating results included in income (loss) from discontinued operations for the third quarter and nine months ended September 30: | | | | ...
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other
590
SEC-NUM
[Table of Contents](#ib75a44f638b042a5a7472d3f3be80b22_7)NOTE 16. ACQUISITIONSAcquisitions for the nine months ended September 30, 2022, were as follows. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ---...
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Expected future pre-tax compensation expense, nonvested restricted shares
44.2
SEC-NUM
[Table of Contents](#iee2f14225b9a4b108d08cd0fe2886fa0_7)AMETEK, Inc.Notes to Consolidated Financial StatementsMarch 31, 2022(Unaudited)million non-vested stock options outstanding, which is expected to be recognized over a weighted average period of approximately two years. Restricted Stock The following is a summa...
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Options forfeited or expired, Number of Shares
90
SEC-NUM
Stock Option Activity | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | | | | |...
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Net periodic pension benefit
8.9
SEC-NUM
[Table of Contents](#i36695dc5143241f795c32e47bf5f4b3d_7)CBRE GROUP, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)Pension PlansWe have 2 major non-U.S. contributory defined benefit pension plans, both based in the U.K. Our subsidiaries maintain these plans to provide retirement benefits to existing and fo...
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Specified percentage of the fair market value of the common stock on the first or last day of the offering period whichever is lower at which stock is purchased (as a percent)
85
SEC-NUM
[Table of Contents](#i300266b18f874ae1b9a15c90da441bb4_7) Liability-Classified AwardsWe grant cash-based equity incentive awards to GRAIL employees. The cash to be awarded may subsequently increase or decrease in direct correlation to changes in the enterprise fair value of GRAIL, as defined under the Cash-Based Equ...
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Stock repurchase program, authorized amount
500,000,000
SEC-NUM
[Table of](#ia143979d54ef4089bc700f871e6b0e92_7) [Contents](#ia143979d54ef4089bc700f871e6b0e92_7)In July 2020, the Company’s Board of Directors approved a stock repurchase program under which the Company may acquire shares of its common stock in open market or negotiated transactions up to an aggregate purchase price ...
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Maximum Annual Granular Urea Tons Eligible for Purchase
1.1
SEC-NUM
[Table of Contents](#i0302cc7c03c44d0c8270f104de834cdb_7)CF INDUSTRIES HOLDINGS, INC. CHS also receives deliveries pursuant to a supply agreement under which CHS has the right to purchase annually from CFN up to approximately 1.1 million tons of granular urea and 580,000 tons of UAN at market prices. As a result of ...
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Specific review of probable future collections based on receivable balances, threshold duration
30
SEC-NUM
[Table of Contents](#ie1b09d57e49a40aaa81f572e6311eac9_10)DTE Energy Company — DTE Electric CompanyCombined Notes to Consolidated Financial Statements (Unaudited) — (Continued)The Registrants monitor the credit quality of their financing receivables on a regular basis by reviewing credit quality indicators and monitor...
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Preferred stock, shares authorized (in shares)
12
SEC-NUM
[Table of Contents](#i9e3d7fad53bb42b083be8286e4319cd4_10) Tax Allocation AgreementEvergy files a consolidated federal income tax return as well as unitary and combined income tax returns in several state jurisdictions with Kansas and Missouri being the most significant. Income taxes for consolidated or combined subsi...
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Weighted average remaining contractual life, Options outstanding
6.7
SEC-NUM
| | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | PART II | ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA | Table of Contents | A summary of stock option activity under our Long-Term Stock Incentive Plan is as follows: | | | | | | | | ...
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Accrued settlement for state attorneys general
141
SEC-NUM
[Table of Contents](#if58bf2b7da5f49b78db442640b215d13_7)includes a $1 billion unsecured revolving credit facility that matures on November 1, 2026 and a $4.7 billion unsecured term loan that matures on November 1, 2024.On November 1, 2021 we borrowed the full $4.7 billion under the unsecured term loan to fund a porti...
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Net change (shares)
1,040,600
SEC-NUM
THE HERSHEY COMPANYNOTES TO UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS—(Continued)(amounts in thousands, except share data or if otherwise indicated) Depreciation and amortization expense included within segment income presented above is as follows: | | | | | | | | | | | | | | | | | | | | | | ...
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Granted (in dollars per share)
105.12
SEC-NUM
Preferred stock outstanding comprises $5,694 million of GE Series D preferred stock, in addition to $245 million of existing GE Series A, B and C preferred stock. The total carrying value of GE preferred stock at December 31, 2021 was $5,935 million and will increase to $5,940 million by the respective call dates t...
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Net investment hedge of foreign operations, net of tax (c)
2
SEC-NUM
Amcor plc and SubsidiariesConsolidated Statements of Comprehensive Income($ in millions) | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | ...
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Tax expense from prior year tax positions
20
SEC-NUM
[Table of Contents](#ib0ff9808fe764fdea19589324372f96b_7)Abbott Laboratories and SubsidiariesNotes to the Condensed Consolidated Financial StatementsSeptember 30, 2022(Unaudited)Note 10 — Litigation and Environmental Matters (Continued)Abbott is involved in various claims and legal proceedings, and Abbott estimates th...
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Number of shares added back for tax withholding on full value awards
1.9
SEC-NUM
As of December 31, 2021 and 2020, amounts due from these three customers each exceeded 10% of gross trade receivables and accounted for 73% and 74%, respectively, of net trade receivables on a combined basis. As of December 31, 2021 and 2020, 27% and 28%, respectively, of net trade receivables were due from custome...
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Loss contingency, damages sought, value
200
SEC-NUM
| | | | | | | | --- | --- | --- | --- | --- | --- | | | | | | | | | Notes to Consolidated Financial Statements | [Table of Contents](#if18581573a6045f6b6e889320c9d1887_7) | Beginning in 2017, governmental and other entities in several states in the U.S. have filed lawsuits against oil and gas companies,...
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Purchase commitments, Due in 2024
159
SEC-NUM
[Table of Contents](#i02bedaa3ef9a402693e3fc0f0d740b61_7) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | |...
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Finance Lease, Liability, to be Paid, Year Three
25
SEC-NUM
[Table of Contents](#i96cbbb599c964cb4a125b720672b6568_10)Debt at December 31 consisted of the following: | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | 2021 | | 2020 | | Unsecured debt | | | | | Variable r...
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Increase (Decrease) in ARO Due to Updated Cost Escalation Rates and Discount Rates
550
SEC-NUM
[Table of Contents](#i59ca7ab3cc784e42904d434b0008a7a9_10)Notes to Consolidated Financial Statements(Dollars in millions, unless otherwise noted) Note 10 — Asset Retirement Obligationswithout any remaining ARC, the corresponding change is recorded as a decrease in Operating and maintenance expense in the Consolidate...
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Lessor leasing arrangements, operating leases, term of contract
12
SEC-NUM
INVITATION HOMES INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS(dollar amounts in thousands) Note 6—Other Assets As of December 31, 2021 and 2020, the balances in other assets, net are as follows: | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | -...
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Net gain (loss) from disposal of discontinued operations, net of tax
63
SEC-NUM
CROWN CASTLE INTERNATIONAL CORP. AND SUBSIDIARIESCONDENSED CONSOLIDATED STATEMENT OF OPERATIONS ANDCOMPREHENSIVE INCOME (LOSS) (Unaudited)(Amounts in millions, except per share amounts) | | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --...
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Civil settlement amount
18
SEC-NUM
medicines sold by us) and communications with competitors regarding the same. On November 30, 2018, the DOJ notified us that it had closed the investigation. The New York Attorney General has also requested that we provide information regarding business practices in the IV saline industry. We cooperated with that r...
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Gain on sale
14.2
SEC-NUM
EXTRA SPACE STORAGE INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (unaudited) (continued)Amounts in thousands, except store and share data, unless otherwise stated Dispositions The Company disposed of two previously held for sale stores during the three months ended June 30, 2022, for approximately $...
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Aggregate cost
631
SEC-NUM
Investment in EuroclearWe own a 9.8% stake in Euroclear as of December 31, 2021 that we originally purchased for $631 million, and we participate on the Euroclear Board of Directors. Euroclear is a provider of post-trade services, including settlement, central securities depositories and related services for cross-...
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Proceeds from debt, net of issuance costs
741.0
SEC-NUM
[Table of Contents](#i8b61521b6679450490d14f6570be754a_7)CME GROUP INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CASH FLOWS(in millions)(unaudited) | | | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | |...
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Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
110
SEC-NUM
FOX CORPORATIONNOTES TO THE CONSOLIDATED FINANCIAL STATEMENTSof the adjustment that reflects a redemption in excess of fair value is presented within net income attributable to noncontrolling interests in the Statements of Operations.Concentrations of credit riskCash and cash equivalents are maintained with several...
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