source_sample_idx int64 | context_id int64 | split string | input_type string | input string | input_fields dict | ground_truth_concepts list | source_entity_indices list | source_match_statuses list | output string | ground_truth_count int64 | source_occurrence_count int64 |
|---|---|---|---|---|---|---|---|---|---|---|---|
131 | 131 | test | table | {"numeric_entity": "3182", "datatype": "monetaryItemType", "row_context": "December 31, 2024 | Revenues: | Americas", "column_context": "December 31, 2024 | Technology & Analytics Solutions", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></... | {
"column_context": "December 31, 2024 | Technology & Analytics Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "3182",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "3894", "datatype": "monetaryItemType", "row_context": "December 31, 2024 | Revenues: | Americas", "column_context": "December 31, 2024 | Research & Development Solutions", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></... | {
"column_context": "December 31, 2024 | Research & Development Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "3894",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "280", "datatype": "monetaryItemType", "row_context": "December 31, 2024 | Revenues: | Americas", "column_context": "December 31, 2024 | Contract Sales & Medical Solutions", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td><... | {
"column_context": "December 31, 2024 | Contract Sales & Medical Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "280",
"original_context": "<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><... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "7356", "datatype": "monetaryItemType", "row_context": "December 31, 2024 | Revenues: | Americas", "column_context": "December 31, 2024 | Total", "original_context": "<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></... | {
"column_context": "December 31, 2024 | Total",
"datatype": "monetaryItemType",
"numeric_entity": "7356",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "2397", "datatype": "monetaryItemType", "row_context": "Revenues: | Europe and Africa", "column_context": "December 31, 2024 | Technology & Analytics Solutions", "original_context": "<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... | {
"column_context": "December 31, 2024 | Technology & Analytics Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "2397",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "2304", "datatype": "monetaryItemType", "row_context": "Revenues: | Europe and Africa", "column_context": "December 31, 2024 | Research & Development Solutions", "original_context": "<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... | {
"column_context": "December 31, 2024 | Research & Development Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "2304",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "219", "datatype": "monetaryItemType", "row_context": "Revenues: | Europe and Africa", "column_context": "December 31, 2024 | Contract Sales & Medical Solutions", "original_context": "<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></t... | {
"column_context": "December 31, 2024 | Contract Sales & Medical Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "219",
"original_context": "<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><... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
6
] | [
"ambiguous_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "4920", "datatype": "monetaryItemType", "row_context": "Revenues: | Europe and Africa", "column_context": "December 31, 2024 | Total", "original_context": "<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... | {
"column_context": "December 31, 2024 | Total",
"datatype": "monetaryItemType",
"numeric_entity": "4920",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "581", "datatype": "monetaryItemType", "row_context": "Revenues: | Asia-Pacific", "column_context": "December 31, 2024 | Technology & Analytics Solutions", "original_context": "<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><... | {
"column_context": "December 31, 2024 | Technology & Analytics Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "581",
"original_context": "<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... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
8
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "2329", "datatype": "monetaryItemType", "row_context": "Revenues: | Asia-Pacific", "column_context": "December 31, 2024 | Research & Development Solutions", "original_context": "<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>... | {
"column_context": "December 31, 2024 | Research & Development Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "2329",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
9
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "3129", "datatype": "monetaryItemType", "row_context": "Revenues: | Asia-Pacific", "column_context": "December 31, 2024 | Total", "original_context": "<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>... | {
"column_context": "December 31, 2024 | Total",
"datatype": "monetaryItemType",
"numeric_entity": "3129",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
10
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "6160", "datatype": "monetaryItemType", "row_context": "Total revenues", "column_context": "December 31, 2024 | Technology & Analytics Solutions", "original_context": "<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><... | {
"column_context": "December 31, 2024 | Technology & Analytics Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "6160",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
11
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "8527", "datatype": "monetaryItemType", "row_context": "Total revenues", "column_context": "December 31, 2024 | Research & Development Solutions", "original_context": "<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><... | {
"column_context": "December 31, 2024 | Research & Development Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "8527",
"original_context": "<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><t... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
12
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "718", "datatype": "monetaryItemType", "row_context": "Total revenues", "column_context": "December 31, 2024 | Contract Sales & Medical Solutions", "original_context": "<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>... | {
"column_context": "December 31, 2024 | Contract Sales & Medical Solutions",
"datatype": "monetaryItemType",
"numeric_entity": "718",
"original_context": "<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><... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
13
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
131 | 131 | test | table | {"numeric_entity": "15405", "datatype": "monetaryItemType", "row_context": "Total revenues", "column_context": "December 31, 2024 | Total", "original_context": "<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>... | {
"column_context": "December 31, 2024 | Total",
"datatype": "monetaryItemType",
"numeric_entity": "15405",
"original_context": "<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><... | [
"us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"
] | [
14
] | [
"exact_cell"
] | ["us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "274", "datatype": "monetaryItemType", "row_context": "Incurred Claims and Allocated Claims Adjustment | Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2021 | Accident Year", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td>... | {
"column_context": "For the Years Ended December 31, | 2021 | Accident Year",
"datatype": "monetaryItemType",
"numeric_entity": "274",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "203", "datatype": "monetaryItemType", "row_context": "Incurred Claims and Allocated Claims Adjustment | Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2022 | Accident Year", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td>... | {
"column_context": "For the Years Ended December 31, | 2022 | Accident Year",
"datatype": "monetaryItemType",
"numeric_entity": "203",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "219", "datatype": "monetaryItemType", "row_context": "Incurred Claims and Allocated Claims Adjustment | Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2023 | Accident Year", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td>... | {
"column_context": "For the Years Ended December 31, | 2023 | Accident Year",
"datatype": "monetaryItemType",
"numeric_entity": "219",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "222", "datatype": "monetaryItemType", "row_context": "Incurred Claims and Allocated Claims Adjustment | Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2024 | Accident Year", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td>... | {
"column_context": "For the Years Ended December 31, | 2024 | Accident Year",
"datatype": "monetaryItemType",
"numeric_entity": "222",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "206", "datatype": "monetaryItemType", "row_context": "Incurred Claims and Allocated Claims Adjustment | Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | IBNR Reserves December 31, 2024 | Accident Year", "original_context": "<table><tr><td></td><td>... | {
"column_context": "For the Years Ended December 31, | IBNR Reserves December 31, 2024 | Accident Year",
"datatype": "monetaryItemType",
"numeric_entity": "206",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "49", "datatype": "monetaryItemType", "row_context": "Incurred Claims and Allocated Claims Adjustment | Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | Cumulative Number of Reported Claims | Accident Year", "original_context": "<table><tr><td></td>... | {
"column_context": "For the Years Ended December 31, | Cumulative Number of Reported Claims | Accident Year",
"datatype": "monetaryItemType",
"numeric_entity": "49",
"original_context": "<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><... | [
"us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "816", "datatype": "integerItemType", "row_context": "Incurred Claims and Allocated Claims Adjustment | Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | Cumulative Number of Reported Claims | Accident Year", "original_context": "<table><tr><td></td>... | {
"column_context": "For the Years Ended December 31, | Cumulative Number of Reported Claims | Accident Year",
"datatype": "integerItemType",
"numeric_entity": "816",
"original_context": "<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><... | [
"us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"
] | [
6
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "284", "datatype": "monetaryItemType", "row_context": "Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2021 | Accident Year | 2020", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><t... | {
"column_context": "For the Years Ended December 31, | 2021 | Accident Year | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "284",
"original_context": "<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><t... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "172", "datatype": "monetaryItemType", "row_context": "Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2022 | Accident Year | 2020", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><t... | {
"column_context": "For the Years Ended December 31, | 2022 | Accident Year | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "172",
"original_context": "<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><t... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
8
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "93", "datatype": "monetaryItemType", "row_context": "Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2023 | Accident Year | 2020", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | {
"column_context": "For the Years Ended December 31, | 2023 | Accident Year | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "93",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
9
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "87", "datatype": "monetaryItemType", "row_context": "Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | 2024 | Accident Year | 2020", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td... | {
"column_context": "For the Years Ended December 31, | 2024 | Accident Year | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "87",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
10
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "28", "datatype": "monetaryItemType", "row_context": "Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | IBNR Reserves December 31, 2024 | Accident Year | 2020", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td... | {
"column_context": "For the Years Ended December 31, | IBNR Reserves December 31, 2024 | Accident Year | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "28",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"
] | [
11
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "609", "datatype": "integerItemType", "row_context": "Expenses, Net of Reinsurance | Accident Year", "column_context": "For the Years Ended December 31, | Cumulative Number of Reported Claims | Accident Year | 2020", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></t... | {
"column_context": "For the Years Ended December 31, | Cumulative Number of Reported Claims | Accident Year | 2020",
"datatype": "integerItemType",
"numeric_entity": "609",
"original_context": "<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></t... | [
"us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"
] | [
12
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "310", "datatype": "monetaryItemType", "row_context": "Accident Year", "column_context": "2021 | Accident Year | 2020", "original_context": "<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><... | {
"column_context": "2021 | Accident Year | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "310",
"original_context": "<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><... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
13
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "261", "datatype": "monetaryItemType", "row_context": "Accident Year", "column_context": "2022 | Accident Year | 2020 | 2021", "original_context": "<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></t... | {
"column_context": "2022 | Accident Year | 2020 | 2021",
"datatype": "monetaryItemType",
"numeric_entity": "261",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
14
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "187", "datatype": "monetaryItemType", "row_context": "Accident Year", "column_context": "2023 | Accident Year | 2020 | 2021", "original_context": "<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></t... | {
"column_context": "2023 | Accident Year | 2020 | 2021",
"datatype": "monetaryItemType",
"numeric_entity": "187",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
15
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "71", "datatype": "monetaryItemType", "row_context": "Accident Year", "column_context": "2024 | Accident Year | 2020 | 2021", "original_context": "<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... | {
"column_context": "2024 | Accident Year | 2020 | 2021",
"datatype": "monetaryItemType",
"numeric_entity": "71",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"
] | [
16
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "744", "datatype": "integerItemType", "row_context": "Accident Year", "column_context": "IBNR Reserves December 31, 2024 | Accident Year | 2020 | 2021", "original_context": "<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... | {
"column_context": "IBNR Reserves December 31, 2024 | Accident Year | 2020 | 2021",
"datatype": "integerItemType",
"numeric_entity": "744",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"
] | [
17
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "353", "datatype": "monetaryItemType", "row_context": null, "column_context": "Accident Year | 2020 | 2021 | 2022", "original_context": "<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>... | {
"column_context": "Accident Year | 2020 | 2021 | 2022",
"datatype": "monetaryItemType",
"numeric_entity": "353",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
18
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "374", "datatype": "monetaryItemType", "row_context": null, "column_context": "Accident Year | 2020 | 2021 | 2022", "original_context": "<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>... | {
"column_context": "Accident Year | 2020 | 2021 | 2022",
"datatype": "monetaryItemType",
"numeric_entity": "374",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
19
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "104", "datatype": "monetaryItemType", "row_context": null, "column_context": "Accident Year | 2020 | 2021 | 2022", "original_context": "<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>... | {
"column_context": "Accident Year | 2020 | 2021 | 2022",
"datatype": "monetaryItemType",
"numeric_entity": "104",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"
] | [
20
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "948", "datatype": "integerItemType", "row_context": null, "column_context": "Accident Year | 2020 | 2021 | 2022", "original_context": "<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><... | {
"column_context": "Accident Year | 2020 | 2021 | 2022",
"datatype": "integerItemType",
"numeric_entity": "948",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"
] | [
21
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "363", "datatype": "monetaryItemType", "row_context": null, "column_context": "2020 | 2021 | 2022 | 2023", "original_context": "<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>... | {
"column_context": "2020 | 2021 | 2022 | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "363",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
22
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "311", "datatype": "monetaryItemType", "row_context": null, "column_context": "2020 | 2021 | 2022 | 2023", "original_context": "<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>... | {
"column_context": "2020 | 2021 | 2022 | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "311",
"original_context": "<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... | [
"us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"
] | [
23
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredButNotReportedIbnrClaimsLiabilityNet"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "783", "datatype": "integerItemType", "row_context": null, "column_context": "2020 | 2021 | 2022 | 2023", "original_context": "<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><... | {
"column_context": "2020 | 2021 | 2022 | 2023",
"datatype": "integerItemType",
"numeric_entity": "783",
"original_context": "<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>... | [
"us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"
] | [
24
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsNumberOfReportedClaims"] | 1 | 1 |
142 | 142 | test | table | {"numeric_entity": "1217", "datatype": "monetaryItemType", "row_context": "Total", "column_context": "2021 | 2022 | 2023 | 2024", "original_context": "<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><... | {
"column_context": "2021 | 2022 | 2023 | 2024",
"datatype": "monetaryItemType",
"numeric_entity": "1217",
"original_context": "<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><t... | [
"us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"
] | [
25
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsIncurredClaimsAndAllocatedClaimAdjustmentExpenseNet"] | 1 | 1 |
203 | 203 | test | text | {"numeric_entity": "250", "datatype": "monetaryItemType", "sentence_context": "On February 3, 2025, we repaid $ 250 million of the outstanding Term Loan Facility.", "original_context": "On February 3, 2025, we repaid $ 250 million of the outstanding Term Loan Facility."} | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "250",
"original_context": "On February 3, 2025, we repaid $ 250 million of the outstanding Term Loan Facility.",
"row_context": null,
"sentence_context": "On February 3, 2025, we repaid $ 250 million of the outstanding Term Loan Fa... | [
"us-gaap:RepaymentsOfLongTermDebt"
] | [
0
] | [
"exact_sentence"
] | ["us-gaap:RepaymentsOfLongTermDebt"] | 1 | 1 |
209 | 209 | test | table | {"numeric_entity": "26.0", "datatype": "percentItemType", "row_context": "Average Annual Percentage Payout of Incurred Claims by Age, Net of Reinsurance", "column_context": "Years", "original_context": "<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></t... | {
"column_context": "Years",
"datatype": "percentItemType",
"numeric_entity": "26.0",
"original_context": "<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><... | [
"us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearOne"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearOne"] | 1 | 1 |
209 | 209 | test | table | {"numeric_entity": "18.9", "datatype": "percentItemType", "row_context": "Average Annual Percentage Payout of Incurred Claims by Age, Net of Reinsurance", "column_context": "Years", "original_context": "<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></t... | {
"column_context": "Years",
"datatype": "percentItemType",
"numeric_entity": "18.9",
"original_context": "<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><... | [
"us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearTwo"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearTwo"] | 1 | 1 |
209 | 209 | test | table | {"numeric_entity": "17.7", "datatype": "percentItemType", "row_context": "Average Annual Percentage Payout of Incurred Claims by Age, Net of Reinsurance", "column_context": "Years", "original_context": "<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></t... | {
"column_context": "Years",
"datatype": "percentItemType",
"numeric_entity": "17.7",
"original_context": "<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><... | [
"us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearThree"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearThree"] | 1 | 1 |
209 | 209 | test | table | {"numeric_entity": "15.0", "datatype": "percentItemType", "row_context": "Average Annual Percentage Payout of Incurred Claims by Age, Net of Reinsurance", "column_context": "Years", "original_context": "<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></t... | {
"column_context": "Years",
"datatype": "percentItemType",
"numeric_entity": "15.0",
"original_context": "<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><... | [
"us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFour"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFour"] | 1 | 1 |
209 | 209 | test | table | {"numeric_entity": "9.8", "datatype": "percentItemType", "row_context": "Average Annual Percentage Payout of Incurred Claims by Age, Net of Reinsurance", "column_context": "Years", "original_context": "<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... | {
"column_context": "Years",
"datatype": "percentItemType",
"numeric_entity": "9.8",
"original_context": "<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></... | [
"us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFive"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:ShortdurationInsuranceContractsHistoricalClaimsDurationYearFive"] | 1 | 1 |
334 | 334 | test | text | {"numeric_entity": "23", "datatype": "monetaryItemType", "sentence_context": "Expenses for the defined contribution plans for the years ended December 31, 2024, 2023 and 2022 were approximately $ 23 million, $ 20 million and $ 16 million, respectively.", "original_context": "On July 1, 2016, the Company established the... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "23",
"original_context": "On July 1, 2016, the Company established the Herc Holdings Savings Plan covering all of its U.S. employees. Contributions to the plans are made by both the employee and the Company. Company contributions to th... | [
"us-gaap:DefinedContributionPlanCostRecognized"
] | [
0
] | [
"exact_sentence"
] | ["us-gaap:DefinedContributionPlanCostRecognized"] | 1 | 1 |
334 | 334 | test | text | {"numeric_entity": "20", "datatype": "monetaryItemType", "sentence_context": "Expenses for the defined contribution plans for the years ended December 31, 2024, 2023 and 2022 were approximately $ 23 million, $ 20 million and $ 16 million, respectively.", "original_context": "On July 1, 2016, the Company established the... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "20",
"original_context": "On July 1, 2016, the Company established the Herc Holdings Savings Plan covering all of its U.S. employees. Contributions to the plans are made by both the employee and the Company. Company contributions to th... | [
"us-gaap:DefinedContributionPlanCostRecognized"
] | [
1
] | [
"exact_sentence"
] | ["us-gaap:DefinedContributionPlanCostRecognized"] | 1 | 1 |
334 | 334 | test | text | {"numeric_entity": "16", "datatype": "monetaryItemType", "sentence_context": "Expenses for the defined contribution plans for the years ended December 31, 2024, 2023 and 2022 were approximately $ 23 million, $ 20 million and $ 16 million, respectively.", "original_context": "On July 1, 2016, the Company established the... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "16",
"original_context": "On July 1, 2016, the Company established the Herc Holdings Savings Plan covering all of its U.S. employees. Contributions to the plans are made by both the employee and the Company. Company contributions to th... | [
"us-gaap:DefinedContributionPlanCostRecognized"
] | [
2
] | [
"exact_sentence"
] | ["us-gaap:DefinedContributionPlanCostRecognized"] | 1 | 1 |
349 | 349 | test | text | {"numeric_entity": "25", "datatype": "percentItemType", "sentence_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets.", "original_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets. Th... | {
"column_context": null,
"datatype": "percentItemType",
"numeric_entity": "25",
"original_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets. The equity portion of the assets are invested in a diversified public equity fund, including domestic... | [
"us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations"
] | [
0
] | [
"exact_sentence"
] | ["us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations"] | 1 | 1 |
349 | 349 | test | text | {"numeric_entity": "65", "datatype": "percentItemType", "sentence_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets.", "original_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets. Th... | {
"column_context": null,
"datatype": "percentItemType",
"numeric_entity": "65",
"original_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets. The equity portion of the assets are invested in a diversified public equity fund, including domestic... | [
"us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations"
] | [
1
] | [
"exact_sentence"
] | ["us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations"] | 1 | 1 |
349 | 349 | test | text | {"numeric_entity": "10", "datatype": "percentItemType", "sentence_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets.", "original_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets. Th... | {
"column_context": null,
"datatype": "percentItemType",
"numeric_entity": "10",
"original_context": "The Plan currently has a target asset allocation of 25 % equity, 65 % fixed income, and 10 % in real assets. The equity portion of the assets are invested in a diversified public equity fund, including domestic... | [
"us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations"
] | [
2
] | [
"exact_sentence"
] | ["us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations"] | 1 | 1 |
393 | 393 | test | text | {"numeric_entity": "2.7", "datatype": "monetaryItemType", "sentence_context": "Acquisition-related costs were $ 2.7 million after-tax, expensed as incurred during 2022 and recorded in Operating and Maintenance on the Consolidated Statement of Income.", "original_context": "Acquisition-related costs were $ 2.7 million a... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "2.7",
"original_context": "Acquisition-related costs were $ 2.7 million after-tax, expensed as incurred during 2022 and recorded in Operating and Maintenance on the Consolidated Statement of Income.",
"row_context": null,
"sentence... | [
"us-gaap:BusinessCombinationAcquisitionRelatedCosts"
] | [
0
] | [
"exact_sentence"
] | ["us-gaap:BusinessCombinationAcquisitionRelatedCosts"] | 1 | 1 |
394 | 394 | test | text | {"numeric_entity": "57", "datatype": "monetaryItemType", "sentence_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its adjusted test year revenues which includes interim transmission rate updates.", "original_context": "In January 2025, ETT filed a request... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "57",
"original_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its adjusted test year revenues which includes interim transmission rate updates. ETT’s request is based up... | [
"us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmount"
] | [
0
] | [
"exact_sentence"
] | ["us-gaap:PublicUtilitiesRequestedRateIncreaseDecreaseAmount"] | 1 | 1 |
394 | 394 | test | text | {"numeric_entity": "10.6", "datatype": "percentItemType", "sentence_context": "ETT’s request is based upon a proposed 10.6 % ROE with a capital structure of 55 % debt and 45 % common equity.", "original_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its a... | {
"column_context": null,
"datatype": "percentItemType",
"numeric_entity": "10.6",
"original_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its adjusted test year revenues which includes interim transmission rate updates. ETT’s request is based u... | [
"us-gaap:PublicUtilitiesRequestedReturnOnEquityPercentage"
] | [
1
] | [
"exact_sentence"
] | ["us-gaap:PublicUtilitiesRequestedReturnOnEquityPercentage"] | 1 | 1 |
394 | 394 | test | text | {"numeric_entity": "55", "datatype": "percentItemType", "sentence_context": "ETT’s request is based upon a proposed 10.6 % ROE with a capital structure of 55 % debt and 45 % common equity.", "original_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its adj... | {
"column_context": null,
"datatype": "percentItemType",
"numeric_entity": "55",
"original_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its adjusted test year revenues which includes interim transmission rate updates. ETT’s request is based upo... | [
"us-gaap:PublicUtilitiesRequestedDebtCapitalStructurePercentage"
] | [
2
] | [
"exact_sentence"
] | ["us-gaap:PublicUtilitiesRequestedDebtCapitalStructurePercentage"] | 1 | 1 |
394 | 394 | test | text | {"numeric_entity": "45", "datatype": "percentItemType", "sentence_context": "ETT’s request is based upon a proposed 10.6 % ROE with a capital structure of 55 % debt and 45 % common equity.", "original_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its adj... | {
"column_context": null,
"datatype": "percentItemType",
"numeric_entity": "45",
"original_context": "In January 2025, ETT filed a request with the PUCT for a $ 57 million annual base rate increase over its adjusted test year revenues which includes interim transmission rate updates. ETT’s request is based upo... | [
"us-gaap:PublicUtilitiesRequestedEquityCapitalStructurePercentage"
] | [
3
] | [
"exact_sentence"
] | ["us-gaap:PublicUtilitiesRequestedEquityCapitalStructurePercentage"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "25", "datatype": "monetaryItemType", "row_context": null, "column_context": null, "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "25",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><t... | [
"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "1", "datatype": "monetaryItemType", "row_context": null, "column_context": "2025", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></t... | {
"column_context": "2025",
"datatype": "monetaryItemType",
"numeric_entity": "1",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></tr><tr><... | [
"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": null, "column_context": "2025 | 2026", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td>... | {
"column_context": "2025 | 2026",
"datatype": "monetaryItemType",
"numeric_entity": "—",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td></td></t... | [
"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree"
] | [
2
] | [
"ambiguous_cell"
] | ["us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "—", "datatype": "monetaryItemType", "row_context": null, "column_context": "2025 | 2026 | 2027", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td... | {
"column_context": "2025 | 2026 | 2027",
"datatype": "monetaryItemType",
"numeric_entity": "—",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1</td><td><... | [
"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour"
] | [
3
] | [
"ambiguous_cell"
] | ["us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "525", "datatype": "monetaryItemType", "row_context": null, "column_context": "2025 | 2026 | 2027 | 2028", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>202... | {
"column_context": "2025 | 2026 | 2027 | 2028",
"datatype": "monetaryItemType",
"numeric_entity": "525",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1<... | [
"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "450", "datatype": "monetaryItemType", "row_context": "After 2029", "column_context": "2026 | 2027 | 2028 | 2029", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr... | {
"column_context": "2026 | 2027 | 2028 | 2029",
"datatype": "monetaryItemType",
"numeric_entity": "450",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><td>1<... | [
"us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "13", "datatype": "monetaryItemType", "row_context": "Less: debt issuance costs, net of unamortized premiums", "column_context": "2027 | 2028 | 2029 | After 2029", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><t... | {
"column_context": "2027 | 2028 | 2029 | After 2029",
"datatype": "monetaryItemType",
"numeric_entity": "13",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td><... | [
"us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet"
] | [
6
] | [
"exact_cell"
] | ["us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet"] | 1 | 1 |
412 | 412 | test | table | {"numeric_entity": "988", "datatype": "monetaryItemType", "row_context": "Total", "column_context": "2027 | 2028 | 2029 | After 2029", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><t... | {
"column_context": "2027 | 2028 | 2029 | After 2029",
"datatype": "monetaryItemType",
"numeric_entity": "988",
"original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td></tr><tr><td>2025</td><td>$</td><td>25</td><td></td></tr><tr><td>2026</td>... | [
"us-gaap:LongTermDebt"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:LongTermDebt"] | 1 | 1 |
448 | 448 | test | table | {"numeric_entity": "40", "datatype": "percentItemType", "row_context": "Significant Customers of AEP Texas: | Percentage of Total Revenues", "column_context": "NRG Energy and TXU Energy", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><... | {
"column_context": "NRG Energy and TXU Energy",
"datatype": "percentItemType",
"numeric_entity": "40",
"original_context": "<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><... | [
"us-gaap:ConcentrationRiskPercentage1"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:ConcentrationRiskPercentage1"] | 1 | 1 |
448 | 448 | test | table | {"numeric_entity": "41", "datatype": "percentItemType", "row_context": "Significant Customers of AEP Texas: | Percentage of Total Revenues", "column_context": "2024", "original_context": "<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>... | {
"column_context": "2024",
"datatype": "percentItemType",
"numeric_entity": "41",
"original_context": "<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></tr><tr... | [
"us-gaap:ConcentrationRiskPercentage1"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:ConcentrationRiskPercentage1"] | 1 | 1 |
448 | 448 | test | table | {"numeric_entity": "45", "datatype": "percentItemType", "row_context": "Significant Customers of AEP Texas: | Percentage of Total Revenues", "column_context": "2023", "original_context": "<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>... | {
"column_context": "2023",
"datatype": "percentItemType",
"numeric_entity": "45",
"original_context": "<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></tr><tr... | [
"us-gaap:ConcentrationRiskPercentage1"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:ConcentrationRiskPercentage1"] | 1 | 1 |
448 | 448 | test | table | {"numeric_entity": "37", "datatype": "percentItemType", "row_context": "Significant Customers of AEP Texas: | Percentage of Accounts Receivable – Customers", "column_context": "NRG Energy and TXU Energy", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><t... | {
"column_context": "NRG Energy and TXU Energy",
"datatype": "percentItemType",
"numeric_entity": "37",
"original_context": "<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><... | [
"us-gaap:ConcentrationRiskPercentage1"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:ConcentrationRiskPercentage1"] | 1 | 1 |
448 | 448 | test | table | {"numeric_entity": "34", "datatype": "percentItemType", "row_context": "Significant Customers of AEP Texas: | Percentage of Accounts Receivable – Customers", "column_context": "2024", "original_context": "<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><... | {
"column_context": "2024",
"datatype": "percentItemType",
"numeric_entity": "34",
"original_context": "<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></tr><tr... | [
"us-gaap:ConcentrationRiskPercentage1"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:ConcentrationRiskPercentage1"] | 1 | 1 |
448 | 448 | test | table | {"numeric_entity": "42", "datatype": "percentItemType", "row_context": "Significant Customers of AEP Texas: | Percentage of Accounts Receivable – Customers", "column_context": "2023", "original_context": "<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><... | {
"column_context": "2023",
"datatype": "percentItemType",
"numeric_entity": "42",
"original_context": "<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></tr><tr... | [
"us-gaap:ConcentrationRiskPercentage1"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:ConcentrationRiskPercentage1"] | 1 | 1 |
480 | 480 | test | text | {"numeric_entity": "25", "datatype": "monetaryItemType", "sentence_context": "On March 11, 2024, we closed and finalized the sale of our infant nutrition business in Russia to a third party for total cash consideration of approximately $ 25 million (the “Russia Infant Transaction”).", "original_context": "On March 11, ... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "25",
"original_context": "On March 11, 2024, we closed and finalized the sale of our infant nutrition business in Russia to a third party for total cash consideration of approximately $ 25 million (the “Russia Infant Transaction”). As ... | [
"us-gaap:ProceedsFromDivestitureOfBusinesses"
] | [
0
] | [
"exact_sentence"
] | ["us-gaap:ProceedsFromDivestitureOfBusinesses"] | 1 | 1 |
580 | 580 | test | text | {"numeric_entity": "2.7", "datatype": "monetaryItemType", "sentence_context": "(d) Net Income in 2022 includes a $ 8.3 million after-tax expense as a result of purchase price accounting related to projects under development at the time of acquisition and $ 2.7 million after-tax of transaction costs related to the acqui... | {
"column_context": null,
"datatype": "monetaryItemType",
"numeric_entity": "2.7",
"original_context": "(d) Net Income in 2022 includes a $ 8.3 million after-tax expense as a result of purchase price accounting related to projects under development at the time of acquisition and $ 2.7 million after-tax of tr... | [
"us-gaap:BusinessCombinationAcquisitionRelatedCosts"
] | [
0
] | [
"exact_sentence"
] | ["us-gaap:BusinessCombinationAcquisitionRelatedCosts"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "10733", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Chandler, AZ", "column_context": "Location", "original_context": "<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><... | {
"column_context": "Location",
"datatype": "monetaryItemType",
"numeric_entity": "10733",
"original_context": "<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>... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"
] | [
0
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "69759", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Chandler, AZ", "column_context": "Encumbrances", "original_context": "<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><... | {
"column_context": "Encumbrances",
"datatype": "monetaryItemType",
"numeric_entity": "69759",
"original_context": "<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><... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"
] | [
1
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "80492", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Chandler, AZ", "column_context": "Land and Land Estates", "original_context": "<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><... | {
"column_context": "Land and Land Estates",
"datatype": "monetaryItemType",
"numeric_entity": "80492",
"original_context": "<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><... | [
"us-gaap:RealEstateGrossAtCarryingValue"
] | [
2
] | [
"exact_cell"
] | ["us-gaap:RealEstateGrossAtCarryingValue"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "13480", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Chandler, AZ", "column_context": "Buildings and Improvements", "original_context": "<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><... | {
"column_context": "Buildings and Improvements",
"datatype": "monetaryItemType",
"numeric_entity": "13480",
"original_context": "<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>... | [
"us-gaap:RealEstateAccumulatedDepreciation"
] | [
3
] | [
"exact_cell"
] | ["us-gaap:RealEstateAccumulatedDepreciation"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "5247", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Location | Chandler, AZ", "original_context": "<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>... | {
"column_context": "Location | Chandler, AZ",
"datatype": "monetaryItemType",
"numeric_entity": "5247",
"original_context": "<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>... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"
] | [
4
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "36115", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Encumbrances | 2020", "original_context": "<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... | {
"column_context": "Encumbrances | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "36115",
"original_context": "<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></t... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"
] | [
5
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "41362", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Land and Land Estates | 2020", "original_context": "<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... | {
"column_context": "Land and Land Estates | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "41362",
"original_context": "<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></t... | [
"us-gaap:RealEstateGrossAtCarryingValue"
] | [
6
] | [
"exact_cell"
] | ["us-gaap:RealEstateGrossAtCarryingValue"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "10038", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Buildings and Improvements | 2020", "original_context": "<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></t... | {
"column_context": "Buildings and Improvements | 2020",
"datatype": "monetaryItemType",
"numeric_entity": "10038",
"original_context": "<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><t... | [
"us-gaap:RealEstateAccumulatedDepreciation"
] | [
7
] | [
"exact_cell"
] | ["us-gaap:RealEstateAccumulatedDepreciation"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "11970", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Location | Chandler, AZ | Goodyear, AZ", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><t... | {
"column_context": "Location | Chandler, AZ | Goodyear, AZ",
"datatype": "monetaryItemType",
"numeric_entity": "11970",
"original_context": "<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></... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"
] | [
8
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "50072", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Encumbrances | 2020 | 2018", "original_context": "<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><... | {
"column_context": "Encumbrances | 2020 | 2018",
"datatype": "monetaryItemType",
"numeric_entity": "50072",
"original_context": "<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>... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"
] | [
9
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "62042", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Land and Land Estates | 2020 | 2018", "original_context": "<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><... | {
"column_context": "Land and Land Estates | 2020 | 2018",
"datatype": "monetaryItemType",
"numeric_entity": "62042",
"original_context": "<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>... | [
"us-gaap:RealEstateGrossAtCarryingValue"
] | [
10
] | [
"exact_cell"
] | ["us-gaap:RealEstateGrossAtCarryingValue"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "11376", "datatype": "monetaryItemType", "row_context": "WAREHOUSE/DISTRIBUTION PROPERTIES | Goodyear, AZ", "column_context": "Buildings and Improvements | 2020 | 2018", "original_context": "<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td>... | {
"column_context": "Buildings and Improvements | 2020 | 2018",
"datatype": "monetaryItemType",
"numeric_entity": "11376",
"original_context": "<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>... | [
"us-gaap:RealEstateAccumulatedDepreciation"
] | [
11
] | [
"ambiguous_cell"
] | ["us-gaap:RealEstateAccumulatedDepreciation"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "1614", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "Location | Chandler, AZ | Goodyear, AZ", "original_context": "<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... | {
"column_context": "Location | Chandler, AZ | Goodyear, AZ",
"datatype": "monetaryItemType",
"numeric_entity": "1614",
"original_context": "<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></t... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"
] | [
12
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "16222", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "Encumbrances | 2020 | 2018 | 2019", "original_context": "<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></t... | {
"column_context": "Encumbrances | 2020 | 2018 | 2019",
"datatype": "monetaryItemType",
"numeric_entity": "16222",
"original_context": "<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><t... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"
] | [
13
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "17836", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "Land and Land Estates | 2020 | 2018 | 2019", "original_context": "<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></t... | {
"column_context": "Land and Land Estates | 2020 | 2018 | 2019",
"datatype": "monetaryItemType",
"numeric_entity": "17836",
"original_context": "<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><t... | [
"us-gaap:RealEstateGrossAtCarryingValue"
] | [
14
] | [
"exact_cell"
] | ["us-gaap:RealEstateGrossAtCarryingValue"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "3291", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "Buildings and Improvements | 2020 | 2018 | 2019", "original_context": "<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... | {
"column_context": "Buildings and Improvements | 2020 | 2018 | 2019",
"datatype": "monetaryItemType",
"numeric_entity": "3291",
"original_context": "<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></t... | [
"us-gaap:RealEstateAccumulatedDepreciation"
] | [
15
] | [
"exact_cell"
] | ["us-gaap:RealEstateAccumulatedDepreciation"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "7552", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "Chandler, AZ | Goodyear, AZ", "original_context": "<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><... | {
"column_context": "Chandler, AZ | Goodyear, AZ",
"datatype": "monetaryItemType",
"numeric_entity": "7552",
"original_context": "<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>... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"
] | [
16
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "29621", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "2020 | 2018 | 2019", "original_context": "<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>... | {
"column_context": "2020 | 2018 | 2019",
"datatype": "monetaryItemType",
"numeric_entity": "29621",
"original_context": "<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... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"
] | [
17
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "37173", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "2020 | 2018 | 2019", "original_context": "<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>... | {
"column_context": "2020 | 2018 | 2019",
"datatype": "monetaryItemType",
"numeric_entity": "37173",
"original_context": "<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... | [
"us-gaap:RealEstateGrossAtCarryingValue"
] | [
18
] | [
"exact_cell"
] | ["us-gaap:RealEstateGrossAtCarryingValue"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "2869", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "2020 | 2018 | 2019", "original_context": "<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><... | {
"column_context": "2020 | 2018 | 2019",
"datatype": "monetaryItemType",
"numeric_entity": "2869",
"original_context": "<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>... | [
"us-gaap:RealEstateAccumulatedDepreciation"
] | [
19
] | [
"exact_cell"
] | ["us-gaap:RealEstateAccumulatedDepreciation"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "11732", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "Goodyear, AZ", "original_context": "<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><... | {
"column_context": "Goodyear, AZ",
"datatype": "monetaryItemType",
"numeric_entity": "11732",
"original_context": "<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><... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"
] | [
20
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "52840", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "2018 | 2019 | 2020 | 2023", "original_context": "<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></... | {
"column_context": "2018 | 2019 | 2020 | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "52840",
"original_context": "<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><... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"
] | [
21
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "64572", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "2018 | 2019 | 2020 | 2023", "original_context": "<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></... | {
"column_context": "2018 | 2019 | 2020 | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "64572",
"original_context": "<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><... | [
"us-gaap:RealEstateGrossAtCarryingValue"
] | [
22
] | [
"exact_cell"
] | ["us-gaap:RealEstateGrossAtCarryingValue"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "6823", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "2018 | 2019 | 2020 | 2023", "original_context": "<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></t... | {
"column_context": "2018 | 2019 | 2020 | 2023",
"datatype": "monetaryItemType",
"numeric_entity": "6823",
"original_context": "<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><t... | [
"us-gaap:RealEstateAccumulatedDepreciation"
] | [
23
] | [
"exact_cell"
] | ["us-gaap:RealEstateAccumulatedDepreciation"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "9448", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "Goodyear, AZ", "original_context": "<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><t... | {
"column_context": "Goodyear, AZ",
"datatype": "monetaryItemType",
"numeric_entity": "9448",
"original_context": "<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></... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"
] | [
24
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand"] | 1 | 1 |
643 | 643 | test | table | {"numeric_entity": "43026", "datatype": "monetaryItemType", "row_context": "Goodyear, AZ", "column_context": "2019 | 2020 | 2023 | 2021", "original_context": "<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></... | {
"column_context": "2019 | 2020 | 2023 | 2021",
"datatype": "monetaryItemType",
"numeric_entity": "43026",
"original_context": "<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><... | [
"us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"
] | [
25
] | [
"exact_cell"
] | ["us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements"] | 1 | 1 |
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