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e3ccbdd6244bc6610af0c2a05a7b70d3 | <table><tr><td></td><td>Number ofRestrictedStock Units</td><td>Weighted-AverageRemainingContractualTerm (years)</td><td>AggregateIntrinsicValue</td></tr><tr><td>Balance at January 1</td><td>1,265,276</td><td></td><td></td></tr><tr><td>Granted</td><td>306,194</td><td></td><td></td></tr><tr><td>Vested</td><td>(681,772)</... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c3f40fc2e08e508b5cbf98dec73097c7 | <table><tr><td> </td><td colspan="4">For the years ended December 31,</td></tr><tr><td> </td><td colspan="2">2012</td><td colspan="2">2011</td></tr><tr><td> In millions Income Statement Classification</td><td> Gain/(Loss) on Swaps</td><td>Gain/(Loss) on Borrowings</td><td> Gain/(Loss) on Swaps</td><td>Gain/(Loss) on Bo... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
811a7ebed683918d9310fb0289d49234 | <table><tr><td>(In thousands)</td><td>2018</td><td>% of Segment Revenue</td><td>2017</td><td>% of Segment Revenue</td><td>% Change</td></tr><tr><td>Domestic Segment</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Revenues</td><td>$4,730,266</td><td>100%</td><td>$4,575,171</td><td>100%</td><td>3%</td></tr>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c01c5777791c460f2210f166b02f44d1 | <table><tr><td></td><td colspan="2">2007</td><td colspan="2">2006</td></tr><tr><td></td><td>U.S.</td><td>Int’l</td><td>U.S.</td><td>Int’l</td></tr><tr><td>Equity securities</td><td>74%</td><td>68%</td><td>79%</td><td>73%</td></tr><tr><td>Debt securities</td><td>20%</td><td>32%</td><td>19%</td><td>26%</td></tr><tr><td>R... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
9065a55794f3016edc73aac17f454c8f | <table><tr><td>Date Declared</td><td>Date Payable</td><td>Per Share</td><td>Period</td></tr><tr><td>January 19, 2017</td><td>March 1, 2017</td><td>$0.52</td><td>First quarter</td></tr><tr><td>April 20, 2017</td><td>June 1, 2017</td><td>$0.52</td><td>Second quarter</td></tr><tr><td>July 20, 2017</td><td>September 1, 201... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
0681e4fbb96f98a8969ab19662f5e436 | <table><tr><td></td><td colspan="2">As of December</td></tr><tr><td><i>$ in millions</i></td><td> 2018</td><td>2017</td></tr><tr><td> Total nonconsolidated VIEs</td><td></td><td></td></tr><tr><td>Assets in VIEs</td><td> $118,186</td><td>$97,962</td></tr><tr><td>Carrying value of variable interests — assets</td><td> 9,5... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
ce0a75fa6e30560f0d6fbc584c3f9b68 | <table><tr><td>For the year ended December 31, (in millions)<sup>(a)</sup></td><td>Revenue</td><td><sup>(b)</sup></td><td>Expense</td><td><sup>(c)</sup></td><td>Income before income taxes</td><td>Net income</td></tr><tr><td> 2004</td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Europe/Middle East ... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
89b5f43334ac78f1bfecf98ec069a3f1 | <table><tr><td></td><td colspan="5">Year Ended September 30,</td></tr><tr><td></td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td></td><td colspan="3">(In millions, except per share data)</td><td></td></tr><tr><td>Operating Data:</td><td></td><td></td><td></td><td></td><td></td><... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
90cac5cdcf49019542721dd05228a7fd | <table><tr><td></td><td>Number of Options(in thousands)</td><td>WeightedAverageExercise Price</td><td>WeightedAverageRemainingContractualTerm</td><td>AggregateIntrinsic Value</td></tr><tr><td>Outstanding at beginning of year</td><td>4,839</td><td>$47.89</td><td>3.7</td><td>$—</td></tr><tr><td>Granted</td><td>1,582</td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
619af6d8ddae350af491c4fba8d99432 | <table><tr><td>Accretable yield, January 1, 2013</td><td>$4,644</td></tr><tr><td>Accretion</td><td>(1,194)</td></tr><tr><td>Loans Purchased</td><td>1,125</td></tr><tr><td>Disposals/transfers</td><td>(361)</td></tr><tr><td>Reclassifications from nonaccretable difference</td><td>2,480</td></tr><tr><td>Accretable yield, D... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
adc1c6ae0c8918559f618137bc7996d9 | <table><tr><td></td><td colspan="3">Average for the Year Ended December</td></tr><tr><td><i>in millions</i></td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Total shareholders’ equity</td><td>$72,530</td><td>$72,708</td><td>$74,257</td></tr><tr><td>Preferred stock</td><td>(4,392)</td><td>(3,990)</td><td>(6,957)<... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c8c6139d97e6cdfc623cc3001e376442 | <table><tr><td></td><td> Number of shares </td><td> Weighted average exercise price </td></tr><tr><td>Balance at December 31, 2003</td><td>7,570,645</td><td>$49.51</td></tr><tr><td>Granted</td><td>2,279,621</td><td>57.28</td></tr><tr><td>Exercised</td><td>(1,812,594)</td><td>48.32</td></tr><tr><td>Expired</td><td>(170,... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
dbd76b018f47e129ab97832723ba19e2 | <table><tr><td>Tax Rate Percentages</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Federal statutory tax rate</td><td>35.0%</td><td>35.0%</td><td>35.0%</td></tr><tr><td>State statutory rates, net of federal benefits</td><td>3.1</td><td>3.1</td><td>3.1</td></tr><tr><td>Tax credits</td><td>(0.5)</td><td>(0.4)</t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
cc235355683df6633e907ab40f833fc8 | <table><tr><td> Principal</td><td>Interest Rate</td><td> Maturity</td><td> Interest Expense Year Ended June 30, 2006</td><td> Fair Value</td></tr><tr><td>$30.0</td><td>0%</td><td>June 6, 2016</td><td>—</td><td>$16.6</td></tr><tr><td>$35.0</td><td>Fed Funds + 85 bps</td><td>June 6, 2016</td><td>$1.3</td><td>$35.0</td></... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
69950b29319306900de680881791a5e3 | <table><tr><td></td><td>% of Net Sales</td></tr><tr><td>$0 to $400 million</td><td>65%</td></tr><tr><td>$400 million to $600 million</td><td>12%</td></tr><tr><td>$600 million to $800 million</td><td>3%</td></tr><tr><td>$800 million to $1.0 billion</td><td>2%</td></tr><tr><td>In excess of $1.0 billion</td><td>1%</td></t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
5ccb1355f1d61f60e112f414683cf282 | <table><tr><td></td><td> 2014</td><td>2013</td><td>2012</td></tr><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 loss</td><td> 1.7</td><td>2.3</td><td>2.9</td></tr><tr><td> Net Periodic Postre... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
2cf626c60ca1d5310cce1b0eb25fb669 | <table><tr><td>(in millions)</td><td>2016</td><td>2015</td></tr><tr><td>Deferred income tax assets:</td><td></td><td></td></tr><tr><td>Accrued postretirement and postemployment benefits</td><td>$952</td><td>$953</td></tr><tr><td>Settlement charges</td><td>1,446</td><td>1,393</td></tr><tr><td>Accrued pension costs</td><... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
40b062c2b11384f8395a434c07bf664c | <table><tr><td> </td><td>Shares (in thousands)</td><td> Weighted-Average Grant Date Fair Value</td></tr><tr><td> Restricted Stock Awards</td><td></td><td></td></tr><tr><td>Outstanding at December 31, 2005</td><td>378</td><td>$46.82</td></tr><tr><td>Granted</td><td>184</td><td>62.62</td></tr><tr><td>Vested</td><td>(168)... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c8dfd30e996f595dcfcd80028543495d | <table><tr><td></td><td>CovenantRequirement</td><td>December 31, 2012</td></tr><tr><td>Maximum leverage ratio (1)</td><td>3.5 times</td><td>2.4 times</td></tr><tr><td>Minimum interest coverage ratio (2)</td><td>3.0 times</td><td>6.9 times</td></tr></table> | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c24648ec4c872a01fd38ca23986027a5 | <table><tr><td></td><td>Liabilities asof December 31,2012</td><td>Accretion</td><td>Change inCash FlowEstimate (In Millions)</td><td>Spending</td><td>Liabilities asof December 31,2013</td></tr><tr><td>Utility:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Entergy Arkansas</td><td>$680.7</td><td>$43.1</t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
bee6bd78967defa44ec3b6be1bbd1df2 | <table><tr><td></td><td colspan="2">As of December 31, 2014</td><td></td></tr><tr><td></td><td>SharesAvailable forAwards</td><td>SharesSubject toOutstandingAwards</td><td></td></tr><tr><td>2009 GIP</td><td>8,336,467</td><td>2,844,382</td><td></td></tr><tr><td>2004 Stock Incentive Plan</td><td>—</td><td>136,500</td><td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
1fa54ed4ff719fa60b62b9ff018c3002 | <table><tr><td></td><td colspan="3">Percent to Total Sales</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Gross Margin</td><td>41.3</td><td>NA</td><td>NA</td></tr><tr><td>Selling, general and administrative expenses</td><td>36.6</td><td>NA</td><td>NA</td></tr></table> | {"document_type": "Financial Reports", "task": "table_parsing"} | |
7a15658be85e991df5ccdfa78ea1203e | <table><tr><td></td><td>2016</td><td>2015</td></tr><tr><td>Cash and cash equivalents:</td><td></td><td></td></tr><tr><td>Cash</td><td>$67,877</td><td>$72,638</td></tr><tr><td>Available-for-sale</td><td>693,255</td><td>807,935</td></tr><tr><td>Held-to-maturity</td><td>160,000</td><td>3,780</td></tr><tr><td>Total cash an... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
ffd07ecdfacdb8969069ca6258dd79d0 | <table><tr><td>December 31, 2017(in millions)</td><td><1 year</td><td>1–5 years</td><td>>5 years</td><td>Total notional amount</td><td>Fair value of receivables<sup>(b)</sup></td><td>Fair value of payables<sup>(b)</sup></td><td>Net fair value</td></tr><tr><td>Risk rating of reference entity</td><td></td><td></td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
6bcd92c3954a746661f8a9a53a420df5 | <table><tr><td></td><td colspan="2">Year Ended December 31</td></tr><tr><td></td><td>2013</td><td>2012</td></tr><tr><td>Buildings</td><td>$250</td><td>$250</td></tr><tr><td>Machinery and equipment</td><td>28,526</td><td>28,526</td></tr><tr><td>Total</td><td>28,776</td><td>28,776</td></tr><tr><td>Less accumulated amorti... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
27f4d4ce5ed7bec4ac787c2bddbcd29f | <table><tr><td></td><td colspan="3">Fiscal Years Ended</td></tr><tr><td>(dollars in millions)</td><td>October 2,2015</td><td>October 3,2014</td><td>September 27,2013</td></tr><tr><td>Cash and cash equivalents at beginning of period</td><td>$805.8</td><td>$511.1</td><td>$307.1</td></tr><tr><td>Net cash provided by opera... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
b0f1f90ebdae25ca23e8022c24d3f610 | <table><tr><td>Millions</td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Current tax expense:</td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$1,518</td><td>$1,901</td><td>$2,019</td></tr><tr><td>State</td><td>176</td><td>210</td><td>239</td></tr><tr><td>Foreign</td><td>8</td><td>8</td><td>10</td></t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
b198ddd7f74f9080441959a118466b16 | <table><tr><td></td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Net cash provided by operating activities</td><td>$2,455</td><td>$2,295</td><td>$2,469</td></tr><tr><td>Net cash used in investing activities</td><td>$(1,900)</td><td>$(1,830)</td><td>$(2,185)</td></tr><tr><td>Net cash used in financing activities<... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
15c71ddadfaf108a017a575204814892 | <table><tr><td></td><td></td><td colspan="3">Fair Value</td></tr><tr><td></td><td>Carrying Value</td><td>Level 2</td><td>Level 3</td><td>Total</td></tr><tr><td>(Dollars in millions)</td><td colspan="4">December 31, 2017</td></tr><tr><td>Financial assets</td><td></td><td></td><td></td><td></td></tr><tr><td>Loans</td><td... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
e492b7c9f0d9c7816ad7af49806c72c6 | <table><tr><td></td><td colspan="2"></td><td colspan="2">Change</td></tr><tr><td></td><td>2011</td><td>2010</td><td>Dollars</td><td>Percentage</td></tr><tr><td></td><td colspan="3">(in millions)</td><td></td></tr><tr><td> Premiums and Services Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums:</td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
0b987ec7ca19b8267a1ac4165e369e8f | <table><tr><td> ($ in millions) </td><td colspan="3"> January 1 reserves</td></tr><tr><td> </td><td> 2009</td><td> 2008</td><td> 2007</td></tr><tr><td>Auto</td><td>$10,220</td><td>$10,175</td><td>$9,995</td></tr><tr><td>Homeowners</td><td>2,824</td><td>2,279</td><td>2,226</td></tr><tr><td>Other personal lines</td><td>2... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
f756f9133423539aaa5f8bc6962fd258 | <table><tr><td> </td><td colspan="3">Life Insurance</td><td colspan="4">Retirement Services</td></tr><tr><td><i></i><i>(in millions)</i> </td><td> 2012 </td><td>2011 </td><td>2010 </td><td colspan="2"> 2012 </td><td>2011 </td><td>2010 </td></tr><tr><td>Insurance-oriented products</td><td>$5,985</td><td>$5,813</td><td... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c05ad44067ba25d7bda4885f081017fc | <table><tr><td>(in millions)</td><td>First Quarter</td><td>Second Quarter</td><td>Third Quarter</td><td>Fourth Quarter</td><td>Total</td></tr><tr><td>2017</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Costs to Achieve Piedmont Merger (see Note 2)</td><td>$(4)</td><td>$(6)</td><td>$(5)</td><td>$(5)</td><... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
5e36bd4f5ce5f284312b4892b81661e3 | <table><tr><td></td><td colspan="3">Year Ended September 30,</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Risk free interest rate</td><td>—</td><td>2.01%</td><td>1.13%</td></tr><tr><td>Expected life (in years)</td><td>—</td><td>6.48</td><td>6.46</td></tr><tr><td>Expected volatility</td><td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
8ab21199414016d54bf0e770fb3ce6e4 | <table><tr><td></td><td colspan="3"> 2004</td></tr><tr><td></td><td> Commercial</td><td> Government</td><td> Total</td></tr><tr><td></td><td colspan="3"> (in thousands)</td></tr><tr><td> Line item affected:</td><td></td><td></td><td></td></tr><tr><td>Depreciation and amortization</td><td>$9,349</td><td>$—</td><td>$9,34... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
7bd717bca3bf5397addd932b76be2122 | <table><tr><td>Years ended December 31</td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Weighted average volatility</td><td>NA</td><td>NA</td><td>26.1%</td></tr><tr><td>Expected dividend yield</td><td>NA</td><td>NA</td><td>1.3%</td></tr><tr><td>Risk-free rate</td><td>NA</td><td>NA</td><td>2.2%</td></tr><tr><td>W... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
d51ba0e6c2a53d81f3fb6816b8c2b078 | <table><tr><td></td><td colspan="2">Developed Acreage</td><td colspan="2">Undeveloped Acreage</td></tr><tr><td></td><td>Gross</td><td>Net</td><td>Gross</td><td>Net</td></tr><tr><td>United States</td><td colspan="4">(in thousands)</td></tr><tr><td>Onshore</td><td>1,352</td><td>893</td><td>1,361</td><td>1,014</td></tr><t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
61e6eb603e91365d5c970ce9da30f1f0 | <table><tr><td></td><td colspan="2">As of December</td></tr><tr><td><i>$ in millions</i></td><td>2014</td><td>2013</td></tr><tr><td> Deferred tax assets</td><td></td><td></td></tr><tr><td>Compensation and benefits</td><td>$3,032</td><td>$2,740</td></tr><tr><td>Unrealized losses</td><td>—</td><td>309</td></tr><tr><td>AS... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c44f0177487c7523f789dd8a798fe744 | <table><tr><td></td><td> 2000</td><td>1999</td><td>1998</td></tr><tr><td>Land, buildings and tenant improvements, net</td><td> $1,159,198</td><td>$393,853</td><td></td></tr><tr><td>Land held for development</td><td> 54,951</td><td>29,150</td><td></td></tr><tr><td>Other assets</td><td> 83,534</td><td>66,127</td><td></td... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
0b7b70652902e4f3418f04bf4e3812d5 | <table><tr><td>Fiscal Year</td><td>Opened</td><td>Closed</td><td>Total<sup>(1)</sup></td><td>SquareFeet<sup>(1)</sup></td></tr><tr><td>Balance forward</td><td></td><td></td><td>620</td><td>82,653</td></tr><tr><td>2014</td><td>12</td><td>—</td><td>632</td><td>84,382</td></tr><tr><td>2015</td><td>16</td><td>(1)</td><td>6... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
0c819388408b2d43ac24746596db81e2 | <table><tr><td></td><td>Customer and Supplier Relationships</td><td>Covenants Not-to- Compete</td><td>Licenses, Permits and Other</td><td>Total</td></tr><tr><td>2018</td><td></td><td></td><td></td><td></td></tr><tr><td>Intangible assets</td><td>$949</td><td>$60</td><td>$109</td><td>$1,118</td></tr><tr><td>Less: Accumul... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
66eb48968d2de47f7ef6a44203a3934a | <table><tr><td></td><td colspan="2">Less than 12 months</td><td colspan="2">12 months or more</td><td colspan="2">Total</td></tr><tr><td> 2007</td><td> Fair Value</td><td>Unrealized Losses</td><td> Fair Value</td><td>Unrealized Losses</td><td> Fair Value</td><td>Unrealized Losses</td></tr><tr><td></td><td colspan="6">(... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
62cd4d9620e7f3915de568dec90b106d | <table><tr><td></td><td colspan="3">(Stated in millions)</td></tr><tr><td></td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>North America</td><td>$4,885</td><td>$4,858</td><td>$4,868</td></tr><tr><td>Latin America</td><td>1,969</td><td>1,889</td><td>1,788</td></tr><tr><td>Europe/CIS/Africa</td><td>3,640</td><td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
f496b93664da6911eeae2233936677ec | <table><tr><td></td><td></td><td colspan="3"> Other Postretirement Benefits</td></tr><tr><td></td><td> Pension Benefits</td><td> Gross</td><td>Prescription Drug Subsidies</td><td> Net</td></tr><tr><td></td><td colspan="4"> (In millions)</td></tr><tr><td>2010</td><td>$436</td><td>$131</td><td>$(12)</td><td>$119</td></... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
d995ab1df51c8ea0c00c769332070588 | <table><tr><td> </td><td colspan="2"> December 31,</td></tr><tr><td> </td><td> 2010</td><td> 2009</td></tr><tr><td> </td><td colspan="2"><i>(in millions)</i> </td></tr><tr><td>3.31% notes payable, due 2011</td><td>$—</td><td>$61.2</td></tr><tr><td>3.63% notes payable, due 2011</td><td>—</td><td>31.4</td></tr><tr><td>7.... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
1323ef23f9fb019d73452441d638628b | <table><tr><td>FES</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td></td><td colspan="3">(In millions)</td></tr><tr><td>Revenues:</td><td></td><td></td><td></td></tr><tr><td>Electric sales to affiliates</td><td>$664</td><td>$861</td><td>$652</td></tr><tr><td>Other</td><td>6</td><td>6</td><td>6</td></tr><tr><td>E... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
ccddae9d806ef56148ab9c4add702c00 | <table><tr><td>($ In Millions)</td><td>2015</td><td>2014</td></tr><tr><td>Balance at December 31</td><td>$1,600.0</td><td>$1,000.0</td></tr><tr><td>Average Balance During the Year</td><td>1,144.7</td><td>742.1</td></tr><tr><td>Average Interest Rate Earned During the Year</td><td>0.54%</td><td>0.45%</td></tr><tr><td>Max... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
97c9e668fb1dba548e05ac7f62918e11 | <table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td></td><td colspan="2">Percentage Points</td></tr><tr><td>Industry standard servers</td><td>(12.1)</td><td>1.5</td></tr><tr><td>Business critical systems</td><td>(4.9)</td><td>(0.1)</td></tr><tr><td>Storage</td><td>(3.8)</td><td>2.7</td></tr><tr><td>Total ESS</td... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c295482b91987cbe2afdce5e5937e678 | <table><tr><td></td><td colspan="3">December 31, 2006</td></tr><tr><td></td><td>Proved Developed Reserves</td><td>Proved Undeveloped Reserves</td><td>Total Proved Reserves</td></tr><tr><td> U.S.</td><td> </td><td> </td><td> </td></tr><tr><td>Natural gas (Bcf)</td><td>1,255</td><td>484</td><td>1,739</td></tr><tr><td>Cru... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
11afcd970bd72c9a372ae1750da40518 | <table><tr><td></td><td colspan="5">Year Ended December 31,</td></tr><tr><td></td><td>2010</td><td> 2010 vs 2009(1)</td><td>2009</td><td> 2009 vs 2008(1)</td><td>2008</td></tr><tr><td></td><td colspan="5">($ in millions)</td></tr><tr><td>Gross G&A</td><td>$987</td><td>−11%</td><td>$1,107</td><td>+0%</td><td>$1,... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
3a71aa45d916562f3330c067a6086355 | <table><tr><td>Year ended December 31,(in millions)</td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Credit and funding adjustments:</td><td></td><td></td><td></td></tr><tr><td>Derivatives CVA</td><td>$802</td><td>$(84)</td><td>$620</td></tr><tr><td>Derivatives FVA</td><td>(295)</td><td>7</td><td>73</td></tr></t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
02118ad0e6b9146915d9955492be47a7 | <table><tr><td></td><td>2015</td><td>2014</td></tr><tr><td>Balance at beginning of year</td><td>$3,925</td><td>$3,421</td></tr><tr><td>Realized gains</td><td>118</td><td>180</td></tr><tr><td>Unrealized gains</td><td>94</td><td>146</td></tr><tr><td>Purchases</td><td>640</td><td>868</td></tr><tr><td>Sales</td><td>(481)</... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
e7bc577002e3ff07fa8ffbe3bc4aa739 | <table><tr><td></td><td>2006</td><td>2005</td><td>2004</td></tr><tr><td>Notes payable and commercial paper:</td><td></td><td></td><td></td></tr><tr><td>Weyerhaeuser</td><td>$72</td><td>$3</td><td>$3</td></tr><tr><td>Real Estate and Related Assets</td><td>—</td><td>3</td><td>2</td></tr><tr><td>Long-term debt:</td><td></... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
7addb7d8b25f8609cc75495d226f2bd3 | <table><tr><td>ASPHALT SEGMENT SALES</td><td>ASPHALT GROSS PROFIT ANDCASH GROSS PROFIT</td></tr><tr><td>in millions</td><td>in millions</td></tr></table> | {"document_type": "Financial Reports", "task": "table_parsing"} | |
18dec225776d07f920fec18ad7fb6ceb | <table><tr><td> <i>Investment Groups</i></td><td><i>Asset Allocation Ranges</i></td></tr><tr><td>U.S. equity securities</td><td>20 – 60%</td></tr><tr><td>Non-U.S. equity securities</td><td>10 – 40%</td></tr><tr><td>Debt securities</td><td>20 – 40%</td></tr><tr><td>Cash</td><td>0 – 15%</td></tr><tr><td>Other</td><td>0 –... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
6b34f87697aa4641bd786998b742ad40 | <table><tr><td></td><td colspan="5">Year Ended December 31,</td></tr><tr><td></td><td>2018<sup>(1)</sup></td><td>2017</td><td>2016<sup>(2)</sup></td><td>2015</td><td>2014</td></tr><tr><td>Passengers Carried</td><td>6,084,201</td><td>5,768,496</td><td>5,754,747</td><td>5,401,899</td><td>5,149,952</td></tr><tr><td>Passen... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
44f3142484a019ed5d253476cbae2c63 | <table><tr><td></td><td colspan="2">(dollars in 000s)</td><td></td></tr><tr><td></td><td>Average Balance</td><td>Average Rate</td><td></td></tr><tr><td>Loans</td><td>$746,387</td><td> 6.80</td><td> %</td></tr><tr><td>Investments</td><td>117,350</td><td> 5.25</td><td> %</td></tr><tr><td>Deposits</td><td>700,707</td><td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
12464cf0c3afc3d8e87b52a8a126510e | <table><tr><td></td><td colspan="3">For the years ended December 31</td></tr><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>Minimum rentals</td><td>$130,827</td><td>$114,750</td><td>$101,029</td></tr><tr><td>Contingent rentals</td><td>$1,754</td><td>$1,602</td><td>$1,500</td></tr><tr><td>Sublease rent... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
2fbb4b3dba8ba6520a61bc1217a044e7 | <table><tr><td></td><td>10/26/2008</td><td>10/25/2009</td><td>10/31/2010</td><td>10/30/2011</td><td>10/28/2012</td><td>10/27/2013</td></tr><tr><td>Applied Materials</td><td>100.00</td><td>116.07</td><td>113.08</td><td>118.21</td><td>102.77</td><td>175.76</td></tr><tr><td>S&P 500 Index</td><td>100.00</td><td>109.80<... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
e9ee5c76e72c33d7ad25e0b11ab23f9c | <table><tr><td>At year end</td><td>2018</td><td>2017</td></tr><tr><td>Discount rate</td><td></td><td></td></tr><tr><td>U.S. plans</td><td></td><td></td></tr><tr><td>Qualified pension</td><td>4.25%</td><td>3.60%</td></tr><tr><td>Nonqualified pension</td><td>4.25</td><td>3.60</td></tr><tr><td>Postretirement</td><td>4.20<... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
660053e22cafb71fed172f69c550dd16 | <table><tr><td> </td><td rowspan="2"> Period from January 1, 2006 to November 30, 2006</td><td colspan="2"> Year Ended December 31,</td></tr><tr><td> </td><td> 2005</td><td> 2004</td></tr><tr><td> </td><td colspan="3"> (in thousands)</td></tr><tr><td>Total revenues</td><td>$70,967</td><td>$71,107</td><td>$66,383</td><... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
af8cc3ef247f892af33b6f44c6be7445 | <table><tr><td></td><td colspan="4"><i>December 31,</i></td></tr><tr><td></td><td colspan="2"><i>2007</i></td><td colspan="2"><i>2006</i></td></tr><tr><td><i>(In millions)</i></td><td><i>Amortized</i><i>Cost</i></td><td><i>Fair</i><i>Value</i></td><td><i>Amortized</i><i>Cost</i></td><td><i>Fair</i><i>Value</i></td></tr... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
000aee36ecf4d6614aa8f0fe60873db6 | <table><tr><td></td><td>Number of Shares (in thousands)</td><td>WeightedAverageGrant DateFair Value (per share)</td></tr><tr><td>Restricted stock units at beginning of period</td><td>880</td><td>$109.01</td></tr><tr><td>Granted</td><td>195</td><td>376.95</td></tr><tr><td>Vested</td><td>(427)</td><td>103.54</td></tr><tr... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
ec16eab892ff0898a9426793dbfc2279 | <table><tr><td></td><td colspan="2"></td><td colspan="2">Change</td></tr><tr><td></td><td>2012</td><td>2011</td><td> Dollars</td><td>Percentage</td></tr><tr><td></td><td colspan="3"> (in millions)</td><td></td></tr><tr><td> Premiums and Services Revenue:</td><td></td><td></td><td></td><td></td></tr><tr><td>Premiums:</t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
b269614d510eeaaa3dede879829911b6 | <table><tr><td><i>Years Ended December 31</i></td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Service cost</td><td>$6</td><td>$6</td><td>$7</td></tr><tr><td>Interest cost</td><td>27</td><td>26</td><td>23</td></tr><tr><td>Expected return on plan assets</td><td>(18)</td><td>(20)</td><td>(19)</td></tr><tr><td>Amor... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
44242963d22b67efa6f224c6904d000c | <table><tr><td>Quarter Ended</td><td>Mar 31</td><td>Jun 30</td><td>Sep 30</td><td>Dec 31</td></tr><tr><td>2018</td><td></td><td></td><td></td><td></td></tr><tr><td>Operating Revenues and Other</td><td>$3,681,162</td><td>$4,238,077</td><td>$4,781,624</td><td>$4,574,536</td></tr><tr><td>Operating Income</td><td>$874,588<... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
8e70e1dd3ea32228e1c95ea2e9890efd | <table><tr><td></td><td colspan="5">Years ended December 31,</td></tr><tr><td></td><td>2009(1)</td><td>2008(2)</td><td>2007(3)</td><td>2006(4)</td><td>2005(5)</td></tr><tr><td>Operations data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Net sales</td><td>$2,049,668</td><td>$2,306,371</td><td>$2,102,04... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
9c59552717412191c4ababe3a5b8b763 | <table><tr><td></td><td colspan="3">Gains/(losses) recorded in income</td><td colspan="2">Income statement impact due to:</td></tr><tr><td> Year ended</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td> December 31, 2010</td><td></td><td></td><td>Total income</td><td>Hedge</td><td>Excluded</td></tr><tr><td>(... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
2c3147168a2c697855814677615a214c | <table><tr><td>Minneapolis, Minnesotaleased</td><td>Hazleton, Pennsylvania</td><td>Nanjing China (1)</td></tr><tr><td>Shakopee, Minnesota</td><td>Kennett Square, Pennsylvania</td><td>Shanghai, China (2 locations) (1)</td></tr><tr><td>White Bear Lake, Minnesota</td><td>Lancaster, Pennsylvania</td><td>Shenyang, China (1)... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
91b5e41f429211a3273b4b155232b86a | <table><tr><td>Year Ended December 31,</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>Eurasia & Africa</td><td>$26</td><td>$2</td><td>$—</td></tr><tr><td>Europe</td><td>111</td><td>57</td><td>(3)</td></tr><tr><td>Latin America</td><td>295</td><td>—</td><td>—</td></tr><tr><td>North America</td><td>281</td><... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
2a1533c26dceeaa541de9c910da46708 | <table><tr><td></td><td>2017</td><td>2016</td><td>2015</td></tr><tr><td>Weighted-average fair value ($)</td><td>40.87</td><td>34.57</td><td>33.98</td></tr><tr><td>Risk-free interest rate (%)</td><td>2.03</td><td>1.44</td><td>1.53</td></tr><tr><td>Average expected option life (years)</td><td>5.26</td><td>5.20</td><td>5.... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
613413a77680c6313f1244318fcc1c15 | <table><tr><td></td><td colspan="4">Long-term Expected Return Assumptions</td></tr><tr><td></td><td>2015</td><td>2014</td><td>2013</td><td>2012</td></tr><tr><td>U.S. plans</td><td>7.50%</td><td>7.50%</td><td>8.00%</td><td>8.00%</td></tr><tr><td>U.K. plans</td><td>5.80%</td><td>5.80%</td><td>5.80%</td><td>6.50%</td></tr... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
a1ef253e07964fe39e25641e7603fa97 | <table><tr><td><i>(in millions)</i></td><td> 2007</td><td>2006</td></tr><tr><td>Total long-term borrowings</td><td>$162,935</td><td>$135,316</td></tr><tr><td>Commercial paper and extendible commercial notes</td><td>13,114</td><td>13,363</td></tr><tr><td>Total borrowings</td><td>$176,049</td><td>$148,679</td></tr></tabl... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
09cf250a140ec7ae53c25457a3075ab4 | <table><tr><td> </td><td colspan="3"> For the Years Ended December 31,</td></tr><tr><td> Stock Options</td><td> 2012</td><td> 2011</td><td> 2010</td></tr><tr><td>Risk-free interest rate</td><td>0.41% - 1.29%</td><td>0.36% - 3.18%</td><td>1.50% - 2.89%</td></tr><tr><td>Volatility factor</td><td>33.15% - 39.50%</td><td>3... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
e9aa4519dee706e63b98f3480252761e | <table><tr><td> </td><td> 2008 </td><td> 2007(1) </td><td> 2006(1) </td></tr><tr><td>Gift card breakage income</td><td>$34</td><td>$46</td><td>$43</td></tr></table> | {"document_type": "Financial Reports", "task": "table_parsing"} | |
365436283adbb1f5075ebda2568cf60d | <table><tr><td></td><td></td><td colspan="6"> December 31,</td></tr><tr><td></td><td></td><td colspan="3"> 2010</td><td colspan="3"> 2009</td></tr><tr><td> Primary Underlying </td><td></td><td> Notional </td><td colspan="2"> Estimated Fair Value</td><td> Notional </td><td colspan="2"> Estimated Fair Value</td></tr><tr>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
9b47993bc149aca1e20f4df91c36535b | <table><tr><td>AES</td><td>$1,407</td></tr><tr><td>IPALCO</td><td>215</td></tr><tr><td>Consolidated Revenues</td><td>$1,622</td></tr><tr><td>Net Income:</td><td></td></tr><tr><td>AES</td><td>$129</td></tr><tr><td>IPALCO</td><td>(18)</td></tr><tr><td>Consolidated Net Income</td><td>$111</td></tr></table> | {"document_type": "Financial Reports", "task": "table_parsing"} | |
f3580fab3dbdedf7ff42ee586559f99c | <table><tr><td>Year 2016</td><td>First</td><td>Second</td><td>Third</td><td>Fourth</td></tr><tr><td>Net sales</td><td>$1,828,812</td><td>$1,637,671</td><td>$2,003,454</td><td>$1,970,244</td></tr><tr><td>Gross profit</td><td>817,376</td><td>747,398</td><td>850,848</td><td>742,269</td></tr><tr><td>Net income attributable... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
ddf440fba17faafb04573006cde19955 | <table><tr><td></td><td colspan="4">Quarter Ended</td></tr><tr><td></td><td>March 31</td><td>June 30</td><td>September 30</td><td>December 31</td></tr><tr><td></td><td colspan="4">(In thousands, except percentage changes)</td></tr><tr><td>2009<sup>(1)</sup></td><td></td><td></td><td></td><td></td></tr><tr><td>Net reven... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
4d55064814fef5e6b6e9995170c10f56 | <table><tr><td></td><td>Volume</td><td>Price</td><td>Currency</td><td>Other</td><td>Total</td></tr><tr><td></td><td colspan="5">(In percentages)</td></tr><tr><td>Advanced Engineered Materials</td><td>9</td><td>(1)</td><td>—</td><td>—</td><td>8</td></tr><tr><td>Consumer Specialties</td><td>(5)</td><td>1</td><td>—</td><t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
44413104ab4fe296d6aeb6b0a4b61508 | <table><tr><td></td><td colspan="2">Fiscal Years</td></tr><tr><td></td><td>2011</td><td>2010</td></tr><tr><td>First Quarter</td><td>$0.21</td><td>$0.20</td></tr><tr><td>Second Quarter</td><td>$0.21</td><td>$0.20</td></tr><tr><td>Third Quarter</td><td>$0.21</td><td>$0.20</td></tr><tr><td>Fourth Quarter</td><td>$0.21</td... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
00ee8b9680d984cd37eaf4664f515160 | <table><tr><td></td><td>Weighted-Average Remaining Useful Life (Years)</td></tr><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</td></tr><tr><td>Other intangibles</td><td>4.5</td></tr><tr><td>Total Weighted-average... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
2cc63311dff203298741fa2338ff91fe | <table><tr><td> </td><td> 2003</td><td> 2002</td></tr><tr><td>Office</td><td>$419,962</td><td>$393,810</td></tr><tr><td>Industrial</td><td> 259,762</td><td>250,391</td></tr><tr><td>Retail</td><td> 5,863</td><td>4,733</td></tr><tr><td>Other</td><td> 3,756</td><td>3,893</td></tr><tr><td>Total</td><td>$689,343</td><td>$65... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
b1c6508434fd946fb412801fba891d21 | <table><tr><td></td><td>52-weeks ended December 27, 2008</td><td>52-weeks ended December 29, 2007</td></tr><tr><td>Interest Income</td><td>$35,535</td><td>$41,995</td></tr><tr><td>Foreign Currency Exchange</td><td>$(35,286)</td><td>$22,964</td></tr><tr><td>Gain on sale of equity securities</td><td>$50,884</td><td>$5,10... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c24522ad9bf55bd0cf99e2ce9e3ac601 | <table><tr><td> (Millions of Dollars)</td><td> 2012</td><td></td><td> 2011</td><td></td><td>Increase/ (Decrease)</td></tr><tr><td>Property taxes</td><td>$1,351</td><td></td><td>$1,320</td><td></td><td>$31(a)</td></tr><tr><td>State and local taxes related to revenue receipts</td><td>318</td><td></td><td>318</td><td></td... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c19043cc351830f5a736371e9041ef66 | <table><tr><td></td><td>2016</td><td>2015</td><td>2014</td></tr><tr><td>Life Sciences</td><td>$5,365.9</td><td>$3,314.6</td><td>$2,511.5</td></tr><tr><td>Diagnostics</td><td>5,038.3</td><td>4,832.5</td><td>4,618.8</td></tr><tr><td>Dental</td><td>2,785.4</td><td>2,736.8</td><td>2,193.1</td></tr><tr><td>Environmental &am... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
b8ed235bb1be571bd0550998f21d3ec7 | <table><tr><td> </td><td>Outstanding Units</td><td> Weighted Average Grant-Date Fair Value per Unit</td></tr><tr><td> </td><td colspan="2"> (In whole) </td></tr><tr><td>Non-vested at December 31, 2009</td><td>617,300</td><td>$24.27</td></tr><tr><td>Granted</td><td>449,600</td><td>22.70</td></tr><tr><td>Forfeited</td><t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
8a4b76acbd6048adf8d3a65f39194059 | <table><tr><td> <i>(in millions)</i> </td><td>2013</td><td>2012</td><td>2011</td></tr><tr><td>Current income tax expense:</td><td></td><td></td><td></td></tr><tr><td>Federal</td><td>$869</td><td>$856</td><td>$693</td></tr><tr><td>State and local</td><td>39</td><td>49</td><td>54</td></tr><tr><td>Foreign</td><td>307</td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
864fd74b7991e60ed80b0d39e11016ea | <table><tr><td></td><td>12/2008</td><td>12/2009</td><td>12/2010</td><td>12/2011</td><td>12/2012</td><td>12/2013</td></tr><tr><td>Valero Common Stock</td><td>$100.00</td><td>$79.77</td><td>$111.31</td><td>$102.57</td><td>$170.45</td><td>$281.24</td></tr><tr><td>S&P 500</td><td>100.00</td><td>126.46</td><td>145.51</t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
5d3a345b9ff9c5717edb5bd3057caf34 | <table><tr><td></td><td>2004</td><td>2003</td><td>2002</td></tr><tr><td>Dividend</td><td>$0.75</td><td>$0.75</td><td>$0.75</td></tr><tr><td>Dividend yield</td><td>1.53%</td><td>1.41%</td><td>1.60%</td></tr><tr><td>Expected volatility</td><td>24.4%</td><td>36.2%</td><td>34.0%</td></tr><tr><td>Risk free interest rates - ... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
ec77061975528d0e65249ea1471ed207 | <table><tr><td></td><td colspan="4"> Fiscal Year</td></tr><tr><td></td><td colspan="2"> 2019</td><td colspan="2">2018</td></tr><tr><td> In Millions</td><td> Dollars</td><td> Percent of Total</td><td>Dollars</td><td>Percent of Total</td></tr><tr><td> <i>Net Sales</i></td><td></td><td></td><td></td><td></td></tr><tr><td>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
d766991836f119acdf6fb6cdbecb4fc9 | <table><tr><td></td><td>2008</td><td>2009</td><td>Change</td></tr><tr><td>Other than temporary impairments recognized</td><td>$(91.3)</td><td>$(36.1)</td><td>$55.2</td></tr><tr><td>Capital gain distributions received</td><td>5.6</td><td>2.0</td><td>(3.6)</td></tr><tr><td>Net gain (loss) realized on fund dispositions</t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
dbfa7709502bfeb6f56a4ae54d6161b2 | <table><tr><td></td><td colspan="8">December 31,</td></tr><tr><td></td><td colspan="4">2012</td><td colspan="4">2011</td></tr><tr><td></td><td>TotalFacility</td><td>AmountOutstanding</td><td>Letters ofCredit</td><td>TotalAvailable</td><td>TotalFacility</td><td>AmountOutstanding</td><td>Letters ofCredit</td><td>TotalAva... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c32c541b059fc35d02283a4a6107a852 | <table><tr><td>(Dollars in millions)</td><td>2017</td><td>2016</td></tr><tr><td>Total U.S. credit card<sup>(1)</sup></td><td></td><td></td></tr><tr><td>Gross interest yield</td><td>9.65%</td><td>9.29%</td></tr><tr><td>Risk-adjusted margin</td><td>8.67</td><td>9.04</td></tr><tr><td>New accounts (in thousands)</td><td>4,... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
a59049e0f21ac96c2612c6ce80cfc152 | <table><tr><td>Aviation</td><td>Disability</td><td>General Liability</td><td>Products Liability</td></tr><tr><td>Casualty</td><td>Earthquake</td><td>Health & Welfare</td><td>Professional Liability</td></tr><tr><td>Claims Advocacy</td><td>Errors & Omissions</td><td>Healthcare Analytics</td><td>Property</td></tr>... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
c65dff041d307451e4ad45d8fd88db3c | <table><tr><td></td><td colspan="2">Year Ended December 31,</td></tr><tr><td></td><td>2017</td><td>2016</td></tr><tr><td>Costs and expenses:</td><td></td><td></td></tr><tr><td>Sales and marketing</td><td>$110,846</td><td>$85,361</td></tr><tr><td>General and administrative</td><td>$80,228</td><td>$59,174</td></tr><tr><t... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
bb2722d6c0d4b2d4fddb6c1d58bcf9b1 | <table><tr><td>Significant Unobservable Input</td><td>Position</td><td>Change In Input</td><td>Impact on Fair Value Measurement</td></tr><tr><td>Forward Market Price Power/Coal</td><td>Buy</td><td>Increase/(Decrease)</td><td>Higher/(Lower)</td></tr><tr><td>Forward Market Price Power/Coal</td><td>Sell</td><td>Increase/(... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
0276da39c70d96409037c3cadf1a3f8a | <table><tr><td><i>Years Ended December 31</i></td><td> 2011</td><td>2010</td><td>2009</td></tr><tr><td>United States</td><td>$20,495</td><td>$20,226</td><td>$14,401</td></tr><tr><td>Europe, Middle East and Africa</td><td>13,782</td><td>13,497</td><td>7,326</td></tr><tr><td>Japan</td><td>4,835</td><td>3,768</td><td>2,45... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
ee3d99e7ad6cbc03db4812a61944b5d1 | <table><tr><td></td><td colspan="6"> Year Ended December 31,</td></tr><tr><td></td><td colspan="2"> 2011</td><td colspan="2">2010</td><td colspan="2"> 2009</td></tr><tr><td></td><td> Gross</td><td> After Taxes</td><td>Gross</td><td>After Taxes</td><td> Gross</td><td> After Taxes</td></tr><tr><td></td><td colspan="6">... | {"document_type": "Financial Reports", "task": "table_parsing"} | |
1b0ec8da7c9c509661188048f46a256c | <table><tr><td></td><td> Net Rent</td></tr><tr><td>2009</td><td>$363.5</td></tr><tr><td>2010</td><td>321.1</td></tr><tr><td>2011</td><td>264.0</td></tr><tr><td>2012</td><td>225.7</td></tr><tr><td>2013</td><td>183.9</td></tr><tr><td>Thereafter</td><td>667.1</td></tr></table> | {"document_type": "Financial Reports", "task": "table_parsing"} |