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page_90_114121.json | [{"bbox": [0, 0, 904, 245], "category": "Table", "text": "<table><tbody><tr><td>Property and equipment (see Note 8)</td><td style=\"text-align: right;\">$ 642</td></tr><tr><td>Intangible assets (see Note 9)</td><td style=\"text-align: right;\">57</td></tr><tr><td>Working capital</td><td style=\"text-align: right;\">(24... |
page_90_125945.json | [{"bbox": [0, 0, 838, 254], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\" style=\"text-align: center;\">December 31,</th></tr><tr><th></th><th style=\"text-align: center;\">2005</th><th style=\"text-align: center;\">2004</th></tr></thead><tbody><tr><td>Raw materials</td><td style=\"text-ali... |
page_90_127223.json | [{"bbox": [0, 0, 832, 212], "category": "Table", "text": "<table><tbody><tr><td>Balance, November 3, 2007</td><td style=\"text-align: right;\">$ 9,889</td></tr><tr><td>Additions for tax positions of 2008.</td><td style=\"text-align: right; border-bottom: 1px solid black;\">3,861</td></tr><tr><td>Balance, November 1, 20... |
page_90_131743.json | [{"bbox": [0, 0, 911, 324], "category": "Table", "text": "<table><thead><tr><th></th><th>Total<br>Fair<br>Value</th><th>Cash and<br>Cash<br>Equivalents</th><th>Short-Term<br>Marketable<br>Securities</th></tr><tr><td></td><td colspan=\"3\" style=\"text-align: center;\">(In millions)</td></tr></thead><tbody><tr><td>Decem... |
page_90_141637.json | [{"bbox": [0, 0, 912, 189], "category": "Table", "text": "<table><thead><tr><th></th><th style=\"text-align: right;\">In Millions</th></tr></thead><tbody><tr><td>Balance at January 1, 2006</td><td style=\"text-align: right;\">$ 27</td></tr><tr><td>Currency translation adjustment</td><td style=\"text-align: right;\">(1)... |
page_90_147368.json | [{"bbox": [0, 0, 992, 80], "category": "Table", "text": "<table><tr><td>Buildings</td><td>10 to 50 years</td></tr><tr><td>Machinery and equipment</td><td>2 to 12 years</td></tr><tr><td>Software</td><td>2 to 7 years</td></tr></table>"}] |
page_90_26382.json | [{"bbox": [0, 0, 1009, 265], "category": "Table", "text": "<table><thead><tr><th></th><th>Amortized Cost</th><th>Gross Unrealized Gain</th><th>Gross Unrealized Loss</th><th>Fair Value</th></tr><tr><td></td><td></td><td colspan=\"2\" style=\"text-align: center;\">(In $ millions)</td><td></td></tr></thead><tbody><tr><td>... |
page_90_27767.json | [{"bbox": [0, 0, 910, 262], "category": "Table", "text": "<table><thead><tr><th></th><th>December 31, 2010</th><th>December 31, 2009</th><th>December 28, 2008</th></tr></thead><tbody><tr><td>Tax at federal statutory tax rate</td><td>19,719</td><td>9,629</td><td>3,237</td></tr><tr><td>Stock-based compensation expense</t... |
page_90_28226.json | [{"bbox": [0, 4, 912, 717], "category": "Table", "text": "<table><thead><tr><th></th><th>Page<br>No.</th></tr></thead><tbody><tr><td>Overview</td><td></td></tr><tr><td>Consolidated Financial Results</td><td>58</td></tr><tr><td>Parent Company Structure</td><td>59</td></tr><tr><td>Critical Accounting Estimates</td><td>59... |
page_90_37267.json | [{"bbox": [0, 0, 483, 340], "category": "Table", "text": "<table><thead><tr><th>In millions</th><th>Dec. 31<br>2011</th><th>Dec. 31<br>2010</th></tr></thead><tbody><tr><td>Consumer lending:</td><td></td><td></td></tr><tr><td>Real estate-related</td><td>$1,492</td><td>$1,087</td></tr><tr><td>Credit card (a)</td><td>291<... |
page_90_77777.json | [{"bbox": [0, 0, 908, 221], "category": "Table", "text": "<table><thead><tr><th></th><th>Total</th></tr></thead><tbody><tr><td>2015</td><td>$2,552</td></tr><tr><td>2016</td><td>3,710</td></tr><tr><td>2017</td><td>3,497</td></tr><tr><td>2018</td><td>2,305</td></tr><tr><td>2019</td><td>1,738</td></tr><tr><td>Thereafter</... |
page_90_77999.json | [{"bbox": [0, 5, 906, 135], "category": "Table", "text": "<table><thead><tr><th>Year</th><th>2018</th><th>2019</th><th>2020</th><th>2021</th><th>2022</th><th>Beyond 2022</th></tr></thead><tbody><tr><td>Principal payments on notes receivable</td><td>$149</td><td>$167</td><td>$132</td><td>$175</td><td>$37</td><td>$17</td... |
page_90_97529.json | [{"bbox": [0, 0, 654, 127], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align: center;\">Years ended December 31,</th></tr><tr><th></th><th style=\"text-align: center;\">2015</th><th style=\"text-align: center;\">2014</th><th style=\"text-align: center;\">2013</th></tr></thea... |
page_90_98102.json | [{"bbox": [0, 0, 893, 191], "category": "Table", "text": "<table><thead><tr><th></th><th>Weighted-Average<br>Remaining Useful<br>Life (Years)</th></tr></thead><tbody><tr><td>Software licenses</td><td>2.8</td></tr><tr><td>Acquired software technology</td><td>4.3</td></tr><tr><td>Customer contracts and lists</td><td>7.3<... |
page_90_99213.json | [{"bbox": [0, 0, 488, 141], "category": "Table", "text": "<table><thead><tr><th></th><th>DECEMBER 31, 2008</th><th>DECEMBER 30, 2007</th></tr></thead><tbody><tr><td>Current assets</td><td>$114</td><td>$169</td></tr><tr><td>Noncurrent assets</td><td>$500</td><td>$967</td></tr><tr><td>Current liabilities</td><td>$ 32</td... |
page_91_108396.json | [{"bbox": [0, 4, 815, 353], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\">(dollar amounts in thousands)</th><th colspan=\"2\">Fourth Quarter</th><th colspan=\"2\">Change</th></tr><tr><th>2014</th><th>2013</th><th>Amount</th><th>Percent</th></tr></thead><tbody><tr><td>Service charges on deposit accou... |
page_91_109029.json | [{"bbox": [0, 0, 914, 1089], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\" style=\"text-align:center;\">As of</th></tr><tr><th></th><th style=\"text-align:center;\">January 3,<br>2015</th><th style=\"text-align:center;\">December 28,<br>2013</th></tr><tr><th></th><th colspan=\"2\" style=\"t... |
page_91_123204.json | [{"bbox": [0, 0, 832, 106], "category": "Table", "text": "<table><thead><tr><th></th><th>2008</th><th>Change</th><th>2007</th><th>Change</th><th>2006</th></tr></thead><tbody><tr><td>ENBREL — U.S.</td><td>$3,389</td><td>11%</td><td>$3,052</td><td>12%</td><td>$2,736</td></tr><tr><td>ENBREL — International</td><td>209</td... |
page_91_135955.json | [{"bbox": [0, 4, 977, 117], "category": "Table", "text": "<table><thead><tr><th></th><th>2018</th><th>2017</th></tr></thead><tbody><tr><td>Projected benefit obligation</td><td>$ 951.1</td><td>$ 3,433.6</td></tr><tr><td>Accumulated benefit obligation</td><td>950.1</td><td>3,357.1</td></tr><tr><td>Fair value of plan asse... |
page_91_141235.json | [{"bbox": [0, 0, 912, 138], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align: center;\">Year Ended</th></tr><tr><th></th><th style=\"text-align: center;\">April 25,<br>2014</th><th style=\"text-align: center;\">April 26,<br>2013</th><th style=\"text-align: center;\">April 27... |
page_91_142346.json | [{"bbox": [0, 4, 207, 198], "category": "Table", "text": "<table><thead><tr><td>Year</td><td>Amount</td></tr></thead><tbody><tr><td>2009</td><td>$7,957</td></tr><tr><td>2010</td><td>7,393</td></tr><tr><td>2011</td><td>6,396</td></tr><tr><td>2012</td><td>5,607</td></tr><tr><td>2013</td><td>5,454</td></tr><tr><td>Thereaf... |
page_91_146714.json | [{"bbox": [0, 0, 984, 129], "category": "Table", "text": "<table><thead><tr><th></th><th>2014</th><th>2013</th><th>2012</th></tr></thead><tbody><tr><td>Service cost</td><td>$3.3</td><td>$4.3</td><td>$4.5</td></tr><tr><td>Interest cost</td><td>2.3</td><td>1.9</td><td>3.9</td></tr><tr><td>Amortization of net actuarial lo... |
page_91_19016.json | [{"bbox": [0, 0, 919, 236], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align: center;\">For the Years Ended December 31,</th><th colspan=\"2\" style=\"text-align: center;\">Increase<br>(Decrease)</th><th colspan=\"2\" style=\"text-align: center;\">Increase<br>(Decrease)</th>... |
page_91_32264.json | [{"bbox": [0, 0, 949, 147], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">Year Ended December 31,</th></tr><tr><th></th><th style=\"text-align:center;\">2007</th><th style=\"text-align:center;\">2006</th><th style=\"text-align:center;\">2005</th></tr><tr><th></t... |
page_91_37912.json | [{"bbox": [0, 0, 1044, 268], "category": "Table", "text": "<table><thead><tr><th>December 31, 2007<br>Dollars in millions</th><th>1 Year or Less</th><th>After 1 Year<br>through 5 Years</th><th>After 5 Years<br>through 10 Years</th><th>After 10<br>Years</th><th>Total</th></tr></thead><tbody><tr><td><strong>SECURITIES AV... |
page_91_6148.json | [{"bbox": [0, 0, 912, 156], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align: center;\">Gross Written Premiums</th></tr><tr><th style=\"text-align: left;\">(for the year ended December 31, in millions)</th><th style=\"text-align: center;\">2012</th><th style=\"text-align: ce... |
page_91_93168.json | [{"bbox": [0, 0, 1045, 145], "category": "Table", "text": "<table><thead><tr><th>Year Ended December 31,</th><th>2012</th><th>2011</th><th>2010</th></tr></thead><tbody><tr><td>Balance at beginning of year</td><td>$ 83</td><td>$ 48</td><td>$ 55</td></tr><tr><td>Net charges to costs and expenses</td><td>5</td><td>56</td>... |
page_92_113202.json | [{"bbox": [0, 0, 438, 591], "category": "Table", "text": "<table><thead><tr><th></th><th>Options<br>(a,b)</th><th>Weighted<br>Average<br>Exercise<br>Price</th><th>Weighted<br>Average<br>Remaining<br>Life<br>(years)</th><th>Aggregate<br>Intrinsic<br>Value<br>(thousands)</th></tr></thead><tbody><tr><td><strong>Outstandin... |
page_92_146968.json | [{"bbox": [0, 4, 1008, 297], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\"></th><th colspan=\"3\">30 September 2019</th><th colspan=\"3\">30 September 2018</th></tr><tr><th>Gross</th><th>Accumulated Amortization/ Impairment</th><th>Net</th><th>Gross</th><th>Accumulated Amortization/ Impairment</th><... |
page_92_30797.json | [{"bbox": [0, 0, 1140, 176], "category": "Table", "text": "<table><thead><tr><th></th><th>2010</th><th>2009</th><th>2008</th></tr></thead><tbody><tr><td>China</td><td>$ 3,194</td><td>$ 2,378</td><td>$ 2,309</td></tr><tr><td>South Korea</td><td>2,913</td><td>3,655</td><td>3,872</td></tr><tr><td>Taiwan</td><td>1,360</td>... |
page_92_52925.json | [{"bbox": [0, 0, 1018, 126], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\">Company/Index</th><th rowspan=\"2\">Base Period 2011</th><th colspan=\"5\">For the years ended</th></tr><tr><th>2012</th><th>2013</th><th>2014</th><th>2015</th><th>2016</th></tr></thead><tbody><tr><td>The Hartford Financial S... |
page_92_57418.json | [{"bbox": [0, 0, 920, 187], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\">QUARTER</th><th colspan=\"3\">2017</th><th colspan=\"3\">2016</th></tr><tr><th>DIVIDENDS DECLARED</th><th colspan=\"2\">STOCK PRICE</th><th>DIVIDENDS DECLARED</th><th colspan=\"2\">STOCK PRICE</th></tr><tr><th></th><th></th><t... |
page_92_60448.json | [{"bbox": [0, 0, 921, 566], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\"></th><th rowspan=\"2\">Outstandings<br>(In millions)</th><th colspan=\"4\">Percent of Dollars Outstanding</th></tr><tr><th>New York<br>State</th><th>Pennsylvania</th><th>Mid-Atlantic</th><th>Other</th></tr></thead><tbody><tr><... |
page_92_73926.json | [{"bbox": [0, 0, 1050, 335], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\">2016</th><th colspan=\"2\">2015</th></tr><tr><th>(In thousands)</th><th>Gross<br>Carrying<br>Amount</th><th>Accumulated<br>Amortization</th><th>Gross<br>Carrying<br>Amount</th><th>Accumulated<br>Amortization</th></tr... |
page_92_91662.json | [{"bbox": [0, 0, 835, 361], "category": "Table", "text": "<table><thead><tr><th></th><th>2008</th><th>2007</th><th>2006</th></tr></thead><tbody><tr><td>Current:</td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$11,077</td><td>$ 5,973</td><td>$ 7,507</td></tr><tr><td>State</td><td>994</td><td>984</td><td>1,37... |
page_93_109031.json | [{"bbox": [0, 0, 912, 170], "category": "Table", "text": "<table><thead><tr><th></th><th>2014</th><th>2013</th><th>2012</th></tr></thead><tbody><tr><td>Dividend yield</td><td>None</td><td>None</td><td>None</td></tr><tr><td>Expected volatility</td><td>29.2%</td><td>40.0%</td><td>46.4%</td></tr><tr><td>Risk-free interest... |
page_93_113633.json | [{"bbox": [0, 0, 811, 676], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">December 31,</th></tr><tr><th></th><th style=\"text-align:right;\">2016</th><th style=\"text-align:right;\">2015</th><th style=\"text-align:right;\">2014</th></tr></thead><tbody><tr><td co... |
page_93_131122.json | [{"bbox": [0, 5, 306, 24], "category": "Section-header", "text": "for the fiscal years ended September 30,"}, {"bbox": [0, 28, 764, 145], "category": "Table", "text": "<table><thead><tr><th></th><th>2017</th><th>2016</th></tr></thead><tbody><tr><td>Balance at beginning of year</td><td>$ 1,661.2</td><td>$ 1,661.2</td></... |
page_93_131694.json | [{"bbox": [0, 0, 752, 138], "category": "Table", "text": "<table><thead><tr><th></th><th>December 31,<br>2011</th><th>December 25,<br>2010</th></tr><tr><th></th><th colspan=\"2\" style=\"text-align: center;\">(In millions)</th></tr></thead><tbody><tr><td>Accounts receivable</td><td>$921</td><td>$972</td></tr><tr><td>Al... |
page_93_24406.json | [{"bbox": [0, 0, 127, 17], "category": "Section-header", "text": "(Stated in millions)"}, {"bbox": [0, 22, 912, 139], "category": "Table", "text": "<table><thead><tr><th></th><th>2004</th><th>2003</th></tr></thead><tbody><tr><td>Retirees</td><td>$420</td><td>$ 404</td></tr><tr><td>Fully eligible</td><td>222</td><td>162... |
page_93_25923.json | [{"bbox": [0, 0, 514, 188], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\" style=\"text-align: center;\">As of</th></tr><tr><th></th><th style=\"text-align: center;\">December 31,<br>2016</th><th style=\"text-align: center;\">December 31,<br>2015</th></tr></thead><tbody><tr><td>Equity method... |
page_93_75367.json | [{"bbox": [0, 31, 285, 51], "category": "Section-header", "text": "For the years ending December 31,"}, {"bbox": [655, 2, 751, 18], "category": "Page-header", "text": "(in thousands)"}, {"bbox": [37, 55, 736, 170], "category": "Table", "text": "<table><tr><td>2009</td><td>$40,500</td></tr><tr><td>2010</td><td>36,801</t... |
page_93_79741.json | [{"bbox": [0, 4, 902, 169], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\">Year Ended September 30,</th></tr><tr><th></th><th>2013</th><th>2012</th><th>2011</th></tr></thead><tbody><tr><td>Risk free interest rate</td><td>1.13%</td><td>—</td><td>1.26%</td></tr><tr><td>Expected life (in years)... |
page_93_81432.json | [{"bbox": [0, 7, 483, 256], "category": "Table", "text": "<table><thead><tr><th></th><th style=\"text-align: center;\"><strong>Payments</strong><br>(Receipts)<br>(In Millions)</th></tr></thead><tbody><tr><td>Entergy Arkansas</td><td style=\"text-align: right;\">$156</td></tr><tr><td>Entergy Gulf States Louisiana</td><t... |
page_93_95576.json | [{"bbox": [0, 0, 752, 220], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">Year Ended December 31, 2012</th></tr><tr><th></th><th style=\"text-align:center;\">U.S.</th><th style=\"text-align:center;\">Canada</th><th style=\"text-align:center;\">Total</th></tr><tr... |
page_93_96238.json | [{"bbox": [0, 0, 832, 207], "category": "Table", "text": "<table><thead><tr><th></th><th>2015</th><th>2014</th><th>2013</th></tr></thead><tbody><tr><td>Cost of sales</td><td>$ 366</td><td>395</td><td>152</td></tr><tr><td>Product development</td><td>3,527</td><td>3,874</td><td>1,767</td></tr><tr><td>Selling, distributio... |
page_93_99396.json | [{"bbox": [0, 0, 492, 256], "category": "Table", "text": "<table><thead><tr><th></th><th>2010</th><th>2009</th><th>2008</th></tr></thead><tbody><tr><td>Outstanding at beginning of year</td><td>211,359</td><td>211,289</td><td>209,546</td></tr><tr><td>Retraction or redemption of<br>exchangeable shares</td><td>—</td><td>—... |
page_94_103454.json | [{"bbox": [0, 0, 479, 548], "category": "Table", "text": "<table><thead><tr><th>(in millions)</th><th>2014</th><th>2013</th><th>2012</th></tr></thead><tbody><tr><td><strong>Revenue</strong></td><td></td><td></td><td></td></tr><tr><td>Investment banking fees</td><td>$ 6,570</td><td>$ 6,331</td><td>$ 5,769</td></tr><tr><... |
page_94_108892.json | [{"bbox": [0, 0, 912, 73], "category": "Table", "text": "<table><thead><tr><th></th><th>2018</th><th>2017<br>(In thousands)</th><th>2016</th></tr></thead><tbody><tr><td>Contributions to defined contribution plans</td><td>$ 25,731</td><td>$ 26,010</td><td>$ 24,185</td></tr></tbody></table>"}] |
page_94_115773.json | [{"bbox": [0, 0, 870, 118], "category": "Table", "text": "<table><thead><tr><th></th><th>2011</th><th>2010</th><th>2009</th></tr></thead><tbody><tr><td>Volatility factor</td><td>42.3%</td><td>40.3%</td><td>29.6%</td></tr><tr><td>Dividend yield</td><td>1.0%</td><td>1.3%</td><td>2.4%</td></tr><tr><td>Expected term (in ye... |
page_94_121080.json | [{"bbox": [0, 0, 752, 161], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">March 31,</th></tr><tr><th></th><th style=\"text-align:center;\">2015</th><th style=\"text-align:center;\">2014</th><th style=\"text-align:center;\">2013</th></tr><tr><th></th><th colspan=... |
page_94_125951.json | [{"bbox": [0, 0, 821, 222], "category": "Table", "text": "<table><thead><tr><th></th><th style=\"text-align: right;\">At December 31,<br>2005</th></tr></thead><tbody><tr><td>2006.</td><td style=\"text-align: right;\">$ 285</td></tr><tr><td>2007.</td><td style=\"text-align: right;\">206</td></tr><tr><td>2008.</td><td st... |
page_94_127318.json | [{"bbox": [0, 0, 668, 488], "category": "Table", "text": "<table><thead><tr><th></th><th>2006</th><th>2005</th></tr></thead><tbody><tr><td>Change in benefit obligation:</td><td></td><td></td></tr><tr><td>Benefit obligation at beginning of the year</td><td>$ 13,711</td><td>$ 14,625</td></tr><tr><td>Interest cost</td><td... |
page_94_140311.json | [{"bbox": [0, 0, 891, 238], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\"></th><th colspan=\"3\">April 3, 2010</th><th colspan=\"3\">March 28, 2009</th></tr><tr><th>Gross<br>Carrying<br>Amount</th><th>Accum.<br>Amort.</th><th>Net</th><th>Gross<br>Carrying<br>Amount</th><th>Accum.<br>Amort.</th><th>N... |
page_94_145423.json | [{"bbox": [0, 0, 962, 109], "category": "Table", "text": "<table><thead><tr><td>Date</td><td>Award</td><td>Vesting Term</td><td>Beneficiary</td></tr></thead><tbody><tr><td>January 2, 2018</td><td>5,416 Shares</td><td>Immediate</td><td>Trustees</td></tr><tr><td>February 7, 2018</td><td>92,552 Restricted shares</td><td>3... |
page_94_146423.json | [{"bbox": [0, 0, 281, 19], "category": "Section-header", "text": "# Mortgage Services – Financial Results"}, {"bbox": [532, 4, 576, 17], "category": "Text", "text": "(in 000s)"}, {"bbox": [0, 25, 582, 597], "category": "Table", "text": "<table><thead><tr><th>Year Ended April 30,</th><th>2006</th><th>2005</th><th>2004</... |
page_94_146798.json | [{"bbox": [0, 0, 996, 170], "category": "Table", "text": "<table><tr><td>2016</td><td>$435.6</td></tr><tr><td>2017</td><td>373.2</td></tr><tr><td>2018</td><td>427.8</td></tr><tr><td>2019</td><td>415.5</td></tr><tr><td>2020</td><td>360.7</td></tr><tr><td>Thereafter</td><td>2,371.9</td></tr><tr><td>Total</td><td>$4,384.7... |
page_94_51637.json | [{"bbox": [0, 0, 891, 402], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"6\" style=\"text-align:center;\">December 31, 2008</th></tr><tr><th></th><th colspan=\"2\" style=\"text-align:center;\">Cost or Amortized<br>Cost</th><th colspan=\"2\" style=\"text-align:center;\">Gross Unrealized<br>Loss... |
page_94_53243.json | [{"bbox": [0, 0, 912, 147], "category": "Table", "text": "<table><thead><tr><th></th><th>Predetermined<br>Rate</th><th>Variable<br>Rate</th></tr><tr><td></td><td colspan=\"2\" style=\"text-align: center;\">(In millions)</td></tr></thead><tbody><tr><td>Due after one year but within five years</td><td>$5,476</td><td>$19,... |
page_94_58558.json | [{"bbox": [0, 0, 956, 279], "category": "Table", "text": "<table><thead><tr><th></th><th>2017</th><th>2016</th><th>2015</th></tr></thead><tbody><tr><td>Statutory U.S. rate</td><td>35.0 %</td><td>35.0 %</td><td>35.0 %</td></tr><tr><td>One time transition tax</td><td>9.1</td><td>-</td><td>-</td></tr><tr><td>State income ... |
page_94_68365.json | [{"bbox": [0, 0, 829, 204], "category": "Table", "text": "<table><thead><tr><th></th><th>Year Ended<br>December 30,<br>2007</th><th>Year Ended<br>December 31,<br>2006</th><th>Year Ended<br>January 1,<br>2006</th></tr></thead><tbody><tr><td>United States</td><td>$207,692</td><td>$103,043</td><td>$45,480</td></tr><tr><td... |
page_94_71855.json | [{"bbox": [0, 0, 988, 636], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"5\">As of and for the Year Ended December 31,</th></tr><tr><th>(dollars in millions)</th><th>2017</th><th>2016</th><th>2015</th><th>2014</th><th>2013</th></tr></thead><tbody><tr><td>Total Allowance for Loan and Lease Loss... |
page_94_77486.json | [{"bbox": [0, 0, 904, 145], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\">Unbilled</th><th colspan=\"2\">Claims</th></tr><tr><th></th><th>2018</th><th>2017</th><th>2018</th><th>2017</th></tr></thead><tbody><tr><td>Current</td><td>$7,178</td><td>$5,149</td><td>$1</td><td>$4</td></tr><tr><td>... |
page_94_94250.json | [{"bbox": [0, 0, 490, 157], "category": "Table", "text": "<table><thead><tr><th></th><th>December 31,<br>2009</th><th>December 31,<br>2008</th></tr></thead><tbody><tr><td>AAA/AA/A</td><td>45%</td><td>54%</td></tr><tr><td>BBB</td><td>37</td><td>32</td></tr><tr><td>BB/B</td><td>11</td><td>9</td></tr><tr><td>CCC or below<... |
page_94_94872.json | [{"bbox": [0, 0, 494, 487], "category": "Table", "text": "<table><thead><tr><th></th><th>Due<br>within<br>1 year</th><th>Over 1 year<br>but within<br>5 years</th><th>Over 5<br>years</th><th>Total</th></tr></thead><tbody><tr><td colspan=\"5\"><strong>Corporate loan portfolio maturities</strong></td></tr><tr><td colspan=... |
page_95_104334.json | [{"bbox": [0, 0, 471, 189], "category": "Table", "text": "<table><thead><tr><th>(in millions)</th><th>U.S. Pension<br>Benefits</th><th>Non-<br>U.S. Pension<br>Benefits</th><th>U.S. and U.K.<br>Postretirement<br>Benefits</th></tr></thead><tbody><tr><td>2004</td><td>$ 326</td><td>$ 52</td><td>$ 108</td></tr><tr><td>2005<... |
page_95_107802.json | [{"bbox": [7, 4, 974, 243], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\">For the Years Ended December 31,</th></tr><tr><th>(in millions)</th><th>2014</th><th>2013</th><th>2012</th></tr></thead><tbody><tr><td>Net revenues:</td><td></td><td></td><td></td></tr><tr><td>European Union</td><td>$... |
page_95_136130.json | [{"bbox": [0, 4, 1019, 650], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\">Pension Benefits</th><th colspan=\"2\">Other Benefits</th></tr><tr><th></th><th>2013</th><th>2012</th><th>2013</th><th>2012</th></tr></thead><tbody><tr><td colspan=\"5\"><strong>Change in Benefit Obligation</strong><... |
page_95_141702.json | [{"bbox": [0, 0, 912, 163], "category": "Table", "text": "<table><thead><tr><th style=\"text-align: left; font-weight: normal;\">Years Ended December 31</th><th style=\"text-align: right; font-weight: normal;\">2007</th><th style=\"text-align: right; font-weight: normal;\">2006</th></tr><tr><td></td><td colspan=\"2\" s... |
page_95_142282.json | [{"bbox": [0, 0, 730, 388], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">Fiscal Year Ended</th></tr><tr><th></th><th style=\"text-align:center;\">December 29,<br>2007</th><th style=\"text-align:center;\">December 30,<br>2006</th><th style=\"text-align:center;\"... |
page_95_142937.json | [{"bbox": [0, 7, 1000, 93], "category": "Table", "text": "<table><thead><tr><th>Dollars in Millions</th><th>Pension Benefits</th><th>Other Benefits</th></tr></thead><tbody><tr><td>Amortization of net actuarial loss</td><td>$ 112</td><td>$ 9</td></tr><tr><td>Amortization of prior service cost/(benefit)</td><td>—</td><td... |
page_95_18181.json | [{"bbox": [0, 0, 907, 203], "category": "Table", "text": "<table><thead><tr><th></th><th>Notional<sup>(1)</sup></th><th>Fair Value</th><th>Location in Consolidated<br>Balance Sheets</th></tr></thead><tbody><tr><td><strong>2016</strong></td><td></td><td></td><td></td></tr><tr><td><strong>Derivatives designated as fair v... |
page_95_1827.json | [{"bbox": [0, 0, 1010, 523], "category": "Table", "text": "<table><thead><tr><th></th><th style=\"text-align: center;\">Utility Segment</th><th style=\"text-align: center;\">All Other<br>Segment</th><th style=\"text-align: center;\">Total</th></tr><tr><th></th><th colspan=\"3\" style=\"text-align: center;\">(Thousands ... |
page_95_24274.json | [{"bbox": [0, 0, 911, 111], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\">US</th><th colspan=\"2\">International</th></tr><tr><th></th><th>2015</th><th>2014</th><th>2015</th><th>2014</th></tr></thead><tbody><tr><td>Discount rate</td><td><strong>4.50%</strong></td><td>4.15%</td><td><strong>4... |
page_95_33524.json | [{"bbox": [0, 0, 832, 100], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">Year Ended December 31,</th></tr><tr><th></th><th style=\"text-align:right;\">2015</th><th style=\"text-align:right;\">2014</th><th style=\"text-align:right;\">2013</th></tr></thead><tbody... |
page_95_3974.json | [{"bbox": [0, 0, 1159, 280], "category": "Table", "text": "<table><thead><tr><th rowspan=\"3\">(Dollars in thousands)</th><th colspan=\"6\">December 31,</th></tr><tr><th colspan=\"2\">2014</th><th colspan=\"2\">2013</th><th colspan=\"2\">2012</th></tr><tr><th>Carrying value<br>(as reported)</th><th>Amount<br>attributab... |
page_95_4924.json | [{"bbox": [0, 5, 929, 170], "category": "Table", "text": "<table><thead><tr><th style=\"text-align: left;\">in thousands</th><th style=\"text-align: right;\">2016</th><th style=\"text-align: right;\">2015</th></tr></thead><tbody><tr><td style=\"font-weight: bold;\">Inventories</td><td></td><td></td></tr><tr><td>Finishe... |
page_95_56067.json | [{"bbox": [0, 0, 1002, 68], "category": "Table", "text": "<table><tr><td>Reported net income</td><td>$ 628</td></tr><tr><td>Goodwill amortization, after tax</td><td>26</td></tr><tr><td>Adjusted net income</td><td>$ 654</td></tr></table>"}, {"bbox": [0, 89, 220, 107], "category": "Section-header", "text": "BASIC EARNING... |
page_95_74943.json | [{"bbox": [0, 5, 813, 81], "category": "Table", "text": "<table><thead><tr><td>Interest Rate Derivative</td><td>Number of Instruments</td><td>Notional</td></tr></thead><tbody><tr><td>Interest rate cap</td><td>1</td><td>$25,000,000</td></tr><tr><td>Interest rate swaps</td><td>10</td><td>$550,000,000</td></tr></tbody></t... |
page_96_105471.json | [{"bbox": [0, 0, 989, 86], "category": "Table", "text": "<table><thead><tr><th>Millions of dollars</th><th>One Percentage Point Increase</th><th>One Percentage Point Decrease</th></tr></thead><tbody><tr><td>Effect on total of service and interest cost</td><td>$ —</td><td>$ —</td></tr><tr><td>Effect on postretirement be... |
page_96_107489.json | [{"bbox": [0, 0, 1018, 662], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\">Qualified Defined<br>Benefit Pension Plans</th><th colspan=\"2\">Retiree Medical and<br>Life Insurance Plans</th></tr><tr><th></th><th>2017</th><th>2016</th><th>2017</th><th>2016</th></tr></thead><tbody><tr><td colsp... |
page_96_127510.json | [{"bbox": [0, 4, 986, 169], "category": "Table", "text": "<table><thead><tr><th>Year</th><th>Amount</th></tr></thead><tbody><tr><td>2017</td><td>$ 15,759</td></tr><tr><td>2018</td><td>15,574</td></tr><tr><td>2019</td><td>15,130</td></tr><tr><td>2020</td><td>14,565</td></tr><tr><td>2021</td><td>14,284</td></tr><tr><td>T... |
page_96_129333.json | [{"bbox": [0, 0, 487, 277], "category": "Table", "text": "<table><thead><tr><th></th><th>Shares</th></tr></thead><tbody><tr><td>Shares outstanding at 12/31/01</td><td>350,000</td></tr><tr><td>Granted</td><td>150,000</td></tr><tr><td>Redeemed</td><td>-</td></tr><tr><td>Shares outstanding at 12/31/02</td><td>500,000</td>... |
page_96_131276.json | [{"bbox": [0, 5, 307, 23], "category": "Section-header", "text": "for the fiscal years ended September 30,"}, {"bbox": [0, 28, 984, 204], "category": "Table", "text": "<table><thead><tr><th></th><th>2016</th><th>2015</th><th>2014</th></tr></thead><tbody><tr><td>Current expense</td><td></td><td></td><td></td></tr><tr><t... |
page_96_131894.json | [{"bbox": [0, 0, 752, 138], "category": "Table", "text": "<table><thead><tr><th></th><th>December 30,<br>2017</th><th>December 31,<br>2016</th></tr><tr><th></th><th colspan=\"2\" style=\"text-align: center;\">(In millions)</th></tr></thead><tbody><tr><td>Software and technology licenses, net</td><td>$239</td><td>$234</... |
page_96_143951.json | [{"bbox": [0, 0, 960, 451], "category": "Table", "text": "<table><tbody><tr><td>Cash</td><td style=\"text-align: right;\">$ 303</td></tr><tr><td>Receivables from customers</td><td style=\"text-align: right;\">94</td></tr><tr><td>Inventories</td><td style=\"text-align: right;\">483</td></tr><tr><td>Prepaid expenses and ... |
page_96_31479.json | [{"bbox": [0, 0, 1014, 347], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\">Years Ended December 31</th><th colspan=\"3\">Continuing Operations</th><th colspan=\"3\">Net Loss attributable to<br/>Motorola, Inc.</th></tr><tr><th>2009</th><th>2008</th><th>2007</th><th>2009</th><th>2008</th><th>2007</th>... |
page_96_33642.json | [{"bbox": [0, 0, 912, 311], "category": "Table", "text": "<table><thead><tr><th rowspan=\"2\">millions of dollars</th><th colspan=\"3\">Net Sales</th><th colspan=\"3\">Long-lived Assets</th></tr><tr><th>2008</th><th>2007</th><th>2006</th><th>2008</th><th>2007</th><th>2006</th></tr></thead><tbody><tr><td>United States</... |
page_96_3595.json | [{"bbox": [0, 0, 590, 140], "category": "Table", "text": "<table>\n <tbody>\n <tr>\n <td>2018</td>\n <td>$ 3.6</td>\n </tr>\n <tr>\n <td>2019</td>\n <td>3.0</td>\n </tr>\n <tr>\n <td>2020</td>\n <td>3.7</td>\n </tr>\n <tr>\n <td>2021</td>\n <td>3.5</td>\n ... |
page_96_76673.json | [{"bbox": [0, 0, 920, 217], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\">U.S.</th><th colspan=\"3\">International</th></tr><tr><th></th><th><strong>2009</strong></th><th>2008</th><th>2007</th><th><strong>2009</strong></th><th>2008</th><th>2007</th></tr></thead><tbody><tr><td>Service cost</... |
page_97_107025.json | [{"bbox": [0, 0, 1019, 159], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">Year Ended December 31,</th></tr><tr><th></th><th style=\"text-align:center;\">2016</th><th style=\"text-align:center;\">2015</th><th style=\"text-align:center;\">2014</th></tr></thead><t... |
page_97_108025.json | [{"bbox": [0, 49, 189, 66], "category": "Text", "text": "(dollar amounts in millions)"}, {"bbox": [504, 0, 929, 756], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"5\" style=\"text-align: center;\">December 31,</th></tr><tr><th></th><th style=\"text-align: center;\">2011</th><th style=\"text-al... |
page_97_112494.json | [{"bbox": [0, 0, 1008, 281], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align:center;\">Year Ended</th></tr><tr><th></th><th style=\"text-align:center;\">January 27,<br>2019</th><th style=\"text-align:center;\">January 28,<br>2018</th><th style=\"text-align:center;\">Change<... |
page_97_115119.json | [{"bbox": [0, 0, 746, 19], "category": "Section-header", "text": "Year 2007\n***\nFirst Second Third Fourth"}, {"bbox": [0, 23, 336, 43], "category": "Text", "text": "In thousands of dollars except per share amounts"}, {"bbox": [0, 56, 912, 221], "category": "Table", "text": "<table>\n <tbody>\n <tr>\n <td>Net... |
page_97_124371.json | [{"bbox": [0, 0, 432, 166], "category": "Table", "text": "<table><thead><tr><th></th><th>Interest Expense</th><th>Net Income<sup>(a)</sup></th></tr></thead><tbody><tr><td>Ameren<sup>(b)</sup></td><td>$ 14</td><td>$ (9)</td></tr><tr><td>UE</td><td>6</td><td>(3)</td></tr><tr><td>CIPS</td><td>1</td><td>(1)</td></tr><tr><t... |
page_97_129826.json | [{"bbox": [0, 0, 912, 267], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"2\" style=\"text-align: center;\">December 31, 2014</th></tr><tr><th></th><th style=\"text-align: center;\">Amortized<br>Cost</th><th style=\"text-align: center;\">Estimated<br>Fair Value</th></tr><tr><th></th><th colspan... |
page_97_13935.json | [{"bbox": [38, 0, 877, 139], "category": "Table", "text": "<table><thead><tr><th></th><th>2010</th><th>2009</th><th>2008</th></tr><tr><th></th><th colspan=\"3\" style=\"text-align: center;\">(Millions of dollars)</th></tr></thead><tbody><tr><td>United States*</td><td>$ (108)</td><td>$ (711)</td><td>$ (349)</td></tr><tr... |
page_97_142387.json | [{"bbox": [131, 0, 430, 20], "category": "Section-header", "text": "Stock Options as of December 25, 2004"}, {"bbox": [0, 24, 577, 229], "category": "Table", "text": "<table><thead><tr><th>Exercise Price</th><th>Options Outstanding<br>(In Thousands)</th><th>Remaining Life (Years)</th><th>Options Exercisable<br>(In Thou... |
page_97_147174.json | [{"bbox": [0, 0, 996, 170], "category": "Table", "text": "<table><tr><td>2017</td><td>$371.3</td></tr><tr><td>2018</td><td>419.4</td></tr><tr><td>2019</td><td>406.6</td></tr><tr><td>2020</td><td>353.4</td></tr><tr><td>2021</td><td>416.9</td></tr><tr><td>Thereafter</td><td>3,321.8</td></tr><tr><td>Total</td><td>$5,289.4... |
page_97_26748.json | [{"bbox": [0, 0, 1009, 107], "category": "Table", "text": "<table><thead><tr><th></th><th colspan=\"3\" style=\"text-align: center;\">Year Ended December 31,</th></tr><tr><th></th><th style=\"text-align: center;\">2014</th><th style=\"text-align: center;\">2013</th><th style=\"text-align: center;\">2012</th></tr><tr><t... |
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