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+{"_id": "d8e4ea4ac", "title": "", "text": "| Years Ended December 31, | 2006 | (In millions) | Investment return | Expense | In-force/Persistency | Policyholder dividends and other | Total |"}
+{"_id": "d8d3b0d4e", "title": "", "text": ""}
+{"_id": "d89382114", "title": "", "text": ""}
+{"_id": "d8d151e68", "title": "", "text": "| Total Cumulative Return 2012 2013 2014 2015 2016 | Edwards Lifesciences | S&P 500 | S&P 500 Healthcare Equipment Index |"}
+{"_id": "d88daccb2", "title": "", "text": ""}
+{"_id": "d8695f904", "title": "", "text": "| (Millions of Dollars) 2005 2004 Variance 2005 vs. 2004 2003 Variance 2004 vs. 2003 | Operating activities | Investing activities | Financing activities | Net change for the period | Balance at beginning of period | Balance at end of period | (Millions of Dollars) | Operating activities | Investing activities | Financing activities | Net change for the period | Balance at beginning of period | Balance at end of period |"}
+{"_id": "d85eaad4c", "title": "", "text": ""}
+{"_id": "d8ee54588", "title": "", "text": "| 2010 2009 | Financing proceeds | Capping, closure and post-closure obligations | Self-insurance | Other | Total restricted cash and marketable securities |"}
+{"_id": "d8327a646", "title": "", "text": "| (Dollars in millions) Total Lessthan 1year 1-3years 3-5years After 5years | Long-term debt (including current portion) | Interest on debt-1 | Pension and other postretirement cash requirements | Capital lease obligations | Operating lease obligations | Purchase obligations not recorded on the Consolidated Statements of Financial Position | Purchase obligations recorded on the Consolidated Statements of Financial Position | Total contractual obligations |"}
+{"_id": "d8876a00c", "title": "", "text": "| Agreed enterprise value $4,719 | Less: fair value of assumed long-term debt outstanding, net | Cash consideration paid to DPL’s common stockholders | Add: cash paid for outstanding stock-based awards | Total cash consideration paid | 2010 | Net Revenues | U.S. and Canada | International | Entertainment and Licensing | Operating Profit | U.S. and Canada | International | Entertainment and Licensing |"}
+{"_id": "d8a1177de", "title": "", "text": "| Accumulated Other Comprehensive Income(Loss) (1) (in millions) | Interest rate derivatives | Cross currency derivatives | Foreign currency derivatives | Commodity and other derivatives |"}
+{"_id": "d8c9cf906", "title": "", "text": ""}
+{"_id": "d8d24b238", "title": "", "text": "| 2008 2007 2006 | (in thousands, except per share data) | Basic EPS: | Net income available to common shareholders | Basic weighted average shares outstanding | Earnings per share | Diluted EPS: | Net income available to common shareholders | Basic weighted average shares outstanding | Plus: dilutive effect of stock options and restricted stock awards | Diluted weighted average shares outstanding | Earnings per share |"}
+{"_id": "d8cc5eb18", "title": "", "text": "| 2014 2013 2012 | Expected term (in years)(1) | Risk-free rate of return-2 | Expected volatility-3 | Expected dividend yield-4 | Fair value per option granted |"}
+{"_id": "d8f5489f2", "title": "", "text": "| December 31, | 2009 | % of | Amortized | Cost | (In millions) | Commercial: | Performing | Restructured | Potentially delinquent | Delinquent or under foreclosure | Total | Agricultural -1: | Performing | Restructured | Potentially delinquent | Delinquent or under foreclosure | Total | Residential and Consumer -2: | Performing | Restructured | Potentially delinquent | Delinquent or under foreclosure | Total |"}
+{"_id": "d886d0c2c", "title": "", "text": ""}
+{"_id": "d80ee2864", "title": "", "text": ""}
+{"_id": "d8deebccc", "title": "", "text": "| Name of Beneficial Owner Shares of Common Stock Beneficially Owned-1 Percent of Common Stock Outstanding | Fidelity Investments | Steven P. Jobs | William V. Campbell | Timothy D. Cook | Millard S. Drexler | Tony Fadell | Albert A. Gore, Jr. | Ronald B. Johnson | Arthur D. Levinson | Peter Oppenheimer | Eric E. Schmidt | Jerome B. York | All current executive officers and directors as a group (14 persons) |"}
+{"_id": "d8d772824", "title": "", "text": "| 2017 2016 | Average borrowings | Maximum borrowings outstanding | Weighted average interest rates, computed on daily basis | Weighted average interest rates, as of December 31 |"}
+{"_id": "d86caca6c", "title": "", "text": "| Years Ended December 31 2017 2016 Change 2016 2015 In Millions Change | CMS Energy, including Consumers | Net income | Non-cash transactions1 | Postretirement benefits contributions | Changes in core working capital2 | Changes in other assets and liabilities, net | Net cash provided by operating activities | Consumers | Net income | Non-cash transactions1 | Postretirement benefits contributions | Changes in core working capital2 | Changes in other assets and liabilities, net | Net cash provided by operating activities |"}
+{"_id": "d8d259b4e", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except per share amounts) | Numerator: | Net income (loss) | Denominator: | Basic: Weighted-average common shares outstanding | Effect of potentially dilutive nonqualified stock options and other share-based awards | Diluted: Weighted-average common shares outstanding | Earnings (loss) per common share: | Basic | Diluted |"}
+{"_id": "d89ed6358", "title": "", "text": ""}
+{"_id": "d863b7268", "title": "", "text": ""}
+{"_id": "d8aa1dd4c", "title": "", "text": "| Payments Due by Period Total Less than 1 year 1-3 years 4-5 years More than 5 years | Contractual Obligations | Operating leases | Principal payments of long-term debt | Interest payments on long-term debt | Data and telecommunications agreements | Total |"}
+{"_id": "d8e075caa", "title": "", "text": ""}
+{"_id": "d8edcec58", "title": "", "text": ""}
+{"_id": "d8b16dcc8", "title": "", "text": "| Year ended December 31,(in millions) 2013 2012 2011 | Compensation expense | Noncompensation expense: | Occupancy expense | Technology, communications and equipment expense | Professional and outside services | Marketing | Other expense(a)(b) | Amortization of intangibles | Total noncompensation expense | Total noninterest expense |"}
+{"_id": "d8e075ed0", "title": "", "text": ""}
+{"_id": "d8d07ea90", "title": "", "text": "| (in billions) December 31, 2009 December 31, 2008 December 31, 2007-1 | Direct lending collateral pools | Collateral pools underlying SSgA lending funds |"}
+{"_id": "d89c1cc52", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Gross reserves at beginning of period | Incurred related to: | Current year | Prior years | Total incurred losses | Paid related to: | Current year | Prior years | Total paid losses | Foreign exchange/translation adjustment | Change in reinsurance receivables on unpaid losses and LAE | Gross reserves at end of period | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8ed899d2", "title": "", "text": "| Twelve Months Ended July 31, | (In thousands, except per share amounts) | Cost of product revenue | Cost of service and other revenue | Selling and marketing | Research and development | General and administrative | Reduction of operating income from continuingoperations and income from continuing operationsbefore income taxes | Income tax benefit | Reduction of net income from continuing operations | Reduction of net income per share fromcontinuing operations: | Basic | Diluted |"}
+{"_id": "d8a99492a", "title": "", "text": ""}
+{"_id": "d8eed09b2", "title": "", "text": ""}
+{"_id": "d869ea540", "title": "", "text": "| December 31, | (Dollars in Millions) | Trade receivables | Miscellaneous receivables | 3,585 | Less allowances | Receivables, net |"}
+{"_id": "d868d969c", "title": "", "text": "| (in millions, except ratios) 2014 2013 2012 | Revenue | Mortgage fees and related income | All other income | Noninterest revenue | Net interest income | Total net revenue | Provision for credit losses | Noninterest expense | Income before income tax expense | Net income | Return on common equity | Overhead ratio | Equity (period-end and average) |"}
+{"_id": "d8cf74208", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Gross reserves at beginning of period | Incurred related to: | Current year | Prior years | Total incurred losses | Paid related to: | Current year | Prior years | Total paid losses | Foreign exchange/translation adjustment | Change in reinsurance receivables on unpaid losses and LAE | Gross reserves at end of period |"}
+{"_id": "d8d858572", "title": "", "text": "| Year Ended December 31, 2017 2016 2015 | Europe, Middle East & Africa | Latin America | North America | Asia Pacific | Bottling Investments | Corporate | Total |"}
+{"_id": "d8ca88370", "title": "", "text": ""}
+{"_id": "d87516414", "title": "", "text": ""}
+{"_id": "d8b976050", "title": "", "text": "| Years Ended December 31, | 2010 | GAAP | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d862755bc", "title": "", "text": "| Year ended December 31, 2007 Consumer activities Wholesale activities | (in millions, except rates and where | otherwise noted) | Principal securitized | Pretax gains | Cash flow information: | Proceeds from securitizations | Servicing fees collected | Other cash flows received | Proceeds from collections reinvested in revolving securitizations | Key assumptions (rates per annum): | Prepayment rate(a) | PPR | Weighted-average life (in years) | Expected credit losses | Discount rate |"}
+{"_id": "d8d4f6fe6", "title": "", "text": ""}
+{"_id": "d87bfca08", "title": "", "text": ""}
+{"_id": "d8b57cd50", "title": "", "text": ""}
+{"_id": "d87c97be8", "title": "", "text": ""}
+{"_id": "d8694b81e", "title": "", "text": "| Cash and short-term investments $197.7 | Developed product technology (Cialis)1 | Tax benefit of net operating losses | Goodwill | Long-term debt assumed | Deferred taxes | Other assets and liabilities — net | Acquired in-process research and development | Total purchase price |"}
+{"_id": "d8a312624", "title": "", "text": "| 2003 $127.7 | 2004 | 2005 | 2006 | 2007 |"}
+{"_id": "d88755a1c", "title": "", "text": "| Year Ended December 31, | 2012 | Gross | (thousands of acres) | Onshore US | Deepwater Gulf of Mexico | Equatorial Guinea | Israel-1 | Cameroon-2 | Total |"}
+{"_id": "d8bea8e88", "title": "", "text": "| Year ended December 31, | 2018 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Related charges | Income (loss) before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d88d22d00", "title": "", "text": "| (Dollars in millions, except as noted) 2013 2012 | Loan production | Total Corporation-1: | First mortgage | Home equity | CRES: | First mortgage | Home equity | Year end | Mortgage serviced portfolio (in billions)(2, 3) | Mortgage loans serviced for investors (in billions) | Mortgage servicing rights: | Balance | Capitalized mortgage servicing rights(% of loans serviced for investors) |"}
+{"_id": "d8d4d279a", "title": "", "text": "| 2005 2004 | (in millions) | Life insurance | Individual and group annuities and supplementary contracts | Other contract liabilities | Subtotal future policy benefits excluding unpaid claims and claim adjustment expenses | Unpaid claims and claim adjustment expenses | Total future policy benefits |"}
+{"_id": "d89813aca", "title": "", "text": ""}
+{"_id": "d8dd40df0", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions) | Revenues | Premiums | Net investment income | Net investment gains (losses): | Other-than-temporaryimpairments on fixed maturity securities | Other-than-temporaryimpairments on fixed maturity securities transferred to other comprehensive income (loss) | Other net investment gains (losses) | Total net investment gains (losses) | Net derivative gains (losses) | Total revenues | Expenses | Policyholder benefits and claims | Policyholder dividends | Other expenses | Total expenses | Revenues, net of expenses before provision for income tax expense (benefit) | Provision for income tax expense (benefit) | Revenues, net of expenses and provision for income tax expense (benefit) | Years Ended December 31, | 2010 | (In millions) | Balance at December 31, | Less: | Closed block adjustment -1 | Balance at January 1, | Change during year |"}
+{"_id": "d8f34d33c", "title": "", "text": "| 2013 2012 2011 | Net income (loss) attributable to Ameren Corporation | Earnings (loss) per common share - diluted | Net income attributable to Ameren Corporation - continuing operations | Earnings per common share - diluted - continuing operations |"}
+{"_id": "d8751607c", "title": "", "text": ""}
+{"_id": "d8777ecf6", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | General and administrative expense | Total expenses | Pretax income (loss) |"}
+{"_id": "d8b000746", "title": "", "text": "| Years Ended February 28 | (In millions) | Used vehicle sales | Wholesale vehicle sales | Other sales and revenues: | Extended protection plan revenues | Third-party finance fees, net | Service revenues | Other | Total other sales and revenues | Total net sales and operating revenues |"}
+{"_id": "d8c14bcee", "title": "", "text": "| 2012 2011 2010 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8ae9850c", "title": "", "text": ""}
+{"_id": "d87ec1d10", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Unused commitment fees | Fund management fees | Service-based fee income -1 | Net gains on the sale of certain assets related to our equity management services business | Loan syndication fees | Gains (losses) on revaluation of foreign currency instruments (2) | Currency revaluation (losses) gains (3) | Other | Total other noninterest income |"}
+{"_id": "d8d64e6fa", "title": "", "text": "| (In millions) PensionBenefits OtherBenefits | 2006 | 2007 | 2008 | 2009 | 2010 | Years 2011 – 2015 | In millions | December 31, 2015 | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Credit card | Other consumer | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Other consumer | Total impaired loans without an associated allowance | Total impaired loans | December 31, 2014 | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Credit card | Other consumer | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Total impaired loans without an associated allowance | Total impaired loans |"}
+{"_id": "d8c6d6b6e", "title": "", "text": "| Shares in millions Nonvested Incentive/ Performance Units Shares Weighted- Average Grant Date Fair Value Nonvested Restricted Share/ Restricted Share Units Weighted- Average Grant Date Fair Value | December 31, 2015 | Granted (b) | Vested/Released (b) | December 31, 2016 |"}
+{"_id": "d8c9a79e2", "title": "", "text": ""}
+{"_id": "d87a98702", "title": "", "text": "| Three Months Ended December 31, 2016 Three Months Ended March 31, 2017 Three Months Ended June 30, 2017 | United States | Previously Reported MAU | Adjustment-1 | Adjusted MAU | Three Months Ended | Dec. 31, 2017 | (Unaudited, in thousands) | Cost of revenue | Research and development | Sales and marketing | General and administrative | Total stock-based compensation expense |"}
+{"_id": "d8890902a", "title": "", "text": "| 2007 $6,820,397 | 2008 | 2009 | 2010 | 2011 | Thereafter | $7,505,267 |"}
+{"_id": "d89532536", "title": "", "text": "| U.S. Canada E.G. OtherAfrica Other Int'l Cont Ops Disc Ops Total | Year Ended December 31, 2015 | Revenues and other income: | Sales | Transfers | Other income(a) | Total revenues and other income | Expenses: | Production costs | Exploration expenses(b) | Depreciation, depletion and | amortization(c) | Technical support and other | Total expenses | Results before income taxes | Income tax provision | Results of operations | Year Ended December 31, 2014 | Revenues and other income: | Sales | Transfers | Other income(a) | Total revenues and other income | Expenses: | Production costs | Exploration expenses | Depreciation, depletion and | amortization(c) | Technical support and other | Total expenses | Results before income taxes | Income tax provision | Results of operations | Year Ended December 31, 2013 | Revenues and other income: | Sales | Transfers | Other income(a) | Total revenues and other income | Expenses: | Production costs | Exploration expenses | Depreciation, depletion and | amortization(c) | Technical support and other | Total expenses | Results before income taxes | Income tax provision | Results of operations |"}
+{"_id": "d8a5cbb04", "title": "", "text": "| Long-term debt maturities andestimated interest payments 2016 2017 2018 2019-2020 after 2020 | (In Millions) | Utility | Entergy Wholesale Commodities | Parent and Other | Total |"}
+{"_id": "d8223560a", "title": "", "text": ""}
+{"_id": "d862f09ec", "title": "", "text": "| December 31, (in millions) 2014 2013 | Residential real estate – excluding PCI | Home equity: | Senior lien | Junior lien | Mortgages: | Prime, including option ARMs | Subprime | Other consumer loans | Auto | Business banking | Student and other | Residential real estate – PCI | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total retained loans |"}
+{"_id": "d8eca4d96", "title": "", "text": "| 2011 Quarters 2010 Quarters | (Dollars in millions, except per share information) | Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis | Net interest income | Fully taxable-equivalent adjustment | Net interest income on a fully taxable-equivalent basis | Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis | Total revenue, net of interest expense | Fully taxable-equivalent adjustment | Total revenue, net of interest expense on a fully taxable-equivalent basis | Reconciliation of total noninterest expense to total noninterest expense, excluding goodwill impairment charges | Total noninterest expense | Goodwill impairment charges | Total noninterest expense, excluding goodwill impairment charges | Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis | Income tax expense (benefit) | Fully taxable-equivalent adjustment | Income tax expense (benefit) on a fully taxable-equivalent basis | Reconciliation of net income (loss) to net income (loss), excluding goodwill impairment charges | Net income (loss) | Goodwill impairment charges | Net income (loss), excluding goodwill impairment charges | Reconciliation of net income (loss) applicable to common shareholders to net income (loss) applicable to common shareholders, excluding goodwill impairment charges | Net income (loss) applicable to common shareholders | Goodwill impairment charges | Net income (loss) applicable to common shareholders, excluding goodwill impairment charges | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Common Equivalent Securities | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity |"}
+{"_id": "d89c4f74c", "title": "", "text": ""}
+{"_id": "d87a1dd72", "title": "", "text": ""}
+{"_id": "d87cbde88", "title": "", "text": "| 2017 2016 2015 | Beginning balance | Additions for tax positions of prior periods | Additions for tax positions of the current period | Additions due to acquisitions | Reductions for tax positions of prior periods | Reductions attributable to settlements with taxing authorities | Reductions attributable to lapses of applicable statute of limitations | Ending balance |"}
+{"_id": "d8a2b42e0", "title": "", "text": "| 2007 2006 | Finished goods | Work in progress | Raw materials | Inventories, net | 2007 | Land | Building and equipment | Capitalized software costs | Instruments | Construction in progress | 1,975.9 | Accumulated depreciation | Property, plant and equipment, net |"}
+{"_id": "d8223524a", "title": "", "text": ""}
+{"_id": "d8c0d7f4c", "title": "", "text": "| 2012 2011 2010 | (dollars in thousands) | Net trade sales by business segment: | Interconnect Products and Assemblies | Cable Products | $4,292,065 | Net trade sales by geographic area -1: | United States | China | Other International Locations | $4,292,065 |"}
+{"_id": "d8b8a5ae0", "title": "", "text": ""}
+{"_id": "d8cd9d632", "title": "", "text": "| At December 31, | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Mt. Logan | Total | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d887d2bfc", "title": "", "text": ""}
+{"_id": "d86afc1f4", "title": "", "text": ""}
+{"_id": "d88916b1c", "title": "", "text": "| $ in millions First Quarter Second Quarter Third Quarter Fourth Quarter Total | 2018 | 2019 | 2020 | 2021 | 2022 - thereafter | Total |"}
+{"_id": "d8a4eece0", "title": "", "text": "| At December 31, | 2010 | Contract amount represents credit risk | Commitments to extend credit | Commercial | Consumer | Commercial real estate | Standby letters of credit |"}
+{"_id": "d8870b502", "title": "", "text": "| In millions of dollars 2010 2009 | Effective portion of cash flow | hedges included in AOCI | Interest rate contracts | Foreign exchange contracts | Total effective portion of cash flow | hedges included in AOCI | Effective portion of cash flow | hedges reclassified from AOCI | to earnings | Interest rate contracts | Foreign exchange contracts | Total effective portion of cash flow | hedges reclassified from AOCI to | earnings-1 |"}
+{"_id": "d8f340b32", "title": "", "text": ""}
+{"_id": "d819b3162", "title": "", "text": ""}
+{"_id": "d8a266ebe", "title": "", "text": ""}
+{"_id": "d88465e9c", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-2 | Income from continuing operations before income taxes, extraordinary gain on acquisition and cumulative effect of accountingchange | December 31, 2005 | Financial Services Businesses | ($ in millions) | Fixed Maturities: | Public, available for sale, at fair value | Public, held to maturity, at amortized cost | Private, available for sale, at fair value | Private, held to maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available for sale, at fair value | Commercial loans, at book value | Policy loans, at outstanding balance | Other long-term investments-1 | Short-term investments | Total general account investments | Invested assets of other entities and operations-2 | Total investments | December 31, 2005 | Amortized Cost | (in millions) | Short-term Investments and Cash Equivalents | Fixed Maturities: | U.S. Government | Foreign Government | Corporate Securities | Asset-Backed Securities | Mortgage Backed | Total Fixed Maturities | Equity Securities | Total trading account assets supporting insurance liabilities |"}
+{"_id": "d8b0a1d4e", "title": "", "text": ""}
+{"_id": "d863d99bc", "title": "", "text": "| Year Ended December 31, Variance 2011 vs. 2010 | 2011 | Net operating interest income | Commissions | Fees and service charges | Principal transactions | Gains on loans and securities, net | Net impairment | Other revenues | Total non-interest income | Total net revenue |"}
+{"_id": "d842dcf7a", "title": "", "text": "| Millions of Dollars OperatingLeases Capital Leases | 2007 | 2008 | 2009 | 2010 | 2011 | Later Years | Total minimum lease payments | Amount representing interest | Present value of minimum lease payments |"}
+{"_id": "d8f25f614", "title": "", "text": ""}
+{"_id": "d8c882530", "title": "", "text": "| Denominator | 2008 | Related business revenues: | Solid waste | Waste-to-energy | Base business | Commodity | Electricity (IPPs) | Fuel surcharges and mandated fees | Total Company |"}
+{"_id": "d8d8da3b0", "title": "", "text": "| 2010 2009 2008 | (Millions of dollars) | Exploration and Production | Exploration | Production and development | Acquisitions (including leaseholds) | 5,394 | Marketing, Refining and Corporate | Total |"}
+{"_id": "d8c95a548", "title": "", "text": "| In millions of dollars Net unrealized gains (losses) on investment securities Foreign currency translation adjustment, net of hedges Cash flow hedges Pension liability adjustments Accumulated other comprehensive income (loss) | Balance at January 1, 2008 | Change in net unrealized gains (losses) on investment securities, net of taxes | Reclassification adjustment for net losses included in net income, net of taxes | Foreign currency translation adjustment, net of taxes-1 | Cash flow hedges, net of taxes-2 | Pension liability adjustment, net of taxes-3 | Change | Balance at December 31, 2008 | Cumulative effect of accounting change (ASC 320-10-35/FSP FAS 115-2 | and FAS 124-2) | Balance at January 1, 2009 | Change in net unrealized gains (losses) on investment securities, net of taxes(4) | Reclassification adjustment for net losses included in net income, net of taxes | Foreign currency translation adjustment, net of taxes-1 | Cash flow hedges, net of taxes-2 | Pension liability adjustment, net of taxes-3 | Change | Balance at December 31, 2009 | Change in net unrealized gains (losses) on investment securities, net of taxes(4) | Reclassification adjustment for net gains included in net income, net of taxes | Foreign currency translation adjustment, net of taxes-1 | Cash flow hedges, net of taxes-2 | Pension liability adjustment, net of taxes-3 | Change | Balance at December 31, 2010 |"}
+{"_id": "d8665d558", "title": "", "text": "| In millions 2005 2004 2003 | Sales | Operating Profit |"}
+{"_id": "d88c5dd34", "title": "", "text": "| Percentages ofRelated Revenues Fiscal Year Ended September 30, | 2014 | Gross profit — Home sales | Gross profit — Land/lot sales and other | Inventory and land option charges | Gross profit — Total homebuilding | Selling, general and administrative expense | Interest expense | Other (income) | Homebuilding pre-tax income | September 30, | 2015 | (In millions) | Buildings and improvements | Model home furniture | Office furniture and equipment | Land | Total property and equipment | Accumulated depreciation | Property and equipment, net -1 |"}
+{"_id": "d82441b60", "title": "", "text": ""}
+{"_id": "d87b35a48", "title": "", "text": "| 2014 2013 2012 2011 2010 | As of December 31(dollars in millions) | Commercial: | Commercial real estate | Commercial and industrial | Equipment financing | Retail: | Residential mortgage | Home equity | Other consumer | Total originated allowance for loan losses |"}
+{"_id": "d8df9897c", "title": "", "text": "| One Percentage Point | Increase | Effect on total service and interest cost components | Effect on benefit obligation | Year Ended December 31, 2010 | Financial Services Businesses | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d89151b74", "title": "", "text": ""}
+{"_id": "d8adb2cd2", "title": "", "text": "| Quarter Ended | March 31, 2007 | (Thousands of Dollars, except per share amounts) | Revenue | Operating income | Income from continuing operations | Discontinued operations — income | Net income | Earnings available for common shareholders | Earnings per share total — basic | Earnings per share total — diluted |"}
+{"_id": "d88df2b22", "title": "", "text": "| December 31, 2017 December 31, 2016 | Dollars in millions | Geography | California | Florida | New Jersey | Illinois | Pennsylvania | Maryland | New York | Virginia | North Carolina | Ohio | All other states | Total residential realestate loans |"}
+{"_id": "d8c75e258", "title": "", "text": "| Year Ended December 31, | (In thousands) | Mens | Womens | Youth | Accessories | Total net sales | License revenues | Total net revenues |"}
+{"_id": "d8beec3e0", "title": "", "text": "| Percent Hypothetical Reduction in Fair Value and Related Impairment | (in millions) | Eastern Division | NorthCentral Division | Southern Division | Western Division | $— |"}
+{"_id": "d8b8276ae", "title": "", "text": "| December 31 | 2006 | (In thousands) | Commitments to extend credit | Home equity lines of credit | Commercial real estate loans to be sold | Other commercial real estate and construction | Residential real estate loans to be sold | Other residential real estate | Commercial and other | Standby letters of credit | Commercial letters of credit | Financial guarantees and indemnification contracts | Commitments to sell real estate loans |"}
+{"_id": "d8e65ddfc", "title": "", "text": ""}
+{"_id": "d87fed9be", "title": "", "text": ""}
+{"_id": "d8e5fd8f8", "title": "", "text": "| Twelve Months Ended December 31, Change | Net cash provided by (used in): | (In millions) | Net short-term borrowings (repayments) | Proceeds from issuance of long-term debt | Payments on long-term debt | Payment of contingent consideration | Debt issuance costs |"}
+{"_id": "d8abd3060", "title": "", "text": "| December 31, 2008 Outstandings Year Ended December 31, 2008  SOP 03-3 Net Charge-offs-1 | (Dollars in millions) | California | Florida | Arizona | Virginia | Washington | Other U.S./ Foreign | Total SOP 03-3 discontinued real estate loans |"}
+{"_id": "d87876a6e", "title": "", "text": ""}
+{"_id": "d87d9aafe", "title": "", "text": "| FCX Issuer FM O&G LLC Guarantor Non-guarantor Subsidiaries Eliminations Consolidated FCX | Revenues | Total costs and expenses | Operating loss | Interest expense, net | Net gain on early extinguishment and exchanges of debt | Other income (expense), net | (Loss) income before income taxes and equity in affiliated companies’ net (losses) earnings | (Provision for) benefit from income taxes | Equity in affiliated companies’ net (losses) earnings | Net (loss) income from continuing operations | Net loss from discontinued operations | Net (loss) income | Net income, and gain on redemption and preferred dividends attributable to noncontrolling interests: | Continuing operations | Discontinued operations | Net (loss) income attributable to common stockholders | Other comprehensive (loss) income | Total comprehensive (loss) income |"}
+{"_id": "d8ee05b40", "title": "", "text": "| Payments Due by December 31, | Contractual ObligationsMillions | Debt [a] | Operating leases [b] | Capital lease obligations [c] | Purchase obligations [d] | Other post retirement benefits [e] | Income tax contingencies [f] | Total contractualobligations | Millions | Deferred income tax liabilities: | Property | Other | Total deferred income tax liabilities | Deferred income tax assets: | Accrued wages | Accrued casualty costs | Stock compensation | Retiree benefits | Credits | Other | Total deferred income tax assets | Net deferred income tax liability | Millions | Notes and debentures, 1.8% to 7.9% due through 2067 | Equipment obligations, 2.6% to 6.7% due through 2031 | Capitalized leases, 3.1% to 8.0% due through 2028 | Receivables Securitization (Note 11) | Term loans - floating rate, due in 2019 | Commercial paper,2.6%to 2.8% due in 2019 | Medium-term notes,9.3%to 10.0% due through 2020 | Mortgage bonds, redeemed March 15, 2018 | Unamortized discount and deferred issuance costs | Total debt | Less: current portion | Total long-term debt |"}
+{"_id": "d8e0b4d24", "title": "", "text": "| % Change | Dollar in Millions | Cost of products sold | Marketing, selling and administrative | Research and development | Other (income)/expense | Total Expenses |"}
+{"_id": "d869d06a4", "title": "", "text": ""}
+{"_id": "d8ccee808", "title": "", "text": "| December 31, 2015 | Asset Category | (in millions) | Equity securities: | U.S. large cap stocks | U.S. small cap stocks | Non-U.S. large cap stocks | Non-U.S. small cap stocks | Emerging markets | Debt securities: | U.S. investment grade bonds | U.S. high yield bonds | Non-U.S. investment grade bonds | Real estate investment trusts | Hedge funds | Pooled pension funds | AVC assets (pooled pension funds) | Cash equivalents | Total | December 31, 2014 | Asset Category | (in millions) | Equity securities: | U.S. large cap stocks | U.S. small cap stocks | Non-U.S. large cap stocks | Non-U.S. small cap stocks | Emerging markets | Debt securities: | U.S. investment grade bonds | U.S. high yield bonds | Non-U.S. investment grade bonds | Real estate investment trusts | Hedge funds | Pooled pension funds | AVC assets (pooled pension funds) | Cash equivalents | Total |"}
+{"_id": "d879a9e36", "title": "", "text": "| For the year ended December 31, | 2008 | (in billions) | Account values, beginning of period | Net cash flow | Credited investment performance | Other | Account values, end of period |"}
+{"_id": "d8ea69f72", "title": "", "text": "| Year ended December 31, U.S. pension benefits Non- U.S. pension benefits Other postretirement benefits before Medicare Part D subsidy | (in millions) | 2006 | 2007 | 2008 | 2009 | 2010 | Years 2011–2015 |"}
+{"_id": "d8a0bce42", "title": "", "text": "| For the years ended December 31, 2016 2015 2014 | Units granted | Weighted-average fair value at date of grant | Monte Carlo simulation assumptions: | Estimated values | Dividend yields | Expected volatility |"}
+{"_id": "d8c3f3abe", "title": "", "text": ""}
+{"_id": "d87eff462", "title": "", "text": "| For the years ended December 31 2013 2012 2011 | Shares authorized for repurchase at January 1 | Additional authorizations(a) | Share repurchases(b) | Shares authorized for repurchase at December 31 | Average price paid per share |"}
+{"_id": "d8e37405a", "title": "", "text": "| $ in millions Total-4,5,6 Within 1 Year 1-3 Years 3-5 Years More Than 5 Years | Long-term debt-1 | Estimated interest payments on long-term debt-1 | Operating leases-2 | Purchase obligations-3 | Total |"}
+{"_id": "d8a3e183e", "title": "", "text": ""}
+{"_id": "d89b1abec", "title": "", "text": "| 2008 2007 | Health care cost trend rate assumed for next year | Rate to which the cost trend rate is assumed to decline (ultimate trend rate) | Year rate reaches ultimate trend rate |"}
+{"_id": "d8b35f9c8", "title": "", "text": "| ($ in millions) 2007 2006 2005 | Cash flows from operating activities | Incremental pension funding, net of tax | Capital spending | Proceeds for replacement of fire-damaged assets | Free cash flow |"}
+{"_id": "d8c5b61bc", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Gross reserves at beginning of period | Incurred related to: | Current year | Prior years | Total incurred losses | Paid related to: | Current year | Prior years | Total paid losses | Foreign exchange/translation adjustment | Change in reinsurance receivables on unpaid losses and LAE | Gross reserves at end of period | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87f2965e", "title": "", "text": "| (in millions) 2006 2005 2004 | Revenues: | Spread-Based Investment Business | Institutional Asset Management | Brokerage Services and Mutual Funds | Other | Total | Operating income: | Spread-Based Investment Business(a) | Institutional Asset Management(b)(c) | Brokerage Services and Mutual Funds | Other | Total | American International | Group, Inc. | (in millions) | Year Ended December 31, 2006 | Net cash provided by operating activities | Cash flows from investing: | Invested assets disposed | Invested assets acquired | Other | Net cash used in investing activities | Cash flows from financing activities: | Issuance of debt | Repayments of debt | Other | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash | Change in cash | Cash at beginning of year | Cash at end of year | Year Ended December 31, 2005 | Net cash provided by operating activities | Cash flows from investing: | Invested assets disposed | Invested assets acquired | Other | Net cash used in investing activities | Cash flows from financing activities: | Issuance of debt | Repayments of debt | Other | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash | Change in cash | Cash at beginning of year | Cash at end of year | Year Ended December 31, 2004 | Net cash provided by operating activities | Cash flows from investing: | Invested assets disposed | Invested assets acquired | Other | Net cash used in investing activities | Cash flows from financing activities: | Issuance of debt | Repayments of debt | Other | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash | Change in cash | Cash at beginning of year | Cash at end of year | Years Ended December 31, | 2011 | (in millions) | Revenues | Management and financial advice fees | Net investment loss | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating loss |"}
+{"_id": "d8f8897e2", "title": "", "text": "| Years ended December 31, Change | 2006 | Salaries and related expenses | Professional fees | Rent, depreciation and amortization | Corporate insurance | Other | Expenses allocated to operating divisions | Total |"}
+{"_id": "d8a8783d4", "title": "", "text": "| 2010 | Fourth | (dollar amounts in thousands, except per share amounts) | Interest income | Interest expense | Net interest income | Provision for credit losses | Net interest income after provision for credit losses | Total noninterest income | Total noninterest expense | Income before income taxes | Provision (benefit) for income taxes | Net income | Dividends on preferred shares | Net income applicable to common shares | Common shares outstanding | Average — basic | Average — diluted-2 | Ending | Book value per share | Tangible book value per share-3 | Per common share | Net income — basic | Net income — diluted | Cash dividends declared | Common stock price, per share | High-4 | Low-4 | Close | Average closing price | Return on average total assets | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-5 | Efficiency ratio-6 | Effective tax rate (benefit) | Margin analysis-as a % of average earning assets-7 | Interest income-7 | Interest expense | Net interest margin-7 | Revenue — FTE | Net interest income | FTE adjustment | Net interest income-7 | Noninterest income | Total revenue-7 |"}
+{"_id": "d8c0c05ae", "title": "", "text": "| 2015 2014 | ($ in millions) | Commercial paper: | Prudential Financial | Prudential Funding, LLC | Subtotal commercial paper | Current portion of long-term debt-1 | Total short-term debt-2 | Supplemental short-term debt information: | Portion of commercial paper borrowings due overnight | Daily average commercial paper outstanding | Weighted average maturity of outstanding commercial paper, in days | Weighted average interest rate on outstanding short-term debt-3 |"}
+{"_id": "d8ebde632", "title": "", "text": ""}
+{"_id": "d82d2c6a8", "title": "", "text": "| Years Ended | September 27, 2008 | Amount | Total Revenues | Operating Income |"}
+{"_id": "d8c3f3b86", "title": "", "text": "| Year Ended December 31, | Assumption used in Monte Carlo lattice pricing model | Risk-free interest rate | Expected dividend yield | Expected volatility—ANSYS Stock Price | Expected volatility—NASDAQ Composite Index | Expected term | Correlation factor |"}
+{"_id": "d8f529a70", "title": "", "text": ""}
+{"_id": "d8e0599ba", "title": "", "text": "| Shares Average Grant DateFair Value Per Share | Beginning of year | Granted | Earned/vested | Canceled | End of year |"}
+{"_id": "d8ab1117c", "title": "", "text": ""}
+{"_id": "d8b316e76", "title": "", "text": "| February 27, 2010 February 28, 2009 | Principal Balance | JPMorgan revolving credit facility | ARS revolving credit line | Europe receivables financing facility | Europe revolving credit facility | Canada revolving demand facility | China revolving demand facilities | Total short-term debt |"}
+{"_id": "d8945848a", "title": "", "text": "| Year ended December 31,(in millions) 2013 2012 2011 | Hedges of loans and lending-related commitments | CVA and hedges of CVA | Net gains/(losses) | Year ended December 31, 2013 | (in billions) | RWA at December 31, 2012 | Rule changes(a) | Model & data changes(b) | Portfolio runoff(c) | Movement in portfolio levels(d) | Increase in RWA | RWA at December 31, 2013 | December 31, | Capital ratios | Tier 1 capital | Total capital | Tier 1 leverage | Tier 1 common(a) |"}
+{"_id": "d8ce707bc", "title": "", "text": "| Business Records Management Off-Site Data Protection International Corporate & Other-1 Total Consolidated | 2001 | Total Revenues | Contribution | Total Assets | 2002 | Total Revenues | Contribution | Total Assets | 2003 | Total Revenues | Contribution | Total Assets |"}
+{"_id": "d8ef60922", "title": "", "text": "| Fair Value Gains(Losses) Year ended | In millions | Assets | Nonaccrual loans | Loans held for sale | Equity investments (b) | Commercial mortgage servicing rights (c) | Other intangible assets | Other assets (d) | Total assets |"}
+{"_id": "d8b736934", "title": "", "text": "| 2015 2014 2013 | (in millions) | Expected federal income tax expense (benefit) | Non-taxable investment income | Foreign taxes at other than U.S. rate | Low-income housing and other tax credits | Reversal of acquisition opening balance sheet deferred tax items | Change in repatriation assertion | Minority interest | Medicare Part D | Change in tax law: active financing exception | Other | Total income tax expense (benefit) on continuing operations before equity in earnings of operating joint ventures |"}
+{"_id": "d8ba001ce", "title": "", "text": "| 2003 2002 | Office | Industrial | Retail | Other | Total |"}
+{"_id": "d87851e1c", "title": "", "text": "| ($ in millions) Asset Retirement Obligations | Balance at January 1, 2009 | Accretion expense | Payment of asset retirement obligation | Balance at December 31, 2009 | Obligation relating to the future retirement of a facility | Accretion expense | Payment of asset retirement obligation | Balance at December 31, 2010 | Obligation relating to the future retirement of a facility | Accretion expense | Payment of asset retirement obligation | Balance at December 31, 2011 |"}
+{"_id": "d8c1b41c2", "title": "", "text": ""}
+{"_id": "d81a04f30", "title": "", "text": "| Net Sales | (Amounts in millions) | Product Category: | Tools | Diagnostics and repair information | Equipment | $2,937.9 |"}
+{"_id": "d88908f30", "title": "", "text": "| Years Ended March 31, | (In millions) | Distribution Solutions | Direct distribution & services | Sales to customers’ warehouses | Total U.S. pharmaceutical distribution & services | Canada pharmaceutical distribution & services | Medical-Surgical distribution & services | Total Distribution Solutions | Technology Solutions | Services | Software & software systems | Hardware | Total Technology Solutions | Total Revenues |"}
+{"_id": "d8ba12cac", "title": "", "text": "| December 31, | 2017 | Identified intangible assets (included in other assets): | Gross amount | Accumulated amortization | Net-1 | Identified intangible liabilities (included in deferred revenue): | Gross amount | Accumulated amortization | Net-1 |"}
+{"_id": "d8e34404e", "title": "", "text": "| (Square feet in thousands) United States Other Countries Total | Owned | Leased | Total |"}
+{"_id": "d87c97d64", "title": "", "text": "| Total Real Estate Private Equity/ Venture Capital Hedge Funds | October 31, 2011* | Realized gain | Change in unrealized gain (loss) | Purchases, sales and settlements - net | October 31, 2012* | Realized gain | Change in unrealized gain | Purchases, sales and settlements - net | October 31, 2013* |"}
+{"_id": "d819229aa", "title": "", "text": ""}
+{"_id": "d87264946", "title": "", "text": ""}
+{"_id": "d86bdf99a", "title": "", "text": "| In millions BenefitPayments Subsidy Receipts | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 – 2015 |"}
+{"_id": "d8b9e7f48", "title": "", "text": "| 2014 2013 2012 | McKesson Corporation | 12% | 15% |"}
+{"_id": "d8b2d5732", "title": "", "text": ""}
+{"_id": "d89864556", "title": "", "text": "| 2007 2006 | December 31, (in billions) | Financial assets | Assets for which fair value approximates carrying value | Federal funds sold and securities purchased under resale agreements (included $19.1 at fair value at December 31, 2007) | Trading assets | Securities | Loans | Mortgage servicing rights at fair value | Other (included $22.2 at fair value at December 31, 2007) | Total financial assets | Financial liabilities | Deposits (included $6.4 at fair value at December 31, 2007) | Federal funds purchased and securities sold under repurchase agreements (included $5.8 at fair value at December 31, 2007) | Commercial paper | Other borrowed funds (included $10.8 at fair value at December 31, 2007) | Trading liabilities | Accounts payable, accrued expense and other liabilities | Beneficial interests issued by consolidated VIEs (included $3.0 at fair value at December 31, 2007) | Long-term debt and Junior subordinated deferrable interest debentures (included $70.5 and $25.4 at fair value atDecember 31, 2007 and 2006, respectively) | Total financial liabilities | Net appreciation | Year ended December 31, | (in millions, except ratios) | Balance, January 1 | Washington Mutual acquisition | Accretion into interest income | Changes in interest rates on variable rate loans | Other changes in expected cash flows(a) | Balance, December 31 | Accretable yield percentage |"}
+{"_id": "d87dd6c16", "title": "", "text": "| Less than 12 months 12 months or more Total | Fair Value | (in millions) | December 31, 2012 | U.S. Treasury and other U.S. government corporations and agencies: | U.S. Treasury and agency obligations | Mortgage-backed securities | Tax-exempt municipal securities | Mortgage-backed securities: | Residential | Commercial | Asset-backed securities | Corporate debt securities | Total debt securities | December 31, 2011 | U.S. Treasury and other U.S. government corporations and agencies: | U.S. Treasury and agency obligations | Mortgage-backed securities | Tax-exempt municipal securities | Mortgage-backed securities: | Residential | Commercial | Asset-backed securities | Corporate debt securities | Total debt securities |"}
+{"_id": "d8c518d5e", "title": "", "text": "| December 31 | (Dollars in millions) | Trading account assets | U.S. government and agency securities-1 | Corporate securities, trading loans and other | Equity securities | Foreign sovereign debt | Mortgage trading loans and asset-backed securities | Total trading account assets | Trading account liabilities | U.S. government and agency securities | Equity securities | Foreign sovereign debt | Corporate securities and other | Total trading account liabilities |"}
+{"_id": "d8c8d06fe", "title": "", "text": "| September 30, | 2011 | (In millions) | Warranty liability, beginning of year | Warranties issued | Changes in liability for pre-existing warranties | Settlements made | Warranty liability, end of year |"}
+{"_id": "d8740b920", "title": "", "text": "| 2013 2012 2011 | (in millions) | Total cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rate changes on cash and cash equivalents | Increase (decrease) in cash and cash equivalents |"}
+{"_id": "d8eaec7f6", "title": "", "text": "| (Dollars in millions) 2015 2014 2013 | Contractual Backlog: | Commercial Airplanes | Defense, Space & Security: | Boeing Military Aircraft | Network & Space Systems | Global Services & Support | Total Defense, Space & Security | Total contractual backlog | Unobligated backlog |"}
+{"_id": "d8aff5012", "title": "", "text": ""}
+{"_id": "d885791a8", "title": "", "text": ""}
+{"_id": "d8c77398c", "title": "", "text": "| Restricted Stock Units Outstanding Weighted-   Average Grant-   Date Fair Value   Per Share | Restricted stock units outstanding at October 31, 2009 | Units granted | Restrictions lapsed | Units forfeited | Restricted stock units outstanding at October 30, 2010 |"}
+{"_id": "d8e92afda", "title": "", "text": ""}
+{"_id": "d8deebdd0", "title": "", "text": "| Cost Per Million Btu | Fuel Consumed | Coal | Gas | Oil | Weighted average fuel cost |"}
+{"_id": "d87397d04", "title": "", "text": ""}
+{"_id": "d8e98cc9e", "title": "", "text": ""}
+{"_id": "d89b9aaf4", "title": "", "text": "| Company / Index 2010 2011 2012 2013 2014 2015 | Teleflex Incorporated | S&P 500 Index | S&P 500 Healthcare Equipment & Supply Index |"}
+{"_id": "d863c233e", "title": "", "text": "| 2013 2012 2011 | Balance January 1 | Additions related to current year positions | Additions related to prior year positions | Reductions for tax positions of prior years-1 | Settlements | Lapse of statute of limitations | Balance December 31 |"}
+{"_id": "d896ad1f4", "title": "", "text": "| 2008 $4,935 | 2009 | 2010 | 2011 | 2012 | Thereafter |"}
+{"_id": "d813171b4", "title": "", "text": "| Period Total Numberof SharesPurchased AveragePrice Paidper Share Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a) Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plans orPrograms (b) | October 2017 | November 2017 | December 2017 | Total |"}
+{"_id": "d89d5ba78", "title": "", "text": ""}
+{"_id": "d89bf252e", "title": "", "text": ""}
+{"_id": "d88c35992", "title": "", "text": "| Table 19 Long-term Debt by Major Currency December 31 | (Dollars in millions) | U.S. Dollar | Euro | Japanese Yen | British Pound | Australian Dollar | Canadian Dollar | Swiss Franc | Other | Total long-term debt | Table 38 | Outstandings | (Dollars in millions) | U.S. commercial | Commercial real estate-1 | Commercial lease financing | Non-U.S. commercial | 296,951 | U.S. small business commercial-2 | Commercial loans excluding loans accounted for under the fair value option | Loans accounted for under the fair value option-3 | Total commercial loans and leases |"}
+{"_id": "d86a21d10", "title": "", "text": "| 2014 2013 | December 31, (in millions) | U.S. GAAP nettable derivative receivables | Interest rate contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total foreign exchange contracts | Equity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total equity contracts | Commodity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total commodity contracts | Derivative receivables with appropriate legal opinion | Derivative receivables where an appropriate legal opinion has not been either sought or obtained | Total derivative receivables recognized on the Consolidated balance sheets |"}
+{"_id": "d8711958c", "title": "", "text": ""}
+{"_id": "d8c2c6d58", "title": "", "text": ""}
+{"_id": "d8b0f8d9c", "title": "", "text": ""}
+{"_id": "d8c170620", "title": "", "text": ""}
+{"_id": "d8c3d34f8", "title": "", "text": ""}
+{"_id": "d8dbcea9e", "title": "", "text": ""}
+{"_id": "d8ca743f2", "title": "", "text": "| December 31, 2014 December 31, 2013 | CarryingValue | Mortgages and notes payable | Senior notes and debentures |"}
+{"_id": "d8a27a590", "title": "", "text": "| (in millions) MaturityAmount Unamortized Discount and Debt Issuance Costs Carrying Value Fair Value | 6.25% Notes due 2017 | 5.00% Notes due 2019 | 4.25% Notes due 2021 | 3.375% Notes due 2022 | 3.50% Notes due 2024 | 1.25% Notes due 2025 | Total Long-term Borrowings |"}
+{"_id": "d8f5d5bb8", "title": "", "text": "| 2010 2009 | December 31, (in millions) | Investment-grade(a) | Noninvestment-grade(a) | Total contractual amount(b) | Allowance for lending-related commitments | Commitments with collateral |"}
+{"_id": "d8ea04708", "title": "", "text": ""}
+{"_id": "d81da98d4", "title": "", "text": ""}
+{"_id": "d83c8ad0c", "title": "", "text": "| April 30, 2006 2005 2004 | U.S. OFFICES— | Company-owned offices | Company-owned shared locations-1 | Total company-owned offices | Franchise offices | Franchise shared locations-1 | Total franchise offices | 12,165 | INTERNATIONAL OFFICES— | Canada | Australia | Other | 1,383 |"}
+{"_id": "d88bf532e", "title": "", "text": "| December 31, | 2009 | (In millions) | U.S. Business: | Guaranteed minimum accumulation benefit | Guaranteed minimum withdrawal benefit | Guaranteed minimum income benefit | International: | Guaranteed minimum accumulation benefit | Guaranteed minimum withdrawal benefit | Total |"}
+{"_id": "d8b57cbe8", "title": "", "text": ""}
+{"_id": "d88e03ea4", "title": "", "text": ""}
+{"_id": "d81a102ae", "title": "", "text": "| As of December 31, 2011 | DISH Network Awards | Stock Awards Outstanding | Held by DISH Network employees | Held by EchoStar employees | Total |"}
+{"_id": "d8756703a", "title": "", "text": ""}
+{"_id": "d88aec8ec", "title": "", "text": "| Target Asset Allocation 2016 Actual Asset Allocation | Asset Category | Equity securities | Debt securities | Other | Total |"}
+{"_id": "d812de4cc", "title": "", "text": ""}
+{"_id": "d873b57aa", "title": "", "text": "| 2004 2003 2002 2001 | $23,561 |"}
+{"_id": "d815b510a", "title": "", "text": "| Years Ended December 31, (In thousands, except per share data and apartment homes owned) | 2007 | Operating Data(a) | Rental income | Loss before minority interests and discontinued operations | Income from discontinued operations, net of minority interests | Net income | Distributions to preferred stockholders | Net income available to common stockholders | Common distributions declared | Weighted average number of common shares outstanding — basic | Weighted average number of common shares outstanding — diluted | Weighted average number of common shares, OP Units, and common stock equivalents outstanding — diluted | Per share — basic and diluted: | Loss from continuing operations available to common stockholders, net of minority interests | Income from discontinued operations, net of minority interests | Net income available to common stockholders | Common distributions declared | Balance Sheet Data | Real estate owned, at cost | Accumulated depreciation | Total real estate owned, net of accumulated depreciation | Total assets | Secured debt | Unsecured debt | Total debt | Stockholders’ equity | Number of common shares outstanding | Other Data | Cash Flow Data | Cash provided by operating activities | Cash used in investing activities | Cash (used in)/provided by financing activities | Funds from Operations(b) | Funds from operations — basic | Funds from operations — diluted | Apartment Homes Owned | Total apartment homes owned at December 31 | Weighted average number of apartment homes owned during the year |"}
+{"_id": "d8f13f4d2", "title": "", "text": "| (in millions, except per share data) 2003 2002 2001 | Basic earnings per share | Net income | Less: Preferred stock dividends | Net income applicable to common stock | Weighted-average basic shares outstanding | Net income per share | Diluted earnings per share | Net income applicable to common stock | Weighted-average basic shares outstanding | Add: Broad-based options | Key employee options | Weighted-average diluted shares outstanding | Net income per share(a) |"}
+{"_id": "d8d1fd538", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2013 | (dollars in millions) | Included in cost of revenue | Included in operating expenses | Total | Percentage of total revenue |"}
+{"_id": "d8cf59818", "title": "", "text": "| December 31, 2011 December 31, 2010 | Ratings | (in millions, except percentages) | AAA | AA | A | BBB | Below investment grade | Total fixed maturities |"}
+{"_id": "d8889dea6", "title": "", "text": ""}
+{"_id": "d8e305d26", "title": "", "text": ""}
+{"_id": "d88ffb75c", "title": "", "text": ""}
+{"_id": "d8b4da884", "title": "", "text": "| Project Location Fuel Gross MW AES Equity Interest (Percent, Rounded) | Ballylumford | JHRH-1 | Nueva Ventanas | St. Nikola | Guacolda 4-2 | Dong Qi-3 | Huanghua II-3 | St. Patrick | North Rhins | Kepezkaya | Damlapinar-4 | Years Ended December 31, | 2008 | (In millions) | Investment return | Separate account balances | Net investment gain (loss) related | Expense | In-force/Persistency | Policyholder dividends and other | Total |"}
+{"_id": "d8a6beb74", "title": "", "text": "| 2009 Fair values Payable Notionals Guarantor | In millions of dollars | By industry/counterparty | Bank | Broker-dealer | Monoline | Non-financial | Insurance and other financial institutions | Total by industry/counterparty | By instrument | Credit default swaps and options | Total return swaps and other | Total byinstrument | 2008 | In millions of dollars | By industry/counterparty | Bank | Broker-dealer | Monoline | Non-financial | Insurance and other financial institutions | Total by industry/counterparty | By instrument | Credit default swaps and options | Total return swaps and other | Total byinstrument |"}
+{"_id": "d885d2ec4", "title": "", "text": "| 2010 $18,181 | 2011 | 2012 | 2013 | 2014 | 2015-2019 | Benefit Payments | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 – 2019 |"}
+{"_id": "d8f8f8336", "title": "", "text": "| (In millions) 2008 2007 | E&P | United States | International | E&P segment income | OSM | RM&T | IG | Segment income | Items not allocated to segments, net of income taxes: | Corporate and other unallocated items | Gain (loss) on U.K. natural gas contracts(a) | Foreign currency gain on income taxes | Impairments(b) | Gain on dispositions | Gain on foreign currency derivative instruments | Deferred income taxes – tax legislation changes | Loss on early extinguishment of debt | Net income |"}
+{"_id": "d8ad9781a", "title": "", "text": "| In millions of dollars, except as otherwise noted 2015 2014 2013 Change2015 vs. 2014 Change2014 vs. 2013 | Interest revenue-1 | Interest expense | Net interest revenue-1(2) | Interest revenue—average rate | Interest expense—average rate | Net interest margin | Interest-rate benchmarks | Two-year U.S. Treasury note—average rate | 10-year U.S. Treasury note—average rate | 10-year vs. two-year spread |"}
+{"_id": "d8809f9c0", "title": "", "text": "| As of December | $ in millions | Tier 1 capital | Tier 2 capital | Total capital | Risk-weighted assets | Tier 1 capital ratio | Total capital ratio | Tier 1 leverage ratio |"}
+{"_id": "d8ac40fd4", "title": "", "text": "| 2009 2008 2007 | Risk-free rate of return | Expected term (in years) | Expected volatility | Expected dividend yield | Weighted-average fair value per option granted |"}
+{"_id": "d8f548a56", "title": "", "text": ""}
+{"_id": "d8876a0d4", "title": "", "text": "| 2012 2011 2010 | Cost of sales | Royalties | Product development | Advertising | Amortization of intangibles | Program production cost amortization | Selling, distribution and administration |"}
+{"_id": "d819d25ee", "title": "", "text": ""}
+{"_id": "d8f0947da", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2012 | Attritional | Catastrophes | Total segment | 2011 | Attritional | Catastrophes | Total segment | 2010 | Attritional | Catastrophes | Total segment | Variance 2012/2011 | Attritional | Catastrophes | Total segment | Variance 2011/2010 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d85fb44fe", "title": "", "text": "| Insurance Financial Strength Ratings Debt Ratings | Property & Casualty | CCC | Group | A.M. Best | Fitch | Moody’s | S&P |"}
+{"_id": "d8afd3b1a", "title": "", "text": "| Asset Category Level 1 Level 2 Level 3 Total | Short-term investments: | Fixed Income Securities: | Corporate | RMBS | U.S. Treasuries | Foreign government | CMBS | Other fixed income [1] | Mortgage Loans | Equity Securities: | Domestic | International | Total pension plan assets at fair value, in the fair value hierarchy [2] | Other Investments, at net asset value [3]: | Private Market Alternatives | Hedge funds | Total pension plan assets at fair value. |"}
+{"_id": "d81128272", "title": "", "text": ""}
+{"_id": "d88a71174", "title": "", "text": "| 2002 2003 2004 | Net loss, as reported | Add: Stock based employee compensation included in reported net loss | Deduct: Total stock-based employee compensation expense determined under fair value based method for all awards | Pro forma net loss | Basic and diluted loss per share | As reported | Pro forma |"}
+{"_id": "d887d2d8c", "title": "", "text": ""}
+{"_id": "d8c692b08", "title": "", "text": "| Amounts in millions, except per share amounts 2012 Change vs. Prior Year 2011 Change vs. Prior Year 2010 | Net Sales | Operating Income | Net Earnings from Continuing Operations | Net Earnings from Discontinued Operations | Net Earnings attributable to Procter & Gamble | Diluted Net Earnings per Common Share | Diluted Net Earnings per Share from Continuing Operations | Core Earnings per Common Share |"}
+{"_id": "d89028824", "title": "", "text": "| In millions December 312013 December 312012 | BlackRock | Tax credit investments | Private equity | Visa | Other | Total |"}
+{"_id": "d8d783728", "title": "", "text": "| As of and for the Year Ended December 31, 2012 | (in millions) | Net interest income (expense) | Noninterest income | Total revenue | Noninterest expense | Profit (loss) before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Total Average Assets |"}
+{"_id": "d81cd67f4", "title": "", "text": ""}
+{"_id": "d88d78cc8", "title": "", "text": "| Other PostretirementBenefits (in millions) | One percentage point increase | Increase in total service and interest costs | Increase in postretirement benefit obligation | One percentage point decrease | Decrease in total service and interest costs | Decrease in postretirement benefit obligation | Pension | Minimum | Asset Category | U.S. Equities | International Equities | Fixed Maturities | Short-term Investments | Real Estate | Other |"}
+{"_id": "d873b58cc", "title": "", "text": "| (In Thousands) | 2005 | 2006 | 2007 | 2008 | 2009 |"}
+{"_id": "d8ced76c4", "title": "", "text": "| December 31, 2009 December 31, 2008 December 31, 2007 | Account Value | (in millions) | Automatic rebalancing element-1 | No automatic rebalancing element | Total variable annuity account values with living benefit features | December 31, 2009 | Account Value | (in millions) | Automatic rebalancing element | No automatic rebalancing element | Total variable annuity account values with death benefit features |"}
+{"_id": "d8cc34020", "title": "", "text": ""}
+{"_id": "d8cd809c4", "title": "", "text": "| Year Ended December 31, | 2016 | Basic weighted average shares outstanding | Weighted average dilutive options outstanding | Diluted weighted average shares outstanding |"}
+{"_id": "d85efc9bc", "title": "", "text": "| Year Ended December 31, 2015 | PFI ExcludingClosed Block Division | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d8a840ea2", "title": "", "text": ""}
+{"_id": "d8a44de76", "title": "", "text": ""}
+{"_id": "d8c9cf672", "title": "", "text": ""}
+{"_id": "d89854f20", "title": "", "text": "| Pension Benefits Post- Retirement Benefits | (dollar amounts in thousands) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 through 2021 |"}
+{"_id": "d86afc2d0", "title": "", "text": "| Year Ended December 31, | 2015 | (in millions) | Public fixed maturity securities | Private fixed maturity securities | Total fixed maturity securities | Equity securities | Other invested assets-1 | Total-2 |"}
+{"_id": "d8dc9ccf0", "title": "", "text": ""}
+{"_id": "d8eeb9c30", "title": "", "text": "| 2004 2005 2006 | Domestic Company-owned stores | Domestic franchise stores | Domestic stores | International stores |"}
+{"_id": "d86444744", "title": "", "text": "| (in millions) 2016 2015 2014 | Accrued liability for tobacco and health litigation items at beginning of year | Pre-tax charges for: | Tobacco and health judgments | Related interest costs | Agreement to resolve federalEngleprogeny cases | Agreement to resolveAspinallincluding related interest costs | Agreement to resolveMiner | Implementation of corrective communications remedy pursuant to the federal government’s lawsuit | Payments | Accrued liability for tobacco and health litigation items at end of year |"}
+{"_id": "d8f12569a", "title": "", "text": ""}
+{"_id": "d8b044586", "title": "", "text": "| Con Edison Con Edison of New York | (Millions of Dollars) | Prepaid pension cost | Accrued benefit cost | Additional minimum pension liability | Intangible asset | Accumulated other comprehensive income | 1993 special retirement program | Net prepaid benefit cost |"}
+{"_id": "d8d7680ea", "title": "", "text": "| 2006 2005  As Restated -1 2004  As Restated -1 | Computed expected tax | State taxes, net of federal effect | Indefinitely invested earnings of foreign subsidiaries | Nondeductible executive compensation | Research and development credit, net | Other items | Provision for income taxes | Effective tax rate |"}
+{"_id": "d87e0e6f2", "title": "", "text": "| Less than 12 Months 12 Months or Greater Total | At December 31, 2010 | Unrestricted | U.S. government obligations | U.S. government guaranteed | corporate bonds | Equity security | Mortgage-backed securities | 363,061 | Restricted | U.S. government obligations | 6,154 | $369,215 | At December 31, 2009 | U.S. government obligations | Mortgage-backed securities | $9,367 |"}
+{"_id": "d8afb07e6", "title": "", "text": ""}
+{"_id": "d8b611734", "title": "", "text": ""}
+{"_id": "d8199c930", "title": "", "text": ""}
+{"_id": "d85efc87c", "title": "", "text": "| Minimum Target Maximum | Earnings Per Share ($) | Operating Cash Flow($ in Billions) |"}
+{"_id": "d80ee27b0", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | General and administrative expense | Total expenses | Pretax loss |"}
+{"_id": "d81818a3c", "title": "", "text": "| $ in millions Before Consolidation Consolidated Investment Products-2 Adjustments-3 Total | Year ended December 31, 2009 | Total operating revenues | Total operating expenses | Operating income | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Other investment income/(losses) | Interest expense | Income before income taxes | Income tax provision | Net income | (Gains)/losses attributable to noncontrolling interests in consolidated entities, net | Net income attributable to common shareholders |"}
+{"_id": "d888dafea", "title": "", "text": "| BasePeriod Indexed Returns | Company/Index | A. O. Smith Corporation | S&P Mid Cap 400 Index | Russell 1000 Index |"}
+{"_id": "d8b3ef2b2", "title": "", "text": "| (In millions) Capital Leases Operating Leases Total | 2010 | 2011 | 2012 | 2013 | 2014 | Thereafter | Total minimum lease payments | Less amount representing interest payments | Present value of minimum lease payments | (In millions) | U.S.: | Commercial and financial | Purchased receivables | Lease financing | Total U.S. | Non-U.S.: | Commercial and financial | Purchased receivables | Lease financing | Total non-U.S. | Total loans | Average loans and lease financing |"}
+{"_id": "d87a5cd88", "title": "", "text": ""}
+{"_id": "d8a7b5e88", "title": "", "text": "| 12 Months Ended December 31, | (In Millions) | Net income | Interest expense | Income taxes | Depreciation | Amortization | Specified items | Adjusted EBITDA |"}
+{"_id": "d8b2fbb8a", "title": "", "text": ""}
+{"_id": "d8a67f4e2", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-2 | Income from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d897ab2e0", "title": "", "text": "| Pension Benefits Other Benefits | 2004 | (In millions) | Components of net periodic benefit cost | Service cost | Interest cost | Expected return on plan assets | Amortization | – prior service costs (credits) | – actuarial loss | Multi-employer and other plans(a) | Settlement, curtailment and termination losses (gains)(b) | Net periodic benefit cost(c) |"}
+{"_id": "d8b8658e6", "title": "", "text": ""}
+{"_id": "d812ed486", "title": "", "text": ""}
+{"_id": "d85f2a2b8", "title": "", "text": "| Year Ended December | $ in millions | Investment Banking | Institutional Client Services | Investing & Lending | Investment Management | Total net interest income | Year Ended December | $ in millions | Investment Banking | Institutional Client Services | Investing & Lending | Investment Management | Total depreciation and amortization1 | Year Ended December | $ in millions | Net revenues | Americas | Europe, Middle East and Africa | Asia | Total net revenues | Pre-tax earnings | Americas | Europe, Middle East and Africa | Asia | Subtotal | Corporate1 | Total pre-tax earnings | Net earnings | Americas | Europe, Middle East and Africa | Asia | Subtotal | Corporate | Total net earnings |"}
+{"_id": "d8816fe40", "title": "", "text": "| Asset Derivative Instruments December 31, Liability Derivative Instruments December 31, | 2010 | Balance Sheet Location | (millions) | Commodity Derivative Instruments (Not Designated as Hedging Instruments) | Noncurrent Assets | Interest Rate Derivative Instrument Designated as Hedging Instrument)(1) | Total |"}
+{"_id": "d8c017ba2", "title": "", "text": ""}
+{"_id": "d8b7a8e1c", "title": "", "text": "| 2006 2005 | Research and development contract costs | Payroll and benefits | Professional fees | Other | Total | Pension and DB SERP | Years Ended December 31 | CMS Energy, including Consumers | Net periodic cost (credit) | Service cost | Interest expense | Expected return on plan assets | Amortization of: | Net loss | Prior service cost (credit) | Net periodic cost (credit) | Consumers | Net periodic cost (credit) | Service cost | Interest expense | Expected return on plan assets | Amortization of: | Net loss | Prior service cost (credit) | Net periodic cost (credit) |"}
+{"_id": "d8ea5b13e", "title": "", "text": "| 2018 2017 | Year ended December 31Dollars in millions | Assets | Interest-earning assets | Investment securities | Loans | Interest-earning deposits with banks | Other | Total interest-earning assets/interest income | Liabilities | Interest-bearing liabilities | Interest-bearing deposits | Borrowed funds | Total interest-bearing liabilities/interest expense | Net interest income/margin (Non-GAAP) | Taxable-equivalent adjustments | Net interest income (GAAP) |"}
+{"_id": "d8c13b4ac", "title": "", "text": "| October 1, 2006 | Goodwill and other intangibles | Other assets | Total assets | Deposits | Other liabilities | Total liabilities | Year ended December 31, (in millions) | Fair value hedge ineffective net gains/(losses)(a) | Cash flow hedge ineffective net gains/(losses)(a) | Cash flow hedging net gains/(losses) on forecasted transactions that failed tooccur(b) |"}
+{"_id": "d8dcbeff8", "title": "", "text": ""}
+{"_id": "d87f0c270", "title": "", "text": "| 2010 2009 2008 | Basic earnings per share | As reported | Two-class method | Diluted earnings per share-1 | As reported | Two-class method |"}
+{"_id": "d8f4eda8e", "title": "", "text": ""}
+{"_id": "d877630c8", "title": "", "text": ""}
+{"_id": "d8d04d526", "title": "", "text": ""}
+{"_id": "d868870ea", "title": "", "text": "| Property Fair Value -1  (In millions) Maturity Date Stated Annual  Interest Rate | THE AVENUE at White Marsh | White Marsh Plaza | White Marsh Plaza | White Marsh Other | Shoppers’ World |"}
+{"_id": "d87574cbc", "title": "", "text": "| North America Asia Europe Total | December 27, 2008 | Net sales to external customers | Long lived assets | Net assets | December 29, 2007 | Net sales to external customers | Long-lived assets | Net assets | December 30, 2006 | Net sales to external customers | Long-lived assets | Net assets |"}
+{"_id": "d870f4994", "title": "", "text": "| Millions of Dollars Dec. 31, 2009 Dec. 31, 2008 | Accounts payable | Accrued wages and vacation | Accrued casualty costs | Income and other taxes | Dividends and interest | Equipment rents payable | Other | Total accounts payable and other current liabilities |"}
+{"_id": "d8eabdff0", "title": "", "text": "| (dollars in millions) 2016 2017 2018 | Operating Cash Flow | Percent of sales | Capital Expenditures | Percent of sales | Free Cash Flow(Operating Cash Flow less Capital Expenditures) | Percent of sales | Operating Working Capital | Percent of sales |"}
+{"_id": "d8ef60ba2", "title": "", "text": "| Year ended December 31 Shares Price Per Share | 2009 | 2008 | 2007 |"}
+{"_id": "d81b7d772", "title": "", "text": "| Year ended December 31, (in millions)(a) 2005 2004 | Fair value hedge ineffective net gains/(losses)(b) | Cash flow hedge ineffective net gains/(losses)(b) | Cash flow hedging gains on forecastedtransactions that failed to occur |"}
+{"_id": "d81b48964", "title": "", "text": "| For the year ended | 12-31-07 | Rental income | Operating and other expenses | Interest expense, net | Depreciation expense | Income from discontinuedoperations |"}
+{"_id": "d811283ee", "title": "", "text": ""}
+{"_id": "d8b090760", "title": "", "text": "| Foreign currency translation adjustment Unrealized holding gains (losses) on available for sale securities Unrealized holding gains (losses) on derivatives Pension plans Total | November 3, 2018 | Other comprehensive (loss) income before reclassifications | Amounts reclassified out of other comprehensive loss | Tax effects | Other comprehensive (loss) income | November 2, 2019 | (in millions) | Gross amount of interest income that would have been recorded-1 | Interest income actually recognized | Total interest income foregone |"}
+{"_id": "d8cda675a", "title": "", "text": ""}
+{"_id": "d8203ffd0", "title": "", "text": "| December 31, | 2012 | Shares outstanding (actual number) | Conversion rate per share | Conversion price | Conversion shares |"}
+{"_id": "d891a87e4", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | (in millions) | Amortization of transition obligation | Amortization of prior service cost | Amortization of actuarial (gain) loss, net | Total | Pension Benefits | 2010 | Weighted-average assumptions | Discount rate (beginning of period) | Discount rate (end of period) | Rate of increase in compensation levels (beginning of period) | Rate of increase in compensation levels (end of period) | Expected return on plan assets (beginning of period) | Health care cost trend rates (beginning of period) | Health care cost trend rates (end of period) | For 2010, 2009 and 2008, the ultimate health care cost trend rate after gradual decrease until: 2015, 2014, 2012 (beginning ofperiod) | For 2010, 2009 and 2008, the ultimate health care cost trend rate after gradual decrease until: 2017, 2015, 2014 (end ofperiod) |"}
+{"_id": "d87144d0e", "title": "", "text": "| December 31 | (Dollars in millions) | Trading account assets | U.S. government and agency securities-1 | Corporate securities, trading loans and other | Equity securities | Foreign sovereign debt | Mortgage trading loans and asset-backed securities | Total trading account assets | Trading account liabilities | U.S. government and agency securities | Equity securities | Foreign sovereign debt | Corporate securities and other | Total trading account liabilities |"}
+{"_id": "d8e447680", "title": "", "text": ""}
+{"_id": "d82267b64", "title": "", "text": "| Year Ended December 31, | 2012 | % of | $ | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses |"}
+{"_id": "d8d27b488", "title": "", "text": "| Accumulated Other Comprehensive Income | Preferred   Stock | Balance at January 1, 2005 | Treasury stock transactions, net | Common stock issued in connection with acquisition | Issuance of preferred stock | Issuance of stock purchase contracts related to common equity units | Dividends on preferred stock | Dividends on common stock | Comprehensive income: | Net income | Other comprehensive income (loss): | Unrealized gains (losses) on derivative instruments, net of income tax | Unrealized investment gains (losses), net of related offsets and income tax | Foreign currency translation adjustments, net of income tax | Additional minimum pension liability adjustment, net of income tax | Other comprehensive income (loss) | Comprehensive income | Balance at December 31, 2005 | Treasury stock transactions, net | Dividends on preferred stock | Dividends on common stock | Comprehensive income: | Net income | Other comprehensive income (loss): | Unrealized gains (losses) on derivative instruments, net of income tax | Unrealized investment gains (losses), net of related offsets and income tax | Foreign currency translation adjustments, net of income tax | Additional minimum pension liability adjustment, net of income tax | Other comprehensive income (loss) | Comprehensive income | Adoption of SFAS 158, net of income tax | Balance at December 31, 2006 | Cumulative effect of changes in accounting principles, net of income tax (Note 1) | Balance at January 1, 2007 | Treasury stock transactions, net | Obligation under accelerated common stock repurchase agreement (Note 18) | Dividends on preferred stock | Dividends on common stock | Comprehensive income: | Net income | Other comprehensive income (loss): | Unrealized gains (losses) on derivative instruments, net of income tax | Unrealized investment gains (losses), net of related offsets and income tax | Foreign currency translation adjustments, net of income tax | Defined benefit plans adjustment, net of income tax | Other comprehensive income (loss) | Comprehensive income | Balance at December 31, 2007 |"}
+{"_id": "d8c4e9680", "title": "", "text": "| 2017 2016 2015 | Operating profit, as reported | Rationalization charges | Gain from sale of property and equipment | Operating profit, as adjusted | Operating profit margins, as reported | Operating profit margins, as adjusted |"}
+{"_id": "d88a4a236", "title": "", "text": "| For the Year Ended December 31 | 2013 | Sales | Operating profit | Depreciation and amortization | Operating profit as a % of sales | Depreciation and amortization as a % of sales | 2013 vs. 2012 | Existing businesses | Acquisitions | Currency exchange rates | Total |"}
+{"_id": "d8ac67fda", "title": "", "text": "| $ Change (In millions) % Change | International | Corporate & Other | Reinsurance | Institutional | Auto & Home | Individual | Total change |"}
+{"_id": "d8cf2bd8c", "title": "", "text": "| 2014 2013 2012 | Solid Waste | Wheelabrator | Corporate and Other | $82 |"}
+{"_id": "d8cfa9c28", "title": "", "text": ""}
+{"_id": "d8e73f1f8", "title": "", "text": "| National City Pension Plan Percentage of Plan Assets  December 31 2008 | Asset Category | Equity securities | Fixed income securities | Cash and cash equivalents | Total |"}
+{"_id": "d842dce6c", "title": "", "text": "| September 30, | 2010 | (in 000's) | Standby Letters of Credit-1 | Open End Consumer Lines of Credit | Commercial Lines of Credit | Unfunded Loan Commitments - Variable Rate-1 | Unfunded Loan Commitments – Fixed Rate |"}
+{"_id": "d8deebd62", "title": "", "text": "| Volume   (dekatherms/day) Expiration | ANR Pipeline Company | Great Lakes Gas Transmission, L.P | Great Lakes Gas Transmission, L.P | Trunkline Gas Company | Panhandle Eastern Pipe Line Company (starting 4/01/09) | Panhandle Eastern Pipe Line Company (starting 4/01/10) | Panhandle Eastern Pipe Line Company (starting 4/01/11) | Panhandle Eastern Pipe Line Company (starting 4/01/12) | Panhandle Eastern Pipe Line Company (starting 4/01/13) | Panhandle Eastern Pipe Line Company | Vector Pipeline |"}
+{"_id": "d8acff86c", "title": "", "text": ""}
+{"_id": "d819d23c8", "title": "", "text": ""}
+{"_id": "d865ee43c", "title": "", "text": "| For the year ended December 31, | 2008 | (in millions) | Current income taxes: | U.S. federal | State and foreign | Total current income taxes | Deferred income taxes | Total income taxes (benefits) | For the year ended December 31, | 2008 | (in millions, except per share data) | Income from continuing operations, net of related income taxes | Subtract: | Preferred stock dividends | Income from continuing operations available to common stockholders, net of related income taxes | Weighted-average shares outstanding: | Basic | Dilutive effects: | Stock options | Performance share awards | Restricted stock units | Diluted | Income from continuing operations per common share: | Basic | Diluted | For the three months ended | December 31 | (in millions, except per share data) | 2008 | Total revenues | Total expenses | Income from continuing operations, net of related income taxes | Preferred stock dividends | Net income (loss) available to common stockholders | Basic earnings (loss) per common share for income from continuing operations, net of related income taxes | Basic earnings (loss) per common share for net income available to common stockholders | Diluted earnings (loss) per common share for income from continuing operations, net of related income taxes | Diluted earnings (loss) per common share for net income available to common stockholders | 2007 | Total revenues | Total expenses | Income from continuing operations, net of related income taxes | Income (loss) from discontinued operations, net of related income taxes | Preferred stock dividends | Net income available to common stockholders | Basic earnings per common share for income from continuing operations, net of related income taxes | Basic earnings per common share for net income available to common stockholders | Diluted earnings per share for income from continuing operations, net of related income taxes | Diluted earnings per common share for net income available to common stockholders | For the year ended December 31, | 2008 | (in millions) | Dividends to stockholders | Repurchase of common stock | Total cash returned to stockholders | Number of shares repurchased |"}
+{"_id": "d8327a81c", "title": "", "text": ""}
+{"_id": "d85f4a504", "title": "", "text": "| Pension Benefits Post-Retirement Benefits | 2011 | Weighted-average assumptions used to determine benefit obligations | Discount rate | Rate of compensation increase | Weighted-average assumptions used to determine net periodic benefit cost | Discount rate | Expected return on plan assets | Rate of compensation increase |"}
+{"_id": "d8f43c3b0", "title": "", "text": "| December 31, (in millions) 2014 2013 2012 | Consumer & Community Banking | Corporate & Investment Bank | Commercial Banking | Asset Management | Corporate(a) | Total goodwill | Year ended December 31,(in millions) | Balance at beginning of period | Changes during the period from: | Business combinations | Dispositions | Other(a) | Balance at December 31, |"}
+{"_id": "d8d845eea", "title": "", "text": "| Estimated Payments Due by Period | Total | (in millions) | Short-term and long-term debt obligations-1 | Operating and capital lease obligations-2 | Purchase obligations: | Commitments to purchase or fund investments-3 | Commercial mortgage loan commitments-4 | Other liabilities: | Insurance liabilities-5 | Other-6 | Total |"}
+{"_id": "d8d5bdc90", "title": "", "text": "| As of February 22, 2013 Moody’s Standard and Poor’s Fitch DBRS | Fifth Third Bancorp: | Short-term | Senior debt | Subordinated debt | Fifth Third Bank: | Short-term | Long-term deposit | Senior debt | Subordinated debt |"}
+{"_id": "d8a4a4320", "title": "", "text": "| (Aggregate Intrinsic Value in thousands) Weighted- Average Exercise Price/Share Weighted- Average Remaining Contractual Term Aggregate Intrinsic Value | Options | Outstanding at January 1, 2018 | Granted | Exercised | Forfeited/Cancelled/Expired | Outstanding at December 31, 2018 | Exercisable at December 31, 2018 |"}
+{"_id": "d8bb01bb8", "title": "", "text": "| Year Ended December 31, | (millions of dollars) | Defined contribution expense | Defined benefit pension expense | Other postretirement employee benefit expense | Total | Year Ended December 31, | 2008 | Electric Energy Delivered (millions of kWhs) | Total deliveries to O&R full service customers | Delivery service for retail access customers | Total Deliveries In Franchise Area | Electric Energy Delivered ($ in millions) | Total deliveries to O&R full service customers | Delivery service for retail access customers | Other operating revenues | Total Deliveries In Franchise Area | Average Revenue Per kWh Sold (Cents) | Residential | Commercial and Industrial | Support and Service Revenue | 2013 | Support and service | Percentage of total revenue | Year over Year Change | $ Change | In-House Support & Other Services | Electronic Payment Services | Outsourcing Services | Implementation Services | Total Increase | Hardware Revenue | Change | 2013 | Hardware | Percentage of total revenue |"}
+{"_id": "d8852ca9c", "title": "", "text": "| (Dollars in millions) 2017 2016 2015 | Operating activities | Net income | Reconciliation of net income to net cash provided by (used in) operating activities: | Equity in undistributed (earnings) losses of subsidiaries | Other operating activities, net | Net cash provided by (used in) operating activities | Investing activities | Net sales of securities | Net payments to subsidiaries | Other investing activities, net | Net cash used in investing activities | Financing activities | Net decrease in short-term borrowings | Net decrease in other advances | Proceeds from issuance of long-term debt | Retirement of long-term debt | Proceeds from issuance of preferred stock | Common stock repurchased | Cash dividends paid | Net cash used in financing activities | Net decrease in cash held at bank subsidiaries | Cash held at bank subsidiaries at January 1 | Cash held at bank subsidiaries at December 31 |"}
+{"_id": "d8ecca1ae", "title": "", "text": "| Planned construction and capital investments 2014 2015 2016 | (In Millions) | Utility: | Generation | Transmission | Distribution | Other | Total | Entergy Wholesale Commodities | Total |"}
+{"_id": "d8de39874", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Net interest income | Reduction of (provision for) loan losses | Noninterest income | Noninterest expense | Income before income tax expense | Total average loans, net of unearned income | Total average assets | Total average deposits |"}
+{"_id": "d8a39124e", "title": "", "text": "| 3.2.2 By-laws of CECONY, effective May 18, 2015. (Designated in CECONY’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2015 (File No. 1-1217) as Exhibit 3.2) | 4.2.1 | 4.2.2 | 4.2.3 | 4.2.4 | 4.2.5 | 4.2.6 | 4.2.7 | 4.2.8.1 | 4.2.8.2 | 4.2.9.1 | 4.2.9.2 | 4.2.10 | 4.2.11 |"}
+{"_id": "d8dc3a0fa", "title": "", "text": ""}
+{"_id": "d8d66fa9e", "title": "", "text": "| Year Ended December 31, | 2009 | (MMBOE) | Proved Reserves Beginning of Year | Revisions of Previous Estimates | Extensions, Discoveries and Other Additions | Purchase of Minerals in Place | Sale of Minerals in Place | Production | Proved Reserves End of Year |"}
+{"_id": "d86760e00", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions, except per share data) | Other Data -1 | Net income available to common shareholders | Return on common equity -7 | Return on common equity, excluding accumulated other comprehensive income (loss) | EPS Data -1 | Income from Continuing Operations Available to Common Shareholders Per Common Share | Basic | Diluted | Income (Loss) from Discontinued Operations Per Common Share | Basic | Diluted | Cumulative Effect of a Change in Accounting Per Common Share -3 | Basic | Diluted | Net Income Available to Common Shareholders Per Common Share | Basic | Diluted | Dividends Declared Per Common Share |"}
+{"_id": "d8f767bc0", "title": "", "text": "| At December 31, 2013 Retail Group,Voluntary& WorksiteBenefits CorporateBenefitFunding LatinAmerica Asia -1 EMEA Corporate& Other Total | (In millions) | Total assets | Separate account assets | Separate account liabilities |"}
+{"_id": "d8d1db1fe", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d89a6ec20", "title": "", "text": ""}
+{"_id": "d81cc5a1c", "title": "", "text": ""}
+{"_id": "d8b5fc17c", "title": "", "text": "| Year Ended December 31, | (in thousands) | Foreign currency losses, net | Other income (expense), net | Total other expense, net |"}
+{"_id": "d8cdc746e", "title": "", "text": "| Accruing | In millions | December 31, 2012 | Commercial | Commercial real estate | Equipment lease financing | Home equity (c) | Residential real estate (d) | Credit card | Other consumer (e) | Total | Percentage of total loans | December 31, 2011 | Commercial | Commercial real estate | Equipment lease financing | Home equity (c) | Residential real estate (d) | Credit card | Other consumer (e) | Total | Percentage of total loans |"}
+{"_id": "d8669055c", "title": "", "text": ""}
+{"_id": "d8803866c", "title": "", "text": "| Years ended December 31, | 2008 | Cash used for investing activities | Less: Cash generated from investing activities related to Pret A Manger transaction | Less: Cash generated from investing activities related to Redboxtransaction | Adjusted cash used for investing activities | AS A PERCENT | Quarters ended: | March 31 | June 30 | September 30 | December 31 |"}
+{"_id": "d889d02d8", "title": "", "text": ""}
+{"_id": "d81decb70", "title": "", "text": "| Shares Weighted Average Exercise Price | Outstanding at December 31, 2011 | Exercised | Forfeited | Expired | Outstanding at December 31, 2012 | Exercised | Forfeited | Expired | Outstanding at December 31, 2013 | Exercised | Expired | Outstanding at December 31, 2014 | Vested and expected to vest at December 31, 2014 | Exercisable at December 31, 2014 |"}
+{"_id": "d8d0fa55a", "title": "", "text": "| Amounts Due By Period | (dollars in millions) | Long-term Debt (including Interest) | Operating Leases | Purchase Obligations | Total |"}
+{"_id": "d8f43c248", "title": "", "text": "| March 31, | 2015 | (in $000’s) | Employee compensation | Research and development | Sales and income taxes | Warranty | Professional, legal and accounting fees | Other | $21,894 |"}
+{"_id": "d8646ec42", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2015 | Attritional | Catastrophes | Total segment | 2014 | Attritional | Catastrophes | Total segment | 2013 | Attritional | Catastrophes | Total segment | Variance 2015/2014 | Attritional | Catastrophes | Total segment | Variance 2014/2013 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8629a9ac", "title": "", "text": "| (in 000s, except per share amounts) | Fiscal Year 2010 | Revenues | Income (loss) from continuing operations before taxes (benefit) | Income taxes (benefit) | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) | Basic earnings (loss) per share: | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) | Diluted earnings (loss) per share: | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) | Fiscal Year 2009 | Revenues | Income (loss) from continuing operations before taxes (benefit) | Income taxes (benefit) | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) | Basic earnings (loss) per share: | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) | Diluted earnings (loss) per share: | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) |"}
+{"_id": "d8a5a3230", "title": "", "text": "| Beginning of year 405 | Revisions of previous estimates | Improved recovery | Purchases of reserves in place | Extensions, discoveries, and other additions | Transfer to Proved Developed | End of year |"}
+{"_id": "d8c23539e", "title": "", "text": "| December 31, (in millions) 2008 2007 | Total Tier 1capital(a) | Total Tier 2 capital | Total capital | Risk-weighted assets | Total adjusted average assets |"}
+{"_id": "d8d09a416", "title": "", "text": ""}
+{"_id": "d8b3b76b4", "title": "", "text": "| Project Costs Year ended December 31, Increase | (In millions) | ARCALYST® | VEGF Trap-Eye | Aflibercept | REGN88 | Other antibody candidates in clinical development | Other research programs & unallocated costs | Total research and development expenses |"}
+{"_id": "d896447d0", "title": "", "text": ""}
+{"_id": "d8f32b0de", "title": "", "text": ""}
+{"_id": "d8b7e81ca", "title": "", "text": "| Securities with unrealized losses | Less than 12 months | Gross | Fair | 2004 (in millions) | Available-for-sale securities | U.S. government and federal agency obligations: | U.S. treasuries | Mortgage-backed securities | Agency obligations | Collateralized mortgage obligations | U.S. government-sponsored enterpriseobligations | Obligations of state and politicalsubdivisions | Debt securities issued by non-U.S.governments | Corporate debt securities | Equity securities | Other, primarily asset-backed securities | Total securities with unrealized losses |"}
+{"_id": "d8c6f41fa", "title": "", "text": "| December 31 | (Dollars in millions) | Deposits | Global Card Services | Home Loans & Insurance | Global Commercial Banking | Global Banking & Markets | Global Wealth & Investment Management | All Other | Total goodwill |"}
+{"_id": "d85f771b2", "title": "", "text": "| (in millions of U.S. dollars) 2009 Net Premiums Earned % of Total 2008 Net Premiums Earned % of Total 2007 Net Premiums Earned | Insurance – North American | Insurance – Overseas General | Global Reinsurance | Life | $13,240 | Total | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total |"}
+{"_id": "d8292c544", "title": "", "text": ""}
+{"_id": "d85f0aab2", "title": "", "text": "| December 31, | In millions | Komatsu alliances | Beijing Foton Cummins Engine Co., Ltd. | Dongfeng Cummins Engine Company, Ltd. | Chongqing Cummins Engine Company, Ltd. | Cummins-Scania XPI Manufacturing, LLC | Tata Cummins, Ltd. | North American distributors-1 | Other | Investments and advances related to equity method investees |"}
+{"_id": "d8ab28d04", "title": "", "text": "| Other PostretirementBenefits (in millions) | One percentage point increase | Increase in total service and interest costs | Increase in postretirement benefit obligation | One percentage point decrease | Decrease in total service and interest costs | Decrease in postretirement benefit obligation |"}
+{"_id": "d8f6c9f06", "title": "", "text": "| Unvested stock awards Shares Weighted-average grant date fair value | Unvested at January 1, 2009 | New awards | Cancelled awards | Deleted awards | Vested awards-1 | Unvested at December 31, 2009 |"}
+{"_id": "d8ae05fea", "title": "", "text": ""}
+{"_id": "d86444848", "title": "", "text": ""}
+{"_id": "d884241fe", "title": "", "text": ""}
+{"_id": "d82e92858", "title": "", "text": "| Year Total | 2015 | 2016 | 2017 | 2018 | 2019 | Thereafter | Total |"}
+{"_id": "d87d041ee", "title": "", "text": "| December 31, | 2015 | (In millions) | Assets: | Deferred tax asset | Deferred charges and other | Liabilities | Other current liabilities | Deferred income taxes | Net deferred income tax liability |"}
+{"_id": "d8dfb97c6", "title": "", "text": "| September 30, 2007 September 30, 2006 September 30, 2005 September 24, 2004 September 26, 2003 | ($ in 000’s) | Nonaccrual Loans | Accruing Loans Which are 90 Days | Past Due | Total Nonperforming Loans | Real Estate Owned and Other | Repossessed Assets, Net | Total Nonperforming Assets, Net | Total Nonperforming Loans as a | Percentage of | Total Loans, Net |"}
+{"_id": "d8af42a3e", "title": "", "text": "| December 31, 2009 December 31, 2008 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial mortgage loans by region: | U.S. Regions: | Pacific | South Atlantic | Middle Atlantic | East North Central | West South Central | Mountain | New England | West North Central | East South Central | Subtotal—U.S. | Asia | Other | Total commercial mortgage loans | December 31, 2009 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial mortgage loans by property type: | Industrial buildings | Retail stores | Office buildings | Apartment Complexes | Other | Hospitality | Agricultural properties | Total commercial mortgage loans |"}
+{"_id": "d8a894a34", "title": "", "text": "| December 31, 2011 December 31, 2010 | Fixed maturities, AFS | Short-term investments | Total collateral pledged |"}
+{"_id": "d8775a48c", "title": "", "text": "| ($ in millions) 2009 2008 2007 | Fixed income securities | Equity securities | Short-term investments | Derivative instruments | Total | Amounts recognized for: | Insurance reserves | DAC and DSI | (Decrease) increase in amounts recognized | Deferred income taxes | Increase (decrease) in unrealized net capital gains and losses |"}
+{"_id": "d8196f3f4", "title": "", "text": "| (Dollars in millions) 2006 2005 2004 | Case reserves reported by ceding companies | Additional case reserves established by the Company (assumed reinsurance) (1) | Case reserves established by the Company (direct insurance) | Incurred but not reported reserves | Gross reserves | Reinsurance receivable | Net reserves |"}
+{"_id": "d8c54000c", "title": "", "text": "| 2017 2016 2015 | Cash and cash equivalents at beginning of year | Operating activities | Net earnings | Non-cash adjustments | Changes in working capital | Other, net | Net cash provided by operating activities | Net cash used for investing activities | Net cash (used for) provided by financing activities | Net change in cash and cash equivalents | Cash and cash equivalents at end of year |"}
+{"_id": "d8ea045f0", "title": "", "text": ""}
+{"_id": "d8776310e", "title": "", "text": "| Twelve Months Ended December 31, | 2018 | (In millions) | Weighted-average shares outstanding (basic) | Effect of dilutive securities: | Stock options and restricted stock units | Weighted-average shares outstanding (diluted) |"}
+{"_id": "d8a6a4026", "title": "", "text": ""}
+{"_id": "d8865dae2", "title": "", "text": "| Period Total Number of Shares Purchased  -1 Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs Maximum Approximate Dollar Value of Shares that May Yet Be Purchased under the Plans or Programs  (Millions) | January 1-31, 2007 | February 1-28, 2007 | March 1-31, 2007 | Total January 1 — March 31, 2007 | April 1-30, 2007 | May 1-31, 2007 | June 1-30, 2007 | Total April 1 — June 30, 2007 | July 1-31, 2007 | August 1-31, 2007 | September 1-30, 2007 | Total July 1 — September 30, 2007 | October 1-31, 2007 | November 1-30, 2007 | December 1-31, 2007 | Total October 1 — Dec. 31, 2007 | Total January 1 — December 31, 2007 |"}
+{"_id": "d85dae664", "title": "", "text": "| FES 2013 2012 2011 | (In millions) | Revenues: | Electric sales to affiliates | Other | Expenses: | Purchased power from affiliates | Fuel | Support services | Investment Income: | Interest income from FE | Interest Expense: | Interest expense to affiliates | Interest expense to FE |"}
+{"_id": "d8d0d521e", "title": "", "text": ""}
+{"_id": "d87a5cc16", "title": "", "text": ""}
+{"_id": "d8b52db6a", "title": "", "text": "| Year Ended December | $ in millions | Compensation and benefits | Brokerage, clearing, exchange anddistribution fees | Market development | Communications and technology | Depreciation and amortization | Occupancy | Professional fees | Insurance reserves1 | Other expenses | Total non-compensation expenses | Total operating expenses | Total staff at period-end | Consolidated Statement of Operations Data | (In millions, except per share amounts) | Total net revenue | Total costs and expenses | Operating income from continuing operations | Total share-based compensation expense included in total costs and expenses | Net income from continuing operations | Net income (loss) from discontinued operations | Net income | Net income per common share: | Basic net income per share from continuing operations | Basic net income (loss) per share from discontinued operations | Basic net income per share | Diluted net income per share from continuing operations | Diluted net income(loss) per share from discontinued operations | Diluted net income per share | Dividends declared per common share |"}
+{"_id": "d89fc2cbc", "title": "", "text": ""}
+{"_id": "d8373b14e", "title": "", "text": "| Notional Amount | (in Gallons | Inception Date | September 22, 2008 | March 17, 2008 | March 17, 2008 | November 5, 2007 | January 26, 2007 | January 26, 2007 | January 26, 2007 | August 29, 2006 |"}
+{"_id": "d8a97f656", "title": "", "text": "| As of February 29, 2008 | (In thousands) | Fiscal 2009 | Fiscal 2010 | Fiscal 2011 | Fiscal 2012 | Fiscal 2013 | Fiscal 2014 and thereafter | Total minimum lease payments | Less amounts representing interest | Present value of net minimum capital lease payments |"}
+{"_id": "d8c40841e", "title": "", "text": "| December 31, 2010 | Recorded Investment | Debt Service Coverage Ratios | > 1.20x | (In millions) | Loan-to-valueratios: | Less than 65% | 65% to 75% | 76% to 80% | Greater than 80% | Total |"}
+{"_id": "d8e29deb0", "title": "", "text": "| Electric Derivatives Gas Derivatives | Number of Energy Contracts(a) | Con Edison | CECONY |"}
+{"_id": "d8ad4c450", "title": "", "text": "| Years ended | September 24, 2011 | Options granted | Weighted-average exercise price | Weighted-average grant date fair value | Assumptions: | Risk-free interest rates | Expected life (in years) | Expected volatility | Dividend yield |"}
+{"_id": "d8c127722", "title": "", "text": "| 2015 2014 2013 | Allowance for other funds used during construction | Allowance for borrowed funds used during construction | Pension | Years ended December 31, | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service costs/(credits) | Recognized net actuarial loss | Settlement/curtailment/other losses | Net periodic benefit cost | Net periodic benefit cost included in Earnings from operations |"}
+{"_id": "d8e7fb9ca", "title": "", "text": "| Multifamily Communities Units | Consolidated | Unconsolidated | Total | Commercial | Consolidated |"}
+{"_id": "d8789c552", "title": "", "text": "| Millions of kWhs Delivered Revenues in Millions | Twelve Months Ended | Description | Residential/Religious | Commercial/Industrial | Retail access customers | NYPA, Municipal Agency and other sales | Other operating revenues | Total | Con Edison | (Millions of Dollars) | Electric | Generation | Transmission | Distribution | Gas* | Steam | General | Held for future use | Construction work in progress | Net Utility Plant |"}
+{"_id": "d8c29a758", "title": "", "text": ""}
+{"_id": "d8bfb34c2", "title": "", "text": "| Ameren(a) UE CIPS Genco CILCORP CILCO IP | 2006: | Accumulated deferred income taxes, net liability (asset): | Plant related | Deferred intercompany tax gain/basisstep-up | Regulatory assets (liabilities), net | Deferred benefit costs | Purchase accounting | Leveraged leases | Asset retirement obligation | Other | Total net accumulated deferred income tax liabilities(c) |"}
+{"_id": "d8ef7f8f4", "title": "", "text": ""}
+{"_id": "d8e4cbf8e", "title": "", "text": "| 2016 2015 | December 31, (in millions) | U.S. GAAP nettable derivative payables | Interest rate contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total foreign exchange contracts | Equity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total equity contracts | Commodity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total commodity contracts | Derivative payables with appropriate legal opinions | Derivative payables where an appropriate legal opinion has not been either sought or obtained | Total derivative payables recognized on the Consolidated balance sheets | Collateral not nettable on the Consolidated balance sheets(c)(d)(e) | Net amounts |"}
+{"_id": "d88e57fb8", "title": "", "text": "| 2018 2017 | Income taxes recovered through rates | Removal costs recovered through rates | Postretirement benefit liability | Pension and other postretirement benefit balancing accounts | TCJA reserve on revenue | Other | Total regulatory liabilities |"}
+{"_id": "d8dded44c", "title": "", "text": ""}
+{"_id": "d8f34d47c", "title": "", "text": "| 2018 Change 2017 Change 2016 | (millions) | Operating revenues | Fuel and purchased power | SPP network transmission costs | Other operating expenses | Depreciation and amortization | Income from operations | Other income (expense), net | Interest expense | Income tax expense | Equity in earnings of equity method investees, net of income taxes | Net income | Less: Net income attributable to noncontrolling interests | Net income attributable to Evergy, Inc. |"}
+{"_id": "d8a355848", "title": "", "text": "| 2011: High Low | January 1, 2011 to March 31, 2011 | April 1, 2011 to June 30, 2011 | July 1, 2011 to September 30, 2011 | October 1, 2011 to December 31, 2011 | 2010: | January 1, 2010 to March 31, 2010 | April 1, 2010 to June 30, 2010 | July 1, 2010 to September 30, 2010 | October 1, 2010 to December 31, 2010 |"}
+{"_id": "d8eaff554", "title": "", "text": ""}
+{"_id": "d86b2243a", "title": "", "text": ""}
+{"_id": "d8855e150", "title": "", "text": ""}
+{"_id": "d8e62557e", "title": "", "text": "| Year Ended December 31 2017 over 2016 2016 over 2015 | ($ in millions) | Sales and service revenues | Segment operating income (loss) | As a percentage of segment sales |"}
+{"_id": "d897ab286", "title": "", "text": "| December 31 | 2004 | Projected benefit obligations | Accumulated benefit obligations | Fair value of plan assets |"}
+{"_id": "d87228de2", "title": "", "text": "| 2013 | Labor-related deemed claim -1 | Aircraft and facility financing renegotiations and rejections -2, -3 | Fair value of conversion discount -4 | Professional fees | Other | Total reorganization items, net |"}
+{"_id": "d8c1c8c9e", "title": "", "text": "| 2012 2011 | (in millions) | Receive primarily U.S. dollars in exchange for the following currencies: | Euro | British pound | Japanese yen | Canadian dollar | All other currencies | Total |"}
+{"_id": "d827068f0", "title": "", "text": "| Dollars in millions 2012 2011 | January 1 | Total net charge-offs | Provision for credit losses | Net change in allowance for unfunded loan commitments and letters of credit | Other | December 31 | Net charge-offs to average loans (for the year ended) | Allowance for loan and lease losses to total loans | Commercial lending net charge-offs | Consumer lending net charge-offs | Total net charge-offs | Net charge-offs to average loans (for the year ended) | Commercial lending | Consumer lending | At or for the year ended December 31 | Dollars in millions, except as noted | Balance Sheet Highlights | Assets | Loans | Allowance for loan and lease losses | Interest-earning deposits with banks (a) | Investment securities | Loans held for sale | Equity investments (b) | Mortgage servicing rights | Goodwill | Other assets | Noninterest-bearing deposits | Interest-bearing deposits | Total deposits | Borrowed funds (c) | Total shareholders’ equity | Common shareholders’ equity | Accumulated other comprehensive income (loss) | Period-end common shares outstanding (millions) | Loans to deposits | Client Assets(billions) | Discretionary client assets under management | Nondiscretionary client assets under administration | Total client assets under administration | Brokerage account client assets | Total | Capital Ratios (d) (e) | Basel III (f) | Common equity Tier 1 | Tier 1 risk-based | Total capital risk-based | Transitional Basel III | Common equity Tier I | Tier 1 risk-based capital | Other Selected Ratios | Dividend payout | Common shareholders’ equity to total assets | Average common shareholders’ equity to average assets | Selected Statistics | Employees | Retail Banking branches | ATMs |"}
+{"_id": "d82200bbc", "title": "", "text": ""}
+{"_id": "d8ac57554", "title": "", "text": "| Termination benefits Facility closure and other exit costs Total | (Dollars in thousands) | Balance at December 31, 2015 | Subsequent accruals | Cash payments | Balance at December 31, 2016 | Subsequent accruals | Cash payments | Balance at December 31, 2017 |"}
+{"_id": "d87f0c324", "title": "", "text": "| December 31,2015 September 30,2015 December 31,2014 | AAA/AA/A | BBB | BB/B | CCC or below | Total |"}
+{"_id": "d88dcb874", "title": "", "text": ""}
+{"_id": "d8873b180", "title": "", "text": "| Amount % B/(W) | 2010 | China Division | YRI | United States | Unallocated Franchise and license fees and income | Unallocated Occupancy and Other | Unallocated and corporate expenses | Unallocated Impairment expense | Unallocated Other income (expense) | Unallocated Refranchising gain (loss) | Operating Profit | United States operating margin | YRI operating margin |"}
+{"_id": "d829ed99c", "title": "", "text": "| Three Months Ended March 31 | 2005 | (Dollars in millions) | Operating activities | Net income | Reconciliation of net income to net cash provided by (used in) operating activities: | Provision for credit losses | Gains on sales of debt securities | Depreciation and premises improvements amortization | Amortization of intangibles | Deferred income tax benefit | Net increase in trading and derivative instruments | Net (increase) decrease in other assets | Net decrease in accrued expenses and other liabilities | Other operating activities, net | Net cash used in operating activities | Investing activities | Net (increase) decrease in time deposits placed and other short-term investments | Net (increase) decrease in federal funds sold and securities purchased under agreements to resell | Proceeds from sales of available-for-sale securities | Proceeds from maturities of available-for-sale securities | Purchases of available-for-sale securities | Proceeds from maturities of held-to-maturity securities | Proceeds from sales of loans and leases | Other changes in loans and leases, net | Additions to mortgage servicing rights, net | Net purchases of premises and equipment | Proceeds from sales of foreclosed properties | Net cash paid for business acquisitions | Other investing activities, net | Net cash used in investing activities | Financing activities | Net increase in deposits | Net increase in federal funds purchased and securities sold under agreements to repurchase | Net increase in commercial paper and other short-term borrowings | Proceeds from issuance of long-term debt | Retirement of long-term debt | Proceeds from issuance of common stock | Common stock repurchased | Cash dividends paid | Other financing activities, net | Net cash provided by financing activities | Effect of exchange rate changes on cash and cash equivalents | Net decrease in cash and cash equivalents | Cash and cash equivalents at January 1 | Cash and cash equivalents at March 31 |"}
+{"_id": "d87821a96", "title": "", "text": "| Year ended December 31Dollars in millions 2011 2010 | Net interest income | Net interest margin |"}
+{"_id": "d81e4fb4e", "title": "", "text": "| As of December 31, Notional amounts(a) Derivative receivables MTM | (in billions) | Interest rate | Foreign exchange | Equity | Credit derivatives | Commodity | Total | Collateral held againstderivative receivables | Exposure net of collateral |"}
+{"_id": "d8b41480a", "title": "", "text": ""}
+{"_id": "d8f54886c", "title": "", "text": "| Years Ended December 31, | 2015 | Statutory net income | P&C companies | Life and Health companies | Total statutory net income-1 | December 31, | 2015 | Statutory capital and surplus | P&C companies | Life and Health companies | Total statutory capital and surplus |"}
+{"_id": "d8788d71e", "title": "", "text": "| High Low Dividends Declared | Period from August 17, 2004 to September 30, 2004 | Quarter Ended December 31, 2004 | Quarter Ended March 31, 2005 | Quarter Ended June 30, 2005 | Quarter Ended September 30, 2005 | Quarter Ended December 31, 2005 |"}
+{"_id": "d8e20241a", "title": "", "text": "| Key Performance IndicatorsTwelve Months EndedDecember 31, | 2015 | (In millions, except per share data) | Operating revenue | Operating revenue change | Operating income | Operating margin | Net income attributable to Equifax | Diluted earnings per share from continuing operations | Cash provided by operating activities | Capital expenditures |"}
+{"_id": "d8c08eae0", "title": "", "text": "| 2010 2009 2008 Since inception through December 31, 2010 | Facility and other exit costs | Employee severance, termination benefits and relocation costs | Exited contractual commitments and other | $77.5 |"}
+{"_id": "d8afbdd56", "title": "", "text": ""}
+{"_id": "d89cb99f8", "title": "", "text": ""}
+{"_id": "d87ee56de", "title": "", "text": ""}
+{"_id": "d88cba89a", "title": "", "text": "| Year Ended December 31, | 2014 | (In millions) | Beginning balance | Net changes in prices and production costs | Oil, bitumen, gas and NGL sales, net of production costs | Changes in estimated future development costs | Extensions and discoveries, net of future development costs | Purchase of reserves | Sales of reserves in place | Revisions of quantity estimates | Previously estimated development costs incurred during the period | Accretion of discount | Other, primarily changes in timing and foreign exchange rates | Net change in income taxes | Ending balance |"}
+{"_id": "d88e61c98", "title": "", "text": ""}
+{"_id": "d86e8e04c", "title": "", "text": "| (Losses) Earnings At December 31, | (in millions) | Currency translation adjustments | Pension and other benefits | Derivatives accounted for as hedges | Total accumulated other comprehensive losses |"}
+{"_id": "d861f425a", "title": "", "text": "| As of December 31, 2011 | Ownership | (In percentages) | InfraServ GmbH & Co. Gendorf KG | InfraServ GmbH & Co. Knapsack KG | InfraServ GmbH & Co. Hoechst KG |"}
+{"_id": "d8b3ef14a", "title": "", "text": "| (In millions) 2009 2008 2007 | Foreign currency translation | Net unrealized loss on hedges of net investments in non-U.S. subsidiaries | Net unrealized loss on available-for-sale securities | Net unrealized loss on fair value hedges of available-for-sale securities | Losses from other-than-temporary impairment on available-for-sale securities related to factors other than credit | Losses from other-than-temporary impairment on held-to-maturity securities related to factors other than credit | Minimum pension liability | Net unrealized loss on cash flow hedges | Total |"}
+{"_id": "d8eed08d6", "title": "", "text": ""}
+{"_id": "d899fdaf2", "title": "", "text": ""}
+{"_id": "d8b865a94", "title": "", "text": "| 2008 2007 2006 | Income | (Shares and dollars in thousands, except per share amounts) | Income from continuing operations | Less: Dividend requirements on preferred stock | Basic earnings per share | Earnings available to common shareholders | Effect of dilutive securities: | Convertible senior notes | 401(k) equity awards | Stock options | Diluted earnings per share | Earnings available to common shareholders and assumed conversions |"}
+{"_id": "d89c3809c", "title": "", "text": "| Years Ended December 31, | 2010 | GAAP | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d8779f852", "title": "", "text": ""}
+{"_id": "d8b2d57b4", "title": "", "text": "| 2018 2017 2016 | Pension expense – Continuing operations | Settlements, termination benefits, and curtailments (included above) | Weighted average discount rate – Service cost | Weighted average discount rate – Interest cost | Weighted average expected rate of return on plan assets | Weighted average expected rate of compensation increase |"}
+{"_id": "d8f40b4f4", "title": "", "text": "| At July 31, 2018 At July 31, 2017 | (In millions) | Assets: | Cash equivalents, primarily money market funds and savings deposit accounts | Available-for-sale debt securities: | Municipal bonds | Municipal auction rate securities | Corporate notes | U.S. agency securities | Total available-for-sale securities | Total assets measured at fair value on a recurring basis |"}
+{"_id": "d87068a48", "title": "", "text": "| 2013 2012 2011 | Balance at beginning of year | Additions charged to expense | Accounts written-off | Balance at end of year |"}
+{"_id": "d8def81c0", "title": "", "text": "| Year Ended December 31, 2016 2015 2014 | INTEREST- RATE CONTRACTS | Truck, Parts and Other: | Net sales and revenues | Cost of sales and revenues | Interest and other expense, net | Financial Services: | Interest and other borrowing expenses | Selling, general and administrative | $.1 |"}
+{"_id": "d8dd215d6", "title": "", "text": "| Fiscal2013 Fiscal2012 Fiscal2011 % Change2013-2012 % Change2012-2011 | Product | Percentage of total revenue | Subscription | Percentage of total revenue | Services and support | Percentage of total revenue | Total cost of revenue |"}
+{"_id": "d8623ce38", "title": "", "text": "| Name of Beneficial Owner Shares of Common Stock Beneficially Owned-1 Percent of Common Stock Outstanding | Fidelity Investments | AllianceBernstein LP | Steven P. Jobs | William V. Campbell | Timothy D. Cook | Millard S. Drexler | Albert A. Gore, Jr. | Ronald B. Johnson | Arthur D. Levinson | Peter Oppenheimer | Philip W. Schiller | Eric E. Schmidt | Jerome B. York | All current executive officers and directors as a group (15 persons) |"}
+{"_id": "d81b36264", "title": "", "text": "| (in millions) First Quarter Second Quarter Third Quarter Fourth Quarter Total | 2017 | Costs to Achieve Piedmont Merger (see Note 2) | Regulatory Settlements (see Note 4) | Commercial Renewables Impairments (see Notes 10 and 11) | Impacts of the Tax Act (see Note 22) | Total | 2016 | Costs to Achieve Mergers (see Note 2) | Commercial Renewables Impairment (see Note 12) | Loss on Sale of International Disposal Group (see Note 2) | Impairment of Assets in Central America (see Note 2) | Cost Savings Initiatives (see Note 19) | Total |"}
+{"_id": "d86de5820", "title": "", "text": "| Year Ended December 31, | 2006 | Reconstructive | Knees | Hips | Extremities | Dental | Total | Trauma | Spine | OSP and other | Total |"}
+{"_id": "d87f3c42a", "title": "", "text": ""}
+{"_id": "d8a5e5b62", "title": "", "text": "| December 31,(in millions) 2012 2011 | Securities purchased under resale agreements(a) | Securities borrowed(b) | Securities sold under repurchase agreements(c) | Securities loaned(d) |"}
+{"_id": "d8e350e52", "title": "", "text": ""}
+{"_id": "d8616f6a4", "title": "", "text": "| Amount (In Millions) | 2010 net revenue | Mark-to-market tax settlement sharing | Purchased power capacity | Net wholesale revenue | Volume/weather | ANO decommissioning trust | Retail electric price | Other | 2011 net revenue |"}
+{"_id": "d8a5e5a54", "title": "", "text": "| Year ended December 31,(in millions) 2012 2011 2010 | Asset management | Investment management fees | All other asset management fees | Total asset management fees | Total administration fees(a) | Commission and other fees | Brokerage commissions | All other commissions and fees | Total commissions and fees | Total asset management, administration and commissions |"}
+{"_id": "d87b2254c", "title": "", "text": "| Components of change during 2006 Change | 2005 | Total | Domestic | International |"}
+{"_id": "d885114f4", "title": "", "text": "| 2010 2009 | (in millions of U.S. dollars) | Property and all other | Case reserves | Loss expenses | IBNR reserves | Subtotal | Casualty | Case reserves | Loss expenses | IBNR reserves | Subtotal | A&H | Case reserves | Loss expenses | IBNR reserves | Subtotal | Total | Case reserves | Loss expenses | IBNR reserves | Total |"}
+{"_id": "d8a5582d0", "title": "", "text": "| 2014 2013 | Vehicles | Aircraft | Land | Buildings | Building and leasehold improvements | Plant equipment | Technology equipment | Equipment under operating leases | Construction-in-progress | 40,620 | Less: Accumulated depreciation and amortization | $18,281 |"}
+{"_id": "d8665d454", "title": "", "text": "| December 31, | 2016 | (tons in thousands) | Ammonia-1 | Granular urea | UAN -32% | AN | 2017 | Weighted-average assumptions: | Expected term of stock options | Expected volatility | Risk-free interest rate | Expected dividend yield | Weighted-average grant date fair value |"}
+{"_id": "d8f72f0e0", "title": "", "text": ""}
+{"_id": "d8247dfb6", "title": "", "text": ""}
+{"_id": "d86081a76", "title": "", "text": ""}
+{"_id": "d89168144", "title": "", "text": "| 12/12 12/13 12/14 12/15 12/16 12/17 | Expeditors International of Washington, Inc. | Standard and Poor's 500 Index | NASDAQ Transportation | NASDAQ Industrial Transportation (NQUSB2770T) | Early Tender Price1 | 2009 Notes | 2011 Notes | 2010 Notes | Aggregate Principal Amount | Tender Offers | 2009 Notes | 2011 Notes | 2010 Notes | Redemption | 2009 Notes |"}
+{"_id": "d8c07e33e", "title": "", "text": "| Benefit Plan 2017 2016 2015 | Pension Plan | Health Plan | Other plans | Total plan contributions |"}
+{"_id": "d8e83c4fc", "title": "", "text": "| Year EndedDecember 31 | 2018 | Net sales, as reported | Acquisitions | Divestitures | Net sales, excluding acquisitions and divestitures | Currency translation | Net sales, excluding acquisitions, divestitures and the effect of currency translation |"}
+{"_id": "d8dd1347c", "title": "", "text": "| September 30, 2007 % Incr. (Decr.) September 30, 2006 % Incr. (Decr.) September 30, 2005 | Assets Under Management: | Eagle Asset Mgmt., Inc. | Retail | Institutional | Total Eagle | Heritage Family of Mutual Funds | Money Market | Other | Total Heritage | Raymond James Consulting Services | Awad Asset Management | Freedom Accounts | Total Assets Under Management | Less: Assets Managed for Affiliated Entities | Third Party Assets Under Management |"}
+{"_id": "d89d89144", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Purchased power | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income |"}
+{"_id": "d89ca87fc", "title": "", "text": "| December 31, 2007 Net Flows Market Appreciation/ (Depreciation) & Other Foreign Exchange December 31, 2008 | (in billions) | Domestic Managed Assets: | Retail Funds | Institutional Funds | Alternative Funds | Less: Eliminations | Total Domestic Managed Assets | International Managed Assets: | Retail Funds | Institutional Funds | Alternative Funds | Total International Managed Assets | Less: Sub-Advised Eliminations | Total Managed Assets |"}
+{"_id": "d8ec03d74", "title": "", "text": "| December 31 | 2010 | (Dollars in millions) | Maximum loss exposure | On-balance sheet assets | Trading account assets | Derivative assets | Available-for-saledebt securities | Loans and leases | Allowance for loan and lease losses | Loansheld-for-sale | All other assets | Total | On-balance sheet liabilities | Derivative liabilities | Commercial paper and other short-term borrowings | Long-term debt | All other liabilities | Total | Total assets of VIEs |"}
+{"_id": "d8373b22a", "title": "", "text": "| 2012 2011 2010 | Current: | Federal | State | Federal and state deferred provision | Uncertain tax positions and interest, and other | Provision for income taxes | 2012 | Balance at beginning of year | Additions charged to expense | Accounts written-off | Balance at end of year |"}
+{"_id": "d8972a780", "title": "", "text": "| Fair value measurement Note 2 Page 155 | Fair value option | Derivative instruments | Noninterest revenue | Interest income and interest expense | Pension and other postretirement employee benefit plans | Employee share-based incentives | Securities | Securities financing activities | Loans | Allowance for credit losses | Variable interest entities | Goodwill and Mortgage servicing rights | Premises and equipment | Long-term debt | Income taxes | Off–balance sheet lending-related financial instruments, guarantees and other commitments | Litigation |"}
+{"_id": "d86d240bc", "title": "", "text": "| As of December 31, Depreciable   Lives | 2010 | (In millions) | Facilities and equipment | Land and improvements | Nuclear fuel | Office furnishings and equipment | Construction in progress | Total property, plant and equipment | Accumulated depreciation | Net property, plant and equipment |"}
+{"_id": "d8959cdc8", "title": "", "text": "| Date PMI PMI Peer Group-1 S&P 500 Index | December 31, 2012 | December 31, 2013 | December 31, 2014 | December 31, 2015 | December 31, 2016 | December 31, 2017 |"}
+{"_id": "d8d637ef0", "title": "", "text": ""}
+{"_id": "d8983be8a", "title": "", "text": "| Years Ended December 31, 2009 2008 2007 | Segment revenue | Segment operating income | Segment operating income margin |"}
+{"_id": "d8e62f934", "title": "", "text": ""}
+{"_id": "d86481c2a", "title": "", "text": "| Years Ended December 31, | 2011 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8a5978ae", "title": "", "text": "| Cash $84,751 | Contingent consideration | Total purchase price |"}
+{"_id": "d877b0e54", "title": "", "text": "| Date PMI PMI Compensation Survey Group-1,2 S&P 500 Index | December 31, 2010 | December 31, 2011 | December 31, 2012 | December 31, 2013 | December 31, 2014 | December 31, 2015 | 2015 | U.S. pension plans | Non-U.S. pension plans | Postretirement plans |"}
+{"_id": "d8f444cf4", "title": "", "text": "| Month ofIssuance Net CashProceedsReceived Numberof Units IssuePrice Type of Issuance | October | June | June | March |"}
+{"_id": "d8f8467a8", "title": "", "text": "| Options Outstanding | Options Shares | Available | for Grant | Balance at September 30, 2001 | Plan shares expired | Options granted | Options cancelled | Options exercised | Balance at September 30, 2002 | Plan shares expired | Options granted | Options cancelled | Options exercised | Balance at September 30, 2003 | Additional shares reserved | Options granted | Options cancelled | Options exercised | Balance at September 30, 2004 |"}
+{"_id": "d82e4efe0", "title": "", "text": ""}
+{"_id": "d8d4a9ea8", "title": "", "text": ""}
+{"_id": "d8b083934", "title": "", "text": "| 2005 2004 | (in millions) | Assets: | Fixed maturities | Equity securities | Mortgage loans on real estate, policy and collateral loans | Securities available for sale | Trading securities | Spot commodities | Unrealized gain on swaps, options and forward transactions | Trading assets | Securities purchased under agreements to resell | Finance receivables, net of allowance | Securities lending collateral | Other invested assets | Short-term investments | Cash | Liabilities: | Policyholders’ contract deposits | Borrowings under obligations of guaranteed investment agreements | Securities sold under agreements to repurchase | Trading liabilities | Securities and spot commodities sold but not yet purchased | Unrealized loss on swaps, options and forward transactions | Trust deposits and deposits due to banks and other depositors | Commercial paper | Notes, bonds, loans and mortgages payable | Securities lending payable |"}
+{"_id": "d87b8cc80", "title": "", "text": "| October 31, | 2018 | (in millions) | Combined and Consolidated Balance Sheet Data:(a) | Cash and cash equivalents and short-term investments | Working capital | Total assets | Long-term debt | Stockholders' equity |"}
+{"_id": "d88b06936", "title": "", "text": "| 2016 2015 2014 | Current: | Federal | State | Deferred: | Federal | State | State deferred benefit - change in valuation allowance | Uncertain tax positions and interest, and other | Provision for income taxes |"}
+{"_id": "d8b044658", "title": "", "text": "| Con Edison Con Edison of New York | (Millions of Dollars) | Accrued liability – asbestos suits | Regulatory assets – asbestos suits | Accrued liability – workers’ compensation | Regulatory assets – workers’ compensation |"}
+{"_id": "d8bef670a", "title": "", "text": ""}
+{"_id": "d8c594918", "title": "", "text": ""}
+{"_id": "d8943f48a", "title": "", "text": "| Year ended December 31 | Dollars in millions, except per share data | SUMMARYOFOPERATIONS | Interest income | Interest expense | Net interest income | Noninterest income (b) | Total revenue | Provision for credit losses (c) | Noninterest expense | Income from continuing operations before income taxes and noncontrolling interests | Income taxes | Income from continuing operations before noncontrolling interests | Income from discontinued operations (net of income taxes of zero, $338, $54, $63 and $66)(d) | Net income | Less: Net income (loss) attributable to noncontrolling interests | Preferred stock dividends (e) | Preferred stock discount accretion and redemptions (e) | Net income attributable to common shareholders (e) | PERCOMMONSHARE | Basic earnings | Continuing operations | Discontinued operations (d) | Net income | Diluted earnings | Continuing operations | Discontinued operations (d) | Net income | Book value | Cash dividends declared | 2012 | Stock based compensation | Tax benefit recognized in net income | Windfall tax benefit, net |"}
+{"_id": "d89cb9ba6", "title": "", "text": ""}
+{"_id": "d8f26f53c", "title": "", "text": "| Years Ended March 31, | (In millions) | Service cost—benefits earned during the year | Interest cost on projected benefit obligation | Amortization of unrecognized loss and priorservice costs | Net periodic postretirement expense |"}
+{"_id": "d8ece1e6c", "title": "", "text": ""}
+{"_id": "d88a7a594", "title": "", "text": "| July 31, 2015 July 31, 2014 | (In millions) | Classification on balance sheets: | Cash and cash equivalents | Investments | Funds held for customers | Long-term investments | Total cash and cash equivalents, investments and funds held for customers |"}
+{"_id": "d86a8762e", "title": "", "text": "| Year Ended December 31, | 2016 | Key performance indicators: | Clients | Clients (based on parent company grouping) | Sales teams | Annual revenue retention rate |"}
+{"_id": "d88791ec2", "title": "", "text": "| As of or for the year ended December 31, Average | (in millions) | Commercial paper | Other borrowed funds | Total short-term borrowings | Obligations of Firm-administered multi-seller conduits(a) | Securities loaned or sold under agreements to repurchase: | Securities sold under agreements to repurchase(b) | Securities loaned(c) | Total securities loaned or sold under agreements to repurchase(d) | Senior notes | Trust preferred securities(e) | Subordinated debt(e) | Structured notes | Total long-term unsecured funding | Credit card securitization(a) | Other securitizations(a)(f) | FHLB advances | Other long-term secured funding(g) | Total long-term secured funding | Preferred stock(h) | Common stockholders’ equity(h) |"}
+{"_id": "d8aa2d99a", "title": "", "text": "| For the years ended December 31, | 2012 | (in thousands) | Operating revenues | Operation and maintenance expense | Operating expenses, net | Income from continuing operations before income taxes |"}
+{"_id": "d8bc1746c", "title": "", "text": "| December 31, 2007 December 31, 2006 | (Dollars in millions) | Commercial – domestic-4 | Commercial real estate | Commercial lease financing | Commercial – foreign | 16,757 | Small business commercial – domestic | Total commercial utilized criticized exposure |"}
+{"_id": "d812a0f14", "title": "", "text": ""}
+{"_id": "d8cfc2d54", "title": "", "text": "| Year Ended December 31, | 2011 | One- to four-family | Home equity | Total losses on loans receivable measured at fair value | Losses on REO measured at fair value | Recorded Investment  December 31, | 2011 | Loans collectively evaluated for impairment | Loans individually evaluated for impairment (TDRs) | Total recorded investment in loans receivable |"}
+{"_id": "d8ad4c23e", "title": "", "text": "| 2014 2013 | Beginning balance | Gross increases in unrecognized tax benefits – prior year tax positions | Gross increases in unrecognized tax benefits – current year tax positions | Settlements with taxing authorities | Lapse of statute of limitations | Foreign exchange gains and losses | Ending balance |"}
+{"_id": "d8f8e15dc", "title": "", "text": "| For the Year Ended December 31, | 2009 | (In thousands, except per share data) | Statement of Income Data: | Net sales | Net income | Net income per common share: | — basic | — diluted | Weighted average common shares outstanding: | — basic | — diluted | Cash dividends declared per common share | Balance Sheet Data: | Total assets | Total debt obligations-1 | Stockholders’ equity |"}
+{"_id": "d8ded01ca", "title": "", "text": "| Years Ended | September 25, 2010 | Amount | Product Sales | Breast Health | Diagnostics | GYN Surgical | Skeletal Health | $1,414,900 |"}
+{"_id": "d8b827730", "title": "", "text": "| 2006 Compared with 2005 2005 Compared with 2004 | Total | Change | (Increase (decrease) in thousands) | Interest income | Loans and leases, including fees | Deposits at banks | Federal funds sold and agreements to resell securities | Trading account | Investment securities | U.S. Treasury and federal agencies | Obligations of states and political subdivisions | Other | Total interest income | Interest expense | Interest-bearing deposits | NOW accounts | Savings deposits | Time deposits | Deposits at foreign office | Short-term borrowings | Long-term borrowings | Total interest expense |"}
+{"_id": "d8d6c6010", "title": "", "text": ""}
+{"_id": "d896354b0", "title": "", "text": ""}
+{"_id": "d813f946a", "title": "", "text": ""}
+{"_id": "d80f34cfe", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Current: | Federal | State and local | Foreign | Subtotal | Deferred: | Federal | State and local | Foreign | Subtotal | Provision for income tax |"}
+{"_id": "d82787ad6", "title": "", "text": "| December 31, 2018 December 31, 2017 | AmortizedCost or Cost | (in millions) | Short-term investments and cash equivalents | Fixed maturities: | Corporate securities | Commercial mortgage-backed securities | Residential mortgage-backed securities-1 | Asset-backed securities-2 | Foreign government bonds | U.S. government authorities and agencies and obligations of U.S. states | Total fixed maturities-3 | Equity securities | Total assets supporting experience-rated contractholder liabilities-4 |"}
+{"_id": "d8f4254ee", "title": "", "text": ""}
+{"_id": "d84d3772c", "title": "", "text": "| in millions As of  December 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 - thereafter | Total |"}
+{"_id": "d8d4c5266", "title": "", "text": ""}
+{"_id": "d8b8cce24", "title": "", "text": ""}
+{"_id": "d8926f704", "title": "", "text": ""}
+{"_id": "d8327a68c", "title": "", "text": "| Pension Other Postretirement Benefits | Recognized net actuarial loss/(gain) | Amortization of prior service (credits) | Total |"}
+{"_id": "d8202fb30", "title": "", "text": "| 2012 2011 2010 | Net sales | Cost of sales | Gross margin | Gross margin percentage |"}
+{"_id": "d89c1cb44", "title": "", "text": ""}
+{"_id": "d893bfab4", "title": "", "text": "| 2013 2012 | Deferred tax assets/(liabilities): | Net operating loss carryforward — U.S. | Net operating loss carryforward — Foreign | Fixed assets | Investments | Accrued expenses | Stock-based compensation and other stock based payments | Other | Subtotal | Discount on convertible notes | Intangible assets and other | Less valuation allowance on deferred tax assets | Net deferred tax assets (liabilities)(1) |"}
+{"_id": "d8e579f30", "title": "", "text": "| Thousands of dths Delivered Revenues in Millions | Twelve Months Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales | Generation plants | Other | Other gas revenues | Total |"}
+{"_id": "d883f9328", "title": "", "text": ""}
+{"_id": "d88e3768c", "title": "", "text": "| Year Ended December 31, | 2009 | (In $ millions) | Employee termination benefits | Plant/office closures | Deferred compensation triggered by Exit Event (Note 20) | Plumbing actions | Insurance recoveries associated with Clear Lake, Texas (Note 30) | Resolution of commercial disputes with a vendor | Asset impairments | Ticona Kelsterbach plant relocation (Note 29) | Sorbates antitrust actions (Note 24) | Other | Total |"}
+{"_id": "d8f696b6a", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d810cc5e4", "title": "", "text": ""}
+{"_id": "d86a78610", "title": "", "text": "| Type of trade Fair Valueat December 31, 2012 (d) Valuation Technique Unobservable Input Range | Mark-to-market derivatives—Economic Hedges (Generation)(a) | Forward gas priceVolatility | Option Model | Mark-to-market derivatives—Proprietary trading (Generation)(a) | Option Model | Mark-to-market derivatives—Transactions with affiliates (Generation and ComEd)(b) | Mark-to-market derivatives (ComEd) | Marketability reserve | Renewable factor |"}
+{"_id": "d886d0bd2", "title": "", "text": "| Location Primary Use Owned/Leased Lease Expiration Approximate Size(in square feet)(1) | 20 South Wacker Drive Chicago, Illinois | 141 West JacksonChicago, Illinois | 333 S. LaSalleChicago, Illinois | 550 West WashingtonChicago, Illinois | One North EndNew York, New York | One New Change London | Data Center 3Chicagoland area | Bagmane Tech Park Bangalore, India |"}
+{"_id": "d830e4f70", "title": "", "text": ""}
+{"_id": "d83ac8726", "title": "", "text": "| December 31, 2018 December 31, 2017 | Plan assets subject to fair value hierarchy | Registered investment companies | Limited partnerships | Fixed income securities | Insurance contracts | Other | Total plan assets, subject to leveling | Plan assets measured at net asset value | Other investments measured at net asset value1 | Total plan assets |"}
+{"_id": "d864b4e54", "title": "", "text": ""}
+{"_id": "d8ab68fd0", "title": "", "text": "| Year Ended December 31, | 2010 | (In $ millions) | Employee termination benefits | Ticona Kelsterbach plant relocation | Plumbing actions | Insurance recoveries | Asset impairments | Plant/office closures | Commercial disputes | Other | Total |"}
+{"_id": "d89678486", "title": "", "text": ""}
+{"_id": "d8b1d27d6", "title": "", "text": "| December 31, 2014 December 31, 2013 | Estimated fair value hierarchy | (in billions) | Financial assets | Cash and due from banks | Deposits with banks | Accrued interest and accounts receivable | Federal funds sold and securities purchased under resale agreements | Securities borrowed | Securities, held-to-maturity(a) | Loans, net of allowance for loan losses(b) | Other(c) | Financial liabilities | Deposits | Federal funds purchased and securities loaned or sold under repurchase agreements | Commercial paper | Other borrowed funds | Accounts payable and other liabilities | Beneficial interests issued by consolidated VIEs | Long-term debt and junior subordinated deferrable interest debentures(d) |"}
+{"_id": "d8e7d750c", "title": "", "text": "| Revenue Mix Summary Year Ended Comparable Store Sales Summary Year Ended | February 27, 2010 | Consumer electronics | Home office | Entertainment software | Appliances | Services | Other | Total |"}
+{"_id": "d8727eecc", "title": "", "text": ""}
+{"_id": "d867e1492", "title": "", "text": ""}
+{"_id": "d873d519a", "title": "", "text": ""}
+{"_id": "d8d3fbc40", "title": "", "text": "| Net Interest Income at Risk (%) | Basis point change scenario | Board policy limits | December 31, 2013 |"}
+{"_id": "d85fde010", "title": "", "text": "| Year Ended December 31 2014 2013 Variance | Revenues: | Products | Services | Operating Costs: | Products | Services |"}
+{"_id": "d87acf00e", "title": "", "text": "| Period Total Number of Shares Purchased Average Price Paid Per Share Total Number of Shares Purchased as Part of Publicly Announced Program(a) Amount Available for Future Share Repurchases Under the Program(b)(in millions) | October 1, 2012 – October 28, 2012 | October 29, 2012 – November 25, 2012 | November 26, 2012 – December 31, 2012 | Total |"}
+{"_id": "d883dba26", "title": "", "text": "| For the Year 2009 | Life | Revenue: | Premium | Net investment income | Other income | Total revenue | Expenses: | Policy benefits | Required interest on net reserves | Amortization of acquisition costs | Commissions and premium tax | Insurance administrative expense-3 | Parent expense | Stock-based compensation expense | Interest expense | Total expenses | Subtotal | Nonoperating items | Measure of segment profitability (pretax) | Deduct applicable income taxes | Segment profits after tax | Add back income taxes applicable to segment profitability | Add (deduct) realized investment gains (losses) and impairments | Deduct loss on Company-occupiedproperty -5 | Pretax income per Consolidated Statement of Operations |"}
+{"_id": "d8dce4eba", "title": "", "text": "| 2009 2008 2007 | Treasury | Shares | Beginning Balance, January 1 | Repurchases | Issuances: | Employee Stock-BasedCompensation Plans | Directors' Plan | Ending Balance, December 31 | 2009 | Net debt to net capital at the end of the year | Effect of subtracting cash from debt | Debt to capital at the end of the year |"}
+{"_id": "d896fc65a", "title": "", "text": "| Net Sales Orders -1 Fiscal Year Ended September 30, | Net Homes Sold | % | 2009 | East | Midwest | Southeast | South Central | Southwest | West | 17,034 |"}
+{"_id": "d8d575e40", "title": "", "text": ""}
+{"_id": "d88000aaa", "title": "", "text": ""}
+{"_id": "d89c28714", "title": "", "text": "| Change | 2014 | (In millions, except percentages) | United States | Other Americas | Asia | Europe, Middle East and Africa | Japan | Total revenue |"}
+{"_id": "d8867855e", "title": "", "text": "| 2016 2017 | FirstQuarter | Storage Rental Revenue | Service Revenue | Total Revenue |"}
+{"_id": "d8e6e6a12", "title": "", "text": "| Years Ended December 31, | 2009 | CIEs | (in millions) | Revenues | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Pretax income (loss) | Less: Net income (loss) attributable to noncontrolling interests | Pretax loss attributable to Ameriprise Financial |"}
+{"_id": "d8734bd46", "title": "", "text": ""}
+{"_id": "d88f99930", "title": "", "text": "| (Millions of Dollars) 2007 2006 Variance 2007 vs. 2006 2005 Variance 2006 vs. 2005 | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period | (Millions of Dollars) | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period |"}
+{"_id": "d8ae624b6", "title": "", "text": "| (Dollar amounts in millions) December 31, 2012 December 31, 2011 | Cash and cash equivalents | Investments: | Trading investments | Other investments | Other assets | Other liabilities | Non-controlling interests | BlackRock���s net interests in consolidated investment funds |"}
+{"_id": "d84dc5f18", "title": "", "text": "| (In millions) 2004 2003 2002 | E&P(a) | Domestic | International | Total E&P | RM&T | IG | Corporate | Total |"}
+{"_id": "d8f529c00", "title": "", "text": "| Common Shares Common Stock Additional Paid-In Capital Retained Earnings Accumulated Other Comprehensive Income (Loss) Total Best Buy Co., Inc. Non controlling Interests Total | Balances at March 3, 2007 | Net earnings | Other comprehensive income (loss), net of tax: | Foreign currency translation adjustments | Unrealized losses on available-for-sale investments | Total comprehensive income | Cumulative effect of adopting a new accounting standard related to uncertain tax positions | Stock options exercised | Tax benefit from stock options, restricted stock and employee stock purchase plan | Issuance of common stock under employee stock purchase plan | Stock-based compensation | Common stock dividends, $0.46 per share | Repurchase of common stock | Balances at March 1, 2008 | Net earnings | Other comprehensive (loss) income, net of tax: | Foreign currency translation adjustments | Unrealized losses on available-for-sale investments | Reclassification adjustment for impairment loss on available-for-sale security included in net earnings | Total comprehensive income | Acquisition of business | Acquisition of noncontrolling interest | Stock options exercised | Tax benefit from stock options, restricted stock and employee stock purchase plan | Issuance of common stock under employee stock purchase plan | Stock-based compensation | Common stock dividends, $0.54 per share | Balances at February 28, 2009 | Net earnings | Other comprehensive income, net of tax: | Foreign currency translation adjustments | Unrealized gains on available-for-sale investments | Cash flow hedging instruments — unrealized gain (loss) | Total comprehensive income | Purchase accounting adjustments | Stock options exercised | Tax loss from stock options, restricted stock and employee stock purchase plan | Issuance of common stock under employee stock purchase plan | Stock-based compensation | Common stock dividends, $0.56 per share | Balances at February 27, 2010 |"}
+{"_id": "d89ec48d8", "title": "", "text": "| (In millions) 2003 Pro forma2002(a) | Asset retirement obligations as of January 1 | Liabilities incurred during 2003(b) | Liabilities settled during 2003(c) | Accretion expense (included in depreciation, depletion and amortization) | Revisions of previous estimates | Asset retirement obligations as of December 31 |"}
+{"_id": "d888db08a", "title": "", "text": "| Estimated Exposure toNet Interest Revenue | (Dollars in millions) | Rate change: | +100 bps shock | –100 bps shock | +100 bps ramp | –100 bps ramp |"}
+{"_id": "d89b31b26", "title": "", "text": "| Contribution to Xcel Energy’s Earnings | (Millions of Dollars) | Xcel Energy Inc. financing costs | Eloigne(a) | Xcel Energy Inc. taxes and other results | Total Xcel Energy Inc. and other costs |"}
+{"_id": "d8156667c", "title": "", "text": "| Cash $6,406 | Accounts receivable | Amortizable intangibles | Goodwill | Deferred tax assets, net | Other assets, including investment in TradeHelm | Accounts payable, accrued expenses and deferred revenue | Total purchase price |"}
+{"_id": "d8f508f8c", "title": "", "text": "| Amount (In Millions) | 2016 net revenue | Retail electric price | Opportunity sales | Asset retirement obligation | Volume/weather | Other | 2017 net revenue |"}
+{"_id": "d8d6f44b0", "title": "", "text": "| Twelve months ended December 31, | 2016 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization | Unrealized net mark-to-market loss (gain) on natural gas derivatives |"}
+{"_id": "d81114790", "title": "", "text": ""}
+{"_id": "d8dd8d600", "title": "", "text": ""}
+{"_id": "d85ee0956", "title": "", "text": "| Actual Minimum Capital Adequacy | (in millions, except ratio data) | As of December 31, 2018 | Common equity tier 1 capital-1 | Tier 1 capital-2 | Total capital-3 | Tier 1 leverage-4 | As of December 31, 2017 | Common equity tier 1 capital-1 | Tier 1 capital-2 | Total capital-3 | Tier 1 leverage-4 |"}
+{"_id": "d8f5488d0", "title": "", "text": ""}
+{"_id": "d876fa082", "title": "", "text": "| Defined benefit pension plans(a) OPEB plan(d) | Asset | December 31, | Asset class | Debt securities(b) | Equity securities | Real estate | Alternatives(c) | Total | Defined benefit pension plans | 2018 | December 31,(in millions) | Cash and cash equivalents | Equity securities | Mutual funds | Collective investment funds(a) | Limited partnerships(b) | Corporate debt securities(c) | U.S. federal, state, local and non-U.S. government debt securities | Mortgage-backed securities | Derivative receivables | Other(d) | Total assets measured at fair value(e) | Derivative payables | Total liabilities measured at fair value(e) |"}
+{"_id": "d879c5758", "title": "", "text": "| Severance Pay and Benefits Outside Services Other Direct Costs Total | 2010 | Accrued balance as of January 1 | Costs incurred | Payments | Noncash and exchange | Accrued balance as of December 31 | 2011 | Costs incurred | Payments | Noncash and exchange | Accrued balance as of December 31 | 2012 | Costs incurred | Payments | Noncash and exchange | Accrued balance as of December 31 |"}
+{"_id": "d8cb2d53c", "title": "", "text": "| As of December 31, | in billions | Alternative investments1 | Equity | Fixed income | Total non-money market assets | Money markets | Total assets under management (AUM) | Other client assets | Total assets under supervision (AUS) |"}
+{"_id": "d8a2425b4", "title": "", "text": "| October 31, 2006 October 31, 2005 Dollar Change % Change | (dollars in millions) | $122.6 |"}
+{"_id": "d8f57e0e8", "title": "", "text": "| September 30, | 2010 | (in 000's) | Short-Term Other Borrowings: | Federal Home Loan Bank Advances-1 | Borrowings on Secured Lines of Credit-2 | Borrowings on Unsecured Lines of Credit-3 | Total Short-Term Other Borrowings | Long-Term Other Borrowings: | Federal Home Loan Bank Advances-1 | Total Other Borrowings | Year Ended September 30, | 2010 | AverageBalance | ($ in 000's) | Interest-Earning Assets: | Margin Balances | Assets Segregated Pursuant to Regulations and Other Segregated Assets | Bank Loans, Net of Unearned Income-1 | Available for Sale Securities | Trading Instruments | Stock Borrow | Interest-Earning Assets of Variable Interest Entities | Other | Total Interest Income | Interest-Bearing Liabilities: | Brokerage Client Liabilities | Deposits-1 | Stock Loan | Borrowed Funds | Senior Notes | Interest-Expense of Variable Interest Entities | Other | Total Interest Expense | Net Interest Income |"}
+{"_id": "d8dd01100", "title": "", "text": "| 2004 2003 | (In millions) | Financial assets: | Cash and cash equivalents | Receivables | Receivables from United States Steel | Investments and long-term receivables | Total financial assets | Financial liabilities: | Accounts payable | Payables to United States Steel | Accrued interest | Long-term debt (including amounts due within one year) | Total financial liabilities |"}
+{"_id": "d89337aba", "title": "", "text": ""}
+{"_id": "d8143a280", "title": "", "text": ""}
+{"_id": "d8f8899d6", "title": "", "text": "| December 31, | 2008 | Cash, cash equivalents and marketable securities | Total assets | Current debt | Non-current debt | Stockholders’ equity | For the Year 2010 | Life | Revenue: | Premium | Net investment income | Other income | Total revenue | Expenses: | Policy benefits | Required interest on net reserves | Amortization of acquisition costs | Commissions and premium tax | Insurance administrative expense-3 | Parent expense | Stock-based compensation expense | Interest expense | Total expenses | Measure of segment profitability (pretax) | Deduct applicable income taxes | Segment profits after tax | Add back income taxes applicable to segment profitability | Add (deduct) realized investment gains (losses) and impairments | Pretax income per Consolidated Statement of Operations |"}
+{"_id": "d8d2c9bce", "title": "", "text": "| (in millions) 2017 2016 | Beginning of year balance | Acquisitions-1 | Goodwill adjustments related to Quellos-2 | End of year balance |"}
+{"_id": "d811dc146", "title": "", "text": "| Year Ended December | $ in millions | Unsecured short-term borrowings | Unsecured long-term borrowings | Other liabilities and accrued expenses | Other | Total | As of December | $ in millions | Performing loans and long-term receivables | Aggregate contractual principal in excess of fair value | Aggregate contractual principal in excess of fair value | Aggregate fair value of loans on nonaccrual status and/or more than90 days past due |"}
+{"_id": "d89644848", "title": "", "text": "| December 31, | 2015 | (in millions) | Variable annuity | VUL insurance | Other insurance | Threadneedle investment liabilities | Total |"}
+{"_id": "d8f25f772", "title": "", "text": ""}
+{"_id": "d8ce2f4d8", "title": "", "text": "| (in thousands, except per share data) 2015 2014 2013 2012 2011 | Consolidated statement of income data: | Revenues, net | Expenses: | Merchant commissions | Processing | Selling | General and administrative | Depreciation and amortization | Other operating, net | Operating income | Equity method investment loss | Other expense (income), net | Interest expense, net | Loss on early extinguishment of debt | Total other expense | Income before income taxes | Provision for income taxes | Net income | Earnings per share: | Earnings per share, basic | Earnings per share, diluted | Weighted average shares outstanding, basic | Weighted average shares outstanding, diluted | As of December 31, | (in thousands) | Consolidated balance sheet data: | Cash and cash equivalents | Restricted cash-1 | Total assets-2 | Total debt | Total stockholders’ equity-2 |"}
+{"_id": "d8ccdf70e", "title": "", "text": "| Notional Amounts Derivative Assets Derivative (Liabilities) | Derivative Instrument(a) | March 28, 2009 | (millions) | Designated Hedges: | FC — Inventory purchases | FC — I/C royalty payments | FC — Interest payments | FC — I/C marketing contributions | FC — Operational obligations | Net Investment — Euro Debt | Total Designated Hedges | Undesignated Hedges: | FC — Inventory purchases | FC — Forecasted sales | FC — Other(d) | Total Undesignated Hedges | Total Derivatives |"}
+{"_id": "d8a700452", "title": "", "text": ""}
+{"_id": "d8bf4f094", "title": "", "text": ""}
+{"_id": "d8826ed5a", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Electric | Generation | Transmission | Distribution | Gas* | Steam | General | Held for future use | Construction work in progress | Net Utility Plant |"}
+{"_id": "d8ed98a7c", "title": "", "text": ""}
+{"_id": "d8751627a", "title": "", "text": ""}
+{"_id": "d8e95dbd8", "title": "", "text": ""}
+{"_id": "d8a4e646e", "title": "", "text": "| Three Months Ended Twelve Months Ended | (Dollars in Millions, Except Per Share Amounts) | Net revenue | Gross margin | Gross margin percentage | Operating income | Net income | Diluted earnings per common share |"}
+{"_id": "d8a321a7a", "title": "", "text": "| Revenue Mix Summary Comparable Store Sales Summary | 12 Months Ended January 31, 2015 | Consumer Electronics | Computing and Mobile Phones | Entertainment | Appliances | Services | Other | Total |"}
+{"_id": "d8848a530", "title": "", "text": "| December 31, 2009  Debt Service Coverage Ratio | Greater than  2.0x | Loan-to-Value Ratio | 0%—50% | 50%—60% | 60%—70% | 70%—80% | 80%—90% | 90%—100% | Greater than 100% | Total commercial mortgage loans |"}
+{"_id": "d824b7ec8", "title": "", "text": "| Location Fuel Type Ownership Interest   (%) Gross Capacity   (MW) Percentage of   Gross Capacity   Under Long-Term   Contract   (%) | California | Connecticut | Michigan | Michigan | Michigan | Michigan | Michigan | North Carolina | Total |"}
+{"_id": "d8ec82156", "title": "", "text": "| Fiscal Year ($ in millions) | 2007 | 2008 | 2009 | 2010 | 2011 | Thereafter | Total minimum lease payments where we are the primary obligor |"}
+{"_id": "d8b2ec806", "title": "", "text": "| Fiscal Year | Health care cost trend rate for next year | Rate to which the cost trend rate is assumed to decline (ultimate rate) | Year that the rate reaches the ultimate trend rate |"}
+{"_id": "d89d0b096", "title": "", "text": "| 2015 2014 2013 | Third-party aluminum shipments (kmt) | Alcoa’s average realized price per metric ton of aluminum* | Third-party sales | Intersegment sales | Total sales | ATOI |"}
+{"_id": "d88c35866", "title": "", "text": "| Table 5 Noninterest Expense | (Dollars in millions) | Personnel | Occupancy | Equipment | Marketing | Professional fees | Amortization of intangibles | Data processing | Telecommunications | Other general operating | Goodwill impairment | Merger and restructuring charges | Total noninterest expense |"}
+{"_id": "d88909070", "title": "", "text": "| 2006 2005 2004 | Federal funds purchased: | Average amount outstanding | Weighted average rate | Highest month-end balance | Year-end balance | Weighted average rate on outstandings at year-end | Security repurchase agreements: | Average amount outstanding | Weighted average rate | Highest month-end balance | Year-end balance | Weighted average rate on outstandings at year-end |"}
+{"_id": "d8c6e8ecc", "title": "", "text": ""}
+{"_id": "d89c92baa", "title": "", "text": "| For the year ended December 31 2003 2002 | (in millions) | Provision for loan losses | Provision for lending-related commitments | Securitized credit losses | Total managed credit costs |"}
+{"_id": "d81143a0e", "title": "", "text": ""}
+{"_id": "d8863d1a2", "title": "", "text": "| In millions 2014 2013 2012 | Sales | Operating Profit (Loss) |"}
+{"_id": "d83b5a1d0", "title": "", "text": "| Year Ended September 30, | 2009 | (in 000's) | Total share-based compensation expense | Income tax benefits related to share-based compensation |"}
+{"_id": "d890e026c", "title": "", "text": "| As of December 31, 2007 Notional Amount Interest Rate Term Carrying Amount and Fair Value | Interest rate swap agreement | Interest rate swap agreement | Total |"}
+{"_id": "d8ecca0be", "title": "", "text": ""}
+{"_id": "d83dd4b18", "title": "", "text": ""}
+{"_id": "d85db9e9c", "title": "", "text": "| Increase/(Decrease)in Fair Market Value | As of December 31, | 2016 | 2015 |"}
+{"_id": "d8e5a95f0", "title": "", "text": "| Impact of foreign currency exchange rate fluctuations -6.4% | Comparable sales impact | Net store changes | Non-comparable sales-1 | Total revenue decrease |"}
+{"_id": "d899b62b0", "title": "", "text": ""}
+{"_id": "d82afa754", "title": "", "text": ""}
+{"_id": "d8ccb96c6", "title": "", "text": "| Year Ended December 31, | 2009 | (millions) | Capitalized Exploratory Well Costs, Beginning of Period | Additions to Capitalized Exploratory Well Costs Pending Determination of Proved Reserves | Reclassified to Proved Oil and Gas Properties Based on Determination of Proved Reserves | Capitalized Exploratory Well Costs Charged to Expense | Capitalized Exploratory Well Costs, End of Period |"}
+{"_id": "d88f87672", "title": "", "text": ""}
+{"_id": "d873aca9c", "title": "", "text": ""}
+{"_id": "d8d3ef580", "title": "", "text": "| Year Ended December 31, | 2007 | Reconstructive | Knees | Hips | Extremities | Dental | Total | Trauma | Spine | OSP and other | Total |"}
+{"_id": "d87085e54", "title": "", "text": "| Shares WeightedAverageGrant DateFair Value | Outstanding at December 31, 2011 | Granted | Shares issued | Forfeited | Outstanding at December 31, 2012 | Granted | Shares issued | Forfeited | Outstanding at December 31, 2013 | Granted | Shares issued | Forfeited | Outstanding at December 31, 2014 |"}
+{"_id": "d8926f8bc", "title": "", "text": ""}
+{"_id": "d8709773a", "title": "", "text": ""}
+{"_id": "d879d7692", "title": "", "text": "| Twelve Months Ended July 31, | 2015 | Assumptions for stock options: | Expected volatility (range) | Weighted average expected volatility | Risk-free interest rate (range) | Expected dividend yield | Assumptions for ESPP: | Expected volatility (range) | Weighted average expected volatility | Risk-free interest rate (range) | Expected dividend yield |"}
+{"_id": "d8ba69a84", "title": "", "text": ""}
+{"_id": "d882e5842", "title": "", "text": "| Fair Value Measurements Using Inputs Considered as | (Millions) | Asset Class | Equities | Growth equities | Value equities | Core equities | Equities, valued at net asset value* | Total Equities | Fixed Income | Domestic government | Foreign government | Corporate debt securities | Fixed income securities, valued at net asset value* | Total Fixed Income | Private Equity | Real estate | Real estate, valued at net asset value* | Partnership investments* | Total Private Equity | Absolute Return | Derivatives | Insurance | Other | Other, valued at net asset value* | Hedge funds* | Total Absolute Return | Cash and Cash Equivalents | Cash and cash equivalents | Cash and cash equivalents, valued at net asset value* | Total Cash and Cash Equivalents | Total | Other items to reconcile to fair value of plan assets | Fair value of plan assets |"}
+{"_id": "d8e90cb84", "title": "", "text": "| Year Ended December 31, | 2008 | % of | $ | (In millions, except percentages) | North America | Europe/Africa | Asia/Australia | South America | Total |"}
+{"_id": "d85ff2ce0", "title": "", "text": "| QualifiedPension Plan Non-U.S.Pension Plans Nonqualifiedand OtherPension Plans | (Dollars in millions) | Plans with ABO in excess of plan assets | PBO | ABO | Fair value of plan assets | Plans with PBO in excess of plan assets | PBO | Fair value of plan assets |"}
+{"_id": "d8e41ac8e", "title": "", "text": "| As of December 31, 2009 | Level 1 | (in millions) | U.S. Equities: | Pooled separate accounts-1 | Common/collective trusts-1 | Other-10 | Subtotal | International Equities: | Pooled separate accounts-2 | Common/collective trusts-3 | Equities | Subtotal | Fixed Maturities: | Pooled separate accounts-5 | Common/collective trusts-6 | U.S. government securities (federal): | Mortgage-backed | Other U.S. government securities | U.S. government securities (state & other) | Non-U.S. government securities | United Kingdom insurance pooled funds-7 | Corporate Debt: | Corporate bonds-8 | Asset-backed | Collateralized Mortgage Obligations (CMO)(9) | Interest rate swaps (Notional amount: $5,686) | Guaranteed investment contract | Other-10 | Unrealized gain (loss) on investment of securities lending collateral(13) | Subtotal | Short-term Investments: | Pooled separate accounts | United Kingdom insurance pooled funds | Subtotal | Real Estate: | Pooled separate accounts-12 | Partnerships | Other | Subtotal | Other: | Structured debt (Gateway Recovery Trust) | Partnerships | Hedge fund | Subtotal | Total |"}
+{"_id": "d87b8cb5e", "title": "", "text": "| Year over Year % Change | 2016 over 2015 | Geographic Region | Americas | Europe | Japan | Asia Pacific ex-Japan | Total revenue |"}
+{"_id": "d8170caf8", "title": "", "text": "| Year Ended | September 30, 2007 | ($ in 000's) | Interest Earnings | Interest Income | Interest Expense | Net Interest Income | Other Income | Net Revenues | Non-Interest Expense | Employee Compensation and Benefits | Communications and Information Processing | Occupancy and Equipment | Provision for Loan Losses and Unfunded | Commitments | Other | Total Non-Interest Expense | Pre-tax Earnings |"}
+{"_id": "d8ca0347c", "title": "", "text": "| Years ended December 31, | 2016 | Stock-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Cash-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Performance-Based Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Stock-Settled Awards | Awards | Non-vested as of January 1, 2016 | Granted | Vested | Forfeited | Non-vested as of December 31, 2016 | Total unrecognized compensation expense remaining | Weighted-average years expected to be recognized over |"}
+{"_id": "d8e3fa1c8", "title": "", "text": "| Year Ended December 31 2005 2004 2003 | (In millions) | Revenues: | Operating | Net investment income | Investment gains (losses) | Total | Expenses: | Operating | Interest | Total | 349.8 | Income tax expense (benefit) | Minority interest | Net income (loss) |"}
+{"_id": "d85e5ecee", "title": "", "text": ""}
+{"_id": "d8a813a92", "title": "", "text": "| December 31, 2008 Activity During the Six Months Ended December 31, 2008 | (Dollars in millions) | Segment 1 | Segment 2 | Segment 3 | Total Subprime ARMs | Other loans | Foreclosed properties | Total |"}
+{"_id": "d866ce2a8", "title": "", "text": "| 2011 2010 | Balance at beginning of fiscal year | Tax positions related to current year: | Additions | Reductions | Tax positions related to prior years: | Additions related to change in estimate | Reductions | Payments | Lapses in statutes of limitations and settlements | Acquired tax positions: | Additions related to reserves acquired from acquisitions | Balance as of the end of the fiscal year |"}
+{"_id": "d81f401c0", "title": "", "text": ""}
+{"_id": "d883e6d86", "title": "", "text": "| Fiscal 2008 (in millions) | Balance at October 1 | Adjustments impacting Goodwill-1 | LIBOR rate adjustments-2 | License fees earned-3 | Balance at September 30-4 |"}
+{"_id": "d8ba69afc", "title": "", "text": "| Operators Facilities Investment-1 Percentage of Revenue-2 | Sunrise Senior Living (NYSE:SRZ) (“Sunrise”) | Brookdale Senior Living Inc. (NYSE:BKD) (“Brookdale”) | Tenet Healthcare Corporation (NYSE:THC) (“Tenet”) | Summerville Healthcare Group (“Summerville”) | Emeritus Corporation (AMEX:ESC) (“Emeritus”) |"}
+{"_id": "d879e4356", "title": "", "text": "| Thousands of DTHs  Twelve Months Ended Percent Variation | Description | Firm Sales | Residential | General | Firm Transportation | Total Firm Sales and Transportation | Off Peak/Interruptible Sales | Non-Firm Transportation of Gas | NYPA | Generation Plants | Total NYPA and Generation Plants | Other | Total Sales and Transportation |"}
+{"_id": "d838f1e52", "title": "", "text": "| December 31 | 2005 | (Dollars in millions) | Interest rate contracts | Swaps | Futures and forwards | Written options | Purchased options | Foreign exchange contracts | Swaps | Spot, futures and forwards | Written options | Purchased options | Equity contracts | Swaps | Futures and forwards | Written options | Purchased options | Commodity contracts | Swaps | Futures and forwards | Written options | Purchased options | Credit derivatives-2 | Credit risk before cash collateral | Less: Cash collateral applied | Total derivative assets |"}
+{"_id": "d8d1fd4e8", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2013 | (dollars in millions) | $669.2 | Percentage of total revenue |"}
+{"_id": "d8882d53e", "title": "", "text": ""}
+{"_id": "d8843b2d2", "title": "", "text": ""}
+{"_id": "d8ee29b6c", "title": "", "text": "| Payments Due by Period | Total | (in thousands) | Operating leases | Deemed landlord financing | Other contractual obligations-1 | Total contractual cash obligations |"}
+{"_id": "d8a41d028", "title": "", "text": ""}
+{"_id": "d8e42d032", "title": "", "text": "| As of December 2017 | $ in millions | Loans Receivable | Corporate loans | Loans to PWM clients | Loans backed by: | Commercial real estate | Residential real estate | Marcus loans | Other loans | Total | Lending Commitments | Corporate | Other | Total | As of December 2016 | $ in millions | Loans Receivable | Corporate loans | Loans to PWM clients | Loans backed by: | Commercial real estate | Residential real estate | Marcus loans | Other loans | Total | Lending Commitments | Corporate | Other | Total |"}
+{"_id": "d8606f236", "title": "", "text": "| Effect on U.S. and Canadian Plans: Increase/(Decrease) | Assumption | Discount rate | Health care cost trend rates — total expense | Health care cost trend rates — service and interest expense | Increase/(Decrease) | Assumption | Repossession rates * | Loss severity |"}
+{"_id": "d816616ee", "title": "", "text": ""}
+{"_id": "d8df05fe6", "title": "", "text": "| Location Approximate Square Footage | Alpharetta, Georgia | Jersey City, New Jersey | Arlington, Virginia | Menlo Park, California | Sandy, Utah | New York, New York | Chicago, Illinois |"}
+{"_id": "d82074226", "title": "", "text": ""}
+{"_id": "d867e14ce", "title": "", "text": ""}
+{"_id": "d8ef0c430", "title": "", "text": ""}
+{"_id": "d8d19cb34", "title": "", "text": "| (millions) Before application of SFAS No. 158 (a) Adjustments After application of SFAS No. 158 | Other assets: | Other intangibles — pension | Pension | $865.0 | Total assets | Other current liabilities: | Pension, postretirement, and postemployment benefits | $53.0 | Other liabilities: | Pension, postretirement, and postemployment benefits (a) | Deferred income taxes (b) | $280.4 | Total liabilities | Accumulated other comprehensive income (loss) (a) |"}
+{"_id": "d87097820", "title": "", "text": ""}
+{"_id": "d87516022", "title": "", "text": ""}
+{"_id": "d8b838044", "title": "", "text": ""}
+{"_id": "d88eb2a80", "title": "", "text": "| December 31,2009 December 31,2010 December 31,2011 December 31,2012 December 31,2013 December 31,2014 | DISCA | DISCB | DISCK | S&P 500 | Peer Group |"}
+{"_id": "d8e7d7746", "title": "", "text": "| (Dollar amounts in millions) December 31, 2012 December 31, 2011 | Total investments, GAAP | Investments held by consolidated sponsored investmentfunds-1 | Net exposure to consolidated investment funds | Total investments, as adjusted | Federal Reserve Bank stock-2 | Carried interest | Deferred compensation investments | Hedged investments | Total “economic” investment exposure |"}
+{"_id": "d8e5fd81c", "title": "", "text": "| As of December 31, | 2016-1 | (In millions) | Balance Sheet Data: | Total assets | Short-term debt and current maturities | Long-term debt, net of current portion | Total debt, net | Total equity |"}
+{"_id": "d8f62a0a0", "title": "", "text": ""}
+{"_id": "d8dca4590", "title": "", "text": "| ($ in millions) Fair value at December 31, 2008 % to Total Investments Fair value at December 31, 2007 % to Total Investments | U.S. government and agencies | Municipal | Corporate | Foreign government | Mortgage-backed securities (\"MBS\") | CMBS | ABS | Redeemable preferred stock | Total fixed income securities |"}
+{"_id": "d824419da", "title": "", "text": ""}
+{"_id": "d8e92aef4", "title": "", "text": ""}
+{"_id": "d8d5fee66", "title": "", "text": "| Amount Increase/(decrease) Increase/(decrease) excluding currency translation | Dollars in millions | Company-operated sales: | U.S. | Europe | APMEA | Other Countries & Corporate | Total | Franchised revenues: | U.S. | Europe | APMEA | Other Countries & Corporate | Total | Total revenues: | U.S. | Europe | APMEA | Other Countries & Corporate | Total |"}
+{"_id": "d89854df4", "title": "", "text": ""}
+{"_id": "d86d0316e", "title": "", "text": ""}
+{"_id": "d8f6ea332", "title": "", "text": ""}
+{"_id": "d8202fac2", "title": "", "text": ""}
+{"_id": "d8f35fcb2", "title": "", "text": "| % of Total Revenue | 2012 | Domestic | United Kingdom | Continental Europe | Asia Pacific | Latin America | Other |"}
+{"_id": "d8666bb44", "title": "", "text": "| Year ended June 30, | 2010 | Net income | Non-cash expenses | Change in receivables | Change in deferred revenue | Change in other assets and liabilities | Net cash from operating activities |"}
+{"_id": "d8a0e3dc6", "title": "", "text": "| Change | 2012 | (in millions) | Revenues: | Services: | Provider services | Home care services | Pharmacy solutions | Integrated wellness services | Total services revenues | Intersegment revenues: | Pharmacy solutions | Provider services | Integrated wellness services | Home care services | Total intersegment revenues | Total services and intersegment revenues | Income before income taxes | Operating cost ratio |"}
+{"_id": "d857773cc", "title": "", "text": ""}
+{"_id": "d8bcb8524", "title": "", "text": "| $ in millions Loans Receivable Loans, at Fair Value Total | As of December 2018 | Loan Type | Corporate loans | PWM loans | Commercial real estate loans | Residential real estate loans | Consumer loans | Other loans | Allowance for loan losses | Total | Region | Americas | Europe, Middle East and Africa | Asia | Total | As of December 2017 | Loan Type | Corporate loans | PWM loans | Commercial real estate loans | Residential real estate loans | Consumer loans | Other loans | Allowance for loan losses | Total | Region | Americas | Europe, Middle East and Africa | Asia | Total | $ in millions | As of December 2018 | Cash and cash equivalents | Resale agreements | Securities borrowed | Loans receivable | Customer and other receivables | Financial instruments owned | Subtotal | Other assets | Total assets | As ofDecember 2017 | Cash and cash equivalents | Resale agreements | Securities borrowed | Loans receivable | Customer and other receivables | Financial instruments owned | Subtotal | Other assets | Total assets |"}
+{"_id": "d8cbe8abc", "title": "", "text": ""}
+{"_id": "d8a2233da", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Operating Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings |"}
+{"_id": "d8799ac56", "title": "", "text": "| Year Ended December 31, | 2014 | Gas Delivered(MDt) | Firm sales | Full service | Firm transportation | Total Firm Sales | Interruptible sales | Total Gas Delivered to O&R Customers | Transportation of customer-owned gas | Sales for resale | Sales to electric generating stations | Off-system sales | Total Sales | Year Ended December 31, | 2014 | Gas Delivered($ in millions) | Firm sales | Full service | Firm transportation | Total Firm Sales | Interruptible Sales | Total Gas Delivered to O&R Customers | Transportation of customer-owned gas | Sales to electric generating stations | Other operating revenues | Total Sales | Average Revenue Per Dt Sold | Residential | General |"}
+{"_id": "d8cac697c", "title": "", "text": "| 2013 2012 | Pension and postretirement benefits | Labor-related deemed claim -1 | Aircraft and facility financing renegotiations and rejections -2, -3 | Fair value of conversion discount -4 | Professional fees | Other | Total reorganization items, net |"}
+{"_id": "d8c37ccf2", "title": "", "text": ""}
+{"_id": "d8e8c6468", "title": "", "text": "| Year Ended December | $ in millions | Total other financial assets | Beginning balance | Net realized gains/(losses) | Net unrealized gains/(losses) | Purchases | Settlements | Ending balance | Total other financial liabilities | Beginning balance | Net realized gains/(losses) | Net unrealized gains/(losses) | Purchases | Sales | Issuances | Settlements | Transfers into level 3 | Transfers out of level 3 | Ending balance |"}
+{"_id": "d88ea2518", "title": "", "text": "| Oil   (MMBbls) Gas   (Bcf) NGLs   (MMBbls) Total   (MMBoe) | U.S. Onshore | Canada | North America Onshore |"}
+{"_id": "d8926f79a", "title": "", "text": ""}
+{"_id": "d815b556a", "title": "", "text": "| Year Ended December 31, (dollars in thousands) Year Ended December 31, (per home) | 2007 | Turnover capital expenditures | Asset preservation expenditures | Total recurring capital expenditures | Revenue enhancing improvements | Major renovations | Total capital expenditures | Repair and maintenance expense |"}
+{"_id": "d8baa674a", "title": "", "text": "| Performance Share Units | ShareUnits | Nonvested at January 1, 2015 | Granted(a) | Forfeitures | Earned and vested(b) | Nonvested at December 31, 2015 |"}
+{"_id": "d875d8a96", "title": "", "text": ""}
+{"_id": "d886f80ce", "title": "", "text": "| 2003 2002 | Quarter | First | Second | Third | Fourth | Commercial  Banking | (Dollars in thousands) | 2001 | Net interest income | Provision for loan losses-5 | Noninterest income (loss)(6) | Noninterest expense-7 | Minority interest in net losses of consolidated affiliates | Income (loss) before income taxes | Total assets-8 | 2003 | Shares | Outstanding at January 1, | Granted | Exercised | Forfeited | Outstanding at December 31, | Exercisable at December 31, | Options Outstanding | Ranges of Exercise Prices | $7.88-15.03 | 15.15-19.20 | 19.24-22.50 | 22.97-23.69 | 23.76-24.57 | 24.80-25.17 | 25.29-26.06 | 26.24-31.29 | 31.45-34.84 | 35.26-58.25 | $7.88-58.25 |"}
+{"_id": "d8de8a26a", "title": "", "text": "| 4/09 4/10 4/11 4/12 4/13 4/14 | NetApp, Inc. | NASDAQ Composite | S&P 500 | S&P 500 Information Technology | December 31, 2007 | Less than twelve months | Carrying value | (in millions) | Fixed maturities, available-for-sale: | U.S. government and agencies | Non-U.S. governments | States and political subdivisions | Corporate — public | Corporate — private | Mortgage-backed and other asset-backed securities | Total fixed maturities, available-for-sale | Total equity securities, available-for-sale | December 31, | 2007 | (in millions) | 8.2% notes payable, due 2009 | 3.31% notes payable, due 2011 | 3.63% notes payable, due 2011 | 6.05% notes payable, due 2036 | 8% surplus notes payable, due 2044 | Nonrecourse mortgages and notes payable | Other mortgages and notes payable | Total long-term debt |"}
+{"_id": "d8b728406", "title": "", "text": "| Level 1 Level 2 Level 3 Total | (In Millions) | Assets: | Temporary cash investments | Decommissioning trust funds | Power contracts | Securitization recovery trust account | Other investments | $2,360 | Liabilities: | Gas hedge contracts |"}
+{"_id": "d894e00ec", "title": "", "text": "| In millions, except per share amounts 2006 2005 2004 | Revenues | Earnings from discontinued operation | Earnings from operation | Income tax expense | Earnings from operation, net of taxes | Loss on sales and impairments | Income tax benefit | Loss on sales and impairments, net of taxes | Earnings (loss) from discontinued operation, net of taxes | Earnings per common share from discontinued operation - assuming dilution | Earnings from operation | Loss on sales and impairments | Earnings (loss) per common share from discontinued operation, net of taxes and minority interest - assumingdilution |"}
+{"_id": "d8f861a12", "title": "", "text": "| December 31, | 2007 | Cost  Basis | Mortgage-backed securities: | Backed by U.S. Government sponsored and Federal Agencies | Collateralized mortgage obligations and other | Total mortgage-backed securities | Investment securities: | Asset-backed securities | Municipal bonds | Corporate bonds | Other debt securities | Publicly traded equity securities: | Preferred stock | Corporate investments | Retained interest from securitizations | Total investment securities | Total available-for-sale securities | Within One Year | Balance  Due | Mortgage-backed securities: | Backed by U.S. Government sponsored and Federal agencies | Collateralized mortgage obligations and other | Total mortgage-backed securities | Investment securities: | Municipal bonds-1 | Corporate debt | Other debt securities | Publicly traded equity securities | Preferred stock-2 | Corporate investments-3 | Retained interests from securitizations | Total investment securities | Total available-for-sale securities |"}
+{"_id": "d8a255e48", "title": "", "text": "| As of February 28, 2014 | (In thousands) | Fiscal 2015 | Fiscal 2016 | Fiscal 2017 | Fiscal 2018 | Fiscal 2019 | Fiscal 2020 and thereafter | Total minimum lease payments | Less amounts representing interest | Present value of net minimum lease payments |"}
+{"_id": "d881fa07c", "title": "", "text": "| Stock-Settled Awards Cash-Settled Awards Performance-Based Awards | Awards | Non-vested as of January 1, 2012 | Granted | Vested | Forfeited | Non-vested as of December 31, 2012 | Total unrecognized compensation expense remaining | Weighted-average years expected to be recognized over |"}
+{"_id": "d862d1d4e", "title": "", "text": "| (Amounts in millions) 2012 2011 Change | External net sales | Intersegment net sales | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8d54204a", "title": "", "text": "| Pension Benefits | U.S. Plans | 2017 | Weighted Average Assumptions at December 31 | Discount rate | Average rate of increase in compensation | Weighted Average Assumptions Used to Determine Net Benefit Cost for the Year Ended December 31 | Discount rate - Service cost | Effective interest rate on benefit obligation | Expected long-term rate of return on assets | Average rate of increase in compensation | Pension Benefits | U.S. Plans | 2016 | Service cost | Interest cost | Expected return on assets | Amortization of prior service costs/(credits) | Net remeasurement (gain)/loss | Separation programs/other | Settlements and curtailments | Net periodic benefit cost/(income) |"}
+{"_id": "d87a5caf4", "title": "", "text": ""}
+{"_id": "d87528bdc", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage | Home equity | Discontinued real estate | Direct/Indirect consumer | Other consumer | Total consumer | Commercial | Commercial – domestic-1 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial | Total nonperforming loans and leases |"}
+{"_id": "d8afe3e0c", "title": "", "text": ""}
+{"_id": "d8bd67542", "title": "", "text": ""}
+{"_id": "d8b890320", "title": "", "text": "| -1(2) December 31, 2005 December 31, 2004 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Public Fixed Maturities | -1 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Public Fixed Maturities |"}
+{"_id": "d8bd01382", "title": "", "text": "| AAG Series A Preferred Stock $3,329 | Single-dip equity obligations | Labor-related deemed claim | Total | 2013 | (In cents) | Total mainline CASM | Less: Special items, net | Less: Aircraft fuel and related taxes | Less: Profit sharing | Total mainline CASM excluding special items, fuel and profit sharing1 |"}
+{"_id": "d8e2263e2", "title": "", "text": "| December 31, | (In millions) | Term loan | Revolving credit facility | 3.125% senior notes due 2015 | 3.125% senior notes due 2016 | 6.8% senior notes due 2017 | 4.625% senior notes due 2020 | 4.75% senior notes due 2021 | 3.5% senior notes due 2022 | Other borrowings | Long-term debt (including current maturities) |"}
+{"_id": "d8d3b0c86", "title": "", "text": ""}
+{"_id": "d8d33013a", "title": "", "text": "| Year ended December 31, | 2009 | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-2 | Income from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d89710f92", "title": "", "text": "| Accruing Past Due 90 Days or More Nonperforming | December 31 | (Dollars in millions) | Residential mortgage-2, 3 | Home equity-2 | Discontinued real estate-2 | U.S. credit card | Non-U.S.credit card | Direct/Indirect consumer | Other consumer | Total |"}
+{"_id": "d87bac65c", "title": "", "text": ""}
+{"_id": "d8b3fe500", "title": "", "text": "| Millions OperatingLeases CapitalLeases | 2018 | 2019 | 2020 | 2021 | 2022 | Later years | Total minimum lease payments | Amount representing interest | Present value of minimum lease payments |"}
+{"_id": "d8eddb5a2", "title": "", "text": "| (Millions of Dollars) | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 and thereafter | Total |"}
+{"_id": "d8e09d1a6", "title": "", "text": "| Year EndedDecember 31, Seven MonthsEndedDecember 31, 2016 Year EndedMay 31, 2016 | 2018 | (in thousands) | Revenues-1(2): | North America | Europe | Asia-Pacific | Consolidated revenues | Operating income (loss)(2): | North America | Europe | Asia-Pacific | Corporate-2 | Consolidated operating income | Depreciation and amortization-2: | North America | Europe | Asia-Pacific | Corporate | Consolidated depreciation and amortization |"}
+{"_id": "d88a7a486", "title": "", "text": "| As of December | in millions | Securities purchased under agreements toresell1 | Securities borrowed2 | Securities sold under agreements torepurchase1 | Securitiesloaned2 | Consolidated Balance Sheet Data | (In millions) | Cash, cash equivalents and investments | Long-term investments | Working capital | Total assets | Current portion of long-term debt | Long-term debt | Other long-term obligations | Total stockholders’ equity |"}
+{"_id": "d8adbdd26", "title": "", "text": "| Years ended December 31, 2018 2017 2016 | Revenues | % of total company revenues | Earnings from operations | Operating margins |"}
+{"_id": "d8f8cb480", "title": "", "text": "| (millions) 2017 2016 2015 | Net tangible assets acquired and equity method investments | Identifiable intangible assets | Customer relationships | Patents | Trademarks | Non-compete agreements | Other technology | Total intangible assets | Goodwill | Total aggregate purchase price | Acquisition related liabilities and contingent consideration | Net cash paid for acquisitions, including acquisition related | liabilities and contingent consideration |"}
+{"_id": "d8bef6944", "title": "", "text": "| Year ended December 31Dollars in millions 2012 2011 | Net interest income | Net interest margin |"}
+{"_id": "d86cf7292", "title": "", "text": ""}
+{"_id": "d87a7e35c", "title": "", "text": ""}
+{"_id": "d8668670a", "title": "", "text": ""}
+{"_id": "d867e9a84", "title": "", "text": ""}
+{"_id": "d89813bc4", "title": "", "text": "| (Dollars in millions) 2016 2015 | Sales and trading revenue | Fixed-income, currencies and commodities | Equities | Total sales and trading revenue | Sales and trading revenue, excluding net DVA-3 | Fixed-income, currencies and commodities | Equities | Total sales and trading revenue, excluding net DVA |"}
+{"_id": "d8e3a8f6c", "title": "", "text": ""}
+{"_id": "d817f63ce", "title": "", "text": ""}
+{"_id": "d8e0a66fc", "title": "", "text": "| 2014 2013 | Vehicles | Aircraft | Buildings | Plant Equipment | Technology Equipment | Accumulated amortization | $1,791 |"}
+{"_id": "d81114754", "title": "", "text": ""}
+{"_id": "d822f829a", "title": "", "text": "| 2017 2016 | 2016 Facility | $400 million 1.850% senior notes due 2017 | $800 million 2.050% senior notes due 2018 | $500 million 6.250% senior notes due 2019 | $600 million 3.000% senior notes due 2020 | $500 million 2.800% senior notes due 2021 | $500 million 3.125% senior notes due 2022 | $300 million 3.850% senior notes due 2025 | $700 million 3.800% senior notes due 2026 | Other | Less unamortized debt issuance costs | Total debt | Less current portion, net of issuance costs | Long-term debt |"}
+{"_id": "d8ad8a372", "title": "", "text": ""}
+{"_id": "d871f3354", "title": "", "text": "| 2017 2016 2015 | Risk-free interest rate | Weighted average volatility | Dividend yield | Expected years until exercise |"}
+{"_id": "d89ec4874", "title": "", "text": ""}
+{"_id": "d85ed27de", "title": "", "text": "| December 31, | 2011 | (In millions) | Fund Groupings: | Equity | Balanced | Bond | Money Market | Specialty | Total |"}
+{"_id": "d89fa912c", "title": "", "text": "| 2014: High Low | January 1, 2014 to March 31, 2014 | April 1, 2014 to June 30, 2014 | July 1, 2014 to September 30, 2014 | October 1, 2014 to December 31, 2014 | 2013: | January 1, 2013 to March 31, 2013 | April 1, 2013 to June 30, 2013 | July 1, 2013 to September 30, 2013 | October 1, 2013 to December 31, 2013 |"}
+{"_id": "d8c6c1836", "title": "", "text": "| Operating Subsidiary: A.M. Best Standard & Poor's Moody's | Everest Re | Bermuda Re | Ireland Re | Everest National | Everest Indemnity | Everest Security | Everest International Assurance, Ltd. | Everest International | Everest Canada | Everest Denali | Everest Premier |"}
+{"_id": "d8612d998", "title": "", "text": "| Years Ended December 31, | 2017 | Net income | Less: Net income attributable to noncontrolling interests | Net income attributable to Ameriprise Financial | Basic: Weighted-average common shares outstanding | Effect of potentially dilutive nonqualified stock options and other share-based awards | Diluted: Weighted-average common shares outstanding | Basic | Diluted |"}
+{"_id": "d87a0894a", "title": "", "text": "| Dollars in millions December 31 2015 December 312014 | Nonperforming loans | Total commercial lending | Total consumer lending (a) | Total nonperforming loans (b) | OREO and foreclosed assets | Other real estate owned (OREO) | Foreclosed and other assets | Total OREO and foreclosed assets (c) | Total nonperforming assets | Nonperforming loans to total loans | Nonperforming assets to total loans, OREO and foreclosed assets | Nonperforming assets to total assets | Interest on nonperforming loans | Computed on original terms | Recognized prior to nonperforming status |"}
+{"_id": "d8888dfa6", "title": "", "text": "| Payments (Receipts) (In Millions) | Entergy Arkansas | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | Entergy Texas |"}
+{"_id": "d8746a61e", "title": "", "text": "| Maximum potential amount of future payments | In billions of dollars | Financial standby letters of credit | Performance guarantees | Derivative instruments deemed to be guarantees | Guarantees of collection of contractual cash flows | Loans sold with recourse | Securities lending indemnifications | Credit card merchant processing | Custody indemnifications and other | Total |"}
+{"_id": "d8240078c", "title": "", "text": "| Years Ended December 31, | 2011 | GAAP | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Income from continuing operations before income tax provision | Income tax provision | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net income (loss) attributable to non- controlling interests | Net income attributable to Ameriprise Financial |"}
+{"_id": "d8f303f48", "title": "", "text": "| 2006 2005 | (In thousands) | December 31: | Gross unrealized gains | Gross unrealized losses | Year ended December 31: | Average gross unrealized gains | Average gross unrealized losses |"}
+{"_id": "d8d0c33fc", "title": "", "text": ""}
+{"_id": "d8f25f542", "title": "", "text": ""}
+{"_id": "d82d8f19a", "title": "", "text": ""}
+{"_id": "d8c5b6248", "title": "", "text": ""}
+{"_id": "d8b3c9922", "title": "", "text": "| (in millions of U.S. dollars, except for percentages) Long-tail Short-tail Total % of net unpaid reserves* | 2008 | Insurance – North American | Insurance – Overseas General | Global Reinsurance | Total | 2007 | Insurance – North American** | Insurance – Overseas General | Global Reinsurance*** | Total |"}
+{"_id": "d8bffd1b2", "title": "", "text": "| Years Ended June 30, | 2009 | ($ in millions) | Interest expense on notes payable to ADP affiliated parties | Interest expense on borrowings | Interest income | Foreign currency exchange (gain) loss | Gain from purchase of senior notes | Other | Other expenses, net |"}
+{"_id": "d8d3725ee", "title": "", "text": "| December 31, 2009 December 31, 2008 | Amortized Cost | (in millions) | Short-term Investments and Cash Equivalents | Fixed Maturities: | Corporate Securities | Commercial Mortgage-Backed | Residential Mortgage-Backed | Asset Backed Securities | Foreign Government | U.S. Government | Total Fixed Maturities | Equity Securities | Total trading account assets supporting insurance liabilities |"}
+{"_id": "d8908b58c", "title": "", "text": "| 2015 Quarters 2014 Quarters | (Dollars in millions) | Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis | Net interest income | Fully taxable-equivalent adjustment | Net interest income on a fully taxable-equivalent basis | Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis | Total revenue, net of interest expense-2 | Fully taxable-equivalent adjustment | Total revenue, net of interest expense on a fully taxable-equivalent basis | Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis | Income tax expense (benefit)(2) | Fully taxable-equivalent adjustment | Income tax expense (benefit) on a fully taxable-equivalent basis | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end common shareholders’ equity to period-end tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of period-end shareholders’ equity to period-end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end assets to period-end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets | Year Ended December 31 | Beginning balance | Warranty expense | Payments | Adjustments* | Ending balance |"}
+{"_id": "d8da9f876", "title": "", "text": "| December 31 | Nonperforming   Loans and   Foreclosed   Properties-1 | (Dollars in millions) | Commercial real estate – non-homebuilder | Office | Multi-family rental | Shopping centers/retail | Industrial/warehouse | Multi-use | Hotels/motels | Land and land development | Other-3 | Total non-homebuilder | Commercial real estate – homebuilder | Total commercial real estate |"}
+{"_id": "d8a4fc0c0", "title": "", "text": "| in thousands Level 11 Level 21 Level 31 Total | Asset Category | Debt securities | Investment funds | Commodity funds | Equity funds | Short-term funds | Venture capital and partnerships | Total pension plan assets | in thousands | Asset Category | Debt securities | Investment funds | Commodity funds | Equity funds | Short-term funds | Venture capital and partnerships | Total pension plan assets |"}
+{"_id": "d8f24863a", "title": "", "text": "| (Dollars in millions) Average Maximum Minimum | 2001: | Foreign exchange products | Interest rate products | 2000: | Foreign exchange products | Interest rate products |"}
+{"_id": "d820d05c6", "title": "", "text": "| Year EndedDecember 31, 2015 Year EndedDecember 31, 2014 Year EndedDecember 31, 2013 | Dollars inMillions | Notebooks/Mobile Devices | Netcomm Products | Enterprise and Data Storage (Including Drives) | Other Hardware | Software | Services | Other-1 | Total Net sales |"}
+{"_id": "d8880b650", "title": "", "text": ""}
+{"_id": "d8259f4bc", "title": "", "text": ""}
+{"_id": "d8b5c2aee", "title": "", "text": "| December 31,2006 | Bank of America Corporation | Senior Debt | Moody’s | Standard & Poor’s-1 | Fitch, Inc.-2 | Net Charge-offs/Losses | (Dollars in millions) | Held basis | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total held | Supplemental managed basis data | Credit card – domestic | Credit card – foreign | Total credit card – managed |"}
+{"_id": "d88aec766", "title": "", "text": "| December 31, 2016 | Less than 12 Months | (dollars in millions) | State and political subdivisions | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total | December 31, 2015 | Less than 12 Months | (dollars in millions) | State and political subdivisions | US Treasury and other | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total |"}
+{"_id": "d8d44bf88", "title": "", "text": "| 2014 2013 | Indefinite-life intangible asset—Pullmantur trademarks and trade names | Foreign currency translation adjustment | Total |"}
+{"_id": "d89b24318", "title": "", "text": "| Account Party/Borrower(s) Expiration Capacity Letter of   Credit   Issuances Drawdowns Unused   Commitments Maturity   (Years) | (In millions) | MetLife, Inc. | MetLife, Inc. | Exeter Reassurance Company Ltd., MetLife, Inc., & Missouri Reinsurance (Barbados), Inc. | Exeter Reassurance Company Ltd. | MetLife Reinsurance Company of South Carolina & MetLife, Inc. | MetLife Reinsurance Company of Vermont & MetLife, Inc. | MetLife Reinsurance Company of Vermont & MetLife, Inc. | Total |"}
+{"_id": "d8efed278", "title": "", "text": ""}
+{"_id": "d86e8e326", "title": "", "text": "| Three Months Ended | Dec. 31, 2018 | (Unaudited, in thousands) | Reconciliation of Net Income (Loss) to Non-GAAP Net Income: | Net income (loss) | Exclude: Provision (benefit) for income taxes | Income (loss) before income taxes | Stock-based compensation expense | Amortization of acquired intangible assets | Non-cash interest expense related to convertible notes | Impairment of investments in privately-held companies | Restructuring charges and one-time nonrecurring gain | Non-GAAP income before income taxes | Non-GAAP provision for income taxes | Non-GAAP net income |"}
+{"_id": "d8366a422", "title": "", "text": "| Three Months Ended During 2008 | March 31 | (in thousands, except share data, unaudited) | Total revenues | Income before income taxes, equity income from unconsolidated joint ventures and minority interests' share in earnings | Total discontinued operations | Net income applicable to common shares | Dividends paid per common share | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d87b9bd7a", "title": "", "text": "| (Amounts in millions) 2013 2012 2011 | Unrecognized tax benefits at beginning of year | Gross increases – tax positions in prior periods | Gross decreases – tax positions in prior periods | Gross increases – tax positions in the current period | Settlements with taxing authorities | Lapsing of statutes of limitations | Unrecognized tax benefits at end of year |"}
+{"_id": "d825901a6", "title": "", "text": "| Refinery Utilization | 2008 | HOVENSA | Crude | Fluid catalytic cracker | Coker | Port Reading |"}
+{"_id": "d899b640e", "title": "", "text": ""}
+{"_id": "d89337cfe", "title": "", "text": ""}
+{"_id": "d8f5d59d8", "title": "", "text": "| Immediate change in rates | December 31, (in millions) | 2010 | 2009 |"}
+{"_id": "d824fcf78", "title": "", "text": "| Year Ended December 2018 Year Ended December 2017 | $ in millions | Changes in the allowance for credit losses | Beginning balance | Net charge-offs | Provision | Other | Ending balance | Allowance for losses by impairment methodology | Specific | Portfolio | PCI | Total |"}
+{"_id": "d8caf35e4", "title": "", "text": "| Jurisdiction Gross Loss Carryforward Expiration Period | U.S. State Net Operating Loss | U.S. Federal Capital Loss | Foreign Net Operating Loss | Foreign Capital Loss |"}
+{"_id": "d8db94826", "title": "", "text": ""}
+{"_id": "d8afbde0a", "title": "", "text": ""}
+{"_id": "d85173836", "title": "", "text": ""}
+{"_id": "d87f0c36a", "title": "", "text": "| In millions of dollars at December 31, 2015 Duewithin1 year Over 1yearbutwithin5 years Over 5years Total | Corporate loan | In U.S. offices | Commercial and industrial loans | Financial institutions | Mortgage and real estate | Lease financing | Installment, revolving credit, other | In offices outside the U.S. | Total corporate loans | Fixed/variablepricing of corporateloans withmaturities due afterone year-1 | Loans at fixedinterest rates | Loans at floating oradjustable interestrates | Total |"}
+{"_id": "d8c7084de", "title": "", "text": "| December 31 | 2009 | (In thousands) | Commitments to extend credit | Home equity lines of credit | Commercial real estate loans to be sold | Other commercial real estate and construction | Residential real estate loans to be sold | Other residential real estate | Commercial and other | Standby letters of credit | Commercial letters of credit | Financial guarantees and indemnification contracts | Commitments to sell real estate loans |"}
+{"_id": "d873fec2a", "title": "", "text": "| Fair Value Measurements Using: | Quoted Price in Active Markets (Level 1) | (In millions) | December 31, 2013 | Equity securities: | U.K. quoted equities-1 | Overseas quoted equities-2 | Total equity securities | Debt securities: | U.K. Government bonds-3 | U.K. corporate bonds-4 | Total debt securities | Cash | Fair value of plan assets | December 31, 2012 | Equity securities: | U.K. quoted equities-1 | Overseas quoted equities-2 | Total equity securities | Debt securities: | U.K. Government bonds-3 | U.K. corporate bonds-4 | Total debt securities | Cash | Fair value of plan assets |"}
+{"_id": "d88a712aa", "title": "", "text": "| As of December 31, | (in millions, except ratio data) | BALANCE SHEET DATA: | Total assets | Loans held for sale, at fair value | Other loans held for sale | Loans and leases | Allowance for loan and lease losses | Total securities | Goodwill | Total liabilities | Total deposits-6 | Federal funds purchased and securities sold under agreements to repurchase | Other short-term borrowed funds | Long-term borrowed funds | Total stockholders’ equity | OTHER BALANCE SHEET DATA: | Asset Quality Ratios: | Allowance for loan and lease losses as a % of total loans and leases | Allowance for loan and lease losses as a % of nonperforming loans and leases | Nonperforming loans and leases as a % of total loans and leases | Capital Ratios:-7 | CET1 capital ratio-8 | Tier 1 capital ratio-9 | Total capital ratio-10 | Tier 1 leverage ratio-11 |"}
+{"_id": "d89b097c0", "title": "", "text": "| Counterparty Credit Valuation Adjustment on Assets AIG’s Own Credit Valuation Adjustment on Liabilities | Trading securities | Loans and other assets | Derivative assets | Other liabilities | Derivative liabilities* | Decrease in assets | Net pre-tax decrease to other income |"}
+{"_id": "d862c3e88", "title": "", "text": "| Twelve Months Ended December 31, Change | 2018 vs. 2017 | Operating Expenses | (In millions) | Consolidated cost of services | Consolidated selling, general and administrative expenses | Consolidated depreciation and amortization expense | Consolidated operating expenses |"}
+{"_id": "d89883302", "title": "", "text": "| Cash $4,082 | Customer-related intangible assets | Acquired technology | Trade name | Other intangible assets | Other assets | Liabilities | Deferred income tax liabilities | Total identifiable net assets | Goodwill | Noncontrolling interest | Total purchase consideration |"}
+{"_id": "d887b730c", "title": "", "text": "| Reporting Segment Fiscal 2008 Gross Profit Fiscal 2007 Gross Profit % Increase/ (Decrease) | Consumer Foods | Food and Ingredients | International Foods | Total |"}
+{"_id": "d89fc2e1a", "title": "", "text": ""}
+{"_id": "d8740ba10", "title": "", "text": "| At September 30, | Balance Sheet Data: | (in millions, except per share data) | Total assets | Current portion of long-term debt | Current portion of accrued litigation | Long-term debt | Long-term accrued litigation | Total equity | Dividend declared and paid per common share |"}
+{"_id": "d86ca15fe", "title": "", "text": ""}
+{"_id": "d8adec39c", "title": "", "text": ""}
+{"_id": "d81b7d86c", "title": "", "text": "| Defined benefit pension plans | U.S. | For the year ended December 31, (in millions) | Components of net periodic benefit cost | Benefits earned during the period | Interest cost on benefitobligations | Expected return on plan assets | Amortization of unrecognizedamounts: | Prior service cost | Net actuarial loss | Curtailment (gain) loss | Settlement (gain) loss | Special termination benefits | Reported net periodic benefit costs |"}
+{"_id": "d8ab28c3c", "title": "", "text": "| December 31, 2017 | AmortizedCost | (in millions) | Fixed maturities, available-for-sale: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | U.S. corporate public securities | U.S. corporate private securities-1 | Foreign corporate public securities | Foreign corporate private securities | Asset-backed securities-2 | Commercial mortgage-backed securities | Residential mortgage-backed securities-3 | Total fixed maturities, available-for-sale-1 |"}
+{"_id": "d8e4da75a", "title": "", "text": "| December 31, | 2007 | Total | Facility | Committed | Credit Agreement | Uncommitted | Non-U.S |"}
+{"_id": "d87e7deee", "title": "", "text": ""}
+{"_id": "d89aed4ee", "title": "", "text": ""}
+{"_id": "d8a120898", "title": "", "text": "| Amount (In Thousands) | Senior Secured Transition Bonds, Series A: | Tranche A-1 -5.51% due October 2013 | Tranche A-2 -5.79% due October 2018 | Tranche A-3 -5.93% due June 2022 | Total senior secured transition bonds |"}
+{"_id": "d89a25642", "title": "", "text": "| Options Weighted Average Exercise Price Weighted Average Contractual Term (Years) Aggregate Intrinsic Value (in millions) | Outstanding as of January 1, 2004 | Granted | Exercised | Cancelled | Outstanding as of December 31, 2004 | Granted | Options assumed in merger with SpectraSite, Inc. | Exercised | Cancelled | Outstanding as of December 31, 2005 | Granted | Exercised | Cancelled | Outstanding as of December 31, 2006 | Exercisable as of December 31, 2004 | Exercisable as of December 31, 2005 | Exercisable as of December 31, 2006 | Vested or expected to vest as of December 31, 2006 |"}
+{"_id": "d8f3d39d2", "title": "", "text": "| 2011 $257,971 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total |"}
+{"_id": "d813b8ffa", "title": "", "text": "| December 31, 2009 Carrying Amounts Estimated Fair Value 2008 Carrying Amounts Estimated Fair Value | Marketable Securities | Notes Payable | Mortgages Payable | Construction Payable | Mandatorily Redeemable Noncontrolling Interests(termination dates ranging from 2019 – 2027) |"}
+{"_id": "d8f5e014e", "title": "", "text": "| 2012 2011 2010 | (In thousands) | Stock options | Restricted stock | ESPP | Total stock-based compensation expense | Income tax benefit |"}
+{"_id": "d88ea2554", "title": "", "text": ""}
+{"_id": "d88f877f8", "title": "", "text": "| Year Ended December | $ in millions | Compensation and benefits | Brokerage, clearing, exchangeand distribution fees | Market development | Communications and technology | Depreciation and amortization | Occupancy | Professional fees | Other expenses | Totalnon-compensationexpenses | Total operating expenses | Total staff atperiod-end |"}
+{"_id": "d8a82362c", "title": "", "text": "| At December 31,(in millions) 2012 2011 | Rating: | AAA | AA | A | BBB | Below investment grade | Total |"}
+{"_id": "d87940364", "title": "", "text": "| Cash FlowsMillions 2012 2011 2010 | Cash provided by operating activities | Cash used in investing activities | Cash used in financing activities | Net change in cash and cashequivalents |"}
+{"_id": "d812184de", "title": "", "text": ""}
+{"_id": "d8e2dc7aa", "title": "", "text": ""}
+{"_id": "d8187d63a", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d87b80228", "title": "", "text": "| Balance at June 1, 2007 $3,760 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements with taxing authorities | Balance at May 31, 2008 |"}
+{"_id": "d8beb8a90", "title": "", "text": "| 2010 2009 2008 | Volatility | Risk-free interest rate | Dividend yield | Post-vest forfeiture rate | Suboptimal exercise factor |"}
+{"_id": "d8151169a", "title": "", "text": "| ($ in millions) 2005 2004 | Land | Buildings and leasehold improvements | Furniture and equipment | Timeshare properties | Construction in progress | 3,126 | Accumulated depreciation | $2,341 |"}
+{"_id": "d843a7b1c", "title": "", "text": ""}
+{"_id": "d8b57cdd2", "title": "", "text": ""}
+{"_id": "d8a7305a8", "title": "", "text": "| Principal Properties Leased: Primary Use Floor Space LeaseExpiration(fiscal year) Renewals | Bedford, MA (c) | Danbury, CT | Danbury, CT | Marlborough, MA | Marlborough, MA | Methuen, MA | Alajuela, Costa Rica | Manchester, England | Westford, MA | Westford, MA | Hicksville, NY |"}
+{"_id": "d81e6863a", "title": "", "text": "| Project Name Project Type Date Location Impairment (in millions) | Ede Este -1 | Wolf Hollow | Granite Ridge | Colombia I | Zeg | Bujagali | El Faro |"}
+{"_id": "d8186c024", "title": "", "text": "| Fiscal 2009  Total Stores at End of Fiscal Year Fiscal 2010 Fiscal 2011 | Stores Opened | Best Buy Europe — small box-1 | Best Buy Europe — big box-2 | Canada | Future Shop | Best Buy | Best Buy Mobile | China | Five Star | Best Buy-3 | Mexico | Best Buy | Turkey | Best Buy-3 | Total International segment stores |"}
+{"_id": "d8bd4baa4", "title": "", "text": "| July 31, | (In thousands) | Deferred tax assets: | Accruals and reserves not currently deductible | Accrued and deferred compensation | Loss and tax credit carryforwards | Intangible assets | Property and equipment | Share-based compensation | Other, net | Total deferred tax assets | Deferred tax liabilities: | Other, net | Total deferred tax liabilities | Total net deferred tax assets | Valuation allowance | Total net deferred tax assets, net of valuation allowance |"}
+{"_id": "d86b96fce", "title": "", "text": "| % Change in Sales — 2010 vs 2009 | Fine & Beauty Care | North America | EAME | Local Currency | Latin America | Local Currency | Greater Asia | Local Currency | Total | Local Currency |"}
+{"_id": "d80f34d62", "title": "", "text": "| December 31, 2008 | Aaa | Cost or | Amortized | Cost | (In millions) | 2003 & Prior | 2004 | 2005 | 2006 | 2007 | 2008 | Total |"}
+{"_id": "d8c975a6e", "title": "", "text": "| In millions 2018 2017 2016 | Net Sales | Operating Profit (Loss) | Riverdale mill conversion | Abandoned property removal | Operating Profit Before Special Items |"}
+{"_id": "d89ac63d0", "title": "", "text": "| (in days) December 31, | 2014 | Days of sales outstanding (DSO)(1) | Days of supply in inventory (DIO)(2) | Days of purchases outstanding (DPO)(3) | Cash conversion cycle |"}
+{"_id": "d884a14d8", "title": "", "text": ""}
+{"_id": "d86f84a50", "title": "", "text": "| Year ended December 31, | (Dollar amounts in millions) | Balance at January 1 | Additions for tax positions of prior years | Reductions for tax positions of prior years | Additions based on tax positions related to current year | Lapse of statute of limitations | Settlements | Foreign exchange translation | Positions assumed in BGI Transaction | Balance at December 31 | AUM | (in millions) | Retail | iShares | Institutional: | Active | Index | Institutional subtotal | Long-term | Cash management | Advisory-2 | Total | AUM | (in millions) | Equity | Fixed income | Multi-asset | Alternatives | Core | Currency and commodities-3 | Subtotal | Long-term | Cash management | Advisory-2 | Total |"}
+{"_id": "d8a713fd4", "title": "", "text": "| Significant Unobservable Input Unobservable Inputs (Minimum) Unobservable Inputs (Maximum) Impact of Increase in Inputon Fair Value Measurement [1] | Withdrawal Utilization[2] | Withdrawal Rates [2] | Lapse Rates [3] | Reset Elections [4] | Equity Volatility [5] |"}
+{"_id": "d8a63548c", "title": "", "text": "| December 31, 2018 December 31, 2017 | ($ in millions) | Ingalls | Newport News | Technical Solutions | Total backlog |"}
+{"_id": "d8646ece2", "title": "", "text": "| Fiscal Years Ended | March 29, 2008 | (millions) | Operating Income: | Wholesale | Retail | Licensing | 866.3 | Less: | Unallocated corporate expenses | Unallocated legal and restructuring charges | Total operating income |"}
+{"_id": "d8eed0728", "title": "", "text": ""}
+{"_id": "d8f8aa8e8", "title": "", "text": "| Year Ended December 31, 2006 | Mobile Devices | Home and Networks Mobility | Enterprise Mobility Solutions | 206 | General Corporate | $213 |"}
+{"_id": "d8e6256a0", "title": "", "text": "| QualifiedPension NonqualifiedPension PostretirementBenefits | December 31 (Measurement Date) – in millions | Accumulated benefit obligation at end of year | Projected benefit obligation at beginning of year | Service cost | Interest cost | Amendments | Actuarial (gains)/losses and changes in assumptions | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Projected benefit obligation at end of year | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contribution | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Fair value of plan assets at end of year | Funded status | Amounts recognized on the consolidated balance sheet | Noncurrent asset | Current liability | Noncurrent liability | Net amount recognized on the consolidated balance sheet | Amounts recognized in AOCI consist of: | Prior service cost (credit) | Net actuarial loss (gain) | Amount recognized in AOCI |"}
+{"_id": "d86b15e88", "title": "", "text": "| Useful Life December 31, 2004 December 31, 2003 | Transmission and distribution plant | Buildings and building improvements | Land | Other | Property and equipment, at cost | Less: accumulated depreciation | Property and equipment, net | (in millions) | Balance, January 1 | Additions based on tax positions related to the current year | Additions based on tax positions related to prior years | Additions from acquired subsidiaries | Reductions for tax positions of prior years | Reductions due to expiration of statutes of limitations | Settlements with tax authorities | Balance, December 31 | (in millions, except per share data) | 2015 | Revenue | Operating income | Net income attributable to Comcast Corporation | Basic earnings per common share attributable to Comcast Corporation shareholders | Diluted earnings per common share attributable to Comcast Corporation shareholders | Dividends declared per common share | 2014 | Revenue | Operating income | Net income attributable to Comcast Corporation(a) | Basic earnings per common share attributable to Comcast Corporation shareholders | Diluted earnings per common share attributable to Comcast Corporation shareholders | Dividends declared per common share | Year ended December 31 (in millions) | Operating income | Depreciation and amortization | Operating income before depreciation and amortization | Noncash share-based compensation | Termination of receivables monetization programs | Changes in operating assets and liabilities | Cash basis operating income | Payments of interest | Payments of income taxes | Proceeds from investments and other | Excess tax benefits under share-based compensation | Net cash provided by operating activities |"}
+{"_id": "d8b083b14", "title": "", "text": "| Company Index December 31, 2011 December 31, 2012 December 31, 2013 December 31, 2014 December 31, 2015 December 31, 2016 | Delphi Automotive PLC -1 | S&P 500 -2 | Automotive Supplier Peer Group -3 |"}
+{"_id": "d877f3632", "title": "", "text": ""}
+{"_id": "d812a0e06", "title": "", "text": ""}
+{"_id": "d8cb1d8f8", "title": "", "text": "| (dollars in 000s) | Banking Ratios | Year Ended April 30, | Net Interest Margin: | Net interest income-1 | Divided by average earning assets | 9.06% | Pretax Return on Average Assets: | Pretax income | Divided by average assets | -1.03% |"}
+{"_id": "d8c05c158", "title": "", "text": ""}
+{"_id": "d811fbece", "title": "", "text": "| 2015 High Low | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2014 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 |"}
+{"_id": "d8c4fa7f0", "title": "", "text": "| Three months ended | March 31 | (in millions, except per share amounts) | 2006 | Total revenues | Total benefits and expenses | Income from continuing operations before income taxes and equity in earnings of operating joint ventures | Income from continuing operations | Net income | Basic income from continuing operations per share—Common Stock-1 | Diluted income from continuing operations per share—Common Stock-1 | Basic net income per share—Common Stock-1 | Diluted net income per share—Common Stock-1 | Basic and diluted net income per share—Class B Stock | 2005 | Total revenues | Total benefits and expenses | Income from continuing operations before income taxes and equity in earnings of operating joint ventures | Income from continuing operations | Net income | Basic income from continuing operations per share—Common Stock-1 | Diluted income from continuing operations per share—Common Stock-1 | Basic net income per share—Common Stock-1 | Diluted net income per share—Common Stock-1 | Basic and diluted net income (loss) per share—Class B Stock |"}
+{"_id": "d8b59448c", "title": "", "text": ""}
+{"_id": "d8f7cde66", "title": "", "text": "| Years Ended December 31, | Mt. Logan Re Segregated Accounts | (Dollars in thousands) | Ceded written premiums | Ceded earned premiums | Ceded losses and LAE | Assumed written premiums | Assumed earned premiums | Assumed losses and LAE |"}
+{"_id": "d88bf53f6", "title": "", "text": "| December 31, | 2009 | Primary Underlying | Risk Exposure | (In millions) | Interest rate | Interest rate futures | Foreign currency | Currency options | Equity market | Equity options | Variance swaps | Total rate of return swaps | Total |"}
+{"_id": "d8c161936", "title": "", "text": "| Year ended December 31, | (in millions) | Stock-based compensation: | Restricted stock and RSUs | Long-term incentive plans to be funded by PNC | Total stock-based compensation |"}
+{"_id": "d87b59bc8", "title": "", "text": "| As of December 31, | 2010 | (In millions) | Cash and cash equivalents | Funds deposited by counterparties | Restricted cash | Total cash | Funded Letter of Credit Facility availability | Revolving Credit Facility availability | Total liquidity | Less: Funds deposited as collateral by hedge counterparties | Total liquidity, excluding collateral received | S&P | NRG Energy, Inc. | 8.25% Senior Notes, due 2020 | 8.5% Senior Notes due 2019 | 7.375% Senior Notes, due 2016, 2017 | 7.25% Senior Notes due 2014 | Term Loan Facility | Equivalent Net Sales Secured by First and Second Lien Structure(a) | In MW(b) | As a percentage of total eligible baseload capacity(c) |"}
+{"_id": "d8c23f8da", "title": "", "text": "| 2016 2015 | In millions of dollars | Commercial paper | Other borrowings-1 | Total | Balances atDecember 31, | In millions of dollars | Citigroup Inc.-1 | Senior debt | Subordinated debt-2 | Trust preferredsecurities | Bank-3 | Senior debt | Broker-dealer-4 | Senior debt | Subordinated debt-2 | Total | Senior debt | Subordinated debt-2 | Trust preferredsecurities | Total |"}
+{"_id": "d8ad0b356", "title": "", "text": ""}
+{"_id": "d8de10e92", "title": "", "text": "| December 31, | 2008 | Amount | (In millions) | Office | Apartments | Real estate investment funds | Industrial | Retail | Hotel | Land | Agriculture | Other | Total real estate holdings | December 31, | 2008 | (In millions) | Individual: | Guaranteed minimum accumulation benefit | Guaranteed minimum withdrawal benefit | Guaranteed minimum income benefit | International: | Guaranteed minimum accumulation benefit | Guaranteed minimum withdrawal benefit | Total |"}
+{"_id": "d8ed6da8e", "title": "", "text": "| (Millions) 2008 2007 | €1 billion bridge loan agreement, 5.2% | U.S. commercial paper, 5.3% as of Dec. 31, 2008 | €650 million revolving credit facility, weighted average 2.9% as of Dec. 31, 2008-1 | Other, weighted average 4.0% as of Dec. 31, 2008 | Total |"}
+{"_id": "d8ced7444", "title": "", "text": ""}
+{"_id": "d8e0b4d92", "title": "", "text": ""}
+{"_id": "d8193ecc2", "title": "", "text": "| 2011 2012 2013 2014 2015 2016 | Loews Common Stock | S&P 500 Index | Loews Peer Group (a) |"}
+{"_id": "d8b39b1d0", "title": "", "text": ""}
+{"_id": "d8ef26dc6", "title": "", "text": "| As of December 31, | 2005 | (In thousands) | Balance Sheet Data: | Cash and cash equivalents, Short-term investments and Securities-available-for-sale | Working capital -7 | Total assets | Total redeemable convertible preferred stock |"}
+{"_id": "d86e1fa66", "title": "", "text": "| Analysis of % Change | Total Change | 2006 vs. 2005 | 2005 vs. 2004 |"}
+{"_id": "d8add2c26", "title": "", "text": "| Global Corporate Banking Global Commercial Banking Business Banking Total | 2018 | (Dollars in millions) | Revenue | Business Lending | Global Transaction Services | Total revenue, net of interest expense | Balance Sheet | Average | Total loans and leases | Total deposits | Year end | Total loans and leases | Total deposits | Global Banking | (Dollars in millions) | Products | Advisory | Debt issuance | Equity issuance | Gross investment banking fees | Self-led deals | Total investment banking fees |"}
+{"_id": "d8cebeeb2", "title": "", "text": ""}
+{"_id": "d864c92e6", "title": "", "text": "| Years ended December 31, 2007 2006 % Change | (Dollars in millions) | Salaries and employee benefits | Information systems and communications | Transaction processing services | Occupancy | Provision for legal exposure | Merger and integration costs | Professional services | Amortization of other intangible assets | Other | Total expenses |"}
+{"_id": "d894f010e", "title": "", "text": "| 2017 $200,450 | 2018 | 2019 | 2020 | 2021 | Thereafter | Future Minimum Lease Payments |"}
+{"_id": "d8977486c", "title": "", "text": "| Issued In Treasury Shares Outstanding | Balance, January 1, 2007 | Shares sold to optionees less shares exchanged | Shares issued under employee stock purchase plan | Stock repurchase program | Issued on conversions of debentures | Balance, December 31, 2007 | Shares sold to optionees less shares exchanged | Shares issued under employee stock purchase plan | Stock repurchase program | Issued on conversions of debentures | Balance, December 31, 2008 | Shares sold to optionees less shares exchanged | Vesting of restricted stock | Shares issued under employee stock purchase plan | Stock repurchase program | Balance, December 31, 2009 |"}
+{"_id": "d8c5fb08c", "title": "", "text": "| December 31 | 2008 | (Dollars in millions) | Credit derivatives | Purchased protection: | Credit default swaps | Total return swaps | Total purchased protection | Written protection: | Credit default swaps | Total return swaps | Total written protection | Total credit derivatives |"}
+{"_id": "d8f340c0e", "title": "", "text": ""}
+{"_id": "d87d579b6", "title": "", "text": "| 2003 2004 Change | Foreign currency transaction gains | Debt extinguishment expense | Loss on investments | Other, net | $-2,564 |"}
+{"_id": "d88760084", "title": "", "text": ""}
+{"_id": "d888ea922", "title": "", "text": ""}
+{"_id": "d8aae8a4c", "title": "", "text": ""}
+{"_id": "d8259025a", "title": "", "text": ""}
+{"_id": "d8c554ff2", "title": "", "text": ""}
+{"_id": "d88fd8d2e", "title": "", "text": "| Well-   Capitalized   Minimums At December 31, 2010 | Actual | (Dollar amounts in billions) | Ratios: | Tier 1 leverage ratio | Bank | Tier 1 risk-based capital ratio | Bank | Total risk-based capital ratio | Bank |"}
+{"_id": "d87d15d68", "title": "", "text": "| 2012 2011 2010 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8775a568", "title": "", "text": "| 2013 2012 2011 | Cost of sales | Royalties | Product development | Amortization of intangibles | Selling, distribution and administration | Total |"}
+{"_id": "d8730394c", "title": "", "text": "| December 31, 2005 December 31, 2004 | Fair Market Value | (in thousands) | U.S. treasury securities and obligations of U.S. government agencies | Obligations of states and political subdivisions | Auction rate securities | U.S. corporate securities | Total |"}
+{"_id": "d871195e6", "title": "", "text": "| CECONY O&R | Technology | Internal-combustion engines | Photovoltaic solar | Gas turbines | Micro turbines | Fuel cells | Steam turbines | Total Distribution-level distributed generation |"}
+{"_id": "d8157da48", "title": "", "text": ""}
+{"_id": "d81bf4174", "title": "", "text": "| December 31, | 2015 | Assurant Solutions | Assurant Specialty Property | Assurant Health | Assurant Employee Benefits | Total |"}
+{"_id": "d8da46a28", "title": "", "text": ""}
+{"_id": "d8f1771d4", "title": "", "text": "| In millions of dollars 2008 2007 2006 | Net interest revenue | Non-interest revenue | Revenues, net of interest expense | Operating expenses | Provisions for loan losses and for benefits and claims | Loss from continuing operations before taxes and minority interest | Income tax benefits | Minority interest, net of taxes | Loss from continuing operations | Income from discontinued operations | Net income (loss) |"}
+{"_id": "d8a120a64", "title": "", "text": ""}
+{"_id": "d8e3bfd70", "title": "", "text": "| Years Ended December 31, Percentage Change | (dollars in millions) | Underwriting results: | Net premiums written | Increase in unearned premiums | Net premiums earned | Losses and loss adjustment expenses incurred | Acquisition expenses: | Amortization of deferred policy acquisition costs | Other acquisition expenses | Total acquisition expenses | General operating expenses | Underwriting income | Net investment income | Pre-tax operating income |"}
+{"_id": "d8b71019e", "title": "", "text": ""}
+{"_id": "d8ea0473a", "title": "", "text": ""}
+{"_id": "d890b88d4", "title": "", "text": "| Year Ended December 31 2005 2004 2003 | (In millions) | Fixed maturity securities | Short-term investments | Limited partnerships | Equity securities | Income from trading portfolio (a) | Interest on funds withheld and other deposits | Other | Total investment income | Investment expenses | Net investment income | December 31 | CarryingAmount | (In millions) | Financial assets: | Other investments | Separate account business: | Fixed maturities securities | Equity securities | Financial liabilities: | Premium deposits and annuity contracts | Short-term debt | Long-term debt | Financial guarantee contracts | Separate account business: | Variable separate accounts | Other |"}
+{"_id": "d89420846", "title": "", "text": "| 2010 2009 2008 | Cash, cash equivalents and marketable securities | Accounts receivable, net | Inventories | Working capital | Annual operating cash flow |"}
+{"_id": "d8c27974c", "title": "", "text": "| December 31, millions, except per share amounts and employees 2017 2016 2015 2014 2013 | OPERATIONS | Net sales | Cost of sales (including special (gains) and charges (1)) | Selling, general and administrative expenses | Special (gains) and charges | Operating income | Interest expense, net (including special (gains) and charges (1)) | Income before income taxes | Provision for income taxes | Net income including noncontrolling interest | Net income (loss) attributable to noncontrolling interest (including special (gains) and charges (1)) | Net income attributable to Ecolab | Diluted earnings per share, as reported (GAAP) | Diluted earnings per share, as adjusted (Non-GAAP) (2) | Weighted-average common shares outstanding - basic | Weighted-average common shares outstanding - diluted | SELECTED INCOME STATEMENT RATIOS | Gross margin | Selling, general and administrative expenses | Operating income | Income before income taxes | Net income attributable to Ecolab | Effective income tax rate | FINANCIAL POSITION | Current assets | Property, plant and equipment, net | Goodwill, intangible and other assets | Total assets | Current liabilities | Long-term debt | Postretirement health care and pension benefits | Other liabilities | Total liabilities | Ecolab shareholders’ equity | Noncontrolling interest | Total equity | Total liabilities and equity | SELECTED CASH FLOW INFORMATION | Cash provided by operating activities | Cash used for investing activities | Cash used for financing activities | Depreciation and amortization | Capital expenditures | Cash dividends declared per common share | SELECTED FINANCIAL MEASURES/OTHER | Total debt | Total debt to capitalization | Book value per common share | Return on beginning equity | Dividends per share/diluted earnings per common share | Net interest coverage | Year end market capitalization | Annual common stock price range | $117.29 | Number of employees |"}
+{"_id": "d87574c08", "title": "", "text": "| 52-weeks ended December 27, 2008 52-weeks ended December 29, 2007 Year over Year | Gross Profit | Outdoor/Fitness | Marine | Automotive/Mobile | Aviation | Total |"}
+{"_id": "d8ed765d0", "title": "", "text": "| Change | 2012 | (in millions) | IBNR -1 | Reported claims in process -2 | Military services benefits payable -3 | Other benefits payable -4 | Total benefits payable | Payables from acquisition | Change in benefits payable per cash flow statement resulting in cash fromoperations |"}
+{"_id": "d8de10ce4", "title": "", "text": "| December 31, 2008 December 31, 2007 | Amortized   Cost -1 | (In millions) | Performing | Restructured | Potentially delinquent | Delinquent or under foreclosure | Total |"}
+{"_id": "d8a255d12", "title": "", "text": "| Location Television Market Market Status Planned Opening Date | Rochester, New York-1 | Dothan, Alabama-1 | Mechanicsburg, Pennsylvania | Spokane Valley, Washington | Madison, Wisconsin | Fort Worth, Texas | Lynchburg, Virginia | Milwaukie, Oregon | Beaverton, Oregon | Saltillo, Mississippi | Reno, Nevada | Raleigh, North Carolina | Warrensville Heights, Ohio |"}
+{"_id": "d8861211e", "title": "", "text": "| In millions December 312014 December 312013 | Consumer lending: | Real estate-related | Credit card | Other consumer | Total consumer lending | Total commercial lending | Total TDRs | Nonperforming | Accruing (b) | Credit card | Total TDRs |"}
+{"_id": "d8ece1e26", "title": "", "text": "| 2018 2017 2016 | Beginning Balance | Increase-1 | Decrease-2 | Other-3 | Ending Balance |"}
+{"_id": "d8cb2d708", "title": "", "text": ""}
+{"_id": "d8174dd78", "title": "", "text": "| 2011 2010 2009 | U.S. statutory tax rate | U.S. state income taxes, net of U.S. federal tax benefit | Nondeductible expenses | Non-U.S. income | Audit activity-1 | Company owned life insurance | Change in valuation allowance-2 | Tax credits | Other, net | Effective rate |"}
+{"_id": "d8b7e8062", "title": "", "text": "| (dollars in millions) Year-Over-YearChange Change as aPercentage of2015 Expenses | Loss on datacenter and related legal fees | Professional fees and outside services | Foreign currency exchange rate fluctuation | Licensing and other fee agreements | Reorganization, severance and retirement costs | Real estate taxes and fees | Other expenses, net | Total |"}
+{"_id": "d8bac1d10", "title": "", "text": "| Years Ended December 31, | 2005 | Subcontractor, disposal and third-party fees | Labor and benefits | Maintenance and operating | Insurance and other | Total |"}
+{"_id": "d8a925a70", "title": "", "text": "| Liability as of January 1, 2003 2003 Restructuring Expense 2003 Cash Payments Liability as of December 31, 2003 2004 Restructuring Expense 2004 Cash Payments Liability as of December 31, 2004 2005 Restructuring Expense 2005 Cash Payments Liability as of December 31, 2005 | Employee separations | Lease terminations and other facility closing costs | Total |"}
+{"_id": "d828e3b82", "title": "", "text": "| Strategy (In Millions) 2003 2002 | Mitigate price risk | Protect carrying values of excess inventories | Protect margin on fixed price sales | Protect crack spread values | Trading activities | Total net derivative losses |"}
+{"_id": "d8c6316b4", "title": "", "text": "| December 31, 2005 December 31, 2004 | Industry-1 | (in millions) | Corporate Securities: | Manufacturing | Finance | Utilities | Services | Energy | Retail and Wholesale | Transportation | Other | Total Corporate Securities | Asset-Backed Securities | U.S. Government | Mortgage Backed | Foreign Government | Total |"}
+{"_id": "d83ac85aa", "title": "", "text": ""}
+{"_id": "d8c37cb9e", "title": "", "text": ""}
+{"_id": "d8e3eb95c", "title": "", "text": "| -1 December 31, 2010 December 31, 2009 | NAIC Designation | (in millions) | 1 | 2 | Subtotal High or Highest Quality Securities | 3 | 4 | 5 | 6 | Subtotal Other Securities-2 | Total Public Fixed Maturities |"}
+{"_id": "d8af974da", "title": "", "text": ""}
+{"_id": "d8a149c34", "title": "", "text": "| December 31, 2017 | Criticized | (in millions) | Commercial | Commercial real estate | Leases | Total commercial loans and leases |"}
+{"_id": "d8b0c0ce4", "title": "", "text": ""}
+{"_id": "d86ada392", "title": "", "text": ""}
+{"_id": "d871513e2", "title": "", "text": "| 2011 2010 2009 | (In Millions) | Fair value of restricted awards as of December 31, | Compensation expense included in Entergy’s Consolidated Net Incomefor the year | Tax benefit recognized in Entergy’s Consolidated Net Income for the year | Compensation cost capitalized as part of fixed assets and inventory |"}
+{"_id": "d82384cae", "title": "", "text": "| Purchase Price Allocation | Non-current assets | Property and equipment | Intangible assets -1 | Current liabilities | Long-term liabilities | Fair value of net assets acquired | Goodwill -2 |"}
+{"_id": "d86d0306a", "title": "", "text": ""}
+{"_id": "d8edb981c", "title": "", "text": ""}
+{"_id": "d8259020a", "title": "", "text": "| As of December 31 (in millions) 2013 2012 2011 2010 2009 | Commercial Banking: | Commercial real estate -1 | Commercial and industrial -1 | Equipment financing | Total Commercial Banking | Retail: | Residential mortgage: | Adjustable-rate | Fixed-rate | Total residential mortgage | Consumer: | Home equity | Other consumer | Total consumer | Total Retail | Total loans |"}
+{"_id": "d875162b6", "title": "", "text": ""}
+{"_id": "d8acf027c", "title": "", "text": ""}
+{"_id": "d86887068", "title": "", "text": "| Unrecognized Tax Benefits 2013 2012 2011 | Balance at beginning of year | Additions for tax positions of the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Statute of limitations expiration | Foreign currency translation | Balance at End of Year |"}
+{"_id": "d89504adc", "title": "", "text": "| Year Ended December 31, 2013 to 2014 % Change 2012 to 2013 % Change | 2014 | (in thousands) | Research and development | Research and development as a percentage of revenue |"}
+{"_id": "d86b3c51a", "title": "", "text": "| Name Date of   Issuance Number of   Shares Price   per Share Administrative   Fee Total Purchase Price | David S. Haffner | 11/20/08 | 2/09/09 | 2/10/09 | 2/12/09 | 2/17/09 | 2/18/09 | 2/20/09 | 2/23/09 | Totals | Jack D. Crusa |"}
+{"_id": "d8e0085ec", "title": "", "text": "| (Dollars in millions) 2008 2007 | Net interest income-1 | As reported | Impact of market-based net interest income-2 | Core net interest income | Impact of securitizations-3 | Core net interest income – managed basis | Average earning assets | As reported | Impact of market-based earning assets-2 | Core average earning assets | Impact of securitizations-4 | Core average earning assets – managed basis | Net interest yield contribution-1 | As reported | Impact of market-based activities-2 | Core net interest yield on earning assets | Impact of securitizations | Core net interest yield on earning assets – managed basis |"}
+{"_id": "d86a90134", "title": "", "text": ""}
+{"_id": "d86875ade", "title": "", "text": ""}
+{"_id": "d87bac4fe", "title": "", "text": ""}
+{"_id": "d869a26fa", "title": "", "text": "| Asset retirement liability as of September 27, 2003 $7.2 | Additional asset retirement obligations recognized | Accretion recognized | Asset retirement liability as of September 25, 2004 | Additional asset retirement obligations recognized | Accretion recognized | Asset retirement liability as of September 24, 2005 |"}
+{"_id": "d8e39a2a0", "title": "", "text": "| Location Operations Conducted ApproximateSquare Feet LeaseExpirationDates | New Haven, Connecticut | Dublin, Ireland | Athlone, Ireland | Lexington, Massachusetts | Bogart, Georgia | Smithfield, Rhode Island | Zurich, Switzerland |"}
+{"_id": "d875d89e2", "title": "", "text": ""}
+{"_id": "d89151b10", "title": "", "text": ""}
+{"_id": "d88a4a1e6", "title": "", "text": ""}
+{"_id": "d877e0bae", "title": "", "text": "| Year Ended December 31 2005 2004 Restated(a) 2003 Restated(a) 2002 Restated(a) 2001 Restated(a) | (In millions, except per share data) | Results of Operations: | Revenues | Income (loss) before taxes and minority | interest | Income (loss) from continuing operations | Discontinued operations, net | Cumulative effect of changes in | accounting principles, net | Net income (loss) | Income (loss) attributable to: | Loews common stock: | Income (loss) from continuing | operations | Discontinued operations, net | Cumulative effect of changes in | accounting principles, net | Loews common stock | Carolina Group stock | Net income (loss) | Diluted Income (Loss) Per Share: | Loews common stock: | Income (loss) from continuing operations | Discontinued operations, net | Cumulative effect of changes in | accounting principles, net | Net income (loss) | Carolina Group stock | Financial Position: | Investments | Total assets | Debt | Shareholders’ equity | Cash dividends per share: | Loews common stock | Carolina Group stock | Book value per share of Loews common | stock | Shares outstanding: | Loews common stock | Carolina Group stock |"}
+{"_id": "d8d259ce8", "title": "", "text": "| Cash $69.3 | Current assets | Property, plant and equipment | Goodwill | Intangible asset | Current liabilities | Long-term liabilities | Net assets acquired | Noncontrolling interests |"}
+{"_id": "d8d914b1e", "title": "", "text": "| For the Year Ended March 31, | 2016 | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by financing activities | Effect of exchange rate changes on cash | Net increase in cash and cash equivalents |"}
+{"_id": "d8bc8d216", "title": "", "text": "| (Unaudited) For the Year Ended December 31, | (Dollar amounts in millions, except per share data) | Total revenue | Operating income | Net income attributable to BlackRock, Inc. | Earnings per share attributable to BlackRock, Inc. common stockholders | Basic | Diluted |"}
+{"_id": "d8dba39e8", "title": "", "text": "| In millions EstimatedFair Value $536 8 109 14 26 AverageRemainingUseful Life (at acquisitiondate) 12-17 years 5-10 years Indefinite 4-7 years 2 years | Asset Class: | Total | In millions, except per share amounts | Net sales | Earnings (loss) from continuing operations (a) | Net earnings (loss) (a) | Diluted earnings (loss) from continuing operations per share (a) | Diluted net earnings (loss) per share (a) |"}
+{"_id": "d8df83a0e", "title": "", "text": "| For the Year Ended December 31, | 2017 | Balance, beginning of period | Provision for credit losses | Accounts written off, net of recoveries | Balance, end of period |"}
+{"_id": "d8e2262a2", "title": "", "text": ""}
+{"_id": "d8693f2b2", "title": "", "text": ""}
+{"_id": "d8c692c84", "title": "", "text": "| 2019 | Expected term in years | Expected volatility | Risk-free interest rate | Dividend yield |"}
+{"_id": "d87cbddca", "title": "", "text": "| (in millions) CME ClearingAvailable Assets | Designated corporate contributions for futures and options-1 | Guaranty fund contributions-2 | Assessment powers-3 | Minimum Total Assets Available for Default-4 |"}
+{"_id": "d8d3a9ac6", "title": "", "text": ""}
+{"_id": "d86458c80", "title": "", "text": "| December 31, 2010 | Cost or Amortized Cost | Less than | 20% | (In millions, except number of securities) | Fixed Maturity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of amortized cost | Equity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of cost | December 31, 2009 | Cost or Amortized Cost | Less than | 20% | (In millions, except number of securities) | Fixed Maturity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of amortized cost | Equity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of cost |"}
+{"_id": "d81da9a50", "title": "", "text": "| Assets Corporate RMBS Foreign government Mortgage loans Other [1] Totals | Fair Value as of January 1, 2016 | Realized gains (losses), net | Changes in unrealized gains (losses), net | Purchases | Settlements | Sales | Transfers into Level 3 | Transfers out of Level 3 | Fair Value as of December 31, 2016 |"}
+{"_id": "d8916820c", "title": "", "text": "| Years ended December 31, | 2009 | Balance at beginning of period | Noncontrolling interest balance related to redeemable noncontrolling interests | Changes in redemption value of redeemable noncontrolling interests: | Redeemable noncontrolling interests related to current year transactions | Redemptions | Redemption value adjustments1 | Balance at end of period |"}
+{"_id": "d8b781e98", "title": "", "text": "| December 31 | 2007 | (In thousands) | Loans | Commercial, financial, agricultural, etc. | Real estate: | Residential | Commercial | Construction | Consumer | Total loans | Leases | Commercial | Consumer | Total leases | Total loans and leases |"}
+{"_id": "d827f3dee", "title": "", "text": ""}
+{"_id": "d8e4cc056", "title": "", "text": ""}
+{"_id": "d8f89e4d0", "title": "", "text": "| Years ended December 31, 2011 2010 2009 | Revenue | Operating income | Operating margin |"}
+{"_id": "d8f6f5502", "title": "", "text": "| Year Ended December 31, | 2015 | Beginning balance, unrecognized tax benefits | Gross increases—tax positions in prior period | Gross decreases—tax positions in prior period | Gross increases—current-period tax positions | Decreases relating to settlements | Reductions as a result of lapse of statute of limitations | Foreign exchange movement | Ending balance, unrecognized tax benefits |"}
+{"_id": "d8a266dd8", "title": "", "text": "| % of Net Sales | 2010 - 2012 | $0 to $400 million | $400 million to $600 million | $600 million to $800 million | $800 million to $1.0 billion | In excess of $1.0 billion |"}
+{"_id": "d88cc7e14", "title": "", "text": ""}
+{"_id": "d8a97f7fa", "title": "", "text": "| (in millions) Phosphates Potash Total | Balance as of May 31, 2013 | Foreign currency translation | Reallocation of goodwill to assets held for sale | Balance at December 31, 2013 | Foreign currency translation | Goodwill acquired in ADM acquisition | Reallocation of goodwill to assets held for sale | Balance as of December 31, 2014 | Year ended December 31 | Dollars in millions | Noninterest income | Asset management | Consumer services | Corporate services | Residential mortgage | Service charges on deposits | Other | Total noninterest income | Year Ended December 31, | 2013 | (in thousands) | Research and development | Research and development as a percentage of revenue | Year Ended December 31, | 2013 | (in thousands) | Sales and marketing | Sales and marketing as a percentage of revenue |"}
+{"_id": "d8ca47dde", "title": "", "text": ""}
+{"_id": "d87818054", "title": "", "text": ""}
+{"_id": "d8f5d5c76", "title": "", "text": ""}
+{"_id": "d81114650", "title": "", "text": ""}
+{"_id": "d86e58280", "title": "", "text": "| 2002 2001 | Credit Facility | Uncommitted credit facilities | Total debt |"}
+{"_id": "d8957e56c", "title": "", "text": "| Payments Due By Period(a) | ($ in millions) | Long-term debt | Capital lease obligations | Interest payments on long-term debt(b) | Operating leases | Purchase obligations(c) | Total payments on contractual obligations |"}
+{"_id": "d8c2f10ee", "title": "", "text": ""}
+{"_id": "d87e6be2e", "title": "", "text": ""}
+{"_id": "d878b7ec4", "title": "", "text": "| 2012 2011 2010 | Rent expense | Less: sublease income | Net rent expense |"}
+{"_id": "d8f35fb4a", "title": "", "text": "| For the years ended December 31, 2008, 2007, and 2006(in millions of U.S. dollars) Direct Amount Ceded To Other Companies Assumed From Other Companies Net Amount Percentage of Amount Assumed to Net | 2008 | 2007 | 2006 |"}
+{"_id": "d8b86597c", "title": "", "text": "| December 31, | Company/Index | O’Reilly Automotive, Inc. | S&P 500 Retail Index | S&P 500 |"}
+{"_id": "d8600bb3c", "title": "", "text": "| Developed Undeveloped Developed andUndeveloped | (Thousands of acres) | United States | Europe | Africa | Other International | WORLDWIDE | (Thousands of barrels per day) | Net bitumen production(b) | Net synthetic crude sales |"}
+{"_id": "d87876c44", "title": "", "text": "| Owned Leased | United States | Canada | Europe | Rest of World |"}
+{"_id": "d889fef3e", "title": "", "text": ""}
+{"_id": "d80f0a882", "title": "", "text": "| 2009 2008 | (In Millions) | less than 1 year | 1 year - 5 years | 5 years - 10 years | 10 years - 15 years | 15 years - 20 years | 20 years+ | Total |"}
+{"_id": "d8c4c9ba0", "title": "", "text": "| % of Income Before Income Taxes | 2010 | Federal statutory rate | State taxes, net of federal tax benefit | Change in valuation allowance | Impact of foreign earnings, net(b) | Effect of net income attributable to noncontrolling interests | Loss on investment in foreign operations | Effect of completing domestic audits | Depletion | Revaluation of unrecognized tax benefits/reserve requirements | Manufacturer tax deduction | Other items, net | Effective income tax rate |"}
+{"_id": "d8e83c72c", "title": "", "text": ""}
+{"_id": "d8c803f6e", "title": "", "text": ""}
+{"_id": "d827f3c0e", "title": "", "text": ""}
+{"_id": "d8749dc94", "title": "", "text": "| Year Ended December 31 2010 2011 2012 | Nuclear-powered submarines | Surface combatants | Auxiliary and commercial ships | Repair and other services | Total Marine Systems |"}
+{"_id": "d87574ba4", "title": "", "text": "| 52-weeks ended December 27, 2008 52-weeks ended December 29, 2007 Year over Year | Net Sales | Outdoor/Fitness | Marine | Automotive/Mobile | Aviation | Total |"}
+{"_id": "d8c1617a6", "title": "", "text": "| (in millions, except per share data) 2014 2013 2012 2011 2010 5-Year CAGR-4 | Total revenue | Operating income | Operating margin | Nonoperating income (expense)(1) | Net income attributable to BlackRock, Inc. | Diluted earnings per common share | (in millions, except per share data) | As adjusted-2: | Operating income | Operating margin-2 | Nonoperating income (expense)(1) | Net income attributable to BlackRock, Inc.-3 | Diluted earnings per common share-3 |"}
+{"_id": "d8aeee01a", "title": "", "text": "| High Low Dividends | 2010 | First quarter | Second quarter | Third quarter | Fourth quarter | 2009 | First quarter | Second quarter | Third quarter | Fourth quarter | Period | January 1, 2010 — January 31, 2010 | February 1, 2010 — February 28, 2010 | March 1, 2010 — March 31, 2010 | April 1, 2010 — April 30, 2010 | May 1, 2010 — May 31, 2010 | June 1, 2010 — June 30, 2010 | July 1, 2010 — July 31, 2010 | August 1, 2010 — August 31, 2010 | September 1, 2010 — September 30, 2010 | October 1, 2010 — October 31, 2010 | November 1, 2010 — November 30, 2010 | December 1, 2010 — December 31, 2010 | Total |"}
+{"_id": "d89a2573c", "title": "", "text": ""}
+{"_id": "d81b3616a", "title": "", "text": ""}
+{"_id": "d8776306e", "title": "", "text": "| Twelve Months Ended December 31, Change | 2018 vs. 2017 | Operating Revenue | (In millions) | U.S. Information Solutions | International | Workforce Solutions | Global Consumer Solutions | Consolidated operating revenue |"}
+{"_id": "d896d2f44", "title": "", "text": "| Payments Due by Period | (In millions) | Contractual Obligations | Restricted cash | Short-term notes payable | Long-term debt | Operating leases | Other obligations | Total contractual cash obligations |"}
+{"_id": "d8b3a6a76", "title": "", "text": "| 2004 2003 2002 | Cash flows from operating activities before securities trading (a) | Items included in operating-related cash flow | Capital expenditures | Net transactions between Automotive and Financial Services sectors (b) | Other, primarily exclusion of cash flow from short-term VEBA contribution/(draw-down) | Operating-related cash flows |"}
+{"_id": "d8a2da198", "title": "", "text": ""}
+{"_id": "d8c0d80fa", "title": "", "text": ""}
+{"_id": "d89abe2ca", "title": "", "text": "| Payments Due by Fiscal Year | In Millions | Long-term debt (a) | Accrued interest | Operating leases (b) | Capital leases | Purchase obligations (c) | Total contractual obligations | Other long-term obligations (d) | Total long-term obligations |"}
+{"_id": "d8366a4b8", "title": "", "text": ""}
+{"_id": "d87c4529e", "title": "", "text": "| (in thousands) | Balance at October 31, 2010 | Additions | Other adjustments-1 | Balance at October 31, 2011 | Additions | Other adjustments-1 | Balance at October 31, 2012 |"}
+{"_id": "d8a7b5d0c", "title": "", "text": "| Sales by Destination 2009 Percent Change 2008 Percent Change 2007 | EAME-1 | North America | Greater Asia | Latin America | Total net sales, as reported |"}
+{"_id": "d8c07e2bc", "title": "", "text": "| Interest Rate Swap NotionalValue $200,000 100,000 21,394 137,500 100,000 100,000 StrikeRate 1.131% 1.161% 12.000% 4.000% 1.928% 1.934% EffectiveDate July 2016 July 2016 January 2017 September 2017 December 2017 December 2017 ExpirationDate July 2023 July 2023 January 2019 September 2019 November 2020 November 2020 Balance Sheet Location Other Assets Other Assets Other Assets Other Assets Other Assets Other Assets FairValue $10,747 5,217 167 2 288 271 | $16,692 |"}
+{"_id": "d898c4456", "title": "", "text": "| Year ended December 31 - dollars in millions 2007 2006 2005 2004 2003 | Allowance for loan and lease losses at beginning of year | Charge-offs | Commercial | Commercial real estate | Consumer | Residential mortgage | Lease financing | Total charge-offs | Recoveries | Commercial (a) | Commercial real estate | Consumer | Residential mortgage | Lease financing | Total recoveries | Net charge-offs(a) | Provision for credit losses | Acquisitions | Net change in allowance for unfunded loan commitments and letters of credit | Allowance for loan and lease losses at end of year | Allowance as a percent of period-end | Loans | Nonperforming loans | As a percent of average loans | Net charge-offs (a) | Provision for credit losses | Allowance for loan and lease losses | Allowance as a multiple of net charge-offs (a) |"}
+{"_id": "d82aee6fc", "title": "", "text": "| During 2006 | Year ended Dec. 31, 2006 | (Millions of Dollars) | Commodity trading(a) |"}
+{"_id": "d8f415a08", "title": "", "text": ""}
+{"_id": "d89309548", "title": "", "text": ""}
+{"_id": "d8f8cb5b6", "title": "", "text": "| 2017 2016 2015 | Statutory U.S. rate | One time transition tax | State income taxes, net of federal benefit | Foreign operations | Domestic manufacturing deduction | R&D credit | Change in valuation allowance | Audit settlements and refunds | Excess stock benefits | Change in federal tax rate (deferred taxes) | Venezuela charges | Worthless stock deduction | Other, net | Effective income tax rate |"}
+{"_id": "d8c37ceaa", "title": "", "text": ""}
+{"_id": "d890288e2", "title": "", "text": "| December 31 – dollars in millions 2013 2012 2011 2010 2009 | Nonperforming loans | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer lending (a) | Home equity (b) (c) | Residential real estate (b) | Credit card (d) | Other consumer (b) | Total consumer lending (e) | Total nonperforming loans (f) | OREO and foreclosed assets | Other real estate owned (OREO) (g) | Foreclosed and other assets | Total OREO and foreclosed assets | Total nonperforming assets | Nonperforming loans to total loans | Nonperforming assets to total loans, OREO and foreclosed assets | Nonperforming assets to total assets | Interest on nonperforming loans | Computed on original terms | Recognized prior to nonperforming status | Past due loans | Accruing loans past due 90 days or more (h) | As a percentage of total loans | Past due loans held for sale | Accruing loans held for sale past due 90 days or more (i) | As a percentage of total loans held for sale |"}
+{"_id": "d80ef6bca", "title": "", "text": "| Cash $4,082 | Customer-related intangible assets | Acquired technology | Trade name | Other intangible assets | Other assets | Liabilities | Deferred income tax liabilities | Total identifiable net assets | Goodwill | Noncontrolling interest | Total purchase consideration |"}
+{"_id": "d8ed318b8", "title": "", "text": "| At December 31, | 2016 | Ending Balances by Type: | Originated loans | Commercial: | Commercial and industrial | Commercial real estate: | Construction | Commercial | Commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | RV and marine finance | Other consumer | Total consumer | Total originated loans and leases | Acquired loans -1 | Commercial: | Commercial and industrial | Commercial real estate: | Construction | Commercial | Commercial real estate | Total commercial | Consumer: | Automobile | Home equity |"}
+{"_id": "d8b37878e", "title": "", "text": "| 2018 2017 2016 | Expected life (in years) | Volatility | Risk free interest rate |"}
+{"_id": "d8f7acea0", "title": "", "text": "| 2018 2017 2016 | Balance as of January 1 | Amounts charged to expense | Amounts written off | Recoveries of amounts written off | Balance as of December 31 | December 31, 2015 | (Amounts in thousands) | Financial assets: | HTM investment securities | Loans and leases (including loans held for sale), net of allowance | Financial liabilities: | Time deposits | Foreign deposits | Long-term debt (less fair value hedges) | (Amounts in millions) | Salaries and employee benefits | Occupancy, net | Furniture, equipment and software | Other real estate expense | Credit-related expense | Provision for unfunded lending commitments | Professional and legal services | Advertising | FDIC premiums | Amortization of core deposit and other intangibles | Debt extinguishment cost | Other | Total |"}
+{"_id": "d89ed639e", "title": "", "text": "| Beginning of year 552 | Revisions of previous estimates | Improved recovery | Purchases of reserves in place | Extensions, discoveries, and other additions | Dispositions | Transfers to proved developed | End of year |"}
+{"_id": "d89cc915a", "title": "", "text": "| (Dollar amounts in millions) Quoted Prices  inActive  Marketsfor  Identical Assets  (Level 1) Significant Other Observable Inputs (Level 2) December 31, 2010 | Cash and cash equivalents | Equity securities | Fixed income securities | Fair value of plan assets |"}
+{"_id": "d87ee57ce", "title": "", "text": "| As of December | $ in millions | Balance, beginning of year | Increases based on tax positions related to the current year | Increases based on tax positions related to prior years | Decreases based on tax positions related to prior years | Decreases related to settlements | Exchange rate fluctuations | Balance, end of year | Related deferred income tax asset | Net unrecognized tax benefit |"}
+{"_id": "d824b7f9a", "title": "", "text": "| Guarantee Description Issue Date Expiration Date Maximum   Obligation FIN 45   Carrying   Amount | In Millions | Indemnifications from asset sales and other agreements | Surety bonds and other indemnifications | Guarantees and put options |"}
+{"_id": "d8a73eef0", "title": "", "text": "| Amount of Commitment Expiration per Period | Other Commercial CommitmentsMillions | Credit facilities [a] | Receivables securitization facility [b] | Guarantees [c] | Standby letters of credit [d] | Total commercialcommitments |"}
+{"_id": "d8177aaf8", "title": "", "text": ""}
+{"_id": "d8a994bd2", "title": "", "text": ""}
+{"_id": "d8ad65946", "title": "", "text": ""}
+{"_id": "d889d9d06", "title": "", "text": "| Year ended December 31, 2010 | (Dollars in thousands) | Total gains on investment securities, net | Less: income attributable to noncontrolling interests, including carried interest | Non-GAAP net gains on investment securities, net of noncontrolling interests | Less: gains on sales of certain available-for-sale securities | Non-GAAP net gains on investment securities, net of noncontrolling interests and excluding gains on sales of certain available-for-salesecurities | Year ended December 31, 2009 | (Dollars in thousands) | Total (losses) gains on investment securities, net | Less: (losses) income attributable to noncontrolling interests, including carried interest | Non-GAAP net (losses) gains on investment securities, net of noncontrolling interests |"}
+{"_id": "d8e23967c", "title": "", "text": "| December 31 2007 2006 | (In millions) | Reinsurance receivables related to insurance reserves: | Ceded claim and claim adjustment expense | Ceded future policy benefits | Ceded policyholders’ funds | Reinsurance receivables related to paid losses | Reinsurance receivables | Allowance for uncollectible reinsurance | Reinsurance receivables, net of allowance for uncollectiblereinsurance | Direct | (In millions) | Year Ended December 31, 2007 | Property and casualty | Accident and health | Life | Earned premiums | Year Ended December 31, 2006 | Property and casualty | Accident and health | Life | Earned premiums | Year Ended December 31, 2005 | Property and casualty | Accident and health | Life | Earned premiums |"}
+{"_id": "d89a384fe", "title": "", "text": "| April 30, 2010 2009 2008 | U.S. OFFICES: | Company-owned offices | Company-owned shared locations-1 | Total company-owned offices | Franchise offices | Franchise shared locations-1 | Total franchise offices | 11,506 | INTERNATIONAL OFFICES: | Canada | Australia | 1,643 |"}
+{"_id": "d8267f0e4", "title": "", "text": ""}
+{"_id": "d8673d4d2", "title": "", "text": "| Significant Unobservable Inputs (Level 3) (in millions) | Fair value, December 31, 2008 | Calls, at par | Recovery of unrealized losses due to issuer calls | Increase in fair value | Fair value, December 31, 2009 | Calls, at par | Recovery of unrealized losses due to issuer calls | Increase in fair value | Fair value, December 31, 2010 |"}
+{"_id": "d83dd4c44", "title": "", "text": "| Years ended December 31, 2017 2016 2015 | Share-based plans | Deferred compensation | Eliminations and other | Sub-total (included in core operating earnings*) | Pension | Postretirement | Pension and other postretirement benefit income/(expense)(excluded from core operating earnings*) | Total unallocated items, eliminations and other | (Millions of Dollars) | Balance Sheet Location | Con Edison | Fair value of derivative assets | Current | Non-current | Total fair value of derivative assets | Fair value of derivative liabilities | Current | Non-current | Total fair value of derivative liabilities | Net fair value derivative assets/(liabilities) | CECONY | Fair value of derivative assets | Current | Non-current | Total fair value of derivative assets | Fair value of derivative liabilities | Current | Non-current liabilities | Total fair value of derivative liabilities | Net fair value derivative assets/(liabilities) |"}
+{"_id": "d8aeb4842", "title": "", "text": "| Interest Rate Contracts Year of Termination Notional Amount of Underlying Debt Total Pre-Tax Deferred Gain/(Loss) 2006 Pre-Tax Income/(Expense) Recognized 2005 Pre-Tax Income/(Expense) Recognized | Dollars in Millions | Interest rate swap lock associated with 5.75% Notes due 2011-1 | Interest Rate Swap Lock associated with 4.75% Notes due 2006 | Swaps associated with 4.75% Notes due 2006-1 | Swaps associated with 5.75% Notes due 2011-1 | Swaps associated with 6.8% Notes due 2026 | Swaps associated with 5.75% Notes due 2011-1 | $-165 |"}
+{"_id": "d88940cfa", "title": "", "text": "| (Millions) 2007 2006 2005 | Purchases of property, plant and equipment (PP&E) | Proceeds from sale of PP&E and other assets | Acquisitions, net of cash acquired | Proceeds from sale of businesses | Purchases and proceeds from sale or maturities of marketable securities and investments — net | Net cash used in investing activities |"}
+{"_id": "d8d146248", "title": "", "text": ""}
+{"_id": "d8c6835cc", "title": "", "text": ""}
+{"_id": "d8cbb1f44", "title": "", "text": "| Class A common stock 597,213,410 | Class B common stock | Class C common stock | Class P common stock | December 31, | 2009 | (in millions) | Fixed maturities, available for sale | Trading account assets supporting insurance liabilities | Commercial mortgage and other loans | Other long-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Separate account assets | Total assets of consolidated VIEs | Long-term debt | Other liabilities | Separate account liabilities | Total liabilities of consolidated VIEs | December 31, 2009 | Employee Stock Options | Weighted Average Remaining Contractual Term | (in years) | Outstanding | Vested and expected to vest | Exercisable | Restricted Stock Shares | Restricted at December 31, 2006 | Granted | Forfeited | Performance adjustment-2 | Released | Restricted at December 31, 2007 | Granted | Forfeited | Performance adjustment-2 | Released | Restricted at December 31, 2008 | Granted | Forfeited | Performance adjustment-2 | Released | Restricted at December 31, 2009 |"}
+{"_id": "d8a28fb2a", "title": "", "text": ""}
+{"_id": "d8cc5ea14", "title": "", "text": "| Fiscal Year Ended September 30, | Statement of Operations Data: | (in millions, except per share data) | Operating revenues | Operating expenses | Operating income (loss) | Net income (loss) | Basic net income per share—class A common stock-2 | Diluted net income per share—class A common stock-2 |"}
+{"_id": "d8a4885bc", "title": "", "text": "| Change | (dollars in millions) | Revenues | Costs of revenue | as a percentage of revenues | Selling, general and administrative expenses | as a percentage of revenues | Segment profit | as a percentage of revenues |"}
+{"_id": "d81decc88", "title": "", "text": ""}
+{"_id": "d8c8d0690", "title": "", "text": ""}
+{"_id": "d863153c8", "title": "", "text": ""}
+{"_id": "d87981bde", "title": "", "text": ""}
+{"_id": "d8c38eeca", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions) | Current: | Federal | State and local | Foreign | Subtotal | Deferred: | Federal | State and local | Foreign | Subtotal | Provision for income tax expense (benefit) |"}
+{"_id": "d88a1c28c", "title": "", "text": "| December 31, 2010 December 31, 2009 | Carrying   Amount | 5.625% Senior Notes due July 2013-1 | 12% Senior Notes due February 2014-1 | 7.875% Senior Notes due June 2017 | 6.875% Senior Notes due July 2033 | Other foreign loans | Other domestic loans | Total debt |"}
+{"_id": "d883aff3e", "title": "", "text": ""}
+{"_id": "d8aacbb68", "title": "", "text": ""}
+{"_id": "d875e602e", "title": "", "text": "| Years Ended March 31, | (Dollars in millions) | Gross Profit | Distribution Solutions | Technology Solutions | Total | Gross Profit Margin | Distribution Solutions | Technology Solutions | Total |"}
+{"_id": "d8dd8d4f2", "title": "", "text": "| Credit valuation adjustment gain (loss) | In millions of dollars | CVA on derivatives, excluding monolines | CVA related to monoline counterparties | Total CVA—derivative instruments |"}
+{"_id": "d88778f9e", "title": "", "text": "| 2011 2010 2009 | Home & Family-1 | Rubbermaid Consumer | Baby & Parenting | Décor | Other | 2,390.5 | Office Products-1 | Tools, Hardware & Commercial Products-1 | $5,864.6 |"}
+{"_id": "d8b8f37fe", "title": "", "text": "| In millions December 31 2015 December 312014 | Home equity and residential real estate loans – excluding purchased impaired loans (a) | Home equity and residential real estate loans – purchased impaired loans (b) | Government insured or guaranteed residential real estate mortgages (a) | Difference between outstanding balance and recorded investment in purchased impairedloans (c) | Total home equity and residential real estate loans (a) |"}
+{"_id": "d8c4fa5fc", "title": "", "text": "| 2005 | Net income as reported | Add: Total stock-based employee compensation | expense recorded during the year | Deduct: Total stock-based employee compensation expense | determined under fair-value based method for all awards, | net of tax effects | Pro forma net income | Net income per share as reported: | Basic | Diluted | Pro forma net income per share: | Basic | Diluted |"}
+{"_id": "d899c585a", "title": "", "text": "| Year Ended December 31, | 2017 | $ | Operating expenses: | Research and development | Sales and marketing | General and administrative | Total operating expenses |"}
+{"_id": "d867319e8", "title": "", "text": "| 2004 2003 2002 | Net cash flows from operating activities: | Automotive sector | Financial Services sector | Sum of sector operating cash flows (prior presentation) | Reclassification from investing cash flows* | Consolidated net cash flows from operating activities | Net cash flows from investing activities: | Automotive sector | Financial Services sector | Elimination of net intersector investing activity | Sum of sector investing cash flows (prior presentation) | Reclassification to operating cash flows* | Consolidated net cash flows from investing activities |"}
+{"_id": "d8822dc7e", "title": "", "text": ""}
+{"_id": "d8bf3a518", "title": "", "text": "| Distribution Facility Location Approximate Square Footage Owned/Leased Facility | Franklin, Kentucky | Pendleton, Indiana | Macon, Georgia | Waco, Texas | Casa Grande, Arizona | Hagerstown, Maryland(a) | Hagerstown, Maryland(a) | Waverly, Nebraska | Seguin, Texas(b) | Lakewood, Washington | Longview, Texas(b) |"}
+{"_id": "d8eca4e5e", "title": "", "text": "| 2008 Survival Ratios 2007 Survival Ratios | 3 Year | Gross | Asbestos | Environmental | Total |"}
+{"_id": "d8bf90de6", "title": "", "text": "| December 31, 2017 December 31, 2016 | Dollars in millions | Geography | Pennsylvania | New Jersey | Ohio | Illinois | Maryland | Michigan | North Carolina | Florida | Kentucky | Indiana | All other states | Total home equityloans | Lien type | 1st lien | 2nd lien | Total home equityloans |"}
+{"_id": "d8d3c5654", "title": "", "text": ""}
+{"_id": "d8b1ea304", "title": "", "text": "| For the Years Ended December 31, Percent Increase (Decrease) | 2016 | (in millions, except percentages) | Personnel | Professional fees | Data processing and telecommunications | Foreign exchange activity | Other | General and administrative expenses | Special Item1 | Adjusted general and administrative expenses (excluding Special Item)1 |"}
+{"_id": "d8a7f556a", "title": "", "text": ""}
+{"_id": "d8bc5c328", "title": "", "text": "| Level 3 Instruments Only Dollars in millions Fair Value Valuation Techniques Unobservable Inputs Range (Weighted Average) | Residential mortgage-backed non-agency securities | Asset-backed securities | State and municipal securities | Other debt securities | Residential mortgage loan commitments | Trading securities – Debt | Residential mortgage loans held for sale | Residential mortgage servicing rights | Commercial mortgage loans held for sale | Equity investments – Direct investments | Equity investments – Indirect (d) | Loans – Residential real estate | Loans – Home equity | BlackRock Series C Preferred Stock | BlackRock LTIP | Other derivative contracts | Swaps related to sales of certain Visa Class B common shares | Insignificant Level 3 assets, net of liabilities (f) | Total Level 3 assets, net of liabilities (g) |"}
+{"_id": "d8af2482c", "title": "", "text": "| (in millions) Carrying value of financial instruments as of January 1, 2007 (c) Transition gain/(loss) recorded in Retained earnings (d) Adjusted carrying value of financial instruments as of January 1, 2007 | Federal funds sold and securities purchased under resale agreements | Trading assets – Debt and equity instruments | Loans | Other assets(a) | Deposits(b) | Federal funds purchased and securities sold under repurchase agreements | Other borrowed funds | Beneficial interests issued by consolidated VIEs | Long-term debt | Pretax cumulative effect of adoption of SFAS 159 | Deferred income taxes | Reclassification from Accumulated other comprehensive income (loss) | Cumulative effect of adoption of SFAS 159 | Year ended December 31,(inmillions, except headcount and ratios) | Revenue by product: | Lending | Treasury services | Investment banking | Other | Total Commercial Banking revenue | IB revenue, gross(a) | Revenue by business: | Middle Market Banking | Mid-Corporate Banking | Real Estate Banking | Other | Total Commercial Banking revenue | Selected average balances: | Total assets | Loans: | Loans retained | Loans held-for-sale and loans at fair value | Total loans(b) | Liability balances(c) | Equity | Average loans by business: | Middle Market Banking | Mid-Corporate Banking | Real Estate Banking | Other | Total Commercial Banking loans | Headcount | Credit data and quality statistics: | Net charge-offs | Nonperforming loans | Allowance for credit losses: | Allowance for loan losses | Allowance for lending-related commitments | Total allowance for credit losses | Net charge-off rate(b) | Allowance for loan losses to average loans(b) | Allowance for loan losses to nonperforming loans | Nonperforming loans to average loans |"}
+{"_id": "d8db716e6", "title": "", "text": ""}
+{"_id": "d89e28a14", "title": "", "text": "| Tier 1 risk-based capital -1 Total risk-based capital -1 Tier 1 leverage capital -1 | (dollar amounts in thousands) | Huntington Bancshares Incorporated | Amount | Ratio | The Huntington National Bank | Amount | Ratio |"}
+{"_id": "d89b680cc", "title": "", "text": "| 2017 2016 | December 31, (in millions) | U.S. GAAP nettable derivative receivables | Interest rate contracts: | Over-the-counter (“OTC”) | OTC–cleared | Exchange-traded(a) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total foreign exchange contracts | Equity contracts: | OTC | Exchange-traded(a) | Total equity contracts | Commodity contracts: | OTC | Exchange-traded(a) | Total commodity contracts | Derivative receivables with appropriate legal opinion | Derivative receivables where an appropriate legal opinion has not been either sought or obtained | Total derivative receivables recognized on the Consolidated balance sheets | Collateral not nettable on the Consolidated balance sheets(c)(d) | Net amounts |"}
+{"_id": "d8f0a72e0", "title": "", "text": ""}
+{"_id": "d87d418b4", "title": "", "text": ""}
+{"_id": "d82400930", "title": "", "text": "| Current assets $513,782 | Property, plant and equipment | Other assets | Trademarks | Goodwill | Total assets acquired | Current liabilities | Long-term liabilities | Total liabilities assumed | Net assets acquired |"}
+{"_id": "d8e211730", "title": "", "text": "| Television Service InternationalSubscribers/Viewers(millions) | Quest | Dsport | Nordic broadcast networks(a) | Quest Red | Giallo | Frisbee | Focus | K2 | Nove | Discovery HD World | DKISS | Shed | Discovery HD Theater | Discovery History | Discovery Civilization | Discovery World | Discovery en Espanol (U.S.) | Discovery Familia (U.S.) | Discovery Historia |"}
+{"_id": "d87f3c25e", "title": "", "text": "| ($ in millions) 2012 2011 2010 | Allstate Protection | Auto | Homeowners | Other lines | Total Allstate Protection | Discontinued Lines and Coverages | Asbestos | Environmental | Other discontinued lines | Total Discontinued Lines and Coverages | Total Property-Liability |"}
+{"_id": "d8cd01188", "title": "", "text": "| (in millions) Net Unrealized Gains (Losses) on Derivatives Net Unrealized Gains (Losses) on Securities Defined Benefit Pension Plans Total AOCI | Balance at January 1, 2012 | Other comprehensive (loss) income before reclassifications | Other than temporary impairment not recognized in earnings on securities | Amounts reclassified from other comprehensive income | Net other comprehensive income (loss) | Balance at December 31, 2012 | Other comprehensive loss before reclassifications | Other than temporary impairment not recognized in earnings on securities | Amounts reclassified from other comprehensive income | Net other comprehensive (loss) income | Balance at December 31, 2013 | Other comprehensive income before reclassifications | Other than temporary impairment not recognized in earnings on securities | Amounts reclassified from other comprehensive income | Net other comprehensive income (loss) | Balance at December 31, 2014 |"}
+{"_id": "d8e5fd7ae", "title": "", "text": ""}
+{"_id": "d81d75aca", "title": "", "text": ""}
+{"_id": "d8aa044a0", "title": "", "text": "| ( In millions) Employee- Related   Costs Asset   Write-offs Contract Terminations Other Exit Costs Total | Fiscal 2009 | Fiscal 2010 | Charges recorded through June 30, 2010 |"}
+{"_id": "d8e2396e0", "title": "", "text": "| Year Ended December 31 2007 2006 | (In millions, except per share data) | Net income attributable to Loews common stock: | Income from continuing operations | Discontinued operations, net | Net income attributable to Loews common stock | Net income attributable to Carolina Group stock | Consolidated net income | Net income per share: | Loews common stock | Income from continuing operations | Discontinued operations, net | Loews common stock | Carolina Group stock |"}
+{"_id": "d88a93404", "title": "", "text": "| December 31 2014 2013 2012 | Michigan | Texas | California | Other Markets: | Arizona | Florida | Canada | Total Other Markets | Total | In millions | Maturities of long-term debt (a) | Lease obligations | Purchase obligations (b) | Total (c) | Natural Gas and Casinghead Gas (MMcf) | United States | Proved reserves as of: | December 31, 2004 | Revisions of previous estimates-2 | Extensions, discoveries and other additions-3 | Purchase of minerals in place-4 | Sale of minerals in place | Production | December 31, 2005 | Revisions of previous estimates-5 | Extensions, discoveries and other additions-6 | Purchase of minerals in place-7 | Sale of minerals in place-8 | Production | December 31, 2006 | Revisions of previous estimates-9 | Extensions, discoveries and other additions-10 | Purchase of minerals in place | Sale of minerals in place | Production | December 31, 2007 | Proved developed reserves as of: | December 31, 2004 | December 31, 2005 | December 31, 2006 | December 31, 2007 |"}
+{"_id": "d8b445612", "title": "", "text": "| Year Ended December 31, 2014 Versus 2013 Year Ended December 31, 2013 Versus 2012 | (in millions) | Interest Income | Interest-bearing cash and due from banks and deposits in banks | Taxable investment securities | Non-taxable investment securities | Total investment securities | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-1 | Home equity lines of credit serviced by others-1 | Automobile | Student | Credit cards | Other retail | Total retail | Total loans and leases | Loans held for sale | Other loans held for sale | Total interest income | Interest Expense | Checking with interest | Money market and savings | Term deposits | Total interest-bearing deposits | Interest-bearing deposits held for sale | Federal funds purchased and securities sold under agreements to repurchase | Other short-term borrowed funds | Long-term borrowed funds | Total borrowed funds | Total interest expense | Net interest income | High | Fiscal year ending January 29, 2012 | First Quarter (through March 10, 2011) | Fiscal year ended January 30, 2011 | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | Fiscal year ended January 31, 2010 | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | 2017 | 2018 | 2019 | 2020 | 2021 | Total | Years ended December 31, | Time Lapse Restricted Stock: | Pre-tax compensation expense | Tax benefit | Restricted stock expense, net of tax |"}
+{"_id": "d8f696c0a", "title": "", "text": "| Amount (In Millions) | 2012 net revenue | Retail electric price | Louisiana Act 55 financing savings obligation | Grand Gulf recovery | Volume/weather | Fuel recovery | MISO deferral | Decommissioning trusts | Other | 2013 net revenue |"}
+{"_id": "d8a854452", "title": "", "text": "| Plan Category Securities to be Issued Upon Exercise of Outstanding Options and Rights (a) Weighted Average Exercise Price of Outstanding Options (b) Securities Available For Future Issuance Under Equity Compensation Plans (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by securityholders | Total |"}
+{"_id": "d864a8af0", "title": "", "text": "| 2007 2006 | Compensation expense: | Additional amount recorded | Reduction of income tax expense | Cash flows received from exercise of stock options | Tax benefit realized from reduction of income taxes payable: | Reduction of goodwill for tax benefit of vested stock options converted in the Amegy acquisition and exercised during the year | Included in common stock as net stock options exercised | Reduction of deferred tax assets and current income tax expense | Total tax benefit | 2007 | Weighted average of fair value for options granted | Weighted average assumptions used: | Expected dividend yield | Expected volatility | Risk-free interest rate | Expected life (in years) | Number of shares | Balance at December 31, 2004 | Granted | Assumed in acquisition | Exercised | Expired | Forfeited | Balance at December 31, 2005 | Granted | Exercised | Expired | Forfeited | Balance at December 31, 2006 | Granted | Exercised | Expired | Forfeited | Balance at December 31, 2007 | Outstanding stock options exercisable as of: | December 31, 2007 | December 31, 2006 | December 31, 2005 |"}
+{"_id": "d8110acf4", "title": "", "text": ""}
+{"_id": "d8d83b68e", "title": "", "text": ""}
+{"_id": "d8c783c9c", "title": "", "text": ""}
+{"_id": "d88fc65b6", "title": "", "text": ""}
+{"_id": "d8f68a2de", "title": "", "text": "| Year Ended December 31, | 2012 | Electric Energy Delivered(millions of kWh) | Total deliveries to O&R full service customers | Delivery service for retail choice customers | Total Deliveries In Franchise Area | Electric Energy Delivered($ in millions) | Total deliveries to O&R full service customers | Delivery service for retail choice customers | Other operating revenues | Total Deliveries In Franchise Area | Average Revenue Per kWh Sold(Cents) | Residential | Commercial and Industrial |"}
+{"_id": "d86a8753e", "title": "", "text": "| Year Ended December 31 2005 2004 2003 | Nuclear submarines | Surface combatants | Auxiliary and commercial ships | Repair and other services | $4,695 |"}
+{"_id": "d85dae4e8", "title": "", "text": ""}
+{"_id": "d8dfa1716", "title": "", "text": "| Fair Value of Level 3 at December 31, 2016 (Millions of Dollars) Valuation Techniques Unobservable Inputs Range | Electricity | Discounted Cash Flow | Transmission Congestion Contracts/Financial Transmission Rights | Discount/(premium) to adjust auction prices for historical monthly realized settlements (b) | Inter-zonal forward price curves adjusted for historical zonal losses (b) | Total Con Edison — Commodity | Transmission Congestion Contracts | Discount/(premium) to adjust auction prices for historical monthly realized settlements (b) |"}
+{"_id": "d8d3fbc9a", "title": "", "text": "| Economic Value of Equity at Risk (%) | Basis point change scenario | Board policy limits | December 31, 2013 |"}
+{"_id": "d87772046", "title": "", "text": "| AMOUNT RECLASSIFIED OUT OF AOCI | AOCI COMPONENTS | Unrealized (gains) and losses on derivative contracts: | Truck, Parts and Other | Foreign-exchange contracts | Cost of sales and revenues | Interest and other expense, net | Financial Services | Interest-rate contracts | Pre-tax expense increase (reduction) | Tax (benefit) expense | After-tax expense increase (reduction) | Unrealized (gains) and losses on marketable debt securities: | Marketable debt securities | Tax expense | After-tax income increase | Pension plans: | Truck, Parts and Other | Actuarial loss | Selling, general and administrative | 26.6 | Prior service costs | Selling, general and administrative | 1.2 | Financial Services | Actuarial loss | Pre-tax expense increase | Tax benefit | After-tax expense increase | Total reclassifications out of AOCI |"}
+{"_id": "d8ce92006", "title": "", "text": ""}
+{"_id": "d80f34dda", "title": "", "text": "| December 31, 2007 | Aaa | Cost or | Amortized | Cost | (In millions) | 2003 & Prior | 2004 | 2005 | 2006 | 2007 | Total |"}
+{"_id": "d8943f3e0", "title": "", "text": ""}
+{"_id": "d8779f320", "title": "", "text": ""}
+{"_id": "d8e08326a", "title": "", "text": ""}
+{"_id": "d87b224ca", "title": "", "text": "| Components of change during the year Change | Prior year   amount | 2006 | 2005 |"}
+{"_id": "d8aaf8636", "title": "", "text": ""}
+{"_id": "d8acd36e0", "title": "", "text": "| In Millions | DB Pension Plan | Years Ended December 31 | CMS Energy, including Consumers | Benefit obligation at beginning of period | Service cost | Interest cost | Plan amendments | Actuarial (gain) loss | Benefits paid | Benefit obligation at end of period | Plan assets at fair value at beginning of period | Actual return on plan assets | Company contribution | Actual benefits paid | Plan assets at fair value at end of period | Funded status | Consumers | Benefit obligation at beginning of period | Service cost | Interest cost | Plan amendments | Actuarial (gain) loss | Benefits paid | Benefit obligation at end of period | Plan assets at fair value at beginning of period | Actual return on plan assets | Company contribution | Actual benefits paid | Plan assets at fair value at end of period | Funded status |"}
+{"_id": "d89e28a82", "title": "", "text": "| Capital adequacy 2013 | December 31, | Total risk-weighted assets(in millions) | Tier 1 leverage ratio-10 | Tier 1 risk-based capital ratio-10 | Total risk-based capital ratio-10 | Tier 1 common risk-based capital ratio-11 | Tangible common equity / tangible asset ratio-8 | Tangible equity / tangible asset ratio-9 | Tangible common equity / risk-weighted assets ratio |"}
+{"_id": "d88c9d506", "title": "", "text": "| 2009 2008 | Available- for-Sale Investments | Beginning balance January 1 | Net transfers in to (out of) Level 3(1) | Purchases, sales, settlements, net | Total realized and unrealized gains (losses) | Included in: | Earnings-2 | Comprehensive income | Ending balance at December 31 | Losses recorded in earnings for Level 3 assets still held at December 31 |"}
+{"_id": "d8f2d7826", "title": "", "text": "| Type of cost Total amount incurred  Restructuring charges: Termination benefits Fixed asset write-offs Other -1 | $67 million | Restructuring-related expenses: | Retention incentives | $66 million | $16 million | $43 million | $427 million |"}
+{"_id": "d81e68806", "title": "", "text": ""}
+{"_id": "d8e3d6c1e", "title": "", "text": ""}
+{"_id": "d8cea6470", "title": "", "text": "| As of or for the year ended December 31, (in millions) 2016 2015 2014 | Securities gains | Investment securities portfolio (average)(a) | Investment securities portfolio (period–end)(b) | Mortgage loans (average) | Mortgage loans (period-end) |"}
+{"_id": "d8acd376c", "title": "", "text": "| Fiscal Year | 2016 | Weighted average fair value of options granted | Assumptions used: | Expected life (years)(1) | Risk-free interest rate-2 | Volatility-3 | Dividend yield-4 |"}
+{"_id": "d8c22a11a", "title": "", "text": ""}
+{"_id": "d8f058186", "title": "", "text": "| Pension Benefits Postretirement Benefits | 2007 | (In millions) | Retirement plan expense | Defined benefit plans: | Service cost (benefits earned during the period) | Interest cost | Expected return on plan assets | Curtailment | Amortization of actuarial loss | Other amortization | Net periodic defined benefit plan expense | Defined contribution plans | Total retirement plan expense |"}
+{"_id": "d86287370", "title": "", "text": "| Nonvested Shares, Nonvested Share Units, and Deferred Stock Units Performance-Based Nonvested Share Units | Shares | Outstanding, beginning of the year | Granted | Released | Forfeited | Outstanding, end of the year |"}
+{"_id": "d8afbdc66", "title": "", "text": ""}
+{"_id": "d871b1f12", "title": "", "text": ""}
+{"_id": "d83f65b1c", "title": "", "text": "| 2014 2013 2012 | Sales | Income before taxes | Income tax provision | Income from operations of discontinued operations | Gain (Loss) on sale of business and impairment/write-down, net of tax | Income (Loss) from Discontinued Operations, net of tax |"}
+{"_id": "d87b4dd5a", "title": "", "text": "| December 28,2013 December 29,2012 | Inventories at FIFO, net | Adjustments to state inventories at LIFO | Inventories at LIFO, net |"}
+{"_id": "d85eea65e", "title": "", "text": ""}
+{"_id": "d8a6e6fd4", "title": "", "text": "| Level 1 Level 2 Level 3 Netting Adjustments -4 Total | (Millions of Dollars) | Derivative assets: | Commodity | Transfer in-5(6) | Transfer out-5(6) | Commodity Total-1 | Other assets | Transfer in-5(6) | Transfer out-5(6) | Other assets-3 | Total | Derivative liabilities: | Commodity | Transfer in-5(6) | Transfer out-5(6) | Commodity Total-1 | Interest rate contract | Transfer in-5(6) | Transfer out-5(6) | Interest ratecontract-2 | Total | Level 1 | (Millions of Dollars) | Derivative assets: | Commodity-1 | Other assets-3 | Total | Derivative liabilities: | Commodity | Transfer in-5(6)(7) | Transfer out-5(6)(7) | Commodity-1 | Interest ratecontract-2 | Total |"}
+{"_id": "d8924d3e8", "title": "", "text": "| Total | Goodwill | Customer-related intangible assets | Contract-based intangible assets | Property and equipment | Other current assets | Total assets acquired | Current liabilities | Minority interest in equity of subsidiary (at historical cost) | Net assets acquired |"}
+{"_id": "d8637aaac", "title": "", "text": "| Available-for-sale securities Held-to-maturity securities | Maturity schedule of securities | December 31, 2005 (in millions) | Due in one year or less | Due after one year through five years | Due after five years through 10 years | Due after 10 years(b) | Total securities |"}
+{"_id": "d88e580da", "title": "", "text": "| Gulf Coast 2017 2018 2019 2020 AnnualAverage for2017-2020 | (Dollars in millions unless otherwise stated) | Net Coal and Nuclear Capacity (MW)(a) | Forecasted Coal and Nuclear Capacity (MW)(b) | Total Coal and Nuclear Sales (GWh)(c) | Percentage Coal and Nuclear Capacity Sold Forward(d) | Total Forward Hedged Revenues(e) | Weighted Average Hedged Price ($ per MWh)(e) | Average Equivalent Natural Gas Price ($ per MMBtu)(e) | Gross Margin Sensitivities | Gas Price Sensitivity Up $0.50/MMBtu on Coal and Nuclear Units | Gas Price Sensitivity Down $0.50/MMBtu on Coal and Nuclear Units | Heat Rate Sensitivity Up 1 MMBtu/MWh on Coal and Nuclear Units | Heat Rate Sensitivity Down 1 MMBtu/MWh on Coal and Nuclear Units |"}
+{"_id": "d8c2f12b0", "title": "", "text": "| 12/2007 12/2008 12/2009 12/2010 12/2011 12/2012 | Valero Common Stock | S&P 500 | Old Peer Group | New Peer Group |"}
+{"_id": "d83392ad8", "title": "", "text": ""}
+{"_id": "d8bd86d98", "title": "", "text": "| InvestmentServicing | Years Ended December 31, | (Dollars in millions, except where otherwise noted) | Servicing fees | Trading services | Securities finance | Processing fees and other | Total fee revenue | Net interest revenue | Gains (losses) related to investment securities, net | Total revenue | Provision for loan losses | Total expenses | Income before income tax expense | Pre-tax margin | Average assets (in billions) |"}
+{"_id": "d815ddb0a", "title": "", "text": ""}
+{"_id": "d8ce142d2", "title": "", "text": "| At December 31, | (dollar amounts in millions) | Total risk-weighted assets | Bank | Tier 1 risk-based capital | Bank | Tier 2 risk-based capital | Bank | Total risk-based capital | Bank | Tier 1 leverage ratio | Bank | Tier 1 risk-based capital ratio | Bank | Total risk-based capital ratio | Bank |"}
+{"_id": "d82729ada", "title": "", "text": "| Years Ended December 31, Gain (Loss) | (in millions) | Assets: | Bond and equity securities | Alternative investments(a) | Other, including Short-term investments | Liabilities: | Long-term debt(b) | Other liabilities | Total gain |"}
+{"_id": "d82375240", "title": "", "text": "| Dollars in millions 2017 2016 | January 1 | Total net charge-offs | Provision for credit losses | Net decrease / (increase) in allowance forunfunded loan commitments andletters of credit | Other | December 31 | Net charge-offs to average loans (for theyear ended) | Allowance for loan and lease losses tototal loans | Commercial lending net charge-offs | Consumer lending net charge-offs | Total net charge-offs | Net charge-offs to average loans (for theyear ended) | Commercial lending | Consumer lending | Year ended December 31Dollars in millions | 2017 | Commercial | Commercial realestate | Equipmentlease financing | Home equity | Residential realestate | Credit card | Other consumer | Total | 2016 | Commercial | Commercial realestate | Equipment leasefinancing | Home equity | Residential realestate | Credit card | Other consumer | Total |"}
+{"_id": "d8d5bdce0", "title": "", "text": "| Current assets $288.4 | Property, plant and equipment | Goodwill | Trademarks | Other assets | Total assets acquired | Current liabilities | Long-term liabilities | Total liabilities assumed | Net assets acquired |"}
+{"_id": "d85ed25cc", "title": "", "text": "| 2008 2007 2006 2005 | -$66,044 |"}
+{"_id": "d87c0c16a", "title": "", "text": "| Year Ended December 31, | 2007 | ($ in thousands) | Revenues generated by Stockholder-Broker Dealer Clients and their affiliates | Commissions | Information and user access fees | Investment income | Other | Total | Percentage of revenues | Commissions | Information and user access fees | Investment income | Other | Total | Number of Stockholder Broker-Dealer Clients |"}
+{"_id": "d82d2c9c8", "title": "", "text": ""}
+{"_id": "d89dd0dbe", "title": "", "text": "| December 31, 2015 | Fair Value | Level 1 | (in millions) | Assets: | Fixed maturities, held-to-maturity | Commercial mortgage and other loans | Policy loans | Other long-term investments | Short-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets | Liabilities: | Policyholders’ account balances—investment contracts | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Short-term debt | Long-term debt | Notes issued by consolidated VIEs | Other liabilities | Separate account liabilities—investment contracts | Total liabilities |"}
+{"_id": "d8ad5a9f6", "title": "", "text": "| 2006 2005 2004 | (Millions of Dollars) | Cash provided by (used in) operating activities | Continuing operations | Discontinued operations | Total |"}
+{"_id": "d86e3849e", "title": "", "text": "| Year Ended December 31, | 2014 | (in thousands, except percentages and per share data) | Total revenue | Operating income | Operating profit margin | Net income | Earnings per share – diluted: | Diluted earnings per share | Weighted average shares – diluted | Fiscal Year Ended | Segment | Olive Garden | LongHorn Steakhouse | Fine Dining | Other Business |"}
+{"_id": "d8f3eb2a8", "title": "", "text": "| 2009 2008 2007 | (Dollars in millions) | Net interest income-3 | Noninterest income: | Card income | All other income | Total noninterest income | Total revenue, net of interest expense | Provision for credit losses | Noninterest expense | Income (loss) before income taxes | Income tax expense (benefit)(3) | Net income (loss) |"}
+{"_id": "d8f29f7e6", "title": "", "text": ""}
+{"_id": "d8cbbf536", "title": "", "text": "| Allstate brand | Non-Standard Auto | PIF (thousands) | Average premium-gross written (6 months) | Renewal ratio (%) (6 months) | Approved rate changes: | # of states | Countrywide (%) | State specific (%)(1) | Allstate brand | Homeowners | PIF (thousands)(1) | Average premium-gross written (12 months) | Renewal ratio (%) (12 months) | Approved rate changes-2: | # of states | Countrywide (%) | State specific (%)(3) |"}
+{"_id": "d8a4a4244", "title": "", "text": "| 2013 2012 | Beginning balance | Gross increases in unrecognized tax benefits – prior year tax positions | Gross increases in unrecognized tax benefits – current year tax positions | Settlements with taxing authorities | Lapse of statute of limitations | Foreign exchange gains and losses | Ending balance |"}
+{"_id": "d81f77a3a", "title": "", "text": ""}
+{"_id": "d8db8ace0", "title": "", "text": "| December 31, 2009 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d8ae62420", "title": "", "text": ""}
+{"_id": "d8c0c0680", "title": "", "text": "| December 31, 2015 December 31, 2014 | NAIC Designation-1(2) | (in millions) | 1 | 2 | Subtotal High or Highest Quality Securities-5 | 3 | 4 | 5 | 6 | Subtotal Other Securities-6(7) | Total Fixed Maturities |"}
+{"_id": "d8e6b83e2", "title": "", "text": "| December 31, (in millions) 2017 2016 | Residential real estate – excluding PCI | Residential mortgage(a) | Home equity | Other consumer loans | Auto | Consumer & Business Banking(a) | Student(a) | Residential real estate – PCI | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total retained loans |"}
+{"_id": "d82a93bbc", "title": "", "text": ""}
+{"_id": "d815cd1ec", "title": "", "text": ""}
+{"_id": "d83f65c16", "title": "", "text": "| Year Ended September 30, | 2014 | Risk free interest rate | Expected life (in years) | Expected volatility | Expected dividend yield |"}
+{"_id": "d87b01e96", "title": "", "text": "| Thousands of dths Delivered Revenues in Millions | Twelve Months Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales | NYPA | Generation plants | Other | Other operating revenues | Total |"}
+{"_id": "d8d1db1a4", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2010 | Attritional | Catastrophes | Total segment | 2009 | Attritional | Catastrophes | Total segment | 2008 | Attritional | Catastrophes | Total segment | Variance 2010/2009 | Attritional | Catastrophes | Total segment | Variance 2009/2008 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8f5bea12", "title": "", "text": ""}
+{"_id": "d8e8eef12", "title": "", "text": "| 2011 2010 2009 | Beginning Balance | Increases related to tax positions taken during a prior year | Decreases related to tax positions taken during a prior year | Increases related to tax positions taken during the current year | Decreases related to settlements with taxing authorities | Decreases related to expiration of statute of limitations | Ending Balance |"}
+{"_id": "d8a779fdc", "title": "", "text": ""}
+{"_id": "d828cab46", "title": "", "text": ""}
+{"_id": "d8a8543c6", "title": "", "text": "| 2017 2018 | Net sales | Net earnings from continuing operations common stockholders | Diluted earnings per share from continuing operations | Network Power Systems | 2016 | Net sales | Cost of sales | SG&A | Other deductions, net | Earnings (Loss) before income taxes | Income taxes | Earnings (Loss), net of tax |"}
+{"_id": "d8cdd3fb6", "title": "", "text": "| Location ApproximateSize (Sq. Ft.) Segment MajorityOwned orLeased | Hamilton, NEW ZEALAND | Calgary, Alberta, CANADA | Kwinana, AUSTRALIA | Revesby, AUSTRALIA | Yangsan, KOREA | Cisterna, ITALY | Rovigo, ITALY | Cuautitlan, MEXICO | Barueri, BRAZIL | Mullingar, IRELAND | Mosta, MALTA |"}
+{"_id": "d816cab26", "title": "", "text": "| Years Ended December 31, | 2007 | (Thousands of dollars) | General partner distributions | Incentive distributions | Total distributions from ONEOK Partners |"}
+{"_id": "d8a919ee6", "title": "", "text": "| December 31, 2009 | Senior Unsecured   Notes | Huntington Bancshares Incorporated | Moody’s Investor Service | Standard and Poor’s | Fitch Ratings | The Huntington National Bank | Moody’s Investor Service | Standard and Poor’s | Fitch Ratings |"}
+{"_id": "d8ea0ede8", "title": "", "text": "| Copper (billion pounds) Gold (million ounces) Molybdenum (billion pounds) | Reserves at December 31, 2007 | Net additions/revisions | Production | Reserves at December 31, 2008 |"}
+{"_id": "d887e67d8", "title": "", "text": "| 2010  Permitted w/o   Approval -1 2009 2008 | Company | (In millions) | Metropolitan Life Insurance Company | MetLife Insurance Company of Connecticut | Metropolitan Tower Life Insurance Company | Metropolitan Property and Casualty Insurance Company |"}
+{"_id": "d884dadaa", "title": "", "text": ""}
+{"_id": "d8f8896ac", "title": "", "text": ""}
+{"_id": "d8b8ccf1e", "title": "", "text": ""}
+{"_id": "d8ae06184", "title": "", "text": ""}
+{"_id": "d8d45d030", "title": "", "text": ""}
+{"_id": "d8d415500", "title": "", "text": "| 2006 2005 2004 | (In thousands) | SUPPLEMENTAL DISCLOSURES: | Total interest costs incurred | Interest capitalized | Interest expense | Cash paid for interest | Cash paid for income taxes | NON-CASH FINANCING TRANSACTIONS: | Mortgage loans assumed with acquisitions |"}
+{"_id": "d80ef6d0a", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income | Equity in earnings of operating joint ventures-1 | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8b57ce22", "title": "", "text": ""}
+{"_id": "d81baf8ee", "title": "", "text": "| For the fiscal years ended June 30, | 2019 | (in millions, except %) | Revenues: | Circulation and subscription | Advertising | Other | Total Revenues | Operating expenses | Selling, general and administrative | Segment EBITDA |"}
+{"_id": "d8694b7d8", "title": "", "text": ""}
+{"_id": "d88be204e", "title": "", "text": "| Second Quarter 2012 First Quarter 2012 Fourth Quarter 2011 | (Dollars in millions) | Earning assets | Time deposits placed and other short-term investments-1 | Federal funds sold and securities borrowed or purchased under agreements to resell | Trading account assets | Debt securities-2 | Loans and leases-3: | Residential mortgage-4 | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-5 | Other consumer-6 | Total consumer | U.S. commercial | Commercial real estate-7 | Commercial lease financing | Non-U.S. commercial | Total commercial | Total loans and leases | Other earning assets | Total earning assets-8 | Cash and cash equivalents-1 | Other assets, less allowance for loan and lease losses | Total assets | Interest-bearing liabilities | U.S. interest-bearing deposits: | Savings | NOW and money market deposit accounts | Consumer CDs and IRAs | Negotiable CDs, public funds and other deposits | Total U.S. interest-bearing deposits | Non-U.S. interest-bearing deposits: | Banks located in non-U.S. countries | Governments and official institutions | Time, savings and other | Total non-U.S. interest-bearing deposits | Total interest-bearing deposits | Federal funds purchased, securities loaned or sold under agreements to repurchase and other short-term borrowings | Trading account liabilities | Long-term debt | Total interest-bearing liabilities-8 | Noninterest-bearing sources: | Noninterest-bearing deposits | Other liabilities | Shareholders’ equity | Total liabilities and shareholders’ equity | Net interest spread | Impact of noninterest-bearing sources | Net interest income/yield on earning assets-1 |"}
+{"_id": "d89ed6308", "title": "", "text": "| 2010 % Change 2009 % Change 2008 | Revenue | Gross Profit | Gross Profit Margin |"}
+{"_id": "d88a71106", "title": "", "text": "| Year Ended December 31, Change   in $ | 2010 | (In $ millions, except percentages) | Net sales | Net sales variance | Volume | Price | Currency | Other | Operating profit | Operating margin | Other (charges) gains, net | Earnings (loss) from continuing operations before tax | Depreciation and amortization |"}
+{"_id": "d8b5dccbe", "title": "", "text": "| Common Stock | Issued | (in millions) | Balance, December 31, 2013 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2014 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2015 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2016 |"}
+{"_id": "d815210b8", "title": "", "text": "| 2016 2015 2014 | Net sales | Operating profit | Operating margin | Backlog atyear-end |"}
+{"_id": "d8a606984", "title": "", "text": "| Pension plans-1 Postretirement benefit plans-1 | U.S. plans-2 | In millions of dollars | Contributions made by the Company | Benefits paid directly by the Company |"}
+{"_id": "d881433b8", "title": "", "text": "| In millions of dollars 2010 2009 2008 | Total revenues, net of interest | expense-1 | Income (loss) from discontinued operations | Gain (loss) on sale | Provision (benefit) for income taxes | Income (loss) from discontinued | operations, net of taxes | In millions of dollars | Cash flows from operating activities | Cash flows from investing activities | Cash flows from financing activities | Net cash provided by | discontinued operations |"}
+{"_id": "d867cd352", "title": "", "text": "| 2015 2014 | Number of shares repurchased | Amount paid | Weighted average cost per share |"}
+{"_id": "d8ddb6a32", "title": "", "text": ""}
+{"_id": "d8ee6b2ba", "title": "", "text": "| Duke Energy Carolinas Duke Energy Progress Duke Energy Florida Duke Energy Ohio Duke Energy Indiana | Residential | General service | Industrial | Total retail sales | Wholesale and other sales | Total sales |"}
+{"_id": "d8e1c13c0", "title": "", "text": "| Fiscal  2008 Fiscal  2007 Fiscal  2006 | QuickBooks | Payroll and Payments | Consumer Tax | Accounting Professionals | Financial Institutions |"}
+{"_id": "d8b8276ea", "title": "", "text": "| 2006 2005 2004 2003 2002 | Per share | Net income | Basic | Diluted | Cash dividends declared | Stockholders’ equity at year-end | Tangible stockholders’ equity at year-end | Dividend payout ratio |"}
+{"_id": "d8aff4ee6", "title": "", "text": "| December 31, | 2012 | (in billions) | Assets Under Management and Administration | Advice & Wealth Management AUM | Asset Management AUM | Eliminations | Total Assets Under Management | Total Assets Under Administration | Total AUM and AUA |"}
+{"_id": "d8c773a0e", "title": "", "text": "| As a percentage of average corporate loans 0.12% 0.17% 0.08% 0.10% 0.08% | Allowance by type-11 | Consumer | Corporate | Total Citigroup |"}
+{"_id": "d894f0014", "title": "", "text": "| Year Ended December 31, | 2015 | Net cash provided by operating activities | Prior to adoption of ASU 2016-09 | Adjustment - adoption of ASU 2016-09 | As adjusted | Net cash (used in) provided by financing activities | Prior to adoption of ASU 2016-09 | Adjustment - adoption of ASU 2016-09 | As adjusted |"}
+{"_id": "d871672e6", "title": "", "text": "| Year Ended December 31, 2013 | SeparateAccountAssets-4 | (in millions) | Fair Value, beginning of period | Total gains (losses) (realized/unrealized): | Included in earnings: | Realized investment gains (losses), net | Interest credited to policyholders’ account balances | Net investment income | Purchases | Sales | Issuances | Settlements | Foreign currency translation | Other-1 | Transfers into Level 3-2 | Transfers out of Level 3-2 | Fair Value, end of period | Unrealized gains (losses) for assets/liabilities still held(3): | Included in earnings: | Realized investment gains (losses), net | Interest credited to policyholders’ account balances |"}
+{"_id": "d89854f98", "title": "", "text": "| Year Ended December 31, | 2011 | (dollar amounts in thousands) | Allowance for loan and lease losses, beginning of year | Acquired allowance for loan and lease losses | Loan and lease charge-offs | Commercial: | Commercial and industrial | Commercial real estate: | Construction | Commercial | Commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | Other consumer | Total consumer | Total charge-offs | Recoveries of loan and lease charge-offs | Commercial: | Commercial and industrial | Commercial real estate: | Construction | Commercial | Total commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | Other consumer | Total consumer | Total recoveries | Net loan and lease charge-offs | Provision for loan and lease losses | Economic reserve transfer | Allowance for assets sold and securitized or transferred to loans held for sale | Allowance for loan and lease losses, end of year | Allowance for unfunded loan commitments, beginning of year | Acquired allowance for unfunded loan commitments | (Reduction in) Provision for unfunded loan commitments and letters of credit losses | Economic reserve transfer | Allowance for unfunded loan commitments, end of year | Allowance for credit losses, end of year | ALLL as a % of total period end loans and leases | AULC as a % of total period end loans and leases | ACL as a % of total period end loans and leases |"}
+{"_id": "d8cbf2558", "title": "", "text": "| Years ended December 31, | 2016 | Balance at beginning of period | Change in related noncontrolling interest balance | Changes in redemption value of redeemable noncontrolling interests: | Additions | Redemptions and reclassifications | Redemption value adjustments | Balance at end of period |"}
+{"_id": "d8a70056a", "title": "", "text": ""}
+{"_id": "d814986f0", "title": "", "text": "| For the Years Ended December 31 Total United States Europe (a) Africa Asia and Other (b) | (In millions) | 2010 | Sales and other operating revenues | Unaffiliated customers | Inter-company | Total revenues | Costs and expenses | Production expenses, including related taxes | Exploration expenses, including dry holes and lease impairment | General, administrative and other expenses | Depreciation, depletion and amortization | Asset impairments | Total costs and expenses | Results of operations before income taxes | Provision for income taxes | Results of operations |"}
+{"_id": "d8a0d6dce", "title": "", "text": "| Balance, November 3, 2007 $9,889 | Additions for tax positions of 2008 | Balance, November 1, 2008 | Additions for tax positions of 2009 | Balance, October 31, 2009 | Additions for tax positions of 2010 | Balance, October 30, 2010 |"}
+{"_id": "d882b615a", "title": "", "text": "| (in millions) December31,2014 Net Inflows (Outflows) Acquisitions-1 Market Change FX Impact December 31,2015 | Equity: | Active | iShares | Non-ETF index | Equity subtotal | Fixed income: | Active | iShares | Non-ETF index | Fixed income subtotal | Multi-asset class | Alternatives: | Core | Currency and commodities | Alternatives subtotal | Long-term | Cash management | Advisory | Total AUM |"}
+{"_id": "d8adb2b38", "title": "", "text": "| 2007 2006 2005 | (Thousands of Dollars) | Fair value of restricted stock units vested | Intrinsic value of restricted stock units vested(a) |"}
+{"_id": "d8dd13382", "title": "", "text": ""}
+{"_id": "d8ab7ea24", "title": "", "text": "| 2013 2012 | As of December 31 (in millions) | Trade name intangible | Core deposit intangible | Trust relationships | Insurance relationships | Total other acquisition-relatedintangible assets |"}
+{"_id": "d8c73c7a2", "title": "", "text": "| December 31, | 2018 | (in billions) | Prudential Insurance | PLIC | Pruco Life | PRIAC | PALAC | Other-1 | Total future policy benefits and policyholders’ account balances-2 |"}
+{"_id": "d82def72a", "title": "", "text": ""}
+{"_id": "d8600bbaa", "title": "", "text": "| (Thousands of barrels per day) 2008 2007 2006 | Crude oil trunk lines | Refined products trunk lines | TOTAL |"}
+{"_id": "d884240c8", "title": "", "text": ""}
+{"_id": "d86261d96", "title": "", "text": "| December 31, | (in millions) | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Student | Credit cards | Other retail | Total retail | Total loans and leases-1 (2) |"}
+{"_id": "d897543c8", "title": "", "text": ""}
+{"_id": "d8a3a4362", "title": "", "text": "| December 31, | Subsidiaries | (In millions) | Metropolitan Life Insurance Company -1 | Metropolitan Life Insurance Company -2 | Metropolitan Life Insurance Company -2 | Total |"}
+{"_id": "d8b5a1998", "title": "", "text": ""}
+{"_id": "d814988f8", "title": "", "text": "| 2012 2011 | (In millions) | Crude oil and other charge stocks | Refined petroleum products and natural gas | Less: LIFO adjustment | 732 | Merchandise, materials and supplies | Total inventories |"}
+{"_id": "d86c04c36", "title": "", "text": "| Pension plans | U.S. | Year ended December 31, (in millions) | Components of net periodic benefit cost | Benefits earned during the year | Interest cost on benefit obligations | Expected return on plan assets | Amortization: | Net (gain)/loss | Prior service cost/(credit) | Special termination benefits | Settlement loss | Net periodic defined benefit cost | Other defined benefit pension plans(a) | Total defined benefit plans | Total defined contribution plans | Total pension and OPEB cost included in compensation expense | Changes in plan assets and benefit obligations recognized in other comprehensive income | Net (gain)/loss arising during the year | Prior service credit arising during the year | Amortization of net loss | Amortization of prior service (cost)/credit | Settlement loss | Foreign exchange impact and other | Total recognized in other comprehensive income | Total recognized in net periodic benefit cost and other comprehensive income |"}
+{"_id": "d8259f318", "title": "", "text": "| Level 3 Instruments OnlyIn millions Trading securities debt Trading securities equity Equity investments - direct Equity investments - indirect | December 31, 2008 | National City acquisition | January 1, 2009 | Total realized/unrealized gains or losses: | Included in earnings (**) | Purchases, issuances, and settlements, net | Transfers into Level 3, net | December 31, 2009 | (**) Amounts attributable to unrealized gains or losses related to trading securitiesand equity investments held at December 31, 2009: |"}
+{"_id": "d87a4d248", "title": "", "text": ""}
+{"_id": "d81486db0", "title": "", "text": ""}
+{"_id": "d89bcbe24", "title": "", "text": "| Jurisdiction Tax year | United States | Mexico | New York State and City | United Kingdom | Germany | Korea | Japan | Brazil |"}
+{"_id": "d8a02a13c", "title": "", "text": ""}
+{"_id": "d8757dad8", "title": "", "text": "| As of December 31, 2014 (In percentages) | InfraServ GmbH & Co. Gendorf KG | InfraServ GmbH & Co. Hoechst KG | InfraServ GmbH & Co. Knapsack KG |"}
+{"_id": "d88362d4c", "title": "", "text": "| December 31, | 2018 | (in millions) | Other guarantees where amount can be determined | Accrued liability for other guarantees and indemnifications |"}
+{"_id": "d884fed36", "title": "", "text": "| (In millions) Capital Lease Obligations (a) Operating Lease Obligations | 2009 | 2010 | 2011 | 2012 | 2013 | Later years | Sublease rentals | Total minimum lease payments | Less imputed interest costs | Present value of net minimum lease payments |"}
+{"_id": "d8968dfb6", "title": "", "text": ""}
+{"_id": "d8ca7447e", "title": "", "text": "| December 31, 2014 December 31, 2013 | Level 1 | (In thousands) | Interest rate swaps |"}
+{"_id": "d8d09a4d4", "title": "", "text": ""}
+{"_id": "d8c1da4a8", "title": "", "text": ""}
+{"_id": "d889f7734", "title": "", "text": ""}
+{"_id": "d86e0ddac", "title": "", "text": "| 2012 2011 2010 | Deferred loss on the settlement of the treasury rate lock, net of tax | Deferred gain on the settlement of interest rate swap agreements entered into in connection with the Securitization, net oftax | Unrealized losses related to interest rate swap agreements, net of tax |"}
+{"_id": "d87479790", "title": "", "text": "| Year ended December 31, (in millions) 2007 2006 2005 | Underwriting: | Equity | Debt | Total Underwriting | Advisory | Total |"}
+{"_id": "d8c70859c", "title": "", "text": "| Percentage Increase (Decrease) from | 2009 | (In millions) | NOW accounts | Savings deposits | Time deposits under $100,000 | Noninterest-bearing deposits | Total |"}
+{"_id": "d8c8411c0", "title": "", "text": "| As of December 31, | 2018 | (in millions) | Balance Sheet Data: | Total investments excluding policy loans | Separate account assets | Total assets | Future policy benefits and policyholders’ account balances | Separate account liabilities | Short-term debt | Long-term debt | Total liabilities | Prudential Financial, Inc. equity | Noncontrolling interests | Total equity |"}
+{"_id": "d8d4a9f48", "title": "", "text": "| Drilling, Equipment, and Purchase Obligations (in millions) Throughput Agreement Transportation and Gathering Operating Lease Obligations Total | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 and thereafter | Total | Retirement and Restoration Plans | 2008 | (in millions) | Change in benefit obligation | Benefit obligation at beginning of year | Service cost | Interest cost | Amendments | Benefits paid | Actuarial (gain) loss | Benefit obligation at end of year | Change in plan assets | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Benefits paid | Fair value of plan assets at end of year | Funded status | Funded status at end of year | Net amount recognized in consolidated balancesheets (after adoption of FAS 158) | Amounts recognized in consolidated balance sheets consist of: | Current liabilities | Noncurrent liabilities | Net amount recognized in consolidated balancesheets (after adoption of FAS 158) | Amounts not yet reflected in net periodic benefit cost and included in AOCL | Transition obligation | Prior service (cost) credit | Accumulated loss | AOCL | Cumulative employer contributions in excess of net periodic benefit cost | Net amount recognized in consolidated balance sheet (after adoption of FAS 158) |"}
+{"_id": "d8721b02a", "title": "", "text": "| Fiscal year ended December 31, 2005 Fiscal year ended December 25, 2004 Year over Year | Net Sales | Outdoor/Fitness | Marine | Automotive/Mobile | Aviation | Total |"}
+{"_id": "d85f42e76", "title": "", "text": ""}
+{"_id": "d8bac1c2a", "title": "", "text": ""}
+{"_id": "d8bea8ef6", "title": "", "text": "| Year ended December 31, | Cash Settlements: | (in millions) | Income Hedges (External)(1) | Equity Hedges: | Internal-2 | External-3 | Total Equity Hedges | Total Cash Settlements | As of December 31, | Assets (Liabilities): | (in millions) | Income Hedges (External)(4) | Equity Hedges: | Internal-2 | External-5 | Total Equity Hedges-6 | Total Assets (Liabilities) |"}
+{"_id": "d8efddf6c", "title": "", "text": "| December 31, | 2015 | (in millions) | Syndicated loans | Unpaid principal balance | Excess unpaid principal over fair value | Fair value | Fair value of loans more than 90 days past due | Fair value of loans in nonaccrual status | Difference between fair value and unpaid principal of loans more than 90 days past due, loans in nonaccrual status or both | Debt | Unpaid principal balance | Excess unpaid principal over fair value | Fair value |"}
+{"_id": "d89ec49c8", "title": "", "text": ""}
+{"_id": "d875cff72", "title": "", "text": "| Weighted Average Useful Life (Years) | Purchased technology | Localization | Trademarks | Customer contracts and relationships | Other intangibles |"}
+{"_id": "d865ee324", "title": "", "text": "| December 31, | 2008 | (in millions) | 8.2% notes payable, due 2009 | 3.31% notes payable, due 2011 | 3.63% notes payable, due 2011 | 6.05% notes payable, due 2036 | 8% surplus notes payable, due 2044 | Non-recourse mortgages and notes payable | Other mortgages and notes payable | Total long-term debt | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total future maturities of the long-term debt |"}
+{"_id": "d813f955a", "title": "", "text": ""}
+{"_id": "d830e4e9e", "title": "", "text": "| Location Approximate Square Footage | Alpharetta, Georgia | Arlington, Virginia | Jersey City, New Jersey | Charlotte, North Carolina | Menlo Park, California | Sandy, Utah | Toronto, Canada | New York, New York | Chicago, Illinois |"}
+{"_id": "d8db8aad8", "title": "", "text": ""}
+{"_id": "d8d0d5110", "title": "", "text": ""}
+{"_id": "d87821ac8", "title": "", "text": "| December 31, 2011 December 31, 2010 | Dollars in millions | Home Equity | Temporary Modifications | Permanent Modifications | Total Home Equity | Residential Mortgages | Permanent Modifications | Non-Prime Mortgages | Permanent Modifications | Residential Construction | Permanent Modifications | Total Bank-Owned Consumer Real Estate Related Loan Modifications |"}
+{"_id": "d897545a8", "title": "", "text": "| 2013 2012 2011 | Statutory U.S. federal tax rate | State income taxes, net of federal tax benefit | Foreign earnings taxed at lower effective rates | Nondeductible acquisition costs | U.S. domestic manufacturing deduction | Impairment | Reorganization tax benefit | Net change in valuation allowance | Net change in unrecognized tax benefits | Other | Effective income tax rate |"}
+{"_id": "d8de48f4a", "title": "", "text": ""}
+{"_id": "d811393e2", "title": "", "text": ""}
+{"_id": "d87851e94", "title": "", "text": ""}
+{"_id": "d89abe540", "title": "", "text": "| Years ended December 31, | 2018 | Stock-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Cash-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Performance-Based Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Stock-Settled Awards | Awards | Non-vested as of January 1, 2018 | Granted | Vested | Forfeited | Non-vested as of December 31, 2018 | Total unrecognized compensation expense remaining | Weighted-average years expected to be recognized over |"}
+{"_id": "d8a7004f2", "title": "", "text": ""}
+{"_id": "d886e7bac", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Direct premiums | Reinsurance ceded | Net premiums |"}
+{"_id": "d8691c38e", "title": "", "text": "| 2007 2006 | Financial Services Businesses | ASSETS | Fixed maturities: | Available for sale, at fair value | Held to maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available for sale, at fair value | Commercial loans | Policy loans | Securities purchased under agreements to resell | Other long-term investments | Short-term investments | Total investments | Cash and cash equivalents | Accrued investment income | Reinsurance recoverables | Deferred policy acquisition costs | Other assets | Separate account assets | TOTAL ASSETS | LIABILITIES AND ATTRIBUTED EQUITY | LIABILITIES | Future policy benefits | Policyholders’ account balances | Policyholders’ dividends | Reinsurance payables | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Income taxes | Short-term debt | Long-term debt | Other liabilities | Separate account liabilities | Total liabilities | COMMITMENTS AND CONTINGENT LIABILITIES | ATTRIBUTED EQUITY | Accumulated other comprehensive income | Other attributed equity | Total attributed equity | TOTAL LIABILITIES AND ATTRIBUTED EQUITY |"}
+{"_id": "d88e6bfd6", "title": "", "text": "| 2012 2011 | Balance at January 1 | Accruals for warranties issued during the year | Accruals related to pre-existing warranties | Settlements made (in cash or kind) during the year | Other, net (including currency translation) | Balance at December 31 |"}
+{"_id": "d8ef39516", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Loans and leases and loans held for sale (year-end)(1) | Average Balances: | Total assets | Loans and leases and loans held for sale-1 | Deposits and deposits held for sale | Interest-earning assets | Key Metrics: | Net interest margin | Efficiency ratio-2 | Average loans to average deposits ratio | Return on average total tangible assets-2 | Return on average tangible common equity-2 (3) |"}
+{"_id": "d8e2f51d8", "title": "", "text": ""}
+{"_id": "d8a789310", "title": "", "text": "| Fiscal Years Ended March 31, | 2015 | (in $000's) | Impella product revenue | Service and other revenue | Other products | Total product revenue | Funded research and development | Total revenue |"}
+{"_id": "d8c68370c", "title": "", "text": ""}
+{"_id": "d895ff360", "title": "", "text": "| (millions of dollars) 2012 2011 | Balance, January 1 | Additions based on tax positions related to current year | Additions for tax positions of prior years | Reductions for closure of tax audits and settlements | Reductions for lapse in statute of limitations | Translation adjustment | Balance, December 31 |"}
+{"_id": "d8d4d29fc", "title": "", "text": "| Millions of Dollars 2009 2008 2007 % Change 2009 v 2008 % Change 2008 v 2007 | Compensation and benefits | Fuel | Purchased services and materials | Depreciation | Equipment and other rents | Other | Total |"}
+{"_id": "d861f4296", "title": "", "text": ""}
+{"_id": "d8dd217f2", "title": "", "text": "| Actual - Fiscal 2019 Projected - Fiscal 2020 New Restaurant Openings Pro-Forma New Restaurants | Restaurant Openings | Olive Garden | LongHorn Steakhouse | Cheddar’s Scratch Kitchen | Yard House | The Capital Grille -1 | Seasons 52 | Bahama Breeze | Eddie V’s | Totals |"}
+{"_id": "d890550fe", "title": "", "text": "| At December 31, | 2010 | (In thousands) | Balance Sheet Data | Unrestricted and restricted cash, cash equivalents, and | marketable securities (current and non-current) | Total assets | Notes payable (current and non-current) | Facility lease obligations (current and non-current) | Capital lease obligations (current and non-current) | Stockholders’ equity |"}
+{"_id": "d89813a16", "title": "", "text": "| 2016 | (Dollars in millions) | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Recoveries of loans and leases previously charged off | Net charge-offs | Write-offs of PCI loans | Provision for loan and lease losses | Other-1 | Allowance for loan and lease losses, December 31 | Less: Allowance included in assets of business held for sale-2 | Total allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other-1 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d8ee11ce2", "title": "", "text": "| Year ended December 31 Change | Dollars in millions | Average assets | Interest-earning assets | Investment securities | Loans | Interest-earning deposits with banks | Other | Total interest-earning assets | Noninterest-earning assets | Total average assets | Average liabilities and equity | Interest-bearing liabilities | Interest-bearing deposits | Borrowed funds | Total interest-bearing liabilities | Noninterest-bearing deposits | Other liabilities | Equity | Total average liabilities and equity |"}
+{"_id": "d8bd674ca", "title": "", "text": ""}
+{"_id": "d896c46ce", "title": "", "text": "| 2011 2010 | (In millions) | Balance at beginning of year | Transfer from loans | Valuation adjustments | Foreclosed property sold | Payments and other | -158 | Balance at end of year |"}
+{"_id": "d8b8f37b8", "title": "", "text": ""}
+{"_id": "d81e4fd60", "title": "", "text": "| Year ended December 31, (in millions) 2010 2009 | Balance, beginning of period | Additions: | Newly credit-impaired securities | Increase in losses on previously credit-impairedsecurities | Losses reclassified from other comprehensiveincome on previously credit-impaired securities | Reductions: | Sales of credit-impaired securities | Impact of new accounting guidance relatedto VIEs | Balance, end of period |"}
+{"_id": "d894a3be2", "title": "", "text": "| Year Ended December 31, % Point Change | 2016 | Next Day Air / Deferred | Ground |"}
+{"_id": "d89774768", "title": "", "text": ""}
+{"_id": "d8bd67506", "title": "", "text": ""}
+{"_id": "d8785f0d0", "title": "", "text": ""}
+{"_id": "d8612d92a", "title": "", "text": ""}
+{"_id": "d89d89068", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income |"}
+{"_id": "d8145f1de", "title": "", "text": "| (Millions of Dollars) 2005 2004 2003 | Nonregulated and other revenue | Nonregulated cost of goods sold | Nonregulated margin |"}
+{"_id": "d8885235c", "title": "", "text": "| December 31, 2008 Net Flows Market Appreciation/ (Depreciation) & Other ForeignExchange December 31, 2009 | (in billions) | Columbia Managed Assets:-1 | Retail Funds | Institutional Funds | Alternative Funds | Less: Eliminations | Total Columbia Managed Assets | Threadneedle Managed Assets: | Retail Funds | Institutional Funds | Alternative Funds | Total Threadneedle Managed Assets | Less: Sub-Advised Eliminations | Total Managed Assets |"}
+{"_id": "d8c17079c", "title": "", "text": ""}
+{"_id": "d89b7be92", "title": "", "text": "| Income Statements Retail & Business Banking Regional & Commercial Banking Former Regional Banking AFCRE WGH Treasury/ Other Huntington Consolidated | (dollar amounts in thousands) | 2011 | Net interest income | Provision for credit losses | Noninterest income | Noninterest expense | Provision for income taxes | Operating/reported net income | 2010 | Net interest income | Provision for credit losses | Noninterest income | Noninterest expense | Provision (benefit) for income taxes | Operating/reported net income (loss) | 2009 | Net interest income | Provision for credit losses | Noninterest income | Noninterest expense, | excluding goodwill impairment | Goodwill impairment | Provision (benefit) for income taxes | Operating/reported net income (loss) |"}
+{"_id": "d87053b20", "title": "", "text": "| For the years ended December 31, 2010, 2009, and 2008(in millions of U.S. dollars, except for percentages) DirectAmount Ceded To Other Companies Assumed From Other Companies Net Amount Percentage of Amount Assumed to Net | 2010 | 2009 | 2008 |"}
+{"_id": "d8bd014c2", "title": "", "text": "| AAG December 31, American December 31, | 2013 | Cash | Short-term investments | Restricted cash and short-term investments1 | Total cash, short-term investments and restricted cash and short-term investments | Year Ended December 31, | 2014 | (In millions) | Operating income (loss) – GAAP | Operating special items, net -1 | Operating income (loss) excluding special items | Net income (loss) – GAAP | Operating special items, net -1 | Nonoperating special items, net -2 | Reorganization items, net -3 | Income tax special items -4 | Net income (loss) excluding special items |"}
+{"_id": "d8b642e74", "title": "", "text": ""}
+{"_id": "d8d42a8a6", "title": "", "text": "| 3.01* Restated Articles of Incorporation of Xcel Energy, as amended on May 21, 2008. (Exhibit 3.01 to Form 10-Q for the quarter ended June 30, 2008 (file no. 001-03034)). Restated By-Laws of Xcel Energy (Exhibit 3.01 to Form 8-K dated Aug. 12, 2008 (file no. 001-03034)). | 4.01* | 4.02* | 4.03* | 4.04+* | 4.05+* | 4.06* | 4.07* | 4.08* | 4.09* | 4.10* | 4.11* | 4.12* | Supplemental Indenture dated Oct. 1, 1992 (Exhibit 4.01 to Form 8-K (file no. 001-03034) dated Oct. 13, 1992, Rider A). | Supplemental Indenture dated April 1, 1993 (Exhibit 4.01 to Form 8-K (file no. 001-03034) dated March 30, 1993, Rider A). | Supplemental Indenture dated Dec. 1, 1993 (Exhibit 4.01 to Form 8-K (file no. 001-03034) dated Dec. 7, 1993, Rider A). | Supplemental Indenture dated June 1, 1995 (Exhibit 4.01 to Form 8-K (file no. 001-03034) dated June 28, 1995, Rider A). | Supplemental Indenture dated March 1, 1998 (Exhibit 4.01 to Form 8-K (file no. 001-03034) dated March 11, 1998, Rider A). | Supplemental Indenture dated May 1, 1999 (Exhibit 4.49 to NSP-Minnesota Form 10-12G (file no. 000-31709) dated Oct. 5, 2000, Rider A). | Supplemental Indenture dated June 1, 2000 (Exhibit 4.50 to NSP-Minnesota Form 10-12G (file no. 000-31709) dated Oct. 5, 2000, Rider A). | 4.13* | 4.14* | 4.15* |"}
+{"_id": "d81f77ad0", "title": "", "text": ""}
+{"_id": "d8f36b8be", "title": "", "text": "| Asset Categories 10% Sensitivity Amount as of December | in millions | ICBC | Equity (excluding ICBC)1 | Debt2 |"}
+{"_id": "d87843204", "title": "", "text": "| Real Estate | Commercial, Financial, Leasing, etc | (In thousands) | December 31, 2014 | Pass | Criticized accrual | Criticized nonaccrual | Total | December 31, 2013 | Pass | Criticized accrual | Criticized nonaccrual | Total |"}
+{"_id": "d881ef1b8", "title": "", "text": "| Consolidated Statement of Operations Data Fiscal | (In millions, except per share amounts) | Total net revenue | Total costs and expenses | Operating income from continuing operations | Total share-based compensation expense included in total costs and expenses | Net income from continuing operations | Net income (loss) from discontinued operations | Net income | Net income per common share: | Basic net income per share from continuing operations | Basic net income (loss) per share from discontinued operations | Basic net income per share | Diluted net income per share from continuing operations | Diluted net income(loss) per share from discontinued operations | Diluted net income per share | Dividends declared per common share | (Dollars in millions) | Net cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rate changes on cash | Increase (decrease) in cash and cash equivalents |"}
+{"_id": "d8dd5582c", "title": "", "text": "| In billions of dollars Non-bank Bank -1 Total Citigroup | Commercial paper |"}
+{"_id": "d8d4e16a0", "title": "", "text": ""}
+{"_id": "d8b70ffd2", "title": "", "text": ""}
+{"_id": "d8a84115e", "title": "", "text": "| (In thousands) | Year ending December 31, | 2018 | 2019 | 2020 | 2021 | 2022 | Thereafter | 171,435 | Less amount representing interest | Present value |"}
+{"_id": "d8c813126", "title": "", "text": "| December 31, 2011 December 31, 2010 | $ in millions | Unsecured Senior Notes*: | 5.625% - due April 17, 2012 | 5.375% - due February 27, 2013 | 5.375% - due December 15, 2014 | Floating rate credit facility expiring June 3, 2016 | Total debt | Less: current maturities of total debt | Long-term debt |"}
+{"_id": "d8924d596", "title": "", "text": ""}
+{"_id": "d8da5be5a", "title": "", "text": "| 2014 2013 | Deferred tax assets: | Tax/GAAP basis differences | Net operating losses | Related party deferred losses | Tax credit carryforwards | Capital loss carryforwards | Charitable contribution carryforwards | Non-U.S. tax/GAAP basis differences | Valuation allowance – U.S. | Valuation allowance – Non-U.S. | Total deferred tax assets | Deferred tax liabilities – U.S. | Deferred tax liabilities – Non-U.S. | Net deferred tax assets |"}
+{"_id": "d872648d8", "title": "", "text": ""}
+{"_id": "d89ee5ede", "title": "", "text": "| 2006 % Change 2005 % Change 2004 | Net Revenues | North America | International | Operating Profit | North America | International |"}
+{"_id": "d817bbf1c", "title": "", "text": "| 2009 | Fourth | Interest income | Interest expense | Net interest income | Provision for credit losses | Net interest (loss) income after provision for credit losses | Total noninterest income | Total noninterest expense | Loss before income taxes | Benefit for income taxes | Net loss | Dividends on preferred shares | Net loss applicable to common shares | Common shares outstanding | Average — basic | Average — diluted-2 | Ending | Book value per share | Tangible book value per share-3 | Per common share | Net loss- basic | Net loss — diluted | Cash dividends declared | Common stock price, per share | High-4 | Low-4 | Close | Average closing price | Return on average total assets | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-5 | Efficiency ratio-6 | Effective tax rate (benefit) | Margin analysis-as a % of average earning assets-7 | Interest income-7 | Interest expense | Net interest margin-7 | Revenue — FTE | Net interest income | FTE adjustment | Net interest income-7 | Noninterest income | Total revenue-7 | Continued |"}
+{"_id": "d81b7d4ac", "title": "", "text": ""}
+{"_id": "d8b10a768", "title": "", "text": "| Wholesale Retail Licensing Total | (millions) | Balance at March 28, 2009 | Acquisition-related activity(a) | Other adjustments(b) | Balance at April 3, 2010 | Acquisition-related activity(a) | Other adjustments(b) | Balance at April 2, 2011 |"}
+{"_id": "d8aac3242", "title": "", "text": "| Years Ended | September 29, 2012 | Amount | Operating Expenses | Research and development | Selling and marketing | General and administrative | Amortization of intangible assets | Contingent consideration—compensation expense | Contingent consideration—fair value adjustments | Impairment of goodwill | Gain on sale of intellectual property, net | Litigation settlement charges, net | Acquired in-process research and development | Restructuring and divestiture charges, net | $880,720 |"}
+{"_id": "d8adec220", "title": "", "text": ""}
+{"_id": "d86de588e", "title": "", "text": "| Year Ended December 31, | 2006 | Reconstructive | Knees | Hips | Extremities | Dental | Total | Trauma | Spine | OSP and other | Total |"}
+{"_id": "d88d5e53a", "title": "", "text": "| 2011 2010 2009 | Balance at beginning of year | Granted | Cancelled | Balance at end of year | Vested during the year | Compensation expense recorded | Weighted average fair value of restricted stock granted during the year |"}
+{"_id": "d814987e0", "title": "", "text": "| 2012 2011 2010 | (In millions) | Sales and other operating revenues—Unaffiliated customers | Costs and expenses | Production expenses, including related taxes | Exploration expenses, including dry holes and lease impairment | General, administrative and other expenses | Depreciation, depletion and amortization | Total costs and expenses | Results of operations before income taxes | Provision for income taxes | Results of operations |"}
+{"_id": "d8aaa2c36", "title": "", "text": "| Name of Project Location So. San Francisco, CA So. San Francisco, CA So. San Francisco, CA Redwood City, CA So. San Francisco, CA San Diego, CA Sacramento, CA Estimated Completion Date-14Q 2008 4Q 2008 4Q 2008 4Q 2009 3Q 2010 3Q 2010 3Q 2010 Estimated Total Investment $97,448 103,293 60,660 45,813 43,231 34,272 31,605 Total Investment To Date $79,744 84,546 47,761 29,277 7,300 20,272 23,626 | $416,322 | 2008 | Core price | Fuel surcharges | Environmental fees | Recycling commodities | Total price | Core volume-1 | Non-core volume | Total volume | Total internal growth | Acquisitions, net of divestitures-2 | Taxes-3 | Total revenue growth |"}
+{"_id": "d889bcb3e", "title": "", "text": ""}
+{"_id": "d811147cc", "title": "", "text": ""}
+{"_id": "d8ed18c64", "title": "", "text": "| Period-to-Period Change 2008 vs. 2007 Period-to-Period Change 2007 vs. 2006 | As a% of | Related | Amount | Average yield: | Solid waste | Waste-to-energy | Base business | Commodity | Electricity (IPPs) | Fuel surcharges and mandated fees | Total | Volume | Internal revenue growth | Acquisition | Divestitures | Foreign currency translation | $78 |"}
+{"_id": "d880386d0", "title": "", "text": "| Years ended December 31, 2009 2006 Incremental change | NUMERATOR: | Operating income | Depreciation and amortization-4 | Currency translation-5 | Incremental adjusted operating income plus depreciation and amortization (atconstant foreign exchange rates) | DENOMINATOR: | Weighted–average adjusted cash used for investing activities-6 | Currency translation-5 | Weighted–average adjusted cash used for investing activities (at constant foreign exchange rates) | Three-year ROIIC-7 |"}
+{"_id": "d8f43c32e", "title": "", "text": "| 2016 2015 | (Millions of Dollars) | Con Edison | Derivative assets: | Commodity (a)(b)(c) | Commodity held for sale (f) | Other (a)(b)(d) | Total assets | Derivative liabilities: | Commodity (a)(b)(c) | Interest Rate Swap (a)(b)(c)(g) | Commodity held for sale (f) | Total liabilities | CECONY | Derivative assets: | Commodity (a)(b)(c) | Other (a)(b)(d) | Total assets | Derivative liabilities: | Commodity (a)(b)(c) |"}
+{"_id": "d8ea8bd7a", "title": "", "text": "| Return Periods (in years) 1 in 20 1 in 50 1 in 100 1 in 250 1 in 500 1 in 1,000 | Exceeding Probability | Zone/Area, Peril | Southeast U.S., Wind | Europe, Wind | California, Earthquake |"}
+{"_id": "d817bbfa8", "title": "", "text": "| (Dollar amounts in thousands) Rate Principal Amount of   Subordinated Note/   Debenture Issued to Trust -1 Investment in   Unconsolidated   Subsidiary -2 | Huntington Capital I | Huntington Capital II | Huntington Capital III | BancFirst Ohio Trust Preferred | Sky Financial Capital Trust I | Sky Financial Capital Trust II | Sky Financial Capital Trust III | Sky Financial Capital Trust IV | Prospect Trust I | Total |"}
+{"_id": "d88791e18", "title": "", "text": "| December 31, (in millions) 2013 2012 | Residential real estate – excluding PCI | Home equity: | Senior lien | Junior lien | Mortgages: | Prime, including option ARMs | Subprime | Other consumer loans | Auto | Business banking | Student and other | Residential real estate – PCI | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total retained loans |"}
+{"_id": "d8738a30c", "title": "", "text": "| 2011 2010 | Revenue | Oilfield Services | North America | Latin America | Europe/CIS/Africa | Middle East & Asia | Eliminations & other | 36,959 | Distribution | Eliminations | 2,581 | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $39,540 |"}
+{"_id": "d872efdac", "title": "", "text": ""}
+{"_id": "d8e325450", "title": "", "text": "| Years Ended December 31, 2010/2009 2009/2008 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (NM, not meaningful) | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d891c709a", "title": "", "text": "| General and administrative expenses - 2010 $41.3 | Increase to overall pool of overhead costs -1 | Increased absorption of costs by wholly-owned development and leasing activities -2 | Increased allocation of costs to Service Operations and Rental Operations | General and administrative expenses - 2011 |"}
+{"_id": "d81f02028", "title": "", "text": "| March 29,2014 March 30,2013 | Stores: | Freestanding stores | Concession shops | Total stores | E-commerce Sites: | North American sites(a) | European sites(b) | Asian sites(c) | Total e-commerce sites |"}
+{"_id": "d818188b6", "title": "", "text": "| (Square feet in thousands) United States Other Countries Total | Owned | Leased | Total |"}
+{"_id": "d8e96bbac", "title": "", "text": ""}
+{"_id": "d8f82455e", "title": "", "text": "| Year Ended December 27, 2008 Year Ended December 29, 2007 Year Ended December 31, 2006 | Number of Shares | (In thousands except share price) | Nonvested balance at beginning of period | Granted | Forfeited | Vested | Nonvested balance at end of period |"}
+{"_id": "d8259f3ea", "title": "", "text": "| December 31, 2009 – In millions 2009 | Unrecognized tax benefits related to: | Acquired companies within measurement period: | Permanent differences | Other: | Temporary differences | Permanent differences | Total |"}
+{"_id": "d87903374", "title": "", "text": "| Millions 2012 2011 2010 | Agricultural | Automotive | Chemicals | Coal | Industrial Products | Intermodal | Total freight revenues | Other revenues | Total operatingrevenues |"}
+{"_id": "d8a8bacf2", "title": "", "text": "| Pension Benefits Post-Retirement Benefits | 2013 | Weighted-average assumptions used to determine benefit obligations | Discount rate | Rate of compensation increase | Weighted-average assumptions used to determine net periodic benefit cost | Discount rate -1 | Expected return on plan assets | Rate of compensation increase | N/A—Not Applicable |"}
+{"_id": "d82d2c8b0", "title": "", "text": "| December 31, 2007 | Risk Management Strategy | Primary duration-managed | Duration-monitored | Non duration-managed | Total |"}
+{"_id": "d8ea4e01a", "title": "", "text": "| Six Months Ended June 30 | 2005 | (Dollars in millions) | Operating activities | Net income | Reconciliation of net income to net cash provided by (used in) operating activities: | Provision for credit losses | Gains on sales of debt securities | Depreciation and premises improvements amortization | Amortization of intangibles | Deferred income tax expense (benefit) | Net increase in trading and derivative instruments | Net increase in other assets | Net decrease in accrued expenses and other liabilities | Other operating activities, net | Net cash used in operating activities | Investing activities | Net decrease in time deposits placed and other short-term investments | Net (increase) decrease in federal funds sold and securities purchased under agreements to resell | Proceeds from sales of available-for-sale securities | Proceeds from maturities of available-for-sale securities | Purchases of available-for-sale securities | Proceeds from maturities of held-to-maturity securities | Proceeds from sales of loans and leases | Other changes in loans and leases, net | Additions to mortgage servicing rights, net | Net purchases of premises and equipment | Proceeds from sales of foreclosed properties | Net cash (paid for) acquired in business acquisitions | Other investing activities, net | Net cash used in investing activities | Financing activities | Net increase in deposits | Net increase in federal funds purchased and securities sold under agreements to repurchase | Net increase in commercial paper and other short-term borrowings | Proceeds from issuance of long-term debt | Retirement of long-term debt | Proceeds from issuance of common stock | Common stock repurchased | Cash dividends paid | Other financing activities, net | Net cash provided by financing activities | Effect of exchange rate changes on cash and cash equivalents | Net increase in cash and cash equivalents | Cash and cash equivalents at January 1 | Cash and cash equivalents at June 30 | GlobalPayments | May 31, 2012 | May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 | December 31, 2016 | December 31, 2017 |"}
+{"_id": "d8785f260", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2014 | (dollars in millions) | Interest income | Interest expense | Gain (loss) on assets related to executive deferred compensation plan | Foreign currency exchange gain (loss) | Other, net | Total |"}
+{"_id": "d869a2862", "title": "", "text": "| International Plan Assets | 2012 | Total | Asset Catergory: | Cash and Cash Equivalents | Equity Securities: | US(a) | International(b) | Debt Securities: | Corporate bonds(c) | Government and government-related debt securities(d) | Government agency collateralized mortgage obligations and mortgage backed securities(e) | Other collateralized mortgage obligations and mortgage-backed securities(f) | Alternative Investments: | Private equity(g) | Real estate(h) | Other | Total |"}
+{"_id": "d88589832", "title": "", "text": "| Amount Ratios | December 31Dollars in millions | Risk-based capital | Tier 1 | PNC | PNC Bank, N.A. | Total | PNC | PNC Bank, N.A. | Leverage | PNC | PNC Bank, N.A. |"}
+{"_id": "d8e6bf822", "title": "", "text": "| Year Ended December 31, | 2012 | $ | (In millions, except percentages) | North America | Europe and Africa | Asia-Pacific | South America | Total-1 |"}
+{"_id": "d85f62082", "title": "", "text": ""}
+{"_id": "d8889de10", "title": "", "text": "| Awards Weighted-AverageGrant DateFair Value | Unvested at December 31, 2008 | Granted | Vested | Forfeited | Unvested at December 31, 2009 |"}
+{"_id": "d898ef25a", "title": "", "text": "| (In millions) Fiscal 2017 Fiscal 2016 Fiscal 2015 | Interest income-1 | Net gain (loss) on executive deferred compensation plan assets(2) | Other | Total interest and other income (expense), net |"}
+{"_id": "d82a64f60", "title": "", "text": ""}
+{"_id": "d8c518e6c", "title": "", "text": "| Exit Cost Reserves Restructuring Reserves | (Dollars in millions) | Balance, January 1 | Exit costs and restructuring charges: | Merrill Lynch | Countrywide | LaSalle | U.S. Trust Corporation | MBNA | Cash payments | Balance, December 31 |"}
+{"_id": "d8f767c56", "title": "", "text": "| Operating Results | Americas | Year Ended December 31, 2012 | (In millions) | Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Net investment gains (losses) | Net derivative gains (losses) | Total revenues | Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Goodwill impairment | Capitalization of DAC | Amortization of DAC and VOBA | Amortization of negative VOBA | Interest expense on debt | Other expenses | Total expenses | Provision for income tax expense (benefit) | Operating earnings | Adjustments to: | Total revenues | Total expenses | Provision for income tax (expense) benefit | Income (loss) from continuing operations, net of income tax |"}
+{"_id": "d8dc2386e", "title": "", "text": "| Noninvestment-grade Collateral held against | As of December 31, 2005 | (in millions, except ratios) | Top 10 industries(a) | Banks and finance companies | Real estate | Consumer products | Healthcare | State and municipal governments(b) | Utilities | Retail and consumer services(b) | Oil and gas | Asset managers | Securities firms and exchanges | All other | Total excluding HFS | Held-for-sale(c) | Total exposure |"}
+{"_id": "d8b1d274a", "title": "", "text": "| December 31, (in millions) 2014 2013 | Derivative receivables balance(a) | Derivative payables balance(a) | Derivatives CVA(b) | Derivatives DVA and FVA(b)(c) | Structured notes balance(a)(d) | Structured notes DVA and FVA(b)(e) |"}
+{"_id": "d8ee8ceec", "title": "", "text": "| December 31, | 2012 | (in millions) | Income taxes receivable—current | Income taxes receivable—noncurrent | Total income taxes receivable | Income taxes payable—current | Income taxes payable—noncurrent | Total income taxes payable |"}
+{"_id": "d8abfd144", "title": "", "text": "| In millions of dollars 2008 2007 2006 | Total revenues, net of interest expense | Income from discontinued operations | Gain on sale | Provision for income taxes and minority interest, net of taxes | Income from discontinued operations, net of taxes | In millions of dollars | Cash flows from operating activities | Cash flows from investing activities | Cash flows from financing activities | Net cash provided by (used in) discontinued operations |"}
+{"_id": "d89dd0cba", "title": "", "text": "| 2016 2015 2014 | Third-party sales | ATOI |"}
+{"_id": "d8a312660", "title": "", "text": "| 2003 $28.7 | 2004 | 2005 | 2006 | 2007 | Later years | $90.4 |"}
+{"_id": "d8e16fe3a", "title": "", "text": "| Years Ended March 31, Change | (Dollars in millions) | Other Income, Net | Distribution Solutions | Technology Solutions | Corporate | Total |"}
+{"_id": "d8a411e58", "title": "", "text": ""}
+{"_id": "d89fc2c12", "title": "", "text": ""}
+{"_id": "d8c692bda", "title": "", "text": "| Pension Benefits-1 Other Retiree Benefits-2 | 2012 | CHANGE IN PLAN ASSETS | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Participants' contributions | Currency translation and other | ESOP debt impacts-4 | Benefit payments | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | FUNDED STATUS |"}
+{"_id": "d8695f616", "title": "", "text": ""}
+{"_id": "d8caa03ee", "title": "", "text": "| Three months ended | Average amount(in millions) | HQLA | Eligible cash(a) | Eligible securities(b)(c) | Total HQLA(d) | Net cash outflows | LCR | Net excess HQLA(d) | December 31, (in millions) | Total, net of cash collateral | Liquid securities and other cash collateral held against derivative receivables(a) | Total, net of all collateral |"}
+{"_id": "d86875c00", "title": "", "text": ""}
+{"_id": "d8b890212", "title": "", "text": "| Year ended December 31, | 2005 | Benefits ratio-1: | Group life | Group disability | Administrative operating expense ratio-2: | Group life | Group disability |"}
+{"_id": "d879202bc", "title": "", "text": ""}
+{"_id": "d8aeb4752", "title": "", "text": "| Year Return Year Return | 2006 | 2005 | 2004 | 2003 | 2002 |"}
+{"_id": "d87b642bc", "title": "", "text": ""}
+{"_id": "d880f1018", "title": "", "text": "| 2009 | (Dollars in millions) | Trading account assets: | Corporate securities, trading loans and other | Equity securities | Foreign sovereign debt | Mortgage trading loans and asset-backed securities | Total trading account assets | Net derivative assets | Available-for-sale debt securities: | Non-agency MBS: | Residential | Commercial | Foreign securities | Corporate/Agency bonds | Other taxable securities | Tax-exempt securities | Total available-for-sale debt securities | Loans and leases-2 | Mortgage servicing rights | Loans held-for-sale-2 | Other assets | Trading account liabilities – Foreign sovereign debt | Accrued expenses and other liabilities-2 | Long-term debt-2 | Total | 2008 | Trading account assets | Net derivative assets | Available-for-sale debt securities | Loans and leases-2 | Mortgage servicing rights | Loans held-for-sale-2 | Other assets | Accrued expenses and other liabilities-2 | Total | 2007 | Trading account assets-3 | Net derivative assets-3 | Available-for-sale debt securities-3, 4 | Loans and leases-2 | Mortgage servicing rights-3 | Loans held-for-sale-2 | Other assets-5 | Accrued expenses and other liabilities-2 | Total |"}
+{"_id": "d86efaa44", "title": "", "text": "| Coca-Cola Minute Maid Aquarius Bonaqua/Bonaqa | Diet Coke/Coca-Cola Light | Coca-Cola Zero | Fanta | Sprite |"}
+{"_id": "d879c5834", "title": "", "text": "| Year Ended December 31, 2012 2011 2010 | Eurasia & Africa | Europe | Latin America | North America | Pacific | Bottling Investments | Corporate | Total |"}
+{"_id": "d8cbbf5ae", "title": "", "text": ""}
+{"_id": "d895acfe8", "title": "", "text": "| Freight cars Owned Leased Total AverageAge (yrs.) | Covered hopper | Open hoppers | Gondolas | Boxcars | Mechanical refrigerated | Flat cars | Other | Total freight cars |"}
+{"_id": "d8a85420e", "title": "", "text": ""}
+{"_id": "d86c3bc22", "title": "", "text": "| 2015 2014 2013 | Risk-free interest rate (a) | Expected term (b) | Expected share price volatility (c) |"}
+{"_id": "d8983bfc0", "title": "", "text": "| 2011 2010 2009 2008 2007 | (In thousands) | Net income | Net income attributable to noncontrolling interests | Gain on sale of real estate | Gain on deconsolidation of VIE | Depreciation and amortization of real estate assets | Amortization of initial direct costs of leases | Depreciation of joint venture real estate assets | Funds from operations | Dividends on preferred shares | Income attributable to operating partnership units | Income attributable to unvested shares | Funds from operations available for common shareholders |"}
+{"_id": "d8ce547c4", "title": "", "text": "| Severance and Benefits Asset- Related Excess Facilities Total | (In millions) | 2007 | 2006 | 2005 |"}
+{"_id": "d88ec564e", "title": "", "text": "| December 31, 2018 2017 | (in thousands) | Balance at Beginning of Year | Additions/(reductions) for tax positions of prior years | Balance at End of Year |"}
+{"_id": "d8b477afe", "title": "", "text": "| April 30, 2011 2010 2009 | U.S. OFFICES: | Company-owned offices | Company-owned shared locations-1 | Total company-owned offices | Franchise offices | Franchise shared locations-1 | Total franchise offices | 11,068 | INTERNATIONAL OFFICES: | Canada | Australia | 1,708 |"}
+{"_id": "d8b8ed264", "title": "", "text": "| JPMorgan Chase & Co. JPMorgan Chase Bank, N.A.Chase Bank USA, N.A. J.P. Morgan Securities LLCJ.P. Morgan Securities plc | December 31, 2018 | Moody’s Investors Service | Standard & Poor’s | Fitch Ratings |"}
+{"_id": "d8126d164", "title": "", "text": "| Year Ended December 31, | 2008 | (in millions) | Total cash provided by (used in): | Operating activities | Investing activities | Financing activities | Increase in cash and cash equivalents | Crude Oil Wells | Gross | United States | Equatorial Guinea | Israel | North Sea | China | Total |"}
+{"_id": "d8ea8bc1c", "title": "", "text": ""}
+{"_id": "d88a4a132", "title": "", "text": "| Options Weighted Average Exercise Price Weighted Average Remaining Contractual Term  (in years) Aggregate  Intrinsic  Value | Outstanding at December 31, 2010 | Exercised | Forfeited and expired | Granted | Outstanding at December 31, 2011 | Vested and expected to vest at December 31, 2011 | Eligible for exercise at December 31, 2011 |"}
+{"_id": "d82afa6b4", "title": "", "text": ""}
+{"_id": "d89007c64", "title": "", "text": "| Crude Oil &Condensate NaturalGas NGLs Total | (millions) | 2014 Sales Revenues | Changes due to | Increase in Sales Volumes | Decrease in Sales Prices | 2015 Sales Revenues | Changes due to | Increase in Sales Volumes | Increase (Decrease) in Sales Prices | 2016 Sales Revenues |"}
+{"_id": "d8852c9f2", "title": "", "text": "| (Dollars in millions) 2017 2016 2015 | Interest rate risk on mortgage banking income-1 | Credit risk on loans-2 | Interest rate and foreign currency risk on ALM activities-3 | Price risk on certain restricted stock awards-4 |"}
+{"_id": "d8ed317fa", "title": "", "text": ""}
+{"_id": "d895aceee", "title": "", "text": "| In millions 2015 2014 2013 | Revenue (a) | Expense (a) | Cash receipts (b) | Cash payments (c) |"}
+{"_id": "d8f5a2326", "title": "", "text": "| Accumulated Other Comprehensive Income (Loss) | Preferred   Stock | Balance at January 1, 2006 | Treasury stock transactions, net | Dividends on preferred stock | Dividends on common stock | Comprehensive income: | Net income | Other comprehensive income (loss): | Unrealized gains (losses) on derivative instruments, net of income tax | Unrealized investment gains (losses), net of related offsets and income tax | Foreign currency translation adjustments, net of income tax | Additional minimum pension liability adjustment, net of income tax | Other comprehensive income (loss) | Comprehensive income | Adoption of SFAS 158, net of income tax | Balance at December 31, 2006 | Cumulative effect of changes in accounting principles, net of income tax (Note 1) | Balance at January 1, 2007 | Treasury stock transactions, net | Obligation under accelerated common stock repurchase agreement (Note 18) | Dividends on preferred stock | Dividends on common stock | Comprehensive income: | Net income | Other comprehensive income (loss): | Unrealized gains (losses) on derivative instruments, net of income tax | Unrealized investment gains (losses), net of related offsets and income tax | Foreign currency translation adjustments, net of income tax | Defined benefit plans adjustment, net of income tax | Other comprehensive income (loss) | Comprehensive income | Balance at December 31, 2007 | Cumulative effect of changes in accounting principles, net of income tax (Note 1) | Balance at January 1, 2008 | Common stock issuance — newly issued shares | Treasury stock transactions: | Acquired in connection with share repurchase agreements (Note 18) | Issued in connection with common stock issuance | Issued to settle stock forward contracts | Acquired in connection with split-off of subsidiary | Other, net | Deferral of stock-based compensation | Dividends on preferred stock | Dividends on common stock | Comprehensive income: | Net income | Other comprehensive income (loss): | Unrealized gains (losses) on derivative instruments, net of income tax | Unrealized investment gains (losses), net of related offsets and income tax | Foreign currency translation adjustments, net of income tax | Defined benefit plans adjustment, net of income tax | Other comprehensive income (loss) | Comprehensive income (loss) | Balance at December 31, 2008 |"}
+{"_id": "d8f238dde", "title": "", "text": "| Years Ended December 31, | 2009 | GAAP | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income (loss) |"}
+{"_id": "d811146c8", "title": "", "text": ""}
+{"_id": "d89aed55c", "title": "", "text": "| Year ended December 31,(in millions) 2018 2017 2016 | Underwriting | Equity | Debt | Total underwriting | Advisory | Total investment banking fees |"}
+{"_id": "d8c661526", "title": "", "text": "| December 31, (in millions) 2007 2006 | Deferred tax assets | Allowance for loan losses | Allowance for other than loan losses | Employee benefits | Non-U.S. operations | Fair value adjustments | Gross deferred tax assets | Deferred tax liabilities | Depreciation and amortization | Leasing transactions | Non-U.S. operations | Fair value adjustments | Fee income | Other, net | Gross deferred tax liabilities | Valuation allowance | Net deferred tax asset |"}
+{"_id": "d89055220", "title": "", "text": "| Year ended December 31, Increase | Project Costs | (In millions) | ARCALYST® | VEGF Trap-Eye | Aflibercept | REGN88 | REGN727 | Other antibody candidates in clinical development | Other research programs & unallocated costs | Total research and development expenses |"}
+{"_id": "d8d51168e", "title": "", "text": ""}
+{"_id": "d8130c78c", "title": "", "text": "| 2008 2007 2006 | Total cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rate changes on cash | Increase in cash and cash equivalents | Principal Concentrate and/or Syrup Plants | Owned | Europe, Middle East & Africa | Latin America | North America | Asia Pacific | Bottling Investments | Corporate | Total1 |"}
+{"_id": "d8a5e5ae0", "title": "", "text": ""}
+{"_id": "d8f5d5ae6", "title": "", "text": ""}
+{"_id": "d860c5050", "title": "", "text": ""}
+{"_id": "d8b4b0674", "title": "", "text": "| Year Ended December 31, 2015 Specialty Commercial International Total | (In millions, except %) | Net written premiums | Net earned premiums | Net investment income | Net operating income | Net realized investment (losses) gains | Net income | Other performance metrics: | Loss and loss adjustment expense ratio | Expense ratio | Dividend ratio | Combined ratio | Rate | Retention | New Business (a) | Year Ended December 31, 2014 | Net written premiums | Net earned premiums | Net investment income | Net operating income | Net realized investment gains (losses) | Net income | Other performance metrics: | Loss and loss adjustment expense ratio | Expense ratio | Dividend ratio | Combined ratio | Rate | Retention | New Business (a) |"}
+{"_id": "d8f1eee78", "title": "", "text": "| (Stated in millions) | 2014 | Revenue | North America | Latin America | Europe/CIS/Africa | Middle East & Asia | Eliminations & other | Pretax operating income | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $48,580 | (Stated in millions) Payment Period | Total | Debt-1 | Interest on fixed rate debt obligations-2 | Operating leases | Purchase obligations-3 | $18,860 |"}
+{"_id": "d8606f0ce", "title": "", "text": "| Increase/(Decrease) in: | Percentage | Point | Assumption | Discount rate | Actual return on assets | Expected return on assets |"}
+{"_id": "d8c3d3732", "title": "", "text": "| Acquisition of Best Buy Europe 8.1% | Net new stores | Comparable store sales decline | Unfavorable effect of foreign currency | Total revenue increase |"}
+{"_id": "d8ef60b5c", "title": "", "text": ""}
+{"_id": "d8b0443b0", "title": "", "text": ""}
+{"_id": "d8c8b5d18", "title": "", "text": ""}
+{"_id": "d8eed0a3e", "title": "", "text": ""}
+{"_id": "d8cc6f986", "title": "", "text": "| Fair Value Measurements Using | As of December 31, 2016: | (in millions) | Assets: | Energy-related derivatives(a)(b) | Interest rate derivatives | Nuclear decommissioning trusts:(c) | Domestic equity | Foreign equity | U.S. Treasury and government agency securities | Municipal bonds | Corporate bonds | Mortgage and asset backed securities | Private equity | Other | Cash equivalents | Other investments | Total | Liabilities: | Energy-related derivatives(a)(b) | Interest rate derivatives | Foreign currency derivatives | Contingent consideration | Total |"}
+{"_id": "d8cfb2030", "title": "", "text": "| 2015 $662 | 2016 | 2017 | 2018 | 2019 | Thereafter | Total |"}
+{"_id": "d8e47c2c2", "title": "", "text": "| December 31, 2006 | Financial Services Businesses | ($ in millions) | Fixed Maturities: | Public, available for sale, at fair value | Public, held to maturity, at amortized cost | Private, available for sale, at fair value | Private, held to maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available for sale, at fair value | Commercial loans, at book value | Policy loans, at outstanding balance | Other long-term investments-1 | Short-term investments | Total general account investments | Invested assets of other entities and operations-2 | Total investments |"}
+{"_id": "d8962985e", "title": "", "text": "| December 31, 2018 December 31, 2017 | Asset-BackedSecurities-2 | Lowest Rating Agency Rating-1 | (in millions) | AAA | AA | A | BBB | BB and below | Total-4 |"}
+{"_id": "d87078696", "title": "", "text": "| Year Ended December 31, | 2004 | (In thousands) | Consolidated Cash Flow Data: | Net cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rates on cash and cash equivalents | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d8df51446", "title": "", "text": ""}
+{"_id": "d8f4a8772", "title": "", "text": "| High Low Close CashDividendsDeclared(a) | 2016 Quarter | First | Second | Third | Fourth | Total | 2015 Quarter | First | Second | Third | Fourth | Total |"}
+{"_id": "d87a1dcd2", "title": "", "text": ""}
+{"_id": "d8e56167e", "title": "", "text": "| Years Ended March 31, Change | (Dollars in millions, except per share data) | Revenues | Gross Profit | Operating Expenses | Litigation Charges (Credit), Net | Total Operating Expenses | Other Income, Net | Interest Expense | Income from Continuing Operations Before Income Taxes | Income Tax Expense | Income from Continuing Operations | Discontinued Operation – gain on sale, net of tax | Net Income | Diluted Earnings Per Common Share | Continuing Operations | Discontinued Operation | Total | Weighted Average Diluted Common Shares |"}
+{"_id": "d89e99458", "title": "", "text": ""}
+{"_id": "d870a787e", "title": "", "text": "| 2015 2016 2017 2018 2019 2020 - 2024 | Qualified defined benefit pension plans | Retiree medical and life insurance plans |"}
+{"_id": "d8a488486", "title": "", "text": ""}
+{"_id": "d8e11c208", "title": "", "text": ""}
+{"_id": "d815cd25a", "title": "", "text": "| Year Ended December 31, 2016 vs. 2015 % Change 2015 vs. 2014 % Change | (In millions) | Net sales | Cost of sales | As a % of net sales | Gross Profit |"}
+{"_id": "d874be368", "title": "", "text": "| December 31, 2013  (In millions) | Revenue | Net Income |"}
+{"_id": "d8b1ea28c", "title": "", "text": "| For the Years Ended December 31, | Operational | 2016 | General and administrative | Advertising and marketing | Depreciation and amortization | Provision for litigation settlements | Total operating expenses |"}
+{"_id": "d8f8aa8a2", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Service cost – including administrative expenses | Interest cost on projected benefit obligation | Expected return on plan assets | Recognition of net actuarial loss | Recognition of prior service costs | NET PERIODIC BENEFIT COST | Amortization of regulatory asset (a) | TOTAL PERIODIC BENEFIT COST | Cost capitalized | Reconciliation to rate level | Cost charged to operating expenses |"}
+{"_id": "d8bbf2edc", "title": "", "text": ""}
+{"_id": "d820d0490", "title": "", "text": ""}
+{"_id": "d8b7101ee", "title": "", "text": ""}
+{"_id": "d8d8f5ea8", "title": "", "text": "| 2014 2013 | (Amounts in millions) | ASSETS | Money market investments | Securities: | Held-to-maturity | Available-for-sale | Trading account | Total securities | Loans held for sale | Loans and leases2 | Total interest-earning assets | Cash and due from banks | Allowance for loan losses | Goodwill | Core deposit and other intangibles | Other assets | Total assets | LIABILITIES | Interest-bearing deposits: | Saving and money market | Time | Foreign | Total interest-bearing deposits | Borrowed funds: | Federal funds purchased and other short-term borrowings | Long-term debt | Total borrowed funds | Total interest-bearing liabilities | Noninterest-bearing deposits | Other liabilities | Total liabilities | Shareholders’ equity: | Preferred equity | Common equity | Controlling interest shareholders’ equity | Noncontrolling interests | Total shareholders’ equity | Total liabilities and shareholders’ equity | Spread on average interest-bearing funds | Taxable-equivalent net interest income and net yield on interest-earning assets |"}
+{"_id": "d8a0867d4", "title": "", "text": ""}
+{"_id": "d8cea64de", "title": "", "text": "| December 31, (in millions) 2016 2015 2014 | Carrying value | Cost |"}
+{"_id": "d87d15cbe", "title": "", "text": ""}
+{"_id": "d8c708556", "title": "", "text": "| For the Years Ended December 31, 2009, 2008 and 2007 | Business Banking | 2009 | Net interest income(a) | Noninterest income | 410,251 | Provision for credit losses | Amortization of core deposit and other intangible assets | Depreciation and other amortization | Other noninterest expense | Income (loss) before taxes | Income tax expense (benefit) | Net income (loss) | Average total assets (in millions) | Capital expenditures (in millions) |"}
+{"_id": "d81c799fa", "title": "", "text": "| U.K. U.S. Other | Expected return (in total) | Expected return on equities -1 | Expected return on fixed income | Asset mix: | Target equity -1 | Target fixed income |"}
+{"_id": "d8afd3c0a", "title": "", "text": "| 2017 $114,857 | 2018 | 2019 | 2020 | 2021 | 2022 and thereafter | Total future minimum lease payments |"}
+{"_id": "d8e79b55c", "title": "", "text": ""}
+{"_id": "d8d3b0dd0", "title": "", "text": ""}
+{"_id": "d87981b7a", "title": "", "text": "| 2015 2014 2013 | European Union | Eastern Europe, Middle East & Africa | Asia | Latin America & Canada | 100.0% |"}
+{"_id": "d8d1eaadc", "title": "", "text": "| New Sites (Acquired or Constructed) 2014 2013 2012 | Domestic | International-1 |"}
+{"_id": "d87f293fc", "title": "", "text": "| Balance at March 31, 2008 $168 | Reductions for tax positions for closing of the applicable statute of limitations | Balance at March 31, 2009 |"}
+{"_id": "d815dd812", "title": "", "text": "| December 31 | (Dollars in millions) | Assets under management | Client brokerage assets-1 | Assets in custody | Client deposits | Less: Client brokerage assets and assets incustody included in assets under management | Total net client assets |"}
+{"_id": "d8634d0e8", "title": "", "text": "| For the Years Ended December 31, | 2013 | Operating Revenues (dollars in thousands) | Customer Class | Water service | Residential | Commercial | Industrial | Public and other | Other water revenues | Billed water services | Unbilled water services | Total water revenues | Wastewater revenues | Other revenues | $2,593,918 |"}
+{"_id": "d8622c5a6", "title": "", "text": "| December 31 2005 2004 | (In millions of dollars) | General account investments: | Fixed maturity securities available-for-sale: | U.S. Treasury securities and obligations of | government agencies | Asset-backed securities | States, municipalities and political subdivisions- | tax-exempt | Corporate securities | Other debt securities | Redeemable preferred stock | Options embedded in convertible debt securities | Total fixed maturity securities available-for-sale | Fixed maturity securities trading: | U.S. Treasury securities and obligations of | government agencies | Asset-backed securities | Corporate securities | Other debt securities | Redeemable preferred stock | Total fixed maturity securities trading | Equity securities available-for-sale: | Common stock | Non-redeemable preferred stock | Total equity securities available-for-sale | Equity securities trading | Short-term investments available-for-sale | Short-term investments trading | Limited partnerships | Other investments | Total general account investments |"}
+{"_id": "d88000c08", "title": "", "text": ""}
+{"_id": "d8972a6d6", "title": "", "text": "| Rating equivalent 2017 2016 | December 31,(in millions, except ratios) | AAA/Aaa to AA-/Aa3 | A+/A1 to A-/A3 | BBB+/Baa1 to BBB-/Baa3 | BB+/Ba1 to B-/B3 | CCC+/Caa1 and below | Total |"}
+{"_id": "d87019b46", "title": "", "text": "| December 31, 2012 December 31, 2011 | Carrying | In millions | Assets | Cash and due from banks | Short-term assets | Trading securities | Investment securities | Trading loans | Loans held for sale | Net loans (excludes leases) | Other assets | Mortgage servicing rights | Financial derivatives | Designated as hedging instruments under GAAP | Not designated as hedging instruments under GAAP | Total Assets | Liabilities | Demand, savings and money market deposits | Time deposits | Borrowed funds | Financial derivatives | Designated as hedging instruments under GAAP | Not designated as hedging instruments under GAAP | Unfunded loan commitments and letters of credit | Total Liabilities |"}
+{"_id": "d8d07369a", "title": "", "text": "| 2006 2005 2004 | (Dollars in millions) | Net sales | % change compared with prior year | Segment profit | % change compared with prior year |"}
+{"_id": "d8b7367e0", "title": "", "text": "| Period Total Numberof SharesPurchased-1 AveragePrice PaidPer Share-2 Total Number ofShares Purchasedas Part ofPublicly AnnouncedPlan or Program Maximum DollarValue of SharesAuthorized for Repurchase UnderPublicly AnnouncedPlan or Program-1(In millions) | September 30, 2018 – November 3, 2018 | November 4, 2018 – December 1, 2018 | December 2, 2018 – December 29, 2018 | Total |"}
+{"_id": "d8d120106", "title": "", "text": "| Year Ended December 31 | 2014 | (In thousands) | Service cost | Interest cost on benefit obligation | Expected return on plan assets | Amortization of prior service credit | Recognized net actuarial loss | Net periodic pension expense |"}
+{"_id": "d8c1ec176", "title": "", "text": "| 2008 2007 2006 | Changes in fair value of derivatives | Adjustment for net gains/(losses) realized and included in net income | Change in unrealized gains on derivative instruments |"}
+{"_id": "d870687fa", "title": "", "text": "| (dollars in millions)CDS Gross TransactionNotional Amount atDecember 31,2010 Net NotionalAmount atDecember 31,2010 AttachmentPoint atInception(a) AttachmentPoint atDecember 31,2010(a) RealizedLossesthroughDecember 31,2010(b) | 1 | 2 | 3 | 4 | 5(c) | 6 | 7 | 8 | 9 | Total |"}
+{"_id": "d8a2da21a", "title": "", "text": ""}
+{"_id": "d8c2c6e2a", "title": "", "text": "| December 31, 2016(in billions, except ratio data) Total assets at fair value Total level 3 assets | Trading debt and equity instruments | Derivative receivables(a) | Trading assets | AFS securities | Loans | MSRs | Private equity investments(b) | Other | Total assets measuredat fair value on a recurring basis | Total assets measured at fair value on a nonrecurring basis | Total assets measuredat fair value | Total Firm assets | Level 3 assets as a percentage of total Firm assets(a) | Level 3 assets as a percentage of total Firm assets at fair value(a) |"}
+{"_id": "d8b4da924", "title": "", "text": "| December 31, 2008 | Cost or Amortized Cost | Less than | 20% | (In millions, except number of securities) | Fixed Maturity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Equity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total |"}
+{"_id": "d87b3591c", "title": "", "text": "| Payments Due by Period | (In Millions) | Operating lease obligations | Capital purchase obligations1 | Other purchase obligations and commitments2 | Long-term debt obligations3 | Other long-term liabilities4, 5 | Total6 |"}
+{"_id": "d8e373fba", "title": "", "text": "| As of December 31, 2015 | $ in millions | Assets: | CLO collateral assets: | Bank loans | Bonds | Equity securities | Private equity fund assets: | Equity securities | Debt securities | Investments in other private equity funds | Total assets at fair value |"}
+{"_id": "d8d0597b8", "title": "", "text": ""}
+{"_id": "d8b55238e", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8d885568", "title": "", "text": ""}
+{"_id": "d8cc91932", "title": "", "text": ""}
+{"_id": "d88318aa8", "title": "", "text": "| Yearly Averages | (in billions) | Common stockholders’ equity | Economic risk capital: | Credit risk | Market risk | Operational risk | Business risk | Private equity risk | Economic risk capital | Goodwill / Intangibles | Asset capital tax | Capital against nonrisk factors | Total capital allocated to business activities | Diversification effect | Total required internal capital | Firm capital in excess of required capital |"}
+{"_id": "d88424258", "title": "", "text": ""}
+{"_id": "d8e64bb7a", "title": "", "text": "| 2017 $27,000 | 2018 | 2019 | 2020 | 2021 | 2022 and thereafter | Total scheduled maturities of long term debt | Current maturities of long term debt |"}
+{"_id": "d8695f710", "title": "", "text": ""}
+{"_id": "d8e65dd34", "title": "", "text": ""}
+{"_id": "d8366a062", "title": "", "text": ""}
+{"_id": "d8bdb72b8", "title": "", "text": ""}
+{"_id": "d8f5af3a0", "title": "", "text": "| December 29,2012 December 31,2011 | Inventories at FIFO, net | Adjustments to state inventories at LIFO | Inventories at LIFO, net |"}
+{"_id": "d8f31013a", "title": "", "text": "| Cash portion of consideration $575,400 | Fair value of vested options exchanged | Direct acquisition costs | Total estimated purchase price |"}
+{"_id": "d8e63ce86", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Total net revenues | Income (loss) from discontinued operations | Gain on sale | Income tax benefit | Loss from discontinued operations, net of tax | Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Operating earnings | 2006 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2005 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 |"}
+{"_id": "d8366a152", "title": "", "text": ""}
+{"_id": "d8aae8aa6", "title": "", "text": "| Year Ended December 31 2005 2004 (Restated) 2003 (Restated) | (In millions) | Net investment income | Revenues | Income (loss) before net realized investment gains (losses) | Net realized investment gains (losses) | Net income (loss) |"}
+{"_id": "d81566618", "title": "", "text": "| Year Ended December 31, | 2008 | % of | $ | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses |"}
+{"_id": "d8a5a3398", "title": "", "text": "| (In millions) Total 2012 2013-2014 2015-2016 LaterYears | Long-term debt (excludes interest)(a) | Lease obligations | Purchase obligations: | Oil and gas activities(b) | Service and materials contracts(c) | Transportation and related contracts | Drilling rigs and fracturing crews | Other | Total purchase obligations | Other long-term liabilities reportedin the consolidated balancesheet(d) | Total contractual cash obligations(e) |"}
+{"_id": "d8db94970", "title": "", "text": "| Revenue Mix Summary Year Ended Comparable Sales Summary Year Ended | January 28, 2017 | Consumer Electronics | Computing and Mobile Phones | Entertainment | Appliances | Services | Other | Total | Dollars in millions | Basel I Tier 1 common capital | Less phased-in regulatory capital adjustments: | Basel III quantitative limits | Accumulated other comprehensive income (a) | Other intangibles | All other adjustments | Estimated Basel III Transitional Tier 1 common capital (with 2014 phase-ins) | Basel I risk-weighted assets calculated as applicable for 2014 | Pro forma Basel III Transitional Tier 1 common capital ratio (with 2014phase-ins) |"}
+{"_id": "d8aa8038e", "title": "", "text": "| December 31, | (in days) | Days of sales outstanding (DSO)(1) | Days of supply in inventory (DIO)(2) | Days of purchases outstanding (DPO)(3) | Cash conversion cycle |"}
+{"_id": "d88000afa", "title": "", "text": ""}
+{"_id": "d81cc59b8", "title": "", "text": "| 2013 2012 2011 | ESPP: | Dividend yield | Expected volatility | Risk-free interest rate | Expected life (in years) |"}
+{"_id": "d8c1da566", "title": "", "text": ""}
+{"_id": "d8ea37748", "title": "", "text": "| Year Ended December 31, | 2014 | Revenue | Operating, administrative and other expenses | Gain on disposition of real estate | Income (loss) from discontinued operations, net of income taxes | Net income (loss) attributable to non-controlling interests |"}
+{"_id": "d8b57ce90", "title": "", "text": ""}
+{"_id": "d8364bba8", "title": "", "text": "| 2013 % Change 2012 % Change 2011 | Europe | Latin America | Asia Pacific | Net revenues |"}
+{"_id": "d8c2afba8", "title": "", "text": "| Fiscal2011 Fiscal2010 Fiscal2009 | Financial Management Solutions | Employee Management Solutions | Consumer Tax | Accounting Professionals | Financial Services |"}
+{"_id": "d88f70e72", "title": "", "text": "| Base Capacity Product Capacity Performance Product | Zone | COMED | EMAAC | MAAC | RTO | Total |"}
+{"_id": "d88283fde", "title": "", "text": "| December 31, 2010 December 31, 2009 | Amortized Cost-1 | (in millions) | Less than three months | Three months or greater but less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Greater than twelve months | Total |"}
+{"_id": "d8ad741f8", "title": "", "text": "| (Amounts in millions) 2014 Percent change 2013 Percent change 2012 | Salaries and employee benefits | Occupancy, net | Furniture, equipment and software | Other real estate expense | Credit-related expense | Provision for unfunded lending commitments | Professional and legal services | Advertising | FDIC premiums | Amortization of core deposit and other intangibles | Debt extinguishment cost | Other | Total | (Dollar amounts in millions) | Salaries and bonuses | Employee benefits: | Employee health and insurance | Retirement | Payroll taxes and other | Total benefits | Total salaries and employee benefits | Full-time equivalent (“FTE”) employees at December 31 |"}
+{"_id": "d888522ee", "title": "", "text": "| December 31, 2009 Net Flows Market Appreciation/ (Depreciation) & Other Foreign Exchange December 31, 2010 | (in billions) | Columbia Managed Assets:-1 | Retail Funds | Institutional Funds | Alternative Funds | Less: Eliminations | Total Columbia Managed Assets | Threadneedle Managed Assets: | Retail Funds | Institutional Funds | Alternative Funds | Total Threadneedle Managed Assets | Less: Sub-Advised Eliminations | Total Managed Assets |"}
+{"_id": "d8d1db028", "title": "", "text": ""}
+{"_id": "d875d006c", "title": "", "text": "| Fiscal2011 Fiscal2010 Fiscal2009 % Change2011-2010 % Change2010-2009 | Research and development | Percentage of total revenue | Sales and marketing | Percentage of total revenue | General and administrative | Percentage of total revenue | Restructuring and other charges | Percentage of total revenue | Amortization of purchased intangibles andincomplete technology | Percentage of total revenue | Total operating expenses |"}
+{"_id": "d8b2ec7ca", "title": "", "text": "| In Millions, Fiscal Year 2006 2005 2004 2003 2002 2001 2000 | Net earnings | Interest, net, after-tax | Divestitures gain, after-tax | Debt repurchase costs, after-tax | Earnings before interest, after-tax (adjusted) | Current portion of long-term debt | Notes payable | Long-term debt | Total debt | Minority interests | Stockholders’ equity | Total capital | Less: 2005 Divestitures gain, net of debt repurchase costs, after-tax | Less: Accumulated other comprehensive (income) loss | Adjusted total capital | Adjusted average total capital | Return on average total capital |"}
+{"_id": "d8889dee2", "title": "", "text": "| (In millions) 2009 2008 2007 | Sales and transfers of oil and gas produced, net of production andadministrative costs | Net changes in prices and production and administrative costs related tofuture production | Extensions, discoveries and improved recovery, less related costs | Development costs incurred during the period | Changes in estimated future development costs | Revisions of previous quantity estimates | Net changes in purchases and sales of minerals in place | Accretion of discount | Net change in income taxes | Timing and other | Net change for the year | Beginning of the year | End of year | Net change for the year from discontinued operations |"}
+{"_id": "d8e6a0008", "title": "", "text": "| Identifiable Assets | 2017 | KFC Division(e) | Pizza Hut Division(e) | Taco Bell Division(e) | Corporate(c)(e) | $5,311 |"}
+{"_id": "d89a14f9a", "title": "", "text": "| December 31, 2017 | (Dollars in thousands) | Commercial loans: | Software/internet | Hardware | Private equity/venture capital | Life science/healthcare | Premium wine | Other | Commercial loans | Real estate secured loans: | Premium wine | Consumer loans | Other | Real estate secured loans | Construction loans | Consumer loans | Total gross loans |"}
+{"_id": "d8e79b6ec", "title": "", "text": ""}
+{"_id": "d88755ac6", "title": "", "text": "| Net Exploratory Wells Net Development Wells | Productive | Year Ended December 31, 2011 | United States-1 | Equatorial Guinea-1 | Cameroon | Senegal/Guinea-Bissau | Israel-1 | Cyprus-1 | China | Total | Year Ended December 31, 2010 | United States-1 | Equatorial Guinea-1 | Israel-1 | North Sea | China | Total | Year Ended December 31, 2009 | United States-1 | Equatorial Guinea-1 | Israel-1 | North Sea | China | Total |"}
+{"_id": "d8d33fc48", "title": "", "text": ""}
+{"_id": "d8adec2a2", "title": "", "text": ""}
+{"_id": "d8b477aa4", "title": "", "text": ""}
+{"_id": "d89d37434", "title": "", "text": "| (Dollars in millions) 2013 2012 2011 2010 2009 | Allowance for loan and lease losses, January 1-1 | Loans and leases charged off | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer charge-offs | U.S. commercial-2 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial charge-offs | Total loans and leases charged off | Recoveries of loans and leases previously charged off | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer recoveries | U.S. commercial-3 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial recoveries | Total recoveries of loans and leases previously charged off | Net charge-offs | Write-offs of PCI loans | Provision for loan and lease losses | Other-4 | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other-5 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d8c28a902", "title": "", "text": "| 2016 2015 | Plans where ABO was in excess of plan assets | Projected benefit obligation | Less: fair value of plan assets | Unfunded status of plans(a) | Plans where ABO was less than plan assets | Projected benefit obligation | Less: fair value of plan assets | Funded status of plans(b) | Incurred but Not Yet Recognized in Net Periodic Benefit Cost | 2016 | Gains (losses) | Actuarial gains and losses | Qualified defined benefit pension plans | Retiree medical and life insurance plans | Other plans | -1,204 | Credit (cost) | Net prior service credit and cost | Qualified defined benefit pension plans | Retiree medical and life insurance plans | Other plans | -28 | $-1,232 |"}
+{"_id": "d89381f7a", "title": "", "text": "| December 31, 2012 December 31, 2011 | (in millions) | Assets: | Mortgage and other loans receivable | Liabilities: | Long-term debt* |"}
+{"_id": "d87da9b94", "title": "", "text": "| Shares Weighted-AverageExercise Price | (In thousands, except per share amounts) | Shares under option at December 31, 2016 | Granted-1 | Exercised | Forfeited or expired | Shares under option at December 31, 2017 | Exercisable at December 31, 2017 |"}
+{"_id": "d87914156", "title": "", "text": ""}
+{"_id": "d8ab11032", "title": "", "text": ""}
+{"_id": "d86989218", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | New annualized premiums: | On an actual exchange rate basis: | Life Planner operations | Gibraltar Life | Total | On a constant exchange rate basis: | Life Planner operations | Gibraltar Life | Total |"}
+{"_id": "d86b5f24a", "title": "", "text": "| Expected term (in years) 2.4 | Expected volatility | Risk-free interest rate | Stock price on date of grant | Weighted-average exercise price |"}
+{"_id": "d8619483c", "title": "", "text": ""}
+{"_id": "d8ea2f246", "title": "", "text": "| United States EquatorialGuinea Israel OtherInt'l-2 Total | (millions) | Year Ended December 31, 2011 | Property Acquisition Costs | Proved-3 | Unproved-4 | Total Acquisition Costs | Exploration Costs-5 | Development Costs-6 | Total Consolidated Operations | Year Ended December 31, 2010 | Property Acquisition Costs | Proved-3 | Unproved-4 | Total Acquisition Costs | Exploration Costs-5 | Development Costs-6 | Total Consolidated Operations | Year Ended December 31, 2009 | Property Acquisition Costs | Proved-3 | Unproved-4 | Total Acquisition Costs | Exploration Costs-5 | Development Costs-6 | Total Consolidated Operations |"}
+{"_id": "d8df60068", "title": "", "text": "| 2009 $14.9 | 2010 | 2011 | 2012 | 2013 | 2014 through 2018 |"}
+{"_id": "d8dd2a820", "title": "", "text": ""}
+{"_id": "d866867e6", "title": "", "text": ""}
+{"_id": "d86ba989a", "title": "", "text": ""}
+{"_id": "d8ed317be", "title": "", "text": ""}
+{"_id": "d8c3c0024", "title": "", "text": ""}
+{"_id": "d87f8a3e6", "title": "", "text": "| (in millions) December 31, 2013 Net Inflows (Outflows) Market Change FX Impact December 31, 2014 | Equity: | Active | iShares | Non-ETF index | Equity subtotal | Fixed income: | Active | iShares | Non-ETF index | Fixed income subtotal | Multi-asset class | Alternatives: | Core | Currency and commodities | Alternatives subtotal | Long-term | Cash management | Advisory | Total AUM |"}
+{"_id": "d87ea49c2", "title": "", "text": "| 2016 2015 2014 | Smokeable products | Smokeless products | Wine | All other | Total |"}
+{"_id": "d8eaff496", "title": "", "text": ""}
+{"_id": "d8c2d5ef2", "title": "", "text": "| 2003 Entergy  Arkansas Entergy  Gulf States Entergy  Louisiana Entergy  Mississippi Entergy  New Orleans System  Energy | (In Thousands) | Deferred and Long-term Accrued Tax Liabilities: | Net regulatory assets/(liabilities) | Plant-related basis differences, net | Power purchase agreements | Deferred fuel | Long term taxes accrued | Other | Total | Deferred Tax Assets: | Accumulated deferred investment | tax credit | Sale and leaseback | NOL carryforward | Unbilled/Deferred revenues | Pension-related items | Reserve for regulatory adjustments | Rate refund | Customer deposits | Nuclear decommissioning | Other | Total | Net deferred tax liability |"}
+{"_id": "d8a1179f0", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Income from continuing operations before income taxes and equity in earnings of operating joint ventures | Year ended December 31, | 2007 | (in millions) | U.S. GAAP results: | Revenues | Benefits and expenses | Income from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d85e79792", "title": "", "text": "| December 31, | 2009 | Estimated | Fair | Value | (In millions) | By collateral type: | Credit card loans | Student loans | RMBS backed bysub-primemortgage loans | Automobile loans | Other loans | Total | Portion rated Aaa/AAA -1 | Portion rated NAIC 1 -2 | RMBS backed bysub-primemortgage loans — portion credit enhanced by financial guarantor insurers | Of the 37.6% and 37.2% credit enhanced, the financial guarantor insurers were rated as follows: | By financial guarantor insurers rated Aa/AA | By financial guarantor insurers rated A | By financial guarantor insurers rated Baa/BBB | December 31, 2009 | Aaa | Cost or | Amortized | Cost | (In millions) | 2003 & Prior | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Total | Ratings Distribution |"}
+{"_id": "d82bda0d4", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Net investment gains (losses) | Total revenues | Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Interest credited to bank deposits | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total expenses | Income before provision for income tax | Provision for income tax expense (benefit) | Income (loss) from continuing operations, net of income tax | Income (loss) from discontinued operations, net of income tax | Net income (loss) | Less: Net income (loss) attributable to noncontrolling interests | Net income (loss) attributable to MetLife, Inc. | Less: Preferred stock dividends | Net income (loss) available to MetLife, Inc.’s common shareholders |"}
+{"_id": "d817f6306", "title": "", "text": "| 2013 2012 2011 | Numerator: | Net income | Denominator: | Weighted-average shares outstanding | Effect of dilutive securities | Weighted-average diluted shares | Basic earnings per share | Diluted earnings per share |"}
+{"_id": "d82990b7a", "title": "", "text": "| 2016 2015 2014 | Sales | Operating loss | Adjusted EBITDA |"}
+{"_id": "d8955b986", "title": "", "text": "| Years ended December 31, | (Millions of dollars) | Balance at January 1, | Additions for tax positions related to current year | Additions for tax positions related to prior years | Reductions for tax positions related to prior years | Reductions for settlements2 | Reductions for expiration of statute of limitations | Balance at December 31, | Amount that, if recognized, would impact the effective tax rate |"}
+{"_id": "d8130c5ca", "title": "", "text": "| Payment Due by Period | As of December 31, 2015 (in millions) | Debtobligations(a) | Capital lease obligations | Operating lease obligations | Purchaseobligations(b) | Other long-term liabilities reflected on the balance sheet(c) | Total(d)(e) |"}
+{"_id": "d8a779f0a", "title": "", "text": ""}
+{"_id": "d8ee543b2", "title": "", "text": "| U.S. Dollars Australian Dollars British Pound Sterling | Fiscal year ended June 30, 2016 | Revenues | Operating and Selling, general, and administrative expenses | Fiscal year ended June 30, 2015 | Revenues | Operating and Selling, general, and administrative expenses |"}
+{"_id": "d89f60bd4", "title": "", "text": "| 2004 2003 2002 | (Dollars in millions) | Net sales | % change compared with prior year | Segment profit | % change compared with prior year |"}
+{"_id": "d86d88d00", "title": "", "text": "| Water Infrastructure Applied Water Measurement & Control Solutions Total Xylem | (in millions) | 2016 Revenue | Organic Growth | Acquisitions/(Divestitures) | Constant Currency | Foreign currency translation (a) | Total change in revenue | 2017 Revenue |"}
+{"_id": "d8ce91eda", "title": "", "text": "| 2013 Change2013 over 2012 2012 Change2012 over 2011 2011 | (In millions, except percentages) | Taiwan | China | Korea | Japan | Southeast Asia | Asia Pacific | United States | Europe | Total |"}
+{"_id": "d8968e0f6", "title": "", "text": ""}
+{"_id": "d8ebf394c", "title": "", "text": ""}
+{"_id": "d8e2b4b60", "title": "", "text": "| 12/9/2013 12/31/2013 12/31/2014 | American Airlines Group Inc. | Amex Airline Index | S&P 500 |"}
+{"_id": "d8237510a", "title": "", "text": "| (in millions) 2017 2016 2015 | Accrued liability for tobacco and health litigation items at beginning of year | Pre-tax charges for: | Tobacco and health judgments | Related interest costs | Agreement to resolve federalEngleprogeny cases | Agreement to resolveAspinallincluding relatedinterest costs | Agreement to resolveMiner | Payments | Accrued liability for tobacco and health litigation items atend of year |"}
+{"_id": "d8b1baa0a", "title": "", "text": "| In millions AggregateAssets Aggregate Liabilities PNC Risk of Loss | December 31, 2008 | Market Street | Collateralized debt obligations | Partnership interests in tax credit investments (b) (c) (d) | Total (c) | December 31, 2007 | Market Street | Collateralized debt obligations | Partnership interests in low income housing projects | Total |"}
+{"_id": "d868c1696", "title": "", "text": "| U.S. Dollars Australian Dollars British Pound Sterling | Fiscal year ended June 30, 2019 | Revenues | Operating and Selling, general and administrative expenses | Fiscal year ended June 30, 2018 | Revenues | Operating and Selling, general and administrative expenses |"}
+{"_id": "d883f92a6", "title": "", "text": "| 2018 2017 2016 | Net cash provided by (used in) | Operating Activities | Investing Activities | Financing Activities |"}
+{"_id": "d8695f7e2", "title": "", "text": "| Name Power Plant Type Base/Peak/Intermediate Base Base Power Pool/Location ISO-NE/New Hampshire ECAR/Michigan Aggregate Capacity (in MW) 525 29(b) | Newington(a) | ADA | Total Base Capacity | GENOR | CEEMI | Lakewood | Total Intermediate Capacity | CEEMI | Ocean Peaking | Rock Springs | Total Peaking Capacity | Total Capacity |"}
+{"_id": "d8da2d5d2", "title": "", "text": "| December 31, 2006 December 31, 2005 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial loans by region: | U.S. Regions: | Pacific | South Atlantic | Middle Atlantic | East North Central | West South Central | Mountain | West North Central | New England | East South Central | Subtotal—U.S. | Asia | Other | Total Commercial Loans | December 31, 2006 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial loans by property type: | Industrial buildings | Office buildings | Apartment complexes | Other | Retail stores | Agricultural properties | Residential properties | Subtotal of collateralized loans | Uncollateralized loans | Total Commercial Loans |"}
+{"_id": "d87ef3fcc", "title": "", "text": "| Year Ended December 31, 2013 2012 2011 | Issuances of debt | Payments of debt | Issuances of stock | Purchases of stock for treasury | Dividends | Other financing activities | Net cash provided by (used in) financing activities |"}
+{"_id": "d8744515c", "title": "", "text": "| 2004 2003 2002 | Net sales | Cost of sales | Gross margin | Gross margin percentage |"}
+{"_id": "d8d930c10", "title": "", "text": "| Year Ended December 31 | ($ in millions, except per share amounts) | Sales and service revenues | Goodwill impairment | Operating income (loss) | Net earnings (loss) | Total assets | Long-term debt-1 | Total long-term obligations | Net cash provided by (used in) operating activities | Free cash flow-2 | Dividends declared per share | Basic earnings (loss) per share | Diluted earnings (loss) per share |"}
+{"_id": "d87abdaf2", "title": "", "text": "| Year Ended December 31, Percentage Change | 2010 | (in millions) | Compensation and benefits | Marketing and advertising | Depreciation and amortization | Professional and contract services | Computer operations and data communications | Occupancy | Regulatory | Merger and strategic initiatives | General, administrative and other | Total operating expenses |"}
+{"_id": "d8e8c64d6", "title": "", "text": "| Year Weighted-AverageSupply ofBerthsMarketedGlobally-1 Royal Caribbean Cruises Ltd. Total Berths GlobalCruiseGuests-1 North AmericanCruiseGuests-2 EuropeanCruiseGuests -3 | 2009 | 2010 | 2011 | 2012 | 2013 |"}
+{"_id": "d86a58c20", "title": "", "text": ""}
+{"_id": "d890e03b6", "title": "", "text": "| Years Ended November 30, | (In thousands) | East: | Sales of homes | Cost of homes sold | Gross margins on home sales | Central: | Sales of homes | Cost of homes sold | Gross margins on home sales | West: | Sales of homes | Cost of homes sold | Gross margins on home sales | Southeast Florida: | Sales of homes | Cost of homes sold | Gross margins on home sales | Houston: | Sales of homes | Cost of homes sold | Gross margins on home sales | Other | Sales of homes | Cost of homes sold | Gross margins on home sales | Total gross margins on home sales |"}
+{"_id": "d87fed8b0", "title": "", "text": "| (Dollars in millions) 2012 2011 2010 2009 2008 | Loan and allowance ratios: | Loans and leases outstanding at December 31-6 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans outstanding at December 31-7 | Commercial allowance for loan and lease losses as a percentage of total commercial loans and leases outstanding at December 31-8 | Average loans and leases outstanding-6 | Net charge-offs as a percentage of average loans and leases outstanding-6, 9 | Net charge-offs and PCI write-offs as a percentage of average loans and leases outstanding-6, 10 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-6, 11 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs-9 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs and PCI write-offs-10 | Amounts included in the allowance for loan and lease losses that are excluded from nonperforming loans and leases at December 31-12 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding amounts included in the allowance for loan and lease losses that are excluded from nonperforming loans and leases at December 31-12 | Loan and allowance ratios excluding PCI loans and the related valuation allowance:-13 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans outstanding at December 31-7 | Net charge-offs as a percentage of average loans and leases outstanding-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-6, 11 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs |"}
+{"_id": "d888ea972", "title": "", "text": ""}
+{"_id": "d88127cc6", "title": "", "text": "| Actual Estimate | (Millions of Dollars) | CECONY (a)(b) | Electric | Gas | Steam | Sub-total | O&R | Electric | Gas | Sub-total | Con Edison Transmission | CET Electric | CET Gas | Sub-total | Clean Energy Businesses | Total capital expenditures | Retirement of long-term securities | Con Edison – parent company | CECONY | O&R | Clean Energy Businesses | Total retirement of long-term securities | Total capital requirements |"}
+{"_id": "d8aed1a0a", "title": "", "text": "| 2013 2012 2011 | Balance at beginning of year | Liabilities assumed in the acquisitions of PXP and MMRa | Liabilities incurred | Settlements and revisions to cash flow estimates, net | Accretion expense | Spending | Other | Balance at end of year | Less: current portion | Long-term portion |"}
+{"_id": "d8e083314", "title": "", "text": ""}
+{"_id": "d842c8dd6", "title": "", "text": "| As of December 31, | 2012 | (In thousands) | Balance Sheet Data:-8 | Cash and cash equivalents (including restricted cash)(9) | Property and equipment, net | Total assets | Long-term obligations, including current portion | Total American Tower Corporation equity |"}
+{"_id": "d86439e02", "title": "", "text": "| Gold or Copper Produced Costs Applicable to Sales-1 Depreciation and Amortization All-In Sustaining Costs-2 | 2018 | GOLD | Boddington | Tanami | Kalgoorlie | Total / Weighted Average-3 | COPPER | Boddington | COPPER | Boddington |"}
+{"_id": "d883919a8", "title": "", "text": "| Criticized Commercial Loans | In millions | December 31, 2011 | Commercial | Commercial real estate | Equipment lease financing | Purchased impaired loans | Total commercial lending (f) | December 31, 2010 | Commercial | Commercial real estate | Equipment lease financing | Purchased impaired loans | Total commercial lending (f) |"}
+{"_id": "d8c756cba", "title": "", "text": ""}
+{"_id": "d8207429e", "title": "", "text": ""}
+{"_id": "d8d04d418", "title": "", "text": "| Year Ended December 31, | 2017 | Shares | $Share buybacks | Income tax withholding | Exercise cost | 33,868,356 |"}
+{"_id": "d8d845eae", "title": "", "text": ""}
+{"_id": "d8703ffe4", "title": "", "text": ""}
+{"_id": "d8e2643f4", "title": "", "text": ""}
+{"_id": "d8c7d2c0c", "title": "", "text": "| Fair value of plan assets at beginning of year $10,605 $11,098 $3,470 $3,574 | Actual return on plan assets | Acquisitions/(divestitures) | Employer contributions | Participants' contributions | Currency translation and other | ESOP debt impacts-4 | Benefit payments | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | Reclassification of net obligation to held for sale liabilities | FUNDED STATUS |"}
+{"_id": "d81be6600", "title": "", "text": "| 2018 2017 2016 | Total common shareholders' equity | Long-term debt and redeemable preferred stock at redemption value | Short-term debt and current portion of long-term debt | Total |"}
+{"_id": "d89212b30", "title": "", "text": "| 2008 2007 2006 | Weighted average exercise price per share | Expected annual dividends per share | Expected life in years | Expected volatility | Risk-free interest rate | Weighted average grant date fair value of stock option awards granted |"}
+{"_id": "d89477b8c", "title": "", "text": "| 2009 2008 2007 % Change 2009 v 2008 % Change 2008 v 2007 | Average train speed (miles per hour) | Average terminal dwell time (hours) | Average rail car inventory (thousands) | Gross ton-miles (billions) | Revenue ton-miles (billions) | Operating ratio | Employees (average) | Customer satisfaction index |"}
+{"_id": "d896449ce", "title": "", "text": "| 2015 2014 | (in billions) | Beginning balance | Net flows-1 | Market appreciation (depreciation) and other(1) | Ending balance | Advisory wrap account assets ending balance-2 | Average advisory wrap account assets-3 |"}
+{"_id": "d8c9b0844", "title": "", "text": ""}
+{"_id": "d80f0a9e0", "title": "", "text": ""}
+{"_id": "d8e361a40", "title": "", "text": ""}
+{"_id": "d8b477b44", "title": "", "text": ""}
+{"_id": "d86eac65a", "title": "", "text": "| Years Ended December 31 2009 2008 2007 | Sales | Materials and production costs | Other expense, net | Income before taxes | December 31 | Current assets | Noncurrent assets | Total liabilities (all current) |"}
+{"_id": "d8a4cf110", "title": "", "text": "| Year Ended December 31, | 2011 | Revenues | Net income | Net income applicable to HCP, Inc. | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d8cdd40e2", "title": "", "text": ""}
+{"_id": "d8dde1f16", "title": "", "text": "| Number of Shares Repurchased -1 Average Price Per Share | October 1 through October 31 | November 1 through November 30 | December 1 through December 31 |"}
+{"_id": "d8b611810", "title": "", "text": "| Interest Rate   Subsequent to | Scheduled | Face | Issuer | (In millions) | MetLife, Inc. | MetLife Capital Trust X -1 | MetLife Capital Trust IV -1 | MetLife, Inc. | $3,191 |"}
+{"_id": "d8bf79902", "title": "", "text": "| In millions EstimatedFair Value $536 8 109 14 26 AverageRemainingUseful Life (at acquisitiondate) 12-17 years 5-10 years Indefinite 4-7 years 2 years | Asset Class: | Total |"}
+{"_id": "d8291ab28", "title": "", "text": "| December 31, 2007 December 31, 2006 | Notional | Amount | (In millions) | Interest rate swaps | Interest rate floors | Interest rate caps | Financial futures | Foreign currency swaps | Foreign currency forwards | Options | Financial forwards | Credit default swaps | Synthetic GICs | Other | Total |"}
+{"_id": "d89a14ffe", "title": "", "text": "| December 31, 2016 | (Dollars in thousands) | Commercial loans: | Software/internet | Hardware | Private equity/venture capital | Life science/healthcare | Premium wine | Other | Commercial loans | Real estate secured loans: | Premium wine | Consumer loans | Other | Real estate secured loans | Construction loans | Consumer loans | Total gross loans |"}
+{"_id": "d8ef609ae", "title": "", "text": ""}
+{"_id": "d8bd97274", "title": "", "text": ""}
+{"_id": "d8b0a1dda", "title": "", "text": "| Estimated % Change inNet Interest Income over 12 Months December 31, | Basis points | Instantaneous Change in Interest Rates | +200 | +100 | -100 | Gradual Change in Interest Rates | +200 | +100 | -100 |"}
+{"_id": "d8826eddc", "title": "", "text": "| For the Year Ended December 31, | (Millions of Dollars, except per share amounts) | Operating revenues | Energy costs | Operating income | Net income | Total assets (f)(g) | Long-term debt (f) | Total equity | Net Income per common share – basic | Net Income per common share – diluted | Dividends declared per common share | Book value per share | Average common shares outstanding(millions) | Stock price low | Stock price high |"}
+{"_id": "d8b8f36aa", "title": "", "text": "| Year Ended December 31 2009 2008 2007 | Nuclear-powered submarines | Surface combatants | Auxiliary and commercial ships | Repair and other services | Total Marine Systems |"}
+{"_id": "d8f44f686", "title": "", "text": ""}
+{"_id": "d8bc26ec6", "title": "", "text": ""}
+{"_id": "d8b326b50", "title": "", "text": "| Functional Currency 2011 2010 | European Currencies | Chinese Renminbi | Canadian Dollar | Mexican Peso | Other | Total |"}
+{"_id": "d8db94894", "title": "", "text": "| Comparable sales impact 0.2% | Non-comparable sales-1 | Total revenue decrease |"}
+{"_id": "d8e2f5278", "title": "", "text": ""}
+{"_id": "d8b0312a6", "title": "", "text": "| 2011 Period-to- Period Change 2010 Period-to- Period Change 2009 | Depreciation of tangible property and equipment | Amortization of landfill airspace | Amortization of intangible assets | $1,229 |"}
+{"_id": "d8e1e3a2e", "title": "", "text": "| (In millions) Food Care Product Care Total | Gross Carrying Value at December 31, 2016 | Accumulated impairment | Carrying Value at December 31, 2016 | Acquisition and divestiture | Currency translation | Gross Carrying Value at December 31, 2017 | Accumulated impairment | Carrying Value at December 31, 2017 | Acquisition, purchase price and other adjustments | Currency translation | Gross Carrying Value at December 31, 2018 | Accumulated impairment | Carrying Value at December 31, 2018 | December 31, 2018 | (In millions) | Customer relationships | Trademarks and tradenames | Capitalized software | Technology | Contracts | Total intangible assets with definite lives | Trademarks and tradenames with indefinite lives | Total identifiable intangible assets, net |"}
+{"_id": "d898645f6", "title": "", "text": ""}
+{"_id": "d86389e1c", "title": "", "text": "| Business Location USA—IN USA—OH Fuel Coal/Gas/Oil Coal/Diesel/Solar Gross MW 3,699 3,817 AES Equity Interest (Percent, Rounded) 100% 100% Year Acquired or Began Operation 2001 2011 | 7,516 |"}
+{"_id": "d89f4dc8c", "title": "", "text": ""}
+{"_id": "d8f70d4cc", "title": "", "text": "| 2010 2009 2008 | Balance as of January 1, | Current year increases | Recoveries and other | Balance as of December 31, |"}
+{"_id": "d8775a644", "title": "", "text": ""}
+{"_id": "d8bc9fcb8", "title": "", "text": ""}
+{"_id": "d87d04158", "title": "", "text": "| For the Year Ended December 31, | 2012 | Oil Volume – b/d: | United States | Canada | North America | Egypt-3 | Australia | North Sea | Argentina | International | Total-1 | Natural Gas Volume – Mcf/d: | United States | Canada | North America | Egypt-3 | Australia | North Sea | Argentina | International | Total-2 | Natural Gas Liquids (NGL) Volume – b/d: | United States | Canada | North America | Egypt | North Sea | Argentina | International | Total | BOE per day-4 | United States | Canada | North America | Egypt | Australia | North Sea | Argentina | International | Total |"}
+{"_id": "d8a22dc4a", "title": "", "text": "| January 26, 2014 January 27, 2013 | GrossCarryingAmount | (In thousands) | Acquisition-related intangible assets | Patents and licensed technology | Total intangible assets |"}
+{"_id": "d8269a16e", "title": "", "text": "| December 31, 2011 December 31, 2010 | Total  Assets | CDOs [3] | Limited partnerships | Total |"}
+{"_id": "d8b326a1a", "title": "", "text": "| 7/02 7/03 7/04 7/05 12/05 12/06 12/07 | Alexion Pharmaceuticals, Inc. | NASDAQ Composite | NASDAQ Biotechnology |"}
+{"_id": "d8d8cc6b6", "title": "", "text": "| Year Ended January 31 | 2014 | (in millions) | Unrecognized tax benefits at beginning of year | Additions for tax positions related to current year | Additions for tax positions related to prior years | Reductions for tax positions related to prior years | Settlements with taxing authorities | Lapse of statute of limitations | Unrecognized tax benefits at end of year | Unrecognized tax benefits that, if recognized, would affect the effective income tax rate |"}
+{"_id": "d84dc5eaa", "title": "", "text": "| 2010 2009-1 | In millions of dollars, except per share amounts | Revenues, net of interest expense | Operating expenses | Provisions for credit losses and for benefits and claims | Income (loss) from continuing operations before income taxes | Income taxes (benefits) | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) before attribution ofnoncontrolling interests | Net income (loss) attributable to noncontrolling interests | Citigroup’s net income (loss) | Earnings per share-2(3) | Basic | Income (loss) from continuing operations | Net income (loss) | Diluted | Income (loss) from continuing operations | Net income (loss) | Common stock price per share | High | Low | Close | Dividends per share of common stock |"}
+{"_id": "d8af4c2f0", "title": "", "text": "| December 31, 2008 | Fixed Maturity Securities | (In millions) | Quoted prices in active markets for identical assets (Level 1) | Independent pricing source | Internal matrix pricing or discounted cash flow techniques | Significant other observable inputs (Level 2) | Independent pricing source | Internal matrix pricing or discounted cash flow techniques | Independent broker quotations | Significant unobservable inputs (Level 3) | Total estimated fair value |"}
+{"_id": "d8ed989c8", "title": "", "text": "| Amount(in millions) IssuanceDate Maturity Date Semi-annualCoupon Rate | January 2017 Notes | October 2018 Notes | January 2020 Notes | May 2020 Notes | May 2022 Notes | May 2025 Notes | October 2023 Notes | November 2035 Notes | January 2040 Notes | $4,650 |"}
+{"_id": "d8959cc7e", "title": "", "text": "| 2007 versus 2006 Ameren (a) UE CIPS Genco CILCORP CILCO IP | Electric revenue change: | Effect of weather (estimate) | UE electric rate increase | Storm-related outages (estimate) | JDA terminated December 31, 2006 | Elimination of CILCO/AERG power supply agreement | Interchange revenues, excluding estimated weather impact of -$47 million | Illinois electric settlement agreement, net of reimbursement | FERC-ordered MISO resettlements – March 2007 | Mark-to-market losses on energy contracts | Illinois rate redesign, generation repricing, growth and other (estimate) | Total electric revenue change | Fuel and purchased power change: | Fuel: | Generation and other | Emission allowance sales (costs) | Mark-to-market gains (losses) on fuel contracts | Price | JDA terminated December 31, 2006 | Purchased power | Entergy Arkansas, Inc. power purchase agreement | Elimination of CILCO/AERG power supply agreement | Insurance recovery | FERC-ordered MISO resettlements – March 2007 | Storm-related energy costs (estimate) | Total fuel and purchased power change | Net change in electric margins | Net change in gas margins |"}
+{"_id": "d87a4d202", "title": "", "text": ""}
+{"_id": "d8e29dfb4", "title": "", "text": ""}
+{"_id": "d8df987ba", "title": "", "text": "| Severance and Other Benefits Asset Actions Contract Actions/Other Total | 2013 Charge | Amount reflected in pension liability | Noncash expenses | Cash expenditures | Currency translation adjustment | 30 September 2013 | Cash expenditures | Currency translation adjustment | 30 September 2014 |"}
+{"_id": "d8c7e0af0", "title": "", "text": "| Twelve Months Ended | (millions of dollars) | Operating revenues | Purchased power | Fuel | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d887559a4", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Reserve equalization | Purchased power capacity | Transmission revenue | Retail electric price | Net wholesale | Other | 2016 net revenue |"}
+{"_id": "d89498bc0", "title": "", "text": ""}
+{"_id": "d89663c7a", "title": "", "text": "| U.S. International | 2017 | 2018 | 2019 | 2020 | 2021 | 2022–2026 |"}
+{"_id": "d8c91595c", "title": "", "text": "| At December 31, 2017 A.M. Best Rating(a) Gross Reinsurance Assets Percent of Reinsurance Assets (b) Uncollateralized Reinsurance Assets | (in millions) | Reinsurer: | Berkshire Hathaway Group of Companies | Swiss Reinsurance Group of Companies | Years Ended December 31, | Operating Information | Natural gas gathered(BBtu/d) | Natural gas processed(BBtu/d) | Natural gas transported(MMcf/d) | Natural gas sales(BBtu/d) | Natural gas liquids gathered(MBbl/d) | Natural gas liquids sales(MBbl/d) | Natural gas liquids fractionated(MBbl/d) | Natural gas liquids transported(MBbl/d) | Capital expenditures(Thousands of dollars) | Conway-to-Mount Belvieu OPIS average spread Ethane/Propane mixture ($/gallon) | Realized composite NGL sales prices ($/gallon)(b) | Realized condensate sales price ($/Bbl)(b) | Realized natural gas sales price ($/MMBtu)(b) | Realized gross processing spread ($/MMBtu)(b) |"}
+{"_id": "d81ffb9e8", "title": "", "text": "| In millions of dollars at year end, except ratios 2009 2008 | Total Citigroup stockholders’ equity | Less: | Preferred stock | Common equity | Less: | Goodwill | Intangible assets (other than MSRs) | Related net deferred taxes | Tangible common equity (TCE) | Tangible assets | GAAP assets | Less: | Goodwill | Intangible assets (other than MSRs) | Related deferred tax assets | Tangible assets (TA) | Risk-weighted assets (RWA) | TCE/TA ratio | TCE ratio(TCE/RWA) | In billions of dollars at year end | Tier 1 Capital | Total Capital (Tier 1 Capital and Tier 2 Capital) | Tier 1 Capital ratio | Total Capital ratio | Leverage ratio-1 |"}
+{"_id": "d8f4ed91c", "title": "", "text": "| Planned construction and capital investment 2003 2004 2005 | U.S. Utility | Non-Utility Nuclear | Energy Commodity Services | Other |"}
+{"_id": "d8b61193c", "title": "", "text": ""}
+{"_id": "d894aff28", "title": "", "text": "| Year Ended December 31 2016 2015 2014 | (In millions) | Medical professional liability | Other professional liability and management liability | Surety | Commercial auto | General liability | Workers’ compensation | Other | Total pretax (favorable) unfavorable development |"}
+{"_id": "d8992635e", "title": "", "text": "| 2017 2016 2015 | Interest expense on debt and capital lease obligations | Accretion of debt discounts | Accretion of remediation liabilities and other | Less: capitalized interest | Total interest expense |"}
+{"_id": "d8b3fe686", "title": "", "text": "| (Millions of Dollars) 2005 2004 2003 | Cash provided by (used in) operating activities | Continuing operations | Discontinued operations | Total |"}
+{"_id": "d8e3b3f84", "title": "", "text": "| (Millions of Dollars, except per share amounts) 2011 2012 2013 2014 2015 | Reported net income – GAAP basis | Impairment of assets held for sale (a) | Gain on sale of solar electric production projects (b) | Loss from LILO transactions (c) | Net mark-to-market effects of the competitive energy businesses (d) | Adjusted earnings | Reported earnings per share – GAAP basis (basic) | Impairment of assets held for sale | Gain on sale of solar electric production projects | Loss from LILO transactions | Net mark-to-market effects of the competitive energy businesses | Adjusted earnings per share |"}
+{"_id": "d85d84f4e", "title": "", "text": ""}
+{"_id": "d8be2ab8c", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage | Home equity | Direct/Indirect consumer | Other consumer | Total consumer-2 | Commercial | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | 1,643 | U.S. small business commercial | Total commercial-3 | Total nonperforming loans and leases | Foreclosed properties | Total nonperforming loans, leases and foreclosed properties |"}
+{"_id": "d8190ffb2", "title": "", "text": "| Quarter Ended | March 31 | (in thousands, except percentages) | 2006 | Net revenues | Current quarter vs prior quarter | 2007 | Net revenues | Current quarter vs prior quarter | 2008 | Net revenues | Current quarter vs prior quarter |"}
+{"_id": "d89813b6a", "title": "", "text": "| December 31 | (Dollars in millions) | By counterparty | Private-label securitization trustees, whole-loan investors, including third-party securitization sponsors and other-1 | Monolines | GSEs | Total unresolved repurchase claims by counterparty, net of duplicate claims |"}
+{"_id": "d8b10a5f6", "title": "", "text": "| Fiscal Years Ended | April 2,   2011 | (millions) | Net Revenues: | Wholesale | Retail | Licensing | Total net revenues |"}
+{"_id": "d8833bee0", "title": "", "text": "| 2014 2013 2012 | Smokeable products | Smokeless products | Wine | All other | Total |"}
+{"_id": "d8d09a2c2", "title": "", "text": ""}
+{"_id": "d884ac0f4", "title": "", "text": ""}
+{"_id": "d828caa88", "title": "", "text": "| As of December | $ in millions | Fair value of retained interests | Weighted average life (years) | Constant prepayment rate | Impact of 10% adverse change | Impact of 20% adverse change | Discount rate | Impact of 10% adverse change | Impact of 20% adverse change |"}
+{"_id": "d8ea8be56", "title": "", "text": ""}
+{"_id": "d8621525c", "title": "", "text": "| Residential Mortgage | Agency | (Dollars in millions) | Cash proceeds from new securitizations-1 | Loss on securitizations, net of hedges-2 |"}
+{"_id": "d8f6c9e16", "title": "", "text": ""}
+{"_id": "d81486d60", "title": "", "text": "| As of | (In millions) | Cash(a) | Short-term investments(a) | Available capacity under Syndicated Credit Facility(b) | Available capacity under Contingent Liquidity Facility | Available capacity under the Department of the Treasury Commitment (Series G)(b) | Available borrowing under the FRBNY Credit Facility(c) | Available capacity under the Department of the Treasury Commitment (Series F)(c) | Total AIG Parent liquidity sources(d) |"}
+{"_id": "d8d66f990", "title": "", "text": ""}
+{"_id": "d87817f3c", "title": "", "text": ""}
+{"_id": "d8130c840", "title": "", "text": "| Dollars in millions, except per share data 2008 2007-1 Latam Transaction -1 2007ExcludingLatamTransaction 2006 2008 Adjusted% Inc 2007 Adjusted% Inc | Operating income | Income from continuing operations | Income from discontinued operations | Net income | Income per common share – diluted | Continuing operations-2,3 | Discontinued operations | Net income-2,3 |"}
+{"_id": "d885c4518", "title": "", "text": ""}
+{"_id": "d884f255e", "title": "", "text": "| MSA Total Branches Deposits Market Rank-1 Market Share-1 | Boston, MA | Philadelphia, PA | Providence, RI | Pittsburgh, PA | Cleveland, OH | Detroit, MI | Manchester, NH | Albany, NY | Buffalo, NY | Rochester, NY |"}
+{"_id": "d8ac36d90", "title": "", "text": "| Years Ended December 31, 2016/2015 2015/2014 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d811fbf64", "title": "", "text": "| Table 52 Total Cross-border Exposure Exceeding One Percent of Total Assets-1 | (Dollars in millions) | United Kingdom | 2010 | Japan-2 |"}
+{"_id": "d8c4e95ae", "title": "", "text": ""}
+{"_id": "d8ba002fa", "title": "", "text": "| 2010 2009 2008 | Net pension cost | Net postretirement benefit costs | Total | Impact on 2010 Expense | 25 basis point decrease in discount rate | 25 basis point increase in discount rate | 25 basis point decrease in expected return on assets | 25 basis point increase in expected return on assets |"}
+{"_id": "d886aa414", "title": "", "text": "| Years ended December 31, 2013 2012 2011 | Stock options | Restricted stock units and other awards | Share-based plans expense | Income tax benefit |"}
+{"_id": "d8ae71290", "title": "", "text": "| Amount Increase/(decrease) Increase/(decrease) excluding currency translation | Dollars in millions | Company-operated sales: | U.S. | Europe | APMEA | Other Countries & Corporate | Total | Franchised revenues: | U.S. | Europe | APMEA | Other Countries & Corporate | Total | Total revenues: | U.S. | Europe | APMEA | Other Countries & Corporate | Total |"}
+{"_id": "d8ecca230", "title": "", "text": "| Pension plans Postretirement benefit plans | U.S. plans | In millions of dollars | Benefits earned during the year | Interest cost on benefit obligation | Expected return on plan assets | Amortization of unrecognized | Prior service (benefit) cost | Net actuarial loss | Curtailment loss (gain)(1) | Settlement loss-1 | Total net (benefit) expense |"}
+{"_id": "d85f4a4aa", "title": "", "text": "| 2006 2005 2004 | Changes in fair value of derivatives | Adjustment for net losses realized and included in net income | Change in unrealized gain/loss on derivative instruments |"}
+{"_id": "d8d9d07ec", "title": "", "text": ""}
+{"_id": "d85f770a4", "title": "", "text": "| Asbestos Environmental Total | (in millions of U.S. dollars) | Balance at December 31, 2008 | Incurred activity | Payment activity | Foreign currency revaluation | Balance at December 31, 2009 |"}
+{"_id": "d8e1a7df8", "title": "", "text": "| Year Ended December 31, | 2015 | Allowance for loan and lease losses, beginning of year | Loan and lease charge-offs | Commercial: | Commercial and industrial | Commercial real estate: | Construction | Commercial | Commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | Other consumer | Total consumer | Total charge-offs | Recoveries of loan and lease charge-offs | Commercial: | Commercial and industrial | Commercial real estate: | Construction | Commercial | Total commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | Other consumer | Total consumer | Total recoveries | Net loan and lease charge-offs | Provision for loan and lease losses | Allowance for assets sold and securitized or transferred to loans held for sale | Allowance for loan and lease losses, end of year | Allowance for unfunded loan commitments, beginning of year | (Reduction in) Provision for unfunded loan commitments and letters of credit losses | Allowance for unfunded loan commitments, end of year | Allowance for credit losses, end of year |"}
+{"_id": "d887d2bc0", "title": "", "text": ""}
+{"_id": "d8aa0eaae", "title": "", "text": "| Accrued Balance at November 27 1998 Total Charges Cash Payments Adjustments Accrued Balance at December 3 1999 | Accrual related to previous restructurings |"}
+{"_id": "d881c8090", "title": "", "text": "| Fiscal Years Ending Amount | September 24, 2005 | September 30, 2006 | September 29, 2007 | September 27, 2008 | September 26, 2009 | Thereafter | Total (not reduced by minimum sublease rentals of $165) |"}
+{"_id": "d811d0e9a", "title": "", "text": ""}
+{"_id": "d8f46fab2", "title": "", "text": "| 2017 2016 2015 | Interest incurred | Less: Capitalized interest | Interest Expense |"}
+{"_id": "d8b7c2efc", "title": "", "text": "| Year ended December 31, | 2006 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-1(2) | Income from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gain on acquisition andcumulative effect of accounting change acquisition and cumulative effect of accounting change |"}
+{"_id": "d813a40b4", "title": "", "text": "| Year Ended December | $ in millions | Compensation and benefits | Brokerage, clearing, exchange and distribution fees | Market development | Communications and technology | Depreciation and amortization | Occupancy | Professional fees | Other expenses | Total operating expenses | Headcount atperiod-end |"}
+{"_id": "d8b962fa0", "title": "", "text": "| YearendedDecember 31 | In millions | Gains (losses) on derivatives recognized in OCI – (effective portion) | Less: Gains (losses) reclassified from accumulated OCI into income – (effective portion) | Interest income | Noninterest income | Total gains (losses) reclassified from accumulated OCI into income – (effective portion) | Net unrealized gains (losses) on cash flow hedge derivatives |"}
+{"_id": "d87194c28", "title": "", "text": "| (Dollars in millions, except per share information; shares in thousands) 2008 2007 2006 | Earnings per common share | Net income | Preferred stock dividends-1 | Net income available to common shareholders | Average common shares issued and outstanding | Earnings per common share | Diluted earnings per common share | Net income available to common shareholders | Average common shares issued and outstanding | Dilutive potential common shares-2, 3 | Total diluted average common shares issued and outstanding | Diluted earnings per common share |"}
+{"_id": "d87f7b49a", "title": "", "text": "| In millions 2014 2013 | January 1 | Accretion (including excess cash recoveries) | Net reclassifications to accretable from non-accretable (a) | Disposals | December 31 | Shares in thousands | December 31, 2013 | Granted | Vested/Released | Forfeited | December 31, 2014 |"}
+{"_id": "d8b57ce5e", "title": "", "text": ""}
+{"_id": "d8800fb7c", "title": "", "text": "| 2001 2000 1999 | Options Outstanding | Balance at beginning of year | Granted | Exercised | Lapsed or cancelled | Balance at end of year | Options exercisable at end of year | Weighted average fair value of options granted during the year |"}
+{"_id": "d8ebc6e6a", "title": "", "text": "| Percent of Total Net Tangible Assets -1 Percent Change in Economic Value For a Given Change in Interest Rates Over / (Under) Base Case Parallel Shocks | Basis point change scenario | Total loans | Total investments and other earning assets | Total net tangible assets -2 | Total deposits | Total borrowings | Total net tangible liabilities -3 | December 31, | (dollar amounts in millions) | Consolidated capital calculations: | Common shareholders’ equity | Preferred shareholders’ equity | Total shareholders’ equity | Goodwill | Other intangible assets | Other intangible asset deferred tax liability-1 | Total tangible equity-2 | Preferred shareholders’ equity | Total tangible common equity-2 | Total assets | Goodwill | Other intangible assets | Other intangible asset deferred tax liability-1 | Total tangible assets-2 | Tier 1 capital | Preferred shareholders’ equity | Trust-preferred securities | REIT-preferred stock | Tier 1 common equity-2 | Risk-weighted assets (RWA) | Tier 1 common equity / RWA ratio-2 | Tangible equity / tangible asset ratio-2 | Tangible common equity / tangible asset ratio-2 | Tangible common equity / RWA ratio-2 |"}
+{"_id": "d89629642", "title": "", "text": "| 2016 2015 2014 2013 | -$51,232 |"}
+{"_id": "d81f7797c", "title": "", "text": ""}
+{"_id": "d893a24fa", "title": "", "text": ""}
+{"_id": "d8cd9d5c4", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2014 | Attritional | Catastrophes | Total segment | 2013 | Attritional | Catastrophes | Total segment | 2012 | Attritional | Catastrophes | Total segment | Variance 2014/2013 | Attritional | Catastrophes | Total segment | Variance 2013/2012 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8a77a054", "title": "", "text": ""}
+{"_id": "d826da6d8", "title": "", "text": "| 2015 2014 2013 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8e561570", "title": "", "text": "| (Dollar amounts in millions) CLOs Sponsored Private Equity Fund Total Consolidated VIEs | Assets of consolidated VIEs: | Cash and cash equivalents | Bank loans, bonds and other investments | Liabilities of consolidated VIEs: | Borrowings | Other liabilities | Appropriated retained earnings | Non-controlling interests of consolidated VIEs | Total BlackRock net interests in consolidated VIEs |"}
+{"_id": "d8834ee82", "title": "", "text": "| In millions 2013 2014 2015 2016 2017 Thereafter | Lease obligations | Purchase obligations (a) | Total |"}
+{"_id": "d8b9db338", "title": "", "text": "| Years Ended December 31, 2016/2015 2015/2014 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d81b362b4", "title": "", "text": "| (in millions) First Quarter Second Quarter Third Quarter Fourth Quarter Total | 2017 | Operating revenues | Operating income | Net income | 2016 | Operating revenues | Operating income | Net income |"}
+{"_id": "d89a8e6c4", "title": "", "text": ""}
+{"_id": "d82e4ef72", "title": "", "text": ""}
+{"_id": "d8b728316", "title": "", "text": ""}
+{"_id": "d85fff4b8", "title": "", "text": "| Period of Expiration | 2010-2016 | Federal net operating losses | State net operating losses | Foreign net operating losses | Federal R&D credits | CA credits | CT credits | MA credits | IN credits |"}
+{"_id": "d8963546a", "title": "", "text": ""}
+{"_id": "d8d6f4348", "title": "", "text": ""}
+{"_id": "d8f68a432", "title": "", "text": "| Fiscal Years Ended | (dollars in thousands) | Cash and cash equivalents at beginning of period | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities | Cash and cash equivalents at end of period -1 |"}
+{"_id": "d8ced76f6", "title": "", "text": ""}
+{"_id": "d86f2ae42", "title": "", "text": ""}
+{"_id": "d86052244", "title": "", "text": "| Reported amount Currency translation benefit/(cost) | In millions, except per share data | Revenues | Company-operated margins | Franchised margins | Selling, general & administrative expenses | Operating income | Net income | Earnings per common share—diluted |"}
+{"_id": "d82a93e14", "title": "", "text": ""}
+{"_id": "d8977490c", "title": "", "text": ""}
+{"_id": "d82615108", "title": "", "text": "| Years Ended December 31, | 2010 | GAAP | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d8a28fd5a", "title": "", "text": ""}
+{"_id": "d85ff2c68", "title": "", "text": ""}
+{"_id": "d8c3581b8", "title": "", "text": "| Long-term Debt Operating Leases Sub-lease Income | (in millions) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 and thereafter | Total | Year ended December 31, | 2007 | (in millions) | Life insurance sales-1: | Excluding corporate-owned life insurance: | Variable life | Universal life | Term life | Total excluding corporate-owned life insurance | Corporate-owned life insurance | Total | Life insurance sales by distribution channel, excluding corporate-owned life insurance-1: | Prudential Agents | Third party | Total |"}
+{"_id": "d81907006", "title": "", "text": ""}
+{"_id": "d86023944", "title": "", "text": "| In millions December 312014 December 312013 | Total consumer lending | Total commercial lending | Total TDRs | Nonperforming | Accruing (a) | Credit card | Total TDRs |"}
+{"_id": "d8ed432e8", "title": "", "text": ""}
+{"_id": "d8968e132", "title": "", "text": "| 2017 2016 2015 | Expected life (in years) | Average risk-free interest rate | Expected volatility | Expected dividend yield |"}
+{"_id": "d8700527c", "title": "", "text": "| In millions December 312014 December 312013 | BlackRock | Tax credit investments (a) | Private equity | Visa | Other | Total | Accruing | Dollars in millions | December 31, 2014 | Commercial Lending | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer Lending | Home equity | Residential real estate (f) | Credit card | Other consumer (g) | Total consumer lending | Total | Percentage of total loans | December 31, 2013 | Commercial Lending | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer Lending | Home equity | Residential real estate (f) | Credit card | Other consumer (g) | Total consumer lending | Total | Percentage of total loans |"}
+{"_id": "d8de10faa", "title": "", "text": ""}
+{"_id": "d8b4e965e", "title": "", "text": "| Table 40 Commercial Credit Exposure by Type December 31 | Commercial Utilized-1 | (Dollars in millions) | Loans and leases | Derivative assets-4 | Standby letters of credit and financial guarantees | Debt securities and other investments-5 | Loans held-for-sale | Commercial letters of credit | Bankers’ acceptances | Foreclosed properties and other-6 | Total |"}
+{"_id": "d8c0d814a", "title": "", "text": "| Year Ended December | $ in millions | Interest rates | Equity prices | Currency rates | Commodity prices | Diversification effect | Total |"}
+{"_id": "d885b6350", "title": "", "text": "| 2015 2014 (In millions, except percentages) | Silicon Systems | Applied Global Services | Display | Energy and Environmental Solutions | Total |"}
+{"_id": "d87e56be6", "title": "", "text": ""}
+{"_id": "d8ab3a9d2", "title": "", "text": "| December 31, 2010 December 31, 2009 | Industry-1 | (in millions) | Corporate securities: | Manufacturing | Utilities | Services | Finance | Energy | Retail and Wholesale | Transportation | Other | Total corporate securities | Asset-backed securities-2 | Commercial mortgage-backed | U.S. Government | Residential mortgage-backed | Foreign government-3 | State & Municipal | Total-4 |"}
+{"_id": "d86826362", "title": "", "text": ""}
+{"_id": "d8a4eed76", "title": "", "text": "| At December 31, | 2010 | Criticized commercial loans, beginning of period | New additions/increases | Advances | Upgrades to Pass | Payments | Loan losses | Criticized commercial loans, end of period |"}
+{"_id": "d8e6bf8b8", "title": "", "text": "| As of December 31, 2012 | Ownership | (In percentages) | InfraServ GmbH & Co. Gendorf KG | InfraServ GmbH & Co. Knapsack KG | InfraServ GmbH & Co. Hoechst KG |"}
+{"_id": "d8bfb33b4", "title": "", "text": ""}
+{"_id": "d8c22a07a", "title": "", "text": "| EntergyArkansas EntergyGulf StatesLouisiana EntergyLouisiana EntergyMississippi EntergyNew Orleans EntergyTexas SystemEnergy | (In Thousands) | 2011: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2010: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d892c83c2", "title": "", "text": "| 2012 2011 2010 | (in millions) | Total net revenues | Income (loss) from discontinued operations | Gain on sale | Income tax benefit | Loss from discontinued operations, net of tax |"}
+{"_id": "d8d36255e", "title": "", "text": "| December 31, | 2009 | (In millions) | Fund Groupings: | Equity | Balanced | Bond | Money Market | Specialty | Total |"}
+{"_id": "d8ef396ec", "title": "", "text": "| October 31, | 2005 | (in thousands) | Computer and other equipment | Buildings | Furniture and fixtures | Land | Leasehold improvements | 516,981 | Less accumulated depreciation and amortization | Total property and equipment, net |"}
+{"_id": "d8159e28e", "title": "", "text": ""}
+{"_id": "d8bc6e46a", "title": "", "text": ""}
+{"_id": "d87321316", "title": "", "text": "| Year Ended December 31, | 2018 | Dividend Reinvestment and Stock Purchase Plan | Conversion of DownREIT units | Exercise of stock options | Vesting of restricted stock units | Repurchase of common stock | December 31, | 2018 | Cumulative foreign currency translation adjustment-1 | Unrealized gains (losses) on derivatives, net | Supplemental Executive Retirement plan minimum liability and other | Total accumulated other comprehensive income (loss) |"}
+{"_id": "d88465cc6", "title": "", "text": ""}
+{"_id": "d8da80d7c", "title": "", "text": "| Four Quarters Ended Four Quarters Ended | Financial Covenants | Interest coverage ratio (not less than)1 | Actual interest coverage ratio | Leverage ratio (not greater than)1 | Actual leverage ratio | EBITDA1 |"}
+{"_id": "d8942ed6a", "title": "", "text": ""}
+{"_id": "d81f402d8", "title": "", "text": "| $ in millions 2011 2010 $ Change % Change | Cash and cash equivalents | Unsettled fund receivables | Current investments | Assets held for policyholders | Non-current investments | Investments of consolidated investment products | Intangible assets, net | Goodwill | Unsettled fund payables | Policyholder payables | Current maturities of total debt | Long-term debt | Long-term debt of consolidated investment products | 2017 | Statutory Rate | Foreign jurisdiction statutory income tax rates | State taxes, net of federal tax effect | Impact of the 2017 Tax Act | Change in valuation allowance for unrecognized tax losses | Share Based Compensation | Other | (Gains)/losses attributable to noncontrolling interests | Effective tax rate per Consolidated Statements of Income |"}
+{"_id": "d87097956", "title": "", "text": ""}
+{"_id": "d8c3d355c", "title": "", "text": ""}
+{"_id": "d8adec41e", "title": "", "text": ""}
+{"_id": "d888b5b8c", "title": "", "text": "| Millions of Dollars 2006 2005 2004 | Rental income | Net gain on non-operating asset dispositions | Interest income | Sale of receivables fees | Non-operating environmental costs and other | Total |"}
+{"_id": "d869b4dbe", "title": "", "text": "| Net Sales Orders -1 Fiscal Year Ended September 30, | Net Homes Sold | 2014 | East | Midwest | Southeast | South Central | Southwest | West | 29,709 | Sales Order Cancellations Fiscal Year Ended September 30, | Cancelled Sales Orders | 2014 | East | Midwest | Southeast | South Central | Southwest | West | 9,057 |"}
+{"_id": "d8aefb5b2", "title": "", "text": "| 2018 2017 2016 | Balance at January 1 | Extensions and Discoveries | Revisions | Acquisition of Reserves | Sale of Reserves | Conversion to Proved Developed Reserves | Balance at December 31 |"}
+{"_id": "d8c3dd638", "title": "", "text": ""}
+{"_id": "d8b8f377c", "title": "", "text": ""}
+{"_id": "d8dfc2998", "title": "", "text": ""}
+{"_id": "d8a89eb92", "title": "", "text": ""}
+{"_id": "d89ed62c2", "title": "", "text": "| 2010 % Change 2009 % Change 2008 | Revenue | Gross Profit | Gross Profit Margin |"}
+{"_id": "d86261e54", "title": "", "text": ""}
+{"_id": "d8bec3ddc", "title": "", "text": ""}
+{"_id": "d8d6c5eee", "title": "", "text": "| 2013 2012 2011 | Beginning outstanding balance | Achieved | Released | Forfeited | Ending outstanding balance |"}
+{"_id": "d899c58c8", "title": "", "text": "| Year Ended December 31, | 2017 | (in thousands) | Cash provided by operating activities | Cash provided by (used in) investing activities | Cash provided by financing activities | Effect of exchange rate changes | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d87dc68a2", "title": "", "text": "| December 31, | 2010 | NAIC 1 | NAIC 2 | NAIC 3 | NAIC 4 | NAIC 5 | NAIC 6 |"}
+{"_id": "d8b8659f4", "title": "", "text": ""}
+{"_id": "d8aa515de", "title": "", "text": "| 2019 2018 2017 | Cost of sales | Research and development | Selling, marketing, general and administrative | Special charges | Total stock-based compensation expense |"}
+{"_id": "d8b9aa238", "title": "", "text": "| Payment Period | Contractual Obligations | Debt-1 | Interest on fixed rate debt obligations-2 | Operating leases | Purchase obligations-3 | $16,264 |"}
+{"_id": "d8b642c80", "title": "", "text": "| As of December 31, (in billions) 2003 2002 | Derivative receivables: | Derivative receivables MTM | Collateral held against derivatives | Derivative receivables – net current exposure | Reduction in exposure to 3-year average exposure | Economic credit exposure |"}
+{"_id": "d89a6eab8", "title": "", "text": ""}
+{"_id": "d8d845c9c", "title": "", "text": ""}
+{"_id": "d86dcdd06", "title": "", "text": "| (Amounts in millions) 2008 2009 2010 2011 2012 Thereafter | Cash flow hedges-1: | Notional amount | Weighted average rate received | Weighted average rate paid | Fair value hedges-1: | Notional amount | Weighted average rate received | Weighted average rate paid | Nonhedges: | Receive fixed rate/pay variable rate: | Notional amount | Weighted average rate received | Weighted average rate paid | Receive variable rate/pay fixed rate: | Notional amount | Weighted average rate received | Weighted average rate paid | Basis swaps: | Notional amount | Weighted average rate received | Weighted average rate paid | Net notional |"}
+{"_id": "d89a38602", "title": "", "text": "| Actual For Capital Adequacy  Purposes To Be Well Capitalized  Under Prompt Corrective  Action Provisions | Amount | As of March 31, 2011: | Total risk-based capital ratio-1 | Tier 1 risk-based capital ratio-2 | Tier 1 capital ratio (leverage)(3) | Tangible equity ratio-4 | As of March 31, 2010: | Total risk-based capital ratio-1 | Tier 1 risk-based capital ratio-2 | Tier 1 capital ratio (leverage)(3) | Tangible equity ratio-4 |"}
+{"_id": "d8a7a8008", "title": "", "text": "| 2011 2010 2009 | External sales: | Residential Furnishings—Coated Fabrics Unit | Commercial Fixturing & Components—Storage Products Unit | External sales | Earnings (loss): | Residential Furnishings—Coated Fabrics Unit -1 | Commercial Fixturing & Components—Storage Products Unit -1 | Subsequent activity related to divestitures completed prior to 2009 -1(2) | Loss before interest and income taxes | Income tax benefit (expense) | Loss from discontinued operations, net of tax |"}
+{"_id": "d8e68d7b4", "title": "", "text": "| Year Ended December 31, | 2018 | Net income (loss) applicable to common shares | NAREIT FFO | FFO as adjusted | FAD | As of December 31, 2010 | Notional | (in millions) | Financial assets with interest rate risk: | Fixed maturities -1 | Commercial mortgage and other loans | Policy loans | Derivatives: | Swaps | Futures | Options | Forwards | Variable annuity and other living benefit feature embedded derivatives -2 | Financial liabilities with interest rate risk: | Short-term and long-term debt | Debt of consolidated variable interest entities -3 | Investment contracts | Bank customer liabilities | Net estimated potential loss |"}
+{"_id": "d8ec72f4e", "title": "", "text": "| Successor | Year Ended   December 31,   2006 | % of | $ | (In millions) | North America | Europe/Africa | Asia/Australia | Rest of World |"}
+{"_id": "d8b3e32fa", "title": "", "text": "| Millions Dec. 31, 2011 Dec. 31, 2010 | Accounts payable | Income and other taxes | Accrued wages and vacation | Dividends payable | Accrued casualty costs | Interest payable | Equipment rents payable | Other | Total accounts payable and othercurrent liabilities |"}
+{"_id": "d8eca4f1c", "title": "", "text": "| Years Ended December 31, | 2008 | (Thousands of dollars) | General partner distributions | Incentive distributions | Total distributions to general partner |"}
+{"_id": "d85e20818", "title": "", "text": ""}
+{"_id": "d8c73c540", "title": "", "text": ""}
+{"_id": "d872efe9c", "title": "", "text": "| Year EndedDecember 31, | 2016 | Reported tax rate | Impact of certain receipts/charges* | 12.4% | (in millions) | Deposits with a stated maturity of less than one year-1 (2) | Term deposits-1 | Long-term borrowed funds-1 (3) | Contractual interest payments-4 | Operating lease obligations | Purchase obligations-5 | Total outstanding contractual obligations | December 31, | (dollars in millions) | Commitment amount: | Undrawn commitments to extend credit | Financial standby letters of credit | Performance letters of credit | Commercial letters of credit | Marketing rights | Risk participation agreements | Residential mortgage loans sold with recourse | Total |"}
+{"_id": "d8b8ed44e", "title": "", "text": "| Outstandings Nonperforming Accruing Past Due   90 Days or More | December 31 | (Dollars in millions) | U.S. commercial-2 | Commercial real estate-3 | Commercial lease financing | Non-U.S.commercial | 278,950 | U.S. small business commercial-4 | Total commercial loans excluding loans measured at fair value | Total measured at fair value-5 | Total commercial loans and leases |"}
+{"_id": "d8c898880", "title": "", "text": "| Total Return-1 | Vornado | Three-month | One-year | Three-year | Five-year | Ten-year |"}
+{"_id": "d8a0bce88", "title": "", "text": ""}
+{"_id": "d8bc26cf0", "title": "", "text": ""}
+{"_id": "d8a522cfc", "title": "", "text": ""}
+{"_id": "d8aba74ba", "title": "", "text": ""}
+{"_id": "d8a9f8826", "title": "", "text": "| Location Description Building  Size  (SqFt) Property  Size  (Acres) Owned /  Leased Lease  Termination  Date | Rig Technology: | Lanzhou, China | Pampa, Texas | Houston, Texas | Ulsan, South Korea | Houston, Texas | Houston, Texas | Fort Worth, Texas | Sugar Land, Texas | Cedar Park, Texas | Carquefou, France | Galena Park, Texas | Lafayette,Louisiana | Aberdeen, Scotland | Houston, Texas | Kristiansand,Norway | Orange, California | Singapore | Anderson, Texas | Houston, Texas | Duncan, Oklahoma | Conroe, Texas | Molde, Norway | Etten Leur,Netherlands | Sogne, Norway | Edmonton, Canada | Stavanger, Norway | Dubai, UAE | Aracaju, Brazil | New Iberia, Louisiana |"}
+{"_id": "d8d77291e", "title": "", "text": ""}
+{"_id": "d8e95dcfa", "title": "", "text": "| Revenues Property, Plant and Equipment | Dollars in Millions | United States | Europe | Rest of the World | Other(a) | Total |"}
+{"_id": "d8b74089e", "title": "", "text": ""}
+{"_id": "d8aadb4b4", "title": "", "text": "| As of December | $ in millions | Held for investment | Held for sale | At fair value | Total |"}
+{"_id": "d860bbc26", "title": "", "text": "| (In millions) 2009 2008 2007 | Revenues applicable to discontinued operations | Pretax income from discontinued operations |"}
+{"_id": "d8b849164", "title": "", "text": "| December 31, 2007 | Employee Stock Options | Weighted Average Remaining Contractual Term | (in years) | Outstanding | Vested and expected to vest | Exercisable | Restricted Stock Shares | Restricted at December 31, 2004 | Granted | Forfeited | Performance adjustment-2 | Released | Restricted at December 31, 2005 | Granted | Forfeited | Performance adjustment-2 | Released | Restricted at December 31, 2006 | Granted | Forfeited | Performance adjustment-2 | Released | Restricted at December 31, 2007 |"}
+{"_id": "d88c885a2", "title": "", "text": "| 2009 2008 2007 | Basic earnings per share | As reported | Two-class method | Diluted earnings per share-1 | As reported | Two-class method |"}
+{"_id": "d8c2e4402", "title": "", "text": "| Year Ended December 31, | 2008 | Statement of Operations Data: | Revenue | Expenses: | Cost of operations | Depreciation amortization and depletion | Accretion | Selling, general and administrative | Asset impairments | Restructuring charges | Operating income | Interest expense | Interest income | Other income (expense), net | Income before income taxes | Provision for income taxes | Minority interests | Net income | Basic earnings per share: | Basic earnings per share | Weighted average common shares outstanding | Diluted earnings per share: | Diluted earnings per share | Weighted average common and common equivalent shares outstanding | Cash dividends per common share |"}
+{"_id": "d86e581c2", "title": "", "text": "| Loss ratio(a) 124.2 100.7 73.7 23.5 27.0 | Acquisition ratio | General operating expense ratio | Expense ratio | Combined ratio(a) | Adjustments for accident year loss ratio, as adjusted, and accident year combined ratio, as adjusted: | Catastrophe losses and reinstatement premiums | Prior year development net of premium adjustments | Accident year loss ratio, as adjusted | Accident year combined ratio, as adjusted |"}
+{"_id": "d8e0fbef4", "title": "", "text": "| Net open position long/(short) | Derivatives designated as hedging contracts | Crude oil | Natural gas fixed price | Natural gas basis | Derivatives not designated as hedging contracts | Natural gas basis |"}
+{"_id": "d8c8545f4", "title": "", "text": "| 2016 2015 2014 2013 | $22,503 |"}
+{"_id": "d86d88cba", "title": "", "text": "| (in millions) 2017 2016 2015 2017 v. 2016 2016 v. 2015 | Revenue | Gross profit | Gross margin | Total operating expenses | Expense to revenue ratio | Restructuring and realignment costs | Sensus acquisition related charges | Special charges | Operating expenses excluding restructuring and realignment costs, Sensus acquisition related costs and special charges | Expense to revenue ratio | Operating income | Operating margin | Interest and other non-operating expense (income), net | (Loss)/gain from sale of businesses | Income tax expense | Tax rate | Net income |"}
+{"_id": "d89e8d02c", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2012 | Attritional | Catastrophes | A&E | Total segment | 2011 | Attritional | Catastrophes | A&E | Total segment | 2010 | Attritional | Catastrophes | A&E | Total segment | Variance 2012/2011 | Attritional | Catastrophes | A&E | Total segment | Variance 2011/2010 | Attritional | Catastrophes | A&E | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d89774a38", "title": "", "text": "| Options Outstanding Options Exercisable | Range ofExercise Prices | $3.09 — $9.99 | $10.00 — $19.99 | 6 | Options exercisable and expected to become exercisable |"}
+{"_id": "d8b5b92be", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Balance at January 1 | Additions based on tax positions related to the current year | Additions based on tax positions of prior years | Reductions for tax positions of prior years | Settlements | Balance at December 31 |"}
+{"_id": "d8199c9bc", "title": "", "text": "| Years Ended December 31 2011 2010 | Derivatives designated in fair value hedging relationships | Interest rate swap contracts | Amount of gain recognized inOther (income) expense, neton derivatives | Amount of loss recognized inOther (income) expense, neton hedged item | Derivatives designated in foreign currency cash flow hedging relationships | Foreign exchange contracts | Amount of loss reclassified fromAOCItoSales | Amount of loss (gain) recognized inOCIon derivatives | Derivatives designated in foreign currency net investment hedging relationships | Foreign exchange contracts | Amount of gain recognized inOther (income) expense, netonderivatives(1) | Amount of loss recognized inOCIon deriviatives | Derivatives not designated in a hedging relationship | Foreign exchange contracts | Amount of gain recognized inOther (income) expense, netonderivatives(2) | Amount of gain recognized inSales |"}
+{"_id": "d8c555088", "title": "", "text": ""}
+{"_id": "d8d4906b0", "title": "", "text": "| December 31, 2016 December 31, 2015-1 | PrudentialFinancial | (in millions) | General obligation short-term debt: | Commercial paper | Current portion of long-term debt | Subtotal | General obligation long-term debt: | Senior debt | Junior subordinated debt | Surplus notes -2 | Subtotal | Total general obligations | Limited and non-recourse borrowings -3 | Current portion of long-term debt | Long-term debt | Subtotal | Total borrowings |"}
+{"_id": "d8f65b9b6", "title": "", "text": "| 2014 2013 2012 | (In millions) | Gross amounts of unrecognized tax benefits as of the beginning of the period | Increases related to prior period tax positions | Decreases related to prior period tax positions | Increases related to current period tax positions | Settlements | Gross amounts of unrecognized tax benefits as of the end of the period |"}
+{"_id": "d87ab1964", "title": "", "text": "| (in billions, except ratios) 2003 2002 Change | Loan and lease receivables | Average loan and lease receivables | Automobile origination volume | Automobile market share | 30+ day delinquency rate | Net charge-off ratio | Overhead ratio |"}
+{"_id": "d877631cc", "title": "", "text": "| Company / Index 2009 2010 2011 2012 2013 2014 | Teleflex Incorporated | S&P 500 Index | S&P 500 Healthcare Equipment & Supply Index |"}
+{"_id": "d8e57a020", "title": "", "text": ""}
+{"_id": "d8f0dc3fa", "title": "", "text": "| Payments Due During the Year Ending December 31, Debt Leases Purchase Obligations Total | 2019 | 2020 | 2021 | 2022 | 2023 | Thereafter | $12,522 |"}
+{"_id": "d82787b30", "title": "", "text": ""}
+{"_id": "d862f0a82", "title": "", "text": "| JPMorgan Chase & Co.(d) | (in millions,except ratios) | Regulatory capital | CET1 capital | Tier 1 capital(a) | Total capital | Assets | Risk-weighted | Adjusted average(b) | Capital ratios(c) | CET1 | Tier 1(a) | Total | Tier 1 leverage |"}
+{"_id": "d885d3022", "title": "", "text": "| Units Weighted-Average Grant-Date Fair Value Weighted Average Remaining Contractual Term (in years) Aggregate Intrinsic Value | Outstanding at January 1, 2009 | Granted | Converted | Forfeited/expired | Outstanding at December 31, 2009 | PSUs vested at December 31, 20091 |"}
+{"_id": "d861c8bdc", "title": "", "text": "| Millions of kWhs Delivered Revenues in Millions | Twelve Months Ended | Description | Residential/Religious(a) | Commercial/Industrial | Retail access customers | NYPA, Municipal Agency and other sales | Other operating revenues | Total |"}
+{"_id": "d8e1f74ca", "title": "", "text": ""}
+{"_id": "d8e675c18", "title": "", "text": "| December 31, | 2006 | (In millions) | Balance Sheet Data-1 | Assets: | General account assets | Separate account assets | Total assets-2 | Liabilities: | Life and health policyholder liabilities-7 | Property and casualty policyholder liabilities-7 | Short-term debt | Long-term debt | Junior subordinated debt securities | Payables for collateral under securities loaned and other transactions | Other | Separate account liabilities | Total liabilities-2 | Company-obligated mandatorily redeemable securities of subsidiary trusts | Stockholders’ Equity | Preferred stock, at par value | Common stock, at par value | Additional paid-in capital | Retained earnings | Treasury stock, at cost | Accumulated other comprehensive income-8 | Total stockholders’ equity | Total liabilities and stockholders’ equity |"}
+{"_id": "d8d9ff9a2", "title": "", "text": ""}
+{"_id": "d8b642ca8", "title": "", "text": ""}
+{"_id": "d863c21ae", "title": "", "text": ""}
+{"_id": "d878d600e", "title": "", "text": "| December 31, 2011 December 31, 2010 | Amount | Fixed maturities, AFS, at fair value | Fixed maturities, at fair value using the fair value option | Equity securities, AFS, at fair value | Mortgage loans | Policy loans, at outstanding balance | Limited partnerships and other alternative investments | Other investments [1] | Short-term investments | Total investments excluding equity securities, trading | Equity securities, trading, at fair value [2] | Total investments |"}
+{"_id": "d8dcf0de6", "title": "", "text": ""}
+{"_id": "d837f6070", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2017 | Attritional | Catastrophes | Total segment | 2016 | Attritional | Catastrophes | Total segment | 2015 | Attritional | Catastrophes | Total segment | Variance 2017/2016 | Attritional | Catastrophes | Total segment | Variance 2016/2015 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d896fc6d2", "title": "", "text": ""}
+{"_id": "d8f629fce", "title": "", "text": ""}
+{"_id": "d86f0e8aa", "title": "", "text": ""}
+{"_id": "d8bad3d9e", "title": "", "text": "| As of December 31, 2004 MaximumPotentialPayments EstimatedProceedsfromCollateral/Recourse CarryingAmount ofLiabilities* | Contingent repurchase commitments | Trade-in commitments | Asset-related guarantees | Credit guarantees related to the Sea Launch venture | Other credit guarantees | Equipment trust certificates | Performance guarantees |"}
+{"_id": "d8a411e08", "title": "", "text": "| Dollars in millions 2013 2012 | January 1 | Total net charge-offs | Provision for credit losses | Net change in allowance for unfunded loan commitments and letters of credit | Other | December 31 | Net charge-offs to average loans (for the year ended) (a) | Allowance for loan and lease losses to total loans | Commercial lending net charge-offs | Consumer lending net charge-offs | Total net charge-offs | Net charge-offs to average loans (for the year ended) | Commercial lending | Consumer lending (a) |"}
+{"_id": "d8d45d134", "title": "", "text": "| (Dollars in millions)(1) Securities Derivatives -2 Other Total | Balance, December 31, 2003 (Restated) | Net change in fair value recorded in Accumulated OCI | Less: Net gains (losses) reclassified into earnings(3) | Balance, December 31, 2004 (Restated) | Net change in fair value recorded in Accumulated OCI | Less: Net gains (losses) reclassified into earnings(3) | Balance, December 31, 2005 | December 31, 2007 | Bank of America Corporation | Senior Debt | Moody’s Investors Service | Standard & Poor’s | Fitch Ratings |"}
+{"_id": "d8d0256b6", "title": "", "text": "| December 31, 2016 (In millions) | Asia Pacific | U.S. Information Solutions | Europe | Latin America | Canada | Global Consumer Solutions | Verification Services | Employer Services | Total goodwill |"}
+{"_id": "d8684b95a", "title": "", "text": "| December 31, | In millions of dollars | Consumer loans | In U.S. offices | Mortgage and real estate-1 | Installment, revolving credit, and other | Cards | Commercial and industrial | Lease financing | $202,968 | In offices outside the U.S. | Mortgage and real estate-1 | Installment, revolving credit, and other | Cards | Commercial and industrial | Lease financing | $125,990 | Total consumer loans | Unearned income-2 | Consumer loans, net of unearned income | Corporate loans | In U.S. offices | Commercial and industrial | Loans to financial institutions | Mortgage and real estate-1 | Installment, revolving credit, and other | Lease financing | $150,262 | In offices outside the U.S. | Commercial and industrial | Loans to financial institutions | Mortgage and real estate-1 | Installment, revolving credit, and other | Lease financing | Governments and official institutions | $138,232 | Total corporate loans | Unearned income-3 | Corporate loans, net of unearned income | Total loans—net of unearned income | Allowance for loan losses—on drawn exposures | Total loans—net of unearned incomeand allowance for credit losses | Allowance for loan losses as a percentage of total loans—net of unearned income-4 | Allowance for consumer loan losses as a percentage oftotal consumer loans—net of unearned income-4 | Allowance for corporate loan losses as a percentage oftotal corporate loans—net of unearned income-4 | (in millions) | 2004 | Japan and Other: | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | Asia: | Life insurance | Personal accident | Group products(c) | Individual fixed annuities | Individual variable annuities | Total | Total Foreign Life Insurance & Retirement Services: | Life insurance | Personal accident | Group products(c) | Individual fixed annuities | Individual variable annuities | Total |"}
+{"_id": "d8ab1a006", "title": "", "text": "| Global  Payments S&P 500 S&P  Information  Technology | May 31, 2003 | May 31, 2004 | May 31, 2005 | May 31, 2006 | May 31, 2007 | May 31, 2008 | December 31, (in millions) | Goodwill | Mortgage servicing rights | Purchased credit card relationships | All other intangibles: | Other credit card-related intangibles | Core deposit intangibles | All other intangibles | Total other intangible assets |"}
+{"_id": "d8ba5aae8", "title": "", "text": ""}
+{"_id": "d8982ec80", "title": "", "text": "| At December 31, 2011 | Country | United Kingdom | Cayman Islands | France | Japan | Germany | Netherlands | Luxembourg | Brazil | Australia | Italy |"}
+{"_id": "d8788d7c8", "title": "", "text": "| For the Year Ended December 31, | 2018 | Other income and expenses: | Gain on real estate transactions, earnout on prior acquisitions and impairment of real estate | Interest expense | Non-cash interest expense related to amortization of discount on equity component of exchangeable senior notes | Interest income | Equity in earnings of unconsolidated real estate ventures | Income tax expense | Total other expense, net |"}
+{"_id": "d8d4f7194", "title": "", "text": "| 2010 2009 2008 | (In millions) | Non-interest-bearing demand | Savings accounts | Interest-bearing transaction accounts | Money market accounts—domestic | Money market accounts—foreign | Low-cost deposits | Time deposits | Customer deposits | Corporate Treasury deposits | Time deposits | Total deposits |"}
+{"_id": "d8c73c7f2", "title": "", "text": ""}
+{"_id": "d8a95ff40", "title": "", "text": "| Americas EMEA Asia Pacific Global Investment Management Development Services Total | Balance as of December 31,2015 | Goodwill | Accumulated impairmentlosses | 1,461,786 | Purchase accounting entriesrelated to acquisitions | Foreign exchange movement | Balance as of December 31,2016 | Goodwill | Accumulated impairmentlosses | 1,504,639 | Purchase accounting entriesrelated to acquisitions | Foreign exchange movement | Balance as of December 31,2017 | Goodwill | Accumulated impairmentlosses | $1,610,286 |"}
+{"_id": "d8d2c9cdc", "title": "", "text": ""}
+{"_id": "d8797956a", "title": "", "text": "| December 31 (in millions) 2015 2014 | Transactions with Comcast and Consolidated Subsidiaries | Receivables, net | Accounts payable and accrued expenses related to trade creditors | Accrued expenses and other current liabilities | Note payable to Comcast | Other noncurrent liabilities | Years Ended December 31, | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8f1c9894", "title": "", "text": ""}
+{"_id": "d828a59b8", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2016 | Attritional | Catastrophes | Total segment | 2015 | Attritional | Catastrophes | Total segment | 2014 | Attritional | Catastrophes | Total segment | Variance 2016/2015 | Attritional | Catastrophes | Total segment | Variance 2015/2014 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87d9a96e", "title": "", "text": ""}
+{"_id": "d8f3100c2", "title": "", "text": "| 2006 | Net revenue | Net income | Net income per share—basic | Net income per share—assuming dilution |"}
+{"_id": "d87085f3a", "title": "", "text": "| Payment Period | Contractual Commitments | Debt1 | Operating Leases | Purchase Obligations2 |"}
+{"_id": "d8ead8634", "title": "", "text": "| (in thousands) | Cash and cash equivalents | Investment securities | Premiums receivable and other current assets | Property and equipment and other assets | Medical and other expenses payable | Other current liabilities | Other liabilities | Net tangible assets acquired |"}
+{"_id": "d813cd23e", "title": "", "text": ""}
+{"_id": "d8b1d2830", "title": "", "text": "| December 31,(in dollars) 2009 2010 2011 2012 2013 2014 | JPMorgan Chase | KBW Bank Index | S&P Financial Index | S&P 500 Index |"}
+{"_id": "d88100aa4", "title": "", "text": "| (Millions of Dollars) Beginning Balance as of January 1, 2012 Assets StillHeld at Reporting Date – Unrealized Gains/(Losses) Assets Sold During the Period – Realized Gains Purchases Sales and Settlements Transfer in/(out) of Level 3 Ending Balance as of December 31, 2012 | Real Estate | Private Equity | Corporate Bonds | Structured Assets | Other Fixed Income | Total investments | Funds for retiree health benefits | Investments (excluding funds for retiree health benefits) |"}
+{"_id": "d80ee2724", "title": "", "text": "| 2009 2008 | (in billions) | Balance at January 1 | Net flows | Market appreciation/(depreciation) | Other | Balance at December 31 |"}
+{"_id": "d8bd74170", "title": "", "text": "| (In millions) 2017 2016 2015 | Operating activities | Investing activities | Financing activities |"}
+{"_id": "d8685be90", "title": "", "text": ""}
+{"_id": "d8afb0700", "title": "", "text": ""}
+{"_id": "d8e37ebf4", "title": "", "text": "| Year Ended September 30, | 2010 | ($ in 000's) | Revenues: | Interest-1 | Investment Advisory Fees | Other | Total Revenues | Expenses | Compensation Expense | Other Expenses | Total Expenses | Income Before Taxes and Including Noncontrolling Interests | Noncontrolling Interests | Pre-tax Income Excluding Noncontrolling Interests |"}
+{"_id": "d8e9c7f4c", "title": "", "text": "| September 30, | 2013 | (In millions) | Balance Sheet Data: | Cash and cash equivalents and marketable securities | Inventories | Total assets | Notes payable -4 | Total equity |"}
+{"_id": "d86bdfa80", "title": "", "text": "| At December 31, | Franchises | United States Franchises | International Franchises | Total Franchises |"}
+{"_id": "d8836bee2", "title": "", "text": "| 2013 2012 2011 | Depreciation and amortization of propertyand equipment | Landfill depletion and amortization | Depreciation, amortization and depletionexpense |"}
+{"_id": "d8f4d542a", "title": "", "text": "| Fair Value Measurement of Plan Assets At December 31, 2015 | Total | (In thousands) | Asset category: | Money-market funds | Equity securities: | M&T | Domestic(a) | International(b) | Mutual funds: | Domestic(a) | International(b) | 1,059,758 | Debt securities: | Corporate(c) | Government | International | Mutual funds: | Domestic(d) | 284,365 | Other: | Diversified mutual fund | Private real estate | Private equity | Hedge funds | Guaranteed deposit fund | 209,878 | Total(e) |"}
+{"_id": "d8c18d5ae", "title": "", "text": "| In millions 2014 2015 2016 2017 2018 Thereafter | Maturities of long-term debt (a) | Debt obligations with right of offset (b) | Lease obligations | Purchase obligations (c) | Total (d) |"}
+{"_id": "d8a9b52b0", "title": "", "text": "| (In thousands) | 2018 | 2019 | 2020 | 2021 | 2022 | Thereafter | Total |"}
+{"_id": "d8d2ea518", "title": "", "text": ""}
+{"_id": "d8ba8007c", "title": "", "text": "| 2016 2015 2014 | Balance at January 1 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Audit settlements | Balance at December 31 |"}
+{"_id": "d8629a93e", "title": "", "text": "| Year Ended April 30, 2010 2009 2008 | Net income from continuing operations attributable to shareholders | Amounts allocated to participating securities (nonvested shares) | Net income from continuing operations attributable to common shareholders | Basic weighted average common shares | Potential dilutive shares | Dilutive weighted average common shares | Earnings per share from continuing operations attributable to common shareholders: | Basic | Diluted |"}
+{"_id": "d8b93b1bc", "title": "", "text": "| (millions, except per share data) Earnings Average shares  outstanding Per  share | 2006 | Basic | Dilutive potential common shares | Diluted | 2005 | Basic | Dilutive potential common shares | Diluted | 2004 | Basic | Dilutive potential common shares | Diluted |"}
+{"_id": "d829d9a14", "title": "", "text": ""}
+{"_id": "d8d86da08", "title": "", "text": "| Corporate – Operating Results (in 000s) 2009 | Year Ended April 30, | Interest income on mortgage loans held for investment | Other | Total revenues | Interest expense | Provision for loan losses | Compensation and benefits | Other, net | Total expense | Pretax loss |"}
+{"_id": "d89f4dc3c", "title": "", "text": "| Less than 12 months 12 months or more Total | Fair  Value | (in thousands) | December 31, 2010 | U.S. Treasury and other U.S. government corporations and agencies: | U.S. Treasury and agency obligations | Mortgage-backed securities | Tax-exempt municipal securities | Mortgage-backed securities: | Residential | Commercial | Asset-backed securities | Corporate debt securities | Total debt securities |"}
+{"_id": "d8d3e0de6", "title": "", "text": "| In millions 2007 2008 2009 2010 2011 Thereafter | Total debt (a) | Lease obligations (b) | Purchase obligations (c,d) | Total |"}
+{"_id": "d88000b7c", "title": "", "text": ""}
+{"_id": "d8df05f82", "title": "", "text": ""}
+{"_id": "d8ecb5e7a", "title": "", "text": "| Years Ended December 31, 2017/2016 2016/2015 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87053896", "title": "", "text": "| (in millions of U.S. dollars) 2008 2007 2006 | Equity in net income (loss) of partially-owned companies | Minority interest expense | Federal excise and capital taxes | Other | Other (income) expense |"}
+{"_id": "d8bbf2e82", "title": "", "text": ""}
+{"_id": "d8e65dda2", "title": "", "text": ""}
+{"_id": "d86356184", "title": "", "text": "| (millions) 2012 2011 | Foreign currency exchange contracts | Interest rate contracts | Commodity contracts | Total |"}
+{"_id": "d8d34d96a", "title": "", "text": ""}
+{"_id": "d8e903cf0", "title": "", "text": "| As of or for the year ended December 31, (in millions) 2015 2014 2013 | Securities gains | Investment securities portfolio (average)(a) | Investment securities portfolio (period–end)(b) | Mortgage loans (average) | Mortgage loans (period-end) |"}
+{"_id": "d89a6eaf4", "title": "", "text": ""}
+{"_id": "d895acf52", "title": "", "text": "| Annual Lifts | Top 10 Intermodal Terminals | ICTF (Los Angeles), California | Marion (Memphis), Tennessee | East Los Angeles, California | Global II (Chicago), Illinois | Global I (Chicago), Illinois | Dallas, Texas | Seattle, Washington | Yard Center (Chicago), Illinois | Oakland, California | Englewood (Houston), Texas |"}
+{"_id": "d8e1b1b78", "title": "", "text": ""}
+{"_id": "d88c9d498", "title": "", "text": "| Transition adjustment on January 1, 2001 $-93 | Reclassification to earnings | Change in fair value | Balance, December 31, 2001 |"}
+{"_id": "d8ed3175a", "title": "", "text": ""}
+{"_id": "d89b8a33e", "title": "", "text": ""}
+{"_id": "d8cf9f3ea", "title": "", "text": "| December 31 2005 2004 | (In millions) | Land | Buildings and building equipment | Offshore drilling rigs and equipment | Machinery and equipment | Pipeline equipment | Leaseholds and leasehold improvements | Total | Less accumulated depreciation and amortization | Property, plant and equipment |"}
+{"_id": "d8db0b0ee", "title": "", "text": ""}
+{"_id": "d8202fc70", "title": "", "text": ""}
+{"_id": "d89bf2484", "title": "", "text": ""}
+{"_id": "d8a242848", "title": "", "text": ""}
+{"_id": "d89901676", "title": "", "text": "| In billions of dollars 2008 2007 2006 | Proceeds from new securitizations | Cash flows received on retained interests and other net cash flows | In millions of dollars | Net interest revenue | Non-interest revenue | Revenues, net of interest expense | Total operating expenses | Net credit losses | Provisions for unfunded lending commitments | Credit reserve build (release) | Provisions for loan losses and benefits and claims | Income before taxes and noncontrolling interests | Income taxes | Income from continuing operations | Net income (loss) attributable to noncontrolling interests | Net income | Average assets(in billions of dollars) | Return on assets | Revenues by region | North America | EMEA | Latin America | Asia | Total revenues | Net income from continuing operations by region | North America | EMEA | Latin America | Asia | Total net income from continuing operations | Securities and Bankingrevenue details | Total investment banking | Lending | Equity markets | Fixed income markets | Private bank | OtherSecurities and Banking | TotalSecurities and Bankingrevenues | 2013 | AAA-1 | AA | A | BBB | Below BBB | 100% |"}
+{"_id": "d8ddaa228", "title": "", "text": "| Distributions | 2017 | Fourth Quarter Ended December 31, | Third Quarter Ended September 30, | Second Quarter Ended June 30, | First Quarter Ended March 31, |"}
+{"_id": "d8dc58a1e", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Electric | Generation | Transmission | Distribution | Gas (a) | Steam | General | Held for future use | Construction work in progress | Net Utility Plant |"}
+{"_id": "d8dfd4f3a", "title": "", "text": ""}
+{"_id": "d86e1fab6", "title": "", "text": "| Net Sales % Change | Dollars in Millions | Pharmaceuticals | % of net sales | Nutritionals | % of net sales | Other Health Care | % of net sales | Health Care Group | Total |"}
+{"_id": "d8ea5b1f2", "title": "", "text": "| In billions 2018 | January 1 | Issuances | Calls and maturities | Other | December 31 |"}
+{"_id": "d8983c010", "title": "", "text": "| Property Dates Held by a Third Party Intermediary Date Consolidated | Courtyard Shops | Huntington Square | Tower Shops |"}
+{"_id": "d8b38862a", "title": "", "text": "| December 31, | 2011 | (in millions) | Advice & Wealth Management | Asset Management | Annuities | Protection | Corporate & Other | Assets held for sale | Total assets |"}
+{"_id": "d8de48f0e", "title": "", "text": ""}
+{"_id": "d8b7f72ec", "title": "", "text": "| December 31 | 2005 | (Dollars in millions) | Financial assets | Loans | Financial liabilities | Deposits | Long-term debt |"}
+{"_id": "d8d43dbb8", "title": "", "text": "| December 31, 2006 | Cost or Amortized   Cost | Less than | 20% | (In millions, except number of securities) | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total |"}
+{"_id": "d8f6b5bb4", "title": "", "text": "| 2007 2006 2005 | Weighted-Average Expected Life (years) | Weighted-Average Risk-Free Interest Rate | Weighted-Average Expected Volatility | Weighted-Average Fair Value per Option Granted | Remaining | Number of | Shares | Outstanding at December 31, 2004 | Granted | Canceled | Exercised | Outstanding at December 31, 2005 | Granted | Canceled | Exercised | Outstanding at December 31, 2006 | Granted | Canceled | Exercised | Outstanding at December 31, 2007 | Exercisable at December 31, 2007 |"}
+{"_id": "d8cda66e2", "title": "", "text": "| December 31, 2010 December 31, 2009 | Amortized Cost-1 | (in millions) | Less than three months | Three months or greater but less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Greater than twelve months | Total |"}
+{"_id": "d8b190a66", "title": "", "text": "| For the Year Ended December 31,2011 For the Year Ended December 31,2010 | Per boe | 2010 LOE | Acquisitions, net of associated production | FX impact | Labor and pumper costs | Workover costs | Chemicals, power, and fuel | Transportation | Other | Other decreased production | 2011 LOE | Other increased production | 2010 LOE |"}
+{"_id": "d8a4fc020", "title": "", "text": "| in thousands 2012 2011 2010 | Discontinued Operations | Pretax earnings (loss) | Gain on disposal, net of transaction bonus | Income tax provision | Earnings on discontinued operations, net of income taxes |"}
+{"_id": "d8ba46d54", "title": "", "text": ""}
+{"_id": "d85f8acb2", "title": "", "text": "| Change | 2010 | (in thousands) | Military services: | Base receivable | Change orders | Military services subtotal | Medicare | Commercial and other | Allowance for doubtful accounts | Total net receivables | Reconciliation to cash flow statement: | Provision for doubtful accounts | Receivables from acquisition | Change in receivables per cash flow statement resulting in cash from operations | Completion Factor (a): | Factor Change (c) | 1.25% | 1.10% | 0.95% | 0.80% | 0.65% | 0.50% | 0.35% |"}
+{"_id": "d8e8c65c6", "title": "", "text": "| Change | 2009 | Medical Membership: | Government segment: | Medicare Advantage | Medicare stand-alone PDP | Total Medicare | Military services | Military services ASO | Total military services | Medicaid | Medicaid ASO | Total Medicaid | Total Government | Commercial segment: | Fully-insured | ASO | Total Commercial | Total medical membership | Specialty Membership: | Commercial segment (a) |"}
+{"_id": "d8848a666", "title": "", "text": ""}
+{"_id": "d8df3f962", "title": "", "text": ""}
+{"_id": "d8cfea250", "title": "", "text": "| Successor Predecessor January 1, 2009 Through July 9, 2009 | YearEnded December 31, 2010 | Beginning balance | Accretion expense | Liabilities incurred | Liabilities settled or disposed | Effect of foreign currency translation | Revisions to estimates | Reclassified to liabilities subject to compromise (a) | Ending balance | Effect of application of fresh-start reporting | Ending balance including effect of application of fresh-start reporting |"}
+{"_id": "d8c3c0060", "title": "", "text": ""}
+{"_id": "d873e1eea", "title": "", "text": "| Operating rental properties $176,038 | Undeveloped land | Total real estate investments | Other assets | Lease related intangible assets | Total assets acquired | Liabilities assumed | Net recognized value of acquired assets and liabilities |"}
+{"_id": "d8e01a6b6", "title": "", "text": ""}
+{"_id": "d887b73f2", "title": "", "text": ""}
+{"_id": "d89f337f6", "title": "", "text": "| Accounts receivable $6,916 | Inventories | Prepaid expenses and other assets | Amortizable intangible assets | Property and equipment | Goodwill and tradenames | Other long-term assets | Current portion of long-term debt | Accounts payable | Accrued expenses and other liabilities | Advance ticket sales | Long-term debt | Other long-term liabilities | Total consideration allocated, net of $295.8 million of cash acquired | Goodwill | Tradenames (indefinite lived) | Backlog (1 year amortization period) | Customer relationships (6 year amortization period) | Year ended December 31, | (Dollars in thousands) | Non-GAAP core fee income -1: | Foreign exchange fees | Credit card fees | Deposit service charges | Lending related fees -2 | Letters of credit and standby letters of credit fees | Client investment fees | Total non-GAAP core fee income | Gains on investment securities, net | Gains on derivative instruments, net | Other | GAAP noninterest income |"}
+{"_id": "d8d4f7112", "title": "", "text": "| For Years Ended December 31 | 2010 | (In millions, except per share data) | TANGIBLE COMMON RATIOS-1 | Ending stockholders’ equity (GAAP) | Less: Ending intangible assets (GAAP) | Ending deferred tax liability related to intangibles (GAAP) | Ending preferred equity (GAAP) | Ending tangible common stockholders’ equity (non-GAAP) | Ending total assets (GAAP) | Less: Ending intangible assets (GAAP) | Ending deferred tax liability related to intangibles (GAAP) | Ending tangible assets (non-GAAP) | End of period shares outstanding | Tangible common stockholders’ equity to tangible assets (non-GAAP) | Tangible common book value per share (non-GAAP) | TIER 1 COMMON RISK-BASED RATIO | Stockholders’ equity (GAAP) | Accumulated other comprehensive (income) loss | Non-qualifying goodwill and intangibles | Disallowed deferred tax assets-2 | Disallowed servicing assets | Qualifying non-controlling interests | Qualifying trust preferred securities | Tier 1 capital (regulatory) | Qualifying non-controlling interests | Qualifying trust preferred securities | Preferred stock | Tier 1 common equity (non-GAAP) | Risk-weighted assets (regulatory) | Tier 1 common risk-based ratio (non-GAAP) |"}
+{"_id": "d8adf5f6e", "title": "", "text": ""}
+{"_id": "d866e5066", "title": "", "text": ""}
+{"_id": "d8694b92c", "title": "", "text": "| United States-1 1996—2008 | Brazil | China | France | Germany-1 | India | Israel | Japan | Malaysia | Singapore | United Kingdom |"}
+{"_id": "d8b0c0d20", "title": "", "text": ""}
+{"_id": "d81447c00", "title": "", "text": "| (dollars in millions) Payments due by period | Contractual Obligations | Long-term Debt | Fixed Rate Interest | Operating Leases | Purchase Obligations | Total |"}
+{"_id": "d8f8245fe", "title": "", "text": "| Dividends Paid Per Share | Quarter | First | Second | Third | Fourth | Year |"}
+{"_id": "d8121854c", "title": "", "text": ""}
+{"_id": "d8d49850e", "title": "", "text": "| Year Ended December 31, | 2012 | ($ in millions) | Revenues | Operating costs and expenses | Operating profit |"}
+{"_id": "d86731b32", "title": "", "text": "| Pension Benefits | U.S. Plans | 2016 | Weighted Average Assumptions at December 31 | Discount rate | Average rate of increase in compensation | Weighted Average Assumptions Used to Determine Net Benefit Cost for the Year Ended December 31 | Discount rate - Service Cost | Effective interest rate on benefit obligation | Expected long-term rate of return on assets | Average rate of increase in compensation | Pension Benefits | U.S. Plans | 2015 | Service cost | Interest cost | Expected return on assets | Amortization of prior service costs/(credits) | Net remeasurement (gain)/loss | Separation programs/other | Settlements and curtailments | Net periodic benefit cost/(income) |"}
+{"_id": "d8bf5be66", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | Years Ended December 31 | Service cost | Interest cost | Expected return on plan assets | Net amortization | Termination benefits | Curtailments | Settlements | Net periodic benefit cost |"}
+{"_id": "d899f1bc6", "title": "", "text": "| 2010 Missouri Credit Agreement 2010 Genco Credit Agreement 2010 Illinois Credit Agreement | Ameren | Ameren Missouri | Ameren Illinois(a) | Genco(a) |"}
+{"_id": "d89854e8a", "title": "", "text": "| Fiscal Year Ending March 31, Operating Leases  (in $000’s) | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total future minimum lease payments |"}
+{"_id": "d86a787dc", "title": "", "text": "| December 31, | (In millions) | Balance Sheet data: | Current assets | Property, plant and equipment, net | Noncurrent regulatory assets | Goodwill | Other deferred debits and other assets | Total assets | Current liabilities | Long-term debt, including long-term debt to financing trusts | Noncurrent regulatory liabilities | Other deferred credits and other liabilities | Preferred securities of subsidiary | Noncontrolling interest | BGE preference stock not subject to mandatory redemption | Shareholders’ equity | Total liabilities and shareholders’ equity |"}
+{"_id": "d812c0c38", "title": "", "text": "| December 31 | (Dollars in millions) | Trading account assets | U.S. government and agency securities-1 | Corporate securities, trading loans and other | Equity securities | Non-U.S.sovereign debt | Mortgage trading loans and asset-backed securities | Total trading account assets | Trading account liabilities | U.S. government and agency securities | Equity securities | Non-U.S.sovereign debt | Corporate securities and other | Total trading account liabilities |"}
+{"_id": "d8d09a236", "title": "", "text": ""}
+{"_id": "d82384dda", "title": "", "text": "| September 30, | 2010 | (In millions) | Warranty liability, beginning of year | Warranties issued | Changes in liability for pre-existing warranties | Settlements made | Warranty liability, end of year |"}
+{"_id": "d820400fc", "title": "", "text": "| Numberof Shares Weighted-Average  GrantDate  Fair Value | Non-vested at December 31, 2008 | Granted | Vested | Forfeited | Non-vested at December 31, 2009 | Granted | Vested | Forfeited | Non-vested at December 31, 2010 | Granted | Vested | Forfeited | Non-vested at December 31, 2011 | Year Ended December 31 | 2018 | (Dollars in millions) | Salaries and employee benefits | Net occupancy expense | Furniture and equipment expense | Outside services | Professional, legal and regulatory expenses | Marketing | FDIC insurance assessments | Branch consolidation, property and equipment charges | Visa class B shares expense | Provision (credit) for unfunded credit losses | Loss on early extinguishment of debt | Other miscellaneous expenses | $3,570 |"}
+{"_id": "d8a569a1c", "title": "", "text": ""}
+{"_id": "d89a38666", "title": "", "text": "| Year ended April 30, 2013 2012 2011 | Balance, beginning of the year | Additions based on tax positions related to prior years | Reductions based on tax positions related to prior years | Additions based on tax positions related to the current year | Reductions related to settlements with tax authorities | Expiration of statute of limitations | Foreign currency translation | Other | Balance, end of the year |"}
+{"_id": "d8d0e7c16", "title": "", "text": ""}
+{"_id": "d827cc76c", "title": "", "text": "| Years ended June 30 | 2009 | Stock Options: | Weighted average grant date fair value | Weighted average risk-free interest rate | Dividend yield | Expected option life in years | Volatility | ESPP Purchase rights: | Weighted average risk-free interest rate | Dividend yield | Expected option life | Volatility |"}
+{"_id": "d8c3d3764", "title": "", "text": "| Net new stores 4.7% | Comparable store sales gain | Total revenue increase |"}
+{"_id": "d8cd9d4c0", "title": "", "text": "| 2007 $117 | 2008 | 2009 | 2010 | 2011 | Next 5 years |"}
+{"_id": "d863561f2", "title": "", "text": "| December 31, | (In thousands) | Commercial | Commercial real estate | Consumer | Outstanding balance | Carrying amount | Less ALLL | Carrying amount, net |"}
+{"_id": "d8a69937e", "title": "", "text": "| Pension Postretirement | (dollars in millions) | Fiscal 2008 | Fiscal 2009 | Fiscal 2010 | Fiscal 2011 | Fiscal 2012 | Fiscal 2013-2017 |"}
+{"_id": "d8ac576ee", "title": "", "text": "| Plan Category Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights (A)(B) Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (ExcludingSecurities Reflected in Column (A)) (C) | Equity compensation plans approved by security holders |"}
+{"_id": "d8b57cc56", "title": "", "text": ""}
+{"_id": "d8d8aeba2", "title": "", "text": "| 2004 2003 | Gain on sale of joint venture interests | Gain on land sales | Impairment adjustment | Total |"}
+{"_id": "d8e14a02c", "title": "", "text": "| Cash $108 | Other current assets | Intangible assets | Deferred income taxes | Goodwill | Other non-current assets | Total assets acquired | Liabilities assumed: | Current liabilities | Deferred income taxes | Borrowings | Other non-current liabilities | Total liabilities assumed | Net assets acquired |"}
+{"_id": "d8e09d098", "title": "", "text": "| Shares Weighted Average  Grant-Date  Fair Value | Non-vested at May 31, 2008 | Granted | Vested | Forfeited | Non-vested at May 31, 2009 | Granted | Vested | Forfeited | Non-vested at May 31, 2010 |"}
+{"_id": "d899ac2a6", "title": "", "text": "| Year ended December 31,(in millions) 2014 2013 2012 | Asset management fees | Investment management fees(a) | All other asset management fees(b) | Total asset management fees | Total administration fees(c) | Commissions and other fees | Brokerage commissions | All other commissions and fees | Total commissions and fees | Total asset management, administration and commissions |"}
+{"_id": "d869ea428", "title": "", "text": "| Years Ending December 31, (Dollars in Millions) | 2006 | 2007 | 2008 | 2009 | 2010 | Later years | Total minimum payments | Less total minimum sublease rentals | Net minimum rental commitments |"}
+{"_id": "d878b7fb4", "title": "", "text": "| December 31, 2004 $1,054 | December 31, 2005 | December 31, 2006 | December 31, 2007 |"}
+{"_id": "d8ee6b22e", "title": "", "text": "| Years Ended December 31, | 2017 | Duke Energy | Duke Energy Carolinas | Progress Energy | Duke Energy Progress | Duke Energy Florida | Duke Energy Ohio | Duke Energy Indiana | Piedmont(a) |"}
+{"_id": "d8b131462", "title": "", "text": "| As of September 30, | 2013 | Land/LotsOwned -2 | East | Midwest | Southeast | South Central | Southwest | West | 126,600 | 70% | September 30, 2019 | Land/LotsOwned -1 | East | Midwest | Southeast | South Central | Southwest | West | 121,400 | 40% |"}
+{"_id": "d8ded88fc", "title": "", "text": "| Remaining balance | December 31, 2017 | (In thousands) | Commercial, financial, leasing, etc. | Commercial real estate | Residential real estate | Consumer | Total |"}
+{"_id": "d8e18a424", "title": "", "text": "| December 31, 2012 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d86a9017a", "title": "", "text": ""}
+{"_id": "d8f767b02", "title": "", "text": "| 2018 Changefrom 2017 2017 Changefrom 2016 2016 | Net sales | Operating profit | Operating margin | Acquisition integration charges | Before acquisition integration charges | Operating profit | Operating margin |"}
+{"_id": "d82b42112", "title": "", "text": "| 2003 2002 2001 | (Millions) | Computation Products | Memory Products | All Other | Total |"}
+{"_id": "d8afd39da", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | For the years ended December 31, | 2018 | Fair value of plan assets — beginning of year | Actual return on plan assets | Employer contributions | Benefits paid [1] | Expenses paid | Settlements | Foreign exchange adjustment | Fair value of plan assets — end of year | Funded status — end of year |"}
+{"_id": "d8267f24c", "title": "", "text": ""}
+{"_id": "d8b3885e4", "title": "", "text": ""}
+{"_id": "d82604236", "title": "", "text": "| Comparable store sales impact -2.9% | Non-comparable sales channels-1 | Net new stores | Total revenue decrease |"}
+{"_id": "d81f4036e", "title": "", "text": "| Amount (In Millions) | 2012 net revenue | Mark-to-market | Nuclear volume | Nuclear fuel expenses | Nuclear realized price changes | Other | 2013 net revenue |"}
+{"_id": "d86e2d99a", "title": "", "text": ""}
+{"_id": "d85fb445e", "title": "", "text": ""}
+{"_id": "d8b10a70e", "title": "", "text": "| Fiscal Years Ended | April 3, 2010 | (millions) | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities | Effect of exchange rate changes on cash and cash equivalents | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d87df9a40", "title": "", "text": "| 2009 2008 2007 | Adjustment or impairment of acquired assets and obligations, net | Consulting and professional fees | Employee severance and retention, including share-based compensation acceleration | Information technology integration | In-process research & development | Vacated facilities | Facility and employee relocation | Distributor acquisitions | Certain litigation matters | Contract terminations | Other | Acquisition, integration, realignment and other |"}
+{"_id": "d8694b864", "title": "", "text": ""}
+{"_id": "d8ab4aea4", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Net interest income-1 | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Loans and leases (period-end)(2) | Average Balances: | Total assets | Total loans and leases-2 | Deposits | Interest-earning assets | Key Performance Metrics: | Net interest margin | Efficiency ratio | Average loans to average deposits ratio-3 | Return on average total tangible assets | (dollar amounts in millions) | December 31 | Exploration and production (E&P) | Midstream | Services | Total Energy business line | As a percentage of total Energy loans |"}
+{"_id": "d8d24b2ce", "title": "", "text": "| Business Date Acquired Percentage Ownership | Fiscal 2008 | Discover merchant portfolio | LFS Spain | Money transfer branch locations | Fiscal 2007 | HSBC Asia-Pacific merchant acquiring business | Diginet d.o.o. | Money transfer branch locations | Fiscal 2006 | Costamar money transfer branch locations | Total | Goodwill | Customer-related intangible assets | Contract-based intangible assets | Property and equipment | Other current assets | Total assets acquired | Current liabilities | Minority interest in equity of subsidiary | Net assets acquired |"}
+{"_id": "d86338094", "title": "", "text": "| At or for the year ended December 31 | Dollars in millions, except as noted | BALANCESHEETHIGHLIGHTS | Assets | Loans | Allowance for loan and lease losses | Interest-earning deposits with banks | Investment securities | Loans held for sale | Goodwill and other intangible assets | Equity investments | Noninterest-bearing deposits | Interest-bearing deposits | Total deposits | Transaction deposits (c) | Borrowed funds (d) | Total shareholders’ equity | Common shareholders’ equity | CLIENTASSETS(billions) | Discretionary assets under management | Nondiscretionary assets under management | Total assets under administration | Brokerage account assets (e) | Total client assets | SELECTEDRATIOS | Net interest margin (f) | Noninterest income to total revenue | Efficiency | Return on | Average common shareholders’ equity | Average assets | Loans to deposits | Dividend payout | Tier 1 common | Tier 1 risk-based | Common shareholders’ equity to total assets | Average common shareholders’ equity to average assets | SELECTEDSTATISTICS | Employees | Retail Banking branches | ATMs | Residential mortgage servicing portfolio (billions) | Commercial mortgage servicing portfolio (billions) |"}
+{"_id": "d8b505106", "title": "", "text": "| Percentage Increase/(Decrease) | (in millions) | Periodic Premium Sales By Product*: | Universal life | Variable universal life | Term life | Whole life/other | Total |"}
+{"_id": "d899fdaac", "title": "", "text": "| 2011 2010 2009 | Interest and dividend income | Other expense, net | Total other income and expense |"}
+{"_id": "d82200db0", "title": "", "text": ""}
+{"_id": "d833d3f60", "title": "", "text": "| Impairment of property carrying values $50.0 | Real estate under development | Investments in other real estate investments | Marketable securities and other investments | Investments in real estate joint ventures | Total impairment charges | Series A preferred stock | (in millions) | Outstanding shares at January 1, 2008 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2008 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2009 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2010 | For the three months ended | December 31 | (in millions, except per share data) | 2010 | Total revenues | Total expenses | Net income | Net income available to common stockholders | Basic earnings per common share for net income available to common stockholders | Diluted earnings per common share for net income available to common stockholders | 2009 | Total revenues | Total expenses | Net income | Net income available to common stockholders | Basic earnings per common share for net income available to common stockholders | Diluted earnings per common share for net income available to common stockholders |"}
+{"_id": "d889f7702", "title": "", "text": ""}
+{"_id": "d8198beaa", "title": "", "text": ""}
+{"_id": "d8e727e54", "title": "", "text": ""}
+{"_id": "d8f727804", "title": "", "text": "| Quarterly Period Ending (in millions, except per share amounts) Number of shares purchased Cost of shares repurchased Average price paid per share Remaining capacity under share repurchase authorization | March 31, 2012 | June 30, 2012 | September 30, 2012 | December 31, 2012 | Total |"}
+{"_id": "d8ab10ef2", "title": "", "text": ""}
+{"_id": "d8ccb9662", "title": "", "text": "| Measurement PointDecember 31 Booking Holdings Inc. NASDAQComposite Index S&P 500Index RDG InternetComposite | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |"}
+{"_id": "d8724e038", "title": "", "text": "| Year Ended December 31, 2005 Year Ended December 31, 2004 | Financial Services Businesses | (in millions, except per share amounts) | Net income, as reported | Add: Total employee stock option compensation expense included in reported net income, net of taxes | Deduct: Total employee stock option compensation expense determined under the fair value based method for all awards, net oftaxes | Pro forma net income | Earnings per share: | Basic—as reported | Basic—pro forma | Diluted—as reported | Diluted—pro forma |"}
+{"_id": "d87903324", "title": "", "text": "| (In millions) 2019 2020 2021 2022 2023 Thereafter Total-2 | As of December 31, 2018 | Long-term debt-1 | Weighted average interest rates |"}
+{"_id": "d89d7405a", "title": "", "text": "| December 31, | In millions of dollars | Consumer loans | In U.S. offices | Mortgage and real estate-1 | Installment, revolving credit and other | Cards | Commercial and industrial | Total | In offices outside the U.S. | Mortgage and real estate-1 | Installment, revolving credit and other | Cards | Commercial and industrial | Lease financing | Total | Total consumer loans | Unearned income-2 | Consumer loans, net of unearned income | Corporate loans | In U.S. offices | Commercial and industrial | Financial institutions | Mortgage and real estate-1 | Installment, revolving credit and other | Lease financing | Total | In offices outside the U.S. | Commercial and industrial | Financial institutions | Mortgage and real estate-1 | Installment, revolving credit and other | Lease financing | Governments and official institutions | Total | Total corporate loans | Unearned income-3 | Corporate loans, net of unearned income | Total loans—net of unearned income | Allowance for loan losses—on drawn exposures | Total loans—net of unearned incomeand allowance for credit losses | Allowance for loan losses as a percentage of total loans—net of unearned income-4 | Allowance for consumer loan losses as a percentage oftotal consumer loans—net of unearned income-4 | Allowance for corporate loan losses as a percentage oftotal corporate loans—net of unearned income-4 |"}
+{"_id": "d8c05c054", "title": "", "text": "| Shares Weighted Average Grant-date Fair Value | Non-vested shares at January 1 | Granted | Deferred | Vested | Forfeited | Non-vested shares at December 31 |"}
+{"_id": "d8efddd5a", "title": "", "text": "| Equity Price Exposure to Pretax Income | Equity Price Decline 10% | (in millions) | Asset-based management and distribution fees-1 | DAC and DSIC amortization-2(3) | Variable annuity riders: | GMDB and GMIB-3 | GMWB | GMAB | DAC and DSIC amortization-4 | Total variable annuity riders | Macro hedge program-5 | Equity indexed annuities | Certificates | Indexed universal life insurance | Total |"}
+{"_id": "d8e92afa8", "title": "", "text": ""}
+{"_id": "d8de64ede", "title": "", "text": "| (Thousands of Barrels per Day) 2004 2003 2002 | Gasoline | Distillates | Propane | Feedstocks and Special Products | Heavy Fuel Oil | Asphalt | TOTAL | Matching Buy/Sell Volumes included in above |"}
+{"_id": "d8ba69b4c", "title": "", "text": "| SPP Total Portfolio | 2016 | Rental revenues-1 | HCP share of unconsolidated JV revenues | Operating expenses | HCP share of unconsolidated JV share of operating expenses | NOI | Non-cash adjustments to NOI | Adjusted NOI | Non-SPP adjusted NOI | SPP adjusted NOI | Adjusted NOI % change | Property count-2 | Average occupancy | Average occupied sq. ft. | Average annual total revenues per occupied sq. ft. | Average annual rental revenues per occupied sq. ft. |"}
+{"_id": "d8937492e", "title": "", "text": "| December 31, 2012 | Reporting Unit | Retail Brokerage | Market Making | Total goodwill |"}
+{"_id": "d86ed2c24", "title": "", "text": ""}
+{"_id": "d8f790912", "title": "", "text": ""}
+{"_id": "d8b642b22", "title": "", "text": ""}
+{"_id": "d8bc26e12", "title": "", "text": ""}
+{"_id": "d8aac317a", "title": "", "text": ""}
+{"_id": "d8efa6634", "title": "", "text": "| Year Ended | November 28, 2003 | Net income: | As reported | Add: Stock-based employee compensation expense included in reported net income, net of related tax effects | Less: Total stock-based employee compensation expense determined under fair value based method, net of related tax effects | Pro forma | Basic net income per share: | As reported | Pro forma | Diluted net income per share: | As reported | Pro forma |"}
+{"_id": "d83392a88", "title": "", "text": "| Fiscal Year Balance at Beginning of Period Costs Incurred (Reduced) Cash Payments Balance at End of Period | (in millions) | 2017 | 2016 | 2015 | Year Ended October 31, | 2017 | (dollars in millions) | Interest income | Interest expense | Gain (loss) on assets related to executive deferred compensation plan | Foreign currency exchange gain (loss) | Other, net | Total |"}
+{"_id": "d88908e90", "title": "", "text": "| For the years ended, December 31, ($ in millions) | 2004 | Total operating cash flows | Purchases of property, plant and equipment | Cash paid for acquisitions | Other sources | Net cash used in investing activities | Proceeds from the issuance of common stock | Proceeds (repayments) of borrowings, net | Dividends paid | Net cash provided by (used in) financing activities |"}
+{"_id": "d8c7d2a18", "title": "", "text": "| Amounts in millions, except per share amounts 2016 Change vs. Prior Year 2015 Change vs. Prior Year 2014 | Net sales | Operating income | Net earnings from continuing operations | Net earnings/(loss) from discontinued operations | Net earnings attributable to Procter & Gamble | Diluted net earnings per common share | Diluted net earnings per share from continuing operations | Core EPS | Cash flow from operating activities |"}
+{"_id": "d8ad658ce", "title": "", "text": ""}
+{"_id": "d87851f2a", "title": "", "text": ""}
+{"_id": "d8cfea156", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Gross reserves at beginning of period | Incurred related to: | Current year | Prior years | Total incurred losses | Paid related to: | Current year | Prior years | Total paid losses | Foreign exchange/translation adjustment | Change in reinsurance receivables on unpaid losses and LAE | Gross reserves at end of period | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d89be0ffe", "title": "", "text": "| Years Ended December 31, | 2009 | Number | of | Shares | Shares under option at beginningof year | Granted | Cancelled | Exercised | Shares under option at end of year | Exercisable at end of year |"}
+{"_id": "d874ac4ec", "title": "", "text": ""}
+{"_id": "d8ba46c46", "title": "", "text": "| December 31 | (Dollars in millions) | Loan commitments-1 | Home equity lines of credit | Standby letters of credit and financial guarantees | Commercial letters of credit | Legally binding commitments | Credit card lines-2 | Total |"}
+{"_id": "d8f3a7256", "title": "", "text": "| (Millions of Dollars) 2015 2014 2013 | CECONY | Operations | Pensions and other postretirement benefits | Health care and other benefits | Regulatory fees and assessments (a) | Other | Total CECONY | O&R | Competitive energy businesses | Other (b) | Total other operations and maintenance expenses |"}
+{"_id": "d8a362494", "title": "", "text": ""}
+{"_id": "d87e2e4f2", "title": "", "text": ""}
+{"_id": "d868cc3c0", "title": "", "text": "| As of December 31, 2012 (In percentages) | InfraServ GmbH & Co. Gendorf KG | InfraServ GmbH & Co. Knapsack KG | InfraServ GmbH & Co. Hoechst KG |"}
+{"_id": "d8ef70430", "title": "", "text": ""}
+{"_id": "d8a216518", "title": "", "text": "| (in thousands) | Balance at October 31, 2004 | Additions-1 | Other adjustments-2 | Balance at October 31, 2005 | Additions-3 | Other adjustments-4 | Balance at October 31, 2006 |"}
+{"_id": "d86ca15a4", "title": "", "text": "| 2006 2005 | Carrying Amount | (in millions) | Fixed maturities, held to maturity | Commercial loans | Policy loans | Investment contracts | Short-term and long-term debt | Bank customer liabilities |"}
+{"_id": "d88e4a746", "title": "", "text": ""}
+{"_id": "d8b1ea1c4", "title": "", "text": "| Benefit Payments Expected Subsidy Receipts Net Benefit Payments | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 – 2018 |"}
+{"_id": "d8d8cc8b4", "title": "", "text": "| Payments Due by Fiscal Year | Total | (in millions) | Contractual obligations: | Long-term debt (including current portion)(1) | Operating lease obligations-2 | Capital lease obligations | Other long-term liabilities-3 | Total contractual obligations |"}
+{"_id": "d81c09164", "title": "", "text": "| 2009 2008 | E&P Operating Statistics | Average Realizations(d) | Liquid Hydrocarbons (per bbl) | United States | Europe | Africa | Total International | Worldwide Continuing Operations | Discontinued Operations(b) | Worldwide | Natural Gas (per mcf) | United States | Europe | Africa | Total International | Worldwide Continuing Operations | Discontinued Operations(b) | Worldwide |"}
+{"_id": "d828fb11a", "title": "", "text": "| In millions Unpaid Principal Balance Recorded Investment Associated Allowance Average Recorded Investment (a) | December 31, 2016 | Impaired loans with an associated allowance | Total commercial lending | Total consumer lending | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Total commercial lending | Total consumer lending | Total impaired loans without an associated allowance | Total impaired loans | December 31, 2015 | Impaired loans with an associated allowance | Total commercial lending | Total consumer lending | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Total commercial lending | Total consumer lending | Total impaired loans without an associated allowance | Total impaired loans |"}
+{"_id": "d86a786ec", "title": "", "text": "| Net Capacity Purchases(a) Power-Related Purchases(b) Transmission Rights Purchases(c) Purchased Energy from CENG Total | 2013 | 2014 | 2015 | 2016 | 2017 | Thereafter | Total |"}
+{"_id": "d87b2259c", "title": "", "text": "| Components of change during 2005 Change | 2004 | Total | Domestic | International |"}
+{"_id": "d893820a6", "title": "", "text": "| Number of Shares/RSUs Weighted Average Grant-Date Fair Value | As of or for the Year Ended December 31, 2012 | Unvested, beginning of year(c) | Granted | Vested | Forfeited | Unvested, end of year |"}
+{"_id": "d89bf2420", "title": "", "text": ""}
+{"_id": "d8e26449e", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions) | Balance at beginning of the period | Additions for tax positions of prior years | Reductions for tax positions of prior years | Additions for tax positions of current year | Reductions for tax positions of current year | Settlements with tax authorities | Lapses of statutes of limitations | Balance at end of the period |"}
+{"_id": "d8cb62a16", "title": "", "text": "| (Millions, except per-share amounts) First  Quarter Second  Quarter Third  Quarter Fourth  Quarter Year | Diluted Earnings per share — Income Before Cumulative Effect | 2005 | 2004 | Diluted Earnings per share — Net Income | 2005 | 2004 |"}
+{"_id": "d8a751ec4", "title": "", "text": "| In millions Interest OnlyProduct Principal andInterest Product | 2015 | 2016 | 2017 | 2018 | 2019 and thereafter | Total (a)(b) |"}
+{"_id": "d8c00bfa0", "title": "", "text": "| Year Ended December 31 2017 over 2016 2016 over 2015 | ($ in millions) | Segment operating income (loss) | FAS/CAS Adjustment | Non-current state income taxes | Operating income (loss) |"}
+{"_id": "d8726498c", "title": "", "text": ""}
+{"_id": "d8e09d0d4", "title": "", "text": ""}
+{"_id": "d872905f0", "title": "", "text": "| As of December 31 (dollars in millions) 2014 2013 2012 2011 2010 | Originated non-performing loans: | Commercial: | Commercial real estate | Commercial and industrial | Equipment financing | Total | Retail: | Residential mortgage | Home equity | Other consumer | Total | Total originated non-performing loans -1 | REO: | Residential | Commercial | Total REO | Repossessed assets | Total non-performing assets | Originated non-performing loans as a percentage oforiginated loans | Non-performing assets as a percentage of: | Originated loans, REO and repossessed assets | Tangible stockholders’ equity andoriginated allowance for loan losses |"}
+{"_id": "d86c1f086", "title": "", "text": ""}
+{"_id": "d863aba12", "title": "", "text": "| AAA AA A BBB BB and Below Total | Amortized  Cost | 2003 & Prior | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | Total | Credit protection | For the years ended December 31, | 2011 | OTTI losses recognized in OCI | Changes in fair value and/or sales | Tax and deferred acquisition costs | Change in non-credit impairments recognized in OCI |"}
+{"_id": "d88244cee", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Balance at January 1, | Additions based on tax positions related to the current year | Additions based on tax positions of prior years | Reductions for tax positions of prior years | Reductions from expiration of statute of limitations | Settlements | Balance at December 31, |"}
+{"_id": "d8968e010", "title": "", "text": "| 2010  Quarter ended | March 31 | Revenues | Gross profit | Net income (loss) | Basic earnings per share | Diluted earnings per share |"}
+{"_id": "d8ac36c32", "title": "", "text": "| Calendar year: Pre-tax catastrophe losses | (Dollars in millions) | 2010 | 2009 | 2008 | 2007 | 2006 |"}
+{"_id": "d8b13a634", "title": "", "text": "| NRG Owned Projects Location PPA MW(a) COD or Expected COD Status | Guam | Ivanpah(b) | CVSR(c) |"}
+{"_id": "d8bf4eff4", "title": "", "text": "| Year Ended March 31, Potential Dilutive Shares from Exercise of Common Stock Options | 2001 | 2002 | 2003 |"}
+{"_id": "d8cb6294e", "title": "", "text": "| Television Service InternationalSubscribers/Viewers(millions) | Quest | Nordic broadcast networks(a) | Giallo | Frisbee | Focus | K2 | DeeJay TV | Discovery HD World | Shed | Discovery History | Discovery World | Discovery en Espanol (U.S.) | Discovery Familia (U.S.) |"}
+{"_id": "d86de574e", "title": "", "text": "| Year Ended December 31, | 2006 | Reconstructive | Knees | Hips | Extremities | Dental | Total | Trauma | Spine | OSP and other | Total |"}
+{"_id": "d8609ee82", "title": "", "text": "| Target Allocation Range TargetPercentage ofPlan Assets byStrategyatDecember 31 | PNC Pension Plan | Asset Category | Domestic Equity | International Equity | Private Equity | Total Equity | Domestic Fixed Income | High Yield Fixed Income | Total Fixed Income | Real estate | Other | Total |"}
+{"_id": "d8bf28408", "title": "", "text": "| Years ended December 31, 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 | (In thousands, except per share, Team Members, stores and ratio data) | INCOME STATEMENT DATA: | Sales ($) | Cost of goods sold, including warehouse and distribution expenses | Gross profit | Selling, general and administrative expenses | Former CSK officer clawback | Legacy CSK Department of Justice investigation charge | Operating income | Write-off of asset-based revolving credit agreement debt issuance costs | Termination of interest rate swap agreements | Gain on settlement of note receivable | Other income (expense), net | Total other income (expense) | Income before income taxes | Provision for income taxes | Net income ($) | Basic earnings per common share: | Earnings per share – basic ($) | Weighted-average common shares outstanding – basic | Earnings per common share -assuming dilution: | Earnings per share – assuming dilution ($) | Weighted-average common shares outstanding – assuming dilution | SELECTED OPERATING DATA: | Number of Team Members at year end | Number of stores at year end (a) | Total store square footage at year end (b) | Sales per weighted-average store (c)($) | Sales per weighted-average square foot (b)(d)($) | Percentage increase in comparable store sales (e)(f) |"}
+{"_id": "d86040102", "title": "", "text": "| (In thousands) WeightedAverageAmortizationPeriod AmortizationMethod Cost AccumulatedAmortization NetCarryingAmount | March 2018 | Amortizable intangible assets: | Customer relationships | License agreements | Trademarks | Other | Amortizable intangible assets, net | Indefinite-lived intangible assets: | Trademarks and trade names | Intangible assets, net | (In thousands) | December 2017 | Amortizable intangible assets: | Customer relationships | License agreements | Trademarks | Other | Amortizable intangible assets, net | Indefinite-lived intangible assets: | Trademarks and trade names | Intangible assets, net |"}
+{"_id": "d8c38ecf4", "title": "", "text": "| December 31, | 2010 | Estimated Fair Value | (In millions) | Government and agency fixed maturity securities: | United States -1 | Japan | Mexico |"}
+{"_id": "d8e11c118", "title": "", "text": "| Earnings to Fixed Charges (Times) | 2006 | Con Edison | CECONY |"}
+{"_id": "d89f60abc", "title": "", "text": ""}
+{"_id": "d8d8c1428", "title": "", "text": ""}
+{"_id": "d8e541aa4", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Salaries and employee benefits | Outside services | Occupancy | Equipment expense | Amortization of software | Goodwill impairment | Other operating expense | Noninterest expense |"}
+{"_id": "d8982ec1c", "title": "", "text": "| 2013 2012 2011 | Weighted average coupon of long-term borrowings at period-end-1 | Effective average borrowing rate for long-term borrowings after swaps at period-end-1 |"}
+{"_id": "d826da7a0", "title": "", "text": "| advertising investor relations | brand consultancy | corporate social responsibility consulting | crisis communications | custom publishing | data analytics | database management | direct marketing | entertainment marketing | environmental design | experiential marketing | field marketing | financial/corporate business-to-business advertising | graphic arts | healthcare communications | instore design | interactive marketing |"}
+{"_id": "d8a2d0896", "title": "", "text": ""}
+{"_id": "d86760e3c", "title": "", "text": "| December 31, | 2008 | (In millions) | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets |"}
+{"_id": "d8c4c9a7e", "title": "", "text": "| Year Ended December 31, | 2010 | (In thousands) | Total segment operating profit | Add (less): | Corporate & other(a) | Restructuring and other charges | Port de Bouc facility disposition charges | GAAP Operating profit | Total segment income | Add (less): | Corporate & other | Restructuring and other charges | Port de Bouc facility disposition charges | Interest and financing expenses | Other income (expense), net | Income tax (expense) benefit | GAAP Net income attributable to Albemarle Corporation | Year Ended December 31, | 2009 | (In thousands) | Total segment operating profit | Add (less): | Corporate & other(a) | Restructuring and other charges | Port de Bouc facility disposition charges | GAAP Operating profit | Total segment income | Add (less): | Corporate & other | Restructuring and other charges | Port de Bouc facility disposition charges | Interest and financing expenses | Other (expenses) income, net | Income tax benefit | GAAP Net income attributable to Albemarle Corporation |"}
+{"_id": "d8e18a3ca", "title": "", "text": ""}
+{"_id": "d8a5699cc", "title": "", "text": ""}
+{"_id": "d85e93d72", "title": "", "text": "| Vesting Condition Date Vested Number of Shares Vested Compensation Cost Recognized Upon Vesting Shares Withheld for Taxes1 | Market-based (TEV = $5.9 billion) | Market-based (TEV = $6.2 billion) |"}
+{"_id": "d86fac708", "title": "", "text": "| Year Ended December 31, | 2016 | Consolidated Statement of Income Data-1 | Revenues: | Transaction and clearing, net-2 | Data services | Listings | Other revenues | Total revenues | Transaction-based expenses-2 | Total revenues, less transaction-based expenses | Operating expenses: | Compensation and benefits | Professional services | Acquisition-related transaction and integration costs-3 | Technology and communication | Rent and occupancy | Selling, general and administrative | Depreciation and amortization | Total operating expenses | Operating income | Other expense, net-4 | Income from continuing operations before income tax expense | Income tax expense | Income from continuing operations | Income (loss) from discontinued operations, net of tax(5) | Net income | Net income attributable to non-controlling interest | Net income attributable to ICE-6 | Basic earnings (loss) per share attributable to ICE common shareholders(7): | Continuing operations-6 | Discontinued operations-5 | Basic earnings per share | Basic weighted average common shares outstanding-8 | Diluted earnings (loss) per share attributable to ICE common shareholders(7): | Continuing operations-6 | Discontinued operations-5 | Diluted earnings per share | Diluted weighted average common shares outstanding-8 | Dividend per share-7 |"}
+{"_id": "d889bcbd4", "title": "", "text": ""}
+{"_id": "d880bf112", "title": "", "text": "| Year endedDecember 31Dollars in millions Charge-offs Recoveries Net Charge-offs Percent of Average Loans | 2011 | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer | Total | 2010 | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer | Total |"}
+{"_id": "d8e98cbd6", "title": "", "text": ""}
+{"_id": "d8b0129dc", "title": "", "text": "| 2006 2005 2004 | Shares | Options outstanding, beginning of year | Options granted | Options exercised | Options expired/cancelled | Options outstanding, end of year | Shares exercisable, end of year | Restricted shares granted | Restricted shares vested | Restricted shares outstanding, end of year | Shares reserved for future option orrestricted stock grants, end of year |"}
+{"_id": "d8bac1e0a", "title": "", "text": "| Years Ended December 31, | 2005 | Number of landfills owned or operated | Net investment, excluding non-depletable land (in millions) | Total estimated available disposal capacity (in millions of cubic yards) | Net investment per cubic yard | Landfill depletion and amortization expense (in millions) | Accretion expense (in millions) | 118.7 | Airspace consumed (in millions of cubic yards) | Depletion, amortization and accretion expense per cubic yard of airspace consumed |"}
+{"_id": "d87419912", "title": "", "text": "| As of December 31 (dollars in millions) 2013 2012 2011 2010 2009 | Originated non-performing loans: | Commercial Banking: | Commercial real estate | Commercial and industrial | Equipment financing | Total | Retail: | Residential mortgage | Home equity | Other consumer | Total | Total originated non-performing loans -1 | REO: | Residential | Commercial | Total REO | Repossessed assets | Total non-performing assets | Originated non-performing loans as a percentage oforiginated loans | Non-performing assets as a percentage of: | Originated loans, REO and repossessed assets | Tangible stockholders’ equity andoriginated allowance for loan losses |"}
+{"_id": "d8ad65a5e", "title": "", "text": ""}
+{"_id": "d889d033c", "title": "", "text": "| December 31,2008 December 31,2009 December 31,2010 December 31,2011 December 31,2012 | DISCA | DISCB | DISCK | S&P 500 | Peer Group |"}
+{"_id": "d8ebf37f8", "title": "", "text": ""}
+{"_id": "d8a2ea1d8", "title": "", "text": "| December 31, | Buy (Sell) | Chinese Renminbi | Brazilian Real | Taiwan Dollar | Japanese Yen | British Pound |"}
+{"_id": "d8ece1da4", "title": "", "text": ""}
+{"_id": "d8673d572", "title": "", "text": "| 2010 2009 2008 | Risk-free rate of return | Expected term (in years) | Expected volatility | Expected dividend yield | Weighted-average fair value per option granted |"}
+{"_id": "d8ba5ac14", "title": "", "text": ""}
+{"_id": "d8115194c", "title": "", "text": "| March 31, 2015 (in $000’s) | Beginning balance | Additions | Foreign currency translation impact | Ending balance |"}
+{"_id": "d88975806", "title": "", "text": "| 2008 2007 | (in millions of U.S. dollars) | Case reserves | IBNR | Total |"}
+{"_id": "d8e11c154", "title": "", "text": "| Common Equity Ratio (Percent of total capitalization) | 2006 | Con Edison | CECONY |"}
+{"_id": "d8dcf1098", "title": "", "text": "| 2007 2006 2005 % Change 2007 v 2006 % Change 2006 v 2005 | Avg. train speed (miles per hour) | Avg. terminal dwell time (hours) | Gross ton-miles (billions) | Revenue ton-miles (billions) | Operating ratio | Avg. full-time-equivalent employees | Customer satisfaction index | Payments Due by December 31, | Contractual ObligationsMillions of Dollars | Debt [a] | Operating leases | Capital lease obligations [b] | Purchase obligations [c] | Other post retirement benefits [d] | Income tax contingencies [e] | Total contractual obligations |"}
+{"_id": "d8d09a312", "title": "", "text": ""}
+{"_id": "d8267f13e", "title": "", "text": ""}
+{"_id": "d8912bc3a", "title": "", "text": "| Pension Other Benefits | 2014 | Discount rate | Rate of compensation increase | Initial healthcare trend rate | Ultimate healthcare trend rate |"}
+{"_id": "d8c18d6c6", "title": "", "text": "| Amortized Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value | 2005 | Cash and Cash Equivalents | Debt Securities — Available for Sale | Total Cash and Investments | 2004 | Cash and Cash Equivalents | Debt Securities — Available for Sale | Total Cash and Investments |"}
+{"_id": "d8641cca8", "title": "", "text": "| Years ended December 31, Federal State | 2007 to 2011 | 2012 to 2016 | 2017 to 2021 | 2022 to 2026 | Total |"}
+{"_id": "d88e7c818", "title": "", "text": "| Year Ended December 31, | 2010 | Statement of Operations Data: | Revenue | Expenses: | Cost of operations | Depreciation, amortization and depletion | Accretion | Selling, general and administrative | Loss (gain) on disposition of assets and impairments, net | Restructuring charges | Operating income | Interest expense | Loss on extinguishment of debt | Interest income | Other income (expense), net | Income before income taxes | Provision for income taxes | Net income | Less: Income attributable to noncontrolling interests | Net income attributable to Republic Services, Inc. | Basic earnings per share attributable to Republic Services, Inc. stockholders: | Basic earnings per share | Weighted average common shares outstanding | Diluted earnings per share attributable to Republic | Services, Inc. stockholders: | Diluted earnings per share | Weighted average common and common equivalent shares outstanding | Cash dividends per common share | 2010 | Depreciation and amortization of property and equipment | Landfill depletion and amortization | Depreciation, amortization and depletion expense |"}
+{"_id": "d85eaac48", "title": "", "text": ""}
+{"_id": "d893f204a", "title": "", "text": "| (a) (b) (c) (d) | Period | 10/01/04 – 10/31/04 | 11/01/04 – 11/30/04 | 12/01/04 – 12/31/04 | Total: | Stockholder's Equity | (Dollars in millions) | Common stock: | Balance at beginning of year | Issuance(a) | Balance at end of year | Treasury common stock, at cost: | Balance at beginning of year | Repurchased | Reissued for: | Employee stock plans | Non-employee directors deferred compensation plan | Balance at end of year | Comprehensive Income | 2004 | Additional paid-in capital: | Balance at beginning of year | Common stock issuance(a) | Treasury common stock reissued | Balance at end of year | Unearned compensation: | Balance at beginning of year | Change during year | Balance at end of year | Retained earnings: | Balance at beginning of year | Net income | Dividends paid: (per share: $1.03 in 2004, $.96 in 2003 and $.92 in 2002) | Balance at end of year | Accumulated other comprehensive income (loss)(b): | Minimum pension liability adjustments: | Balance at beginning of year | Changes during year | Balance at end of year | Foreign currency translation adjustments: | Balance at beginning of year | Changes during year | Balance at end of year | Deferred gains (losses) on derivative instruments: | Balance at beginning of year | Reclassification of the cumulative effect adjustment into income | Changes in fair value | Reclassification to income | Balance at end of year | Total balances at end of year | Total comprehensive income | Total stockholders' equity | (b)Related income tax provision (credit) on changes and reclassifications during the year: | Minimum pension liability adjustments | Foreign currency translation adjustments | Net deferred gains (losses) on derivative instruments |"}
+{"_id": "d8c8b5c96", "title": "", "text": ""}
+{"_id": "d86979160", "title": "", "text": "| For the Years Ended December 31, 2013 2012 2011 | Impairment/loss on disposal of assets | Consulting and professional fees | Employee severance and retention, including share-based compensation acceleration | Dedicated project personnel | Certain R&D agreements | Relocated facilities | Distributor acquisitions | Certain litigation matters | Contract terminations | Contingent consideration adjustments | Accelerated software amortization | Other | Special items |"}
+{"_id": "d8ea04578", "title": "", "text": ""}
+{"_id": "d8ac40f5c", "title": "", "text": "| 2009 $19,766 | 2010 | 2011 | 2012 | 2013 | 2014 – 2018 | 2008 | Earnings (Loss) per Share: | Basic—as originally reported | Basic—impact of EITF 03-6-1 | Basic—as will be reported in 2009 | Diluted—as originally reported | Diluted—impact of EITF 03-6-1 | Diluted—as will be reported in 2009 |"}
+{"_id": "d8693f41a", "title": "", "text": ""}
+{"_id": "d89be0f0e", "title": "", "text": "| Cash and cash equivalents $170.9 | Receivables | Assets held for sale, net | Inventories | Prepaid and other current assets | Property, plant and equipment | Goodwill | Intangibles | Investment in unconsolidated affiliate | Other assets | Accounts payable and accrued liabilities | Accrued income taxes | Long-term debt | Deferred income taxes | Minority interest | Other liabilities | Total preliminary purchase price |"}
+{"_id": "d86d031aa", "title": "", "text": ""}
+{"_id": "d86d31154", "title": "", "text": "| ($ millions) 2017 N/A Change vs. 2016 2% 2016 N/A Change vs. 2015 -2% | Net sales | Net earnings | % of net sales |"}
+{"_id": "d8def80e4", "title": "", "text": "| (Dollars in millions) Fiscal2011 % ofRelatedRevenue Fiscal2010 % ofRelatedRevenue Fiscal2009 % ofRelatedRevenue | Cost of product revenue | Cost of service and other revenue | Amortization of acquired technology | Total cost of revenue |"}
+{"_id": "d89261578", "title": "", "text": "| North America Africa | (Dollars per boe) | 2014 | 2013 | 2012 |"}
+{"_id": "d8691c280", "title": "", "text": "| 2007 2006 2005 | Net sales to customers | U.S. | Canada | China | Total revenue | Long-lived assets | U.S. | Canada | China | Total long-lived assets |"}
+{"_id": "d8bc63ede", "title": "", "text": "| Consolidated Balance Sheet Data At July 31, | (In millions) | Cash, cash equivalents and investments | Long-term investments | Working capital | Total assets | Current portion of long-term debt | Long-term debt | Other long-term obligations | Total stockholders’ equity |"}
+{"_id": "d8ad8a232", "title": "", "text": ""}
+{"_id": "d8c5fadd0", "title": "", "text": ""}
+{"_id": "d8a28fca6", "title": "", "text": ""}
+{"_id": "d8bac1e6e", "title": "", "text": ""}
+{"_id": "d87a4d28e", "title": "", "text": ""}
+{"_id": "d8df51554", "title": "", "text": "| (in millions, except per share and ratio data) 2008(c) 2007 Change | Selected income statement data | Total net revenue | Provision for credit losses(a) | Total noninterest expense | Income before extraordinary gain | Extraordinary gain(b) | Net income | Diluted earnings per share | Income before extraordinary gain | Net income | Return on common equity | Income before extraordinary gain | Net income |"}
+{"_id": "d8af8a74e", "title": "", "text": ""}
+{"_id": "d8f86de66", "title": "", "text": "| Percentage of | Rating | Aaa/Aa/A | Baa | Ba | B and lower | Total |"}
+{"_id": "d8e64bbca", "title": "", "text": "| Actual To be well-capitalized | (Amounts in thousands) | As of December 31, 2014 | Total capital (to risk-weighted assets) | The Company | Zions First National Bank | California Bank & Trust | Amegy Bank | Tier 1 capital (to risk-weighted assets) | The Company | Zions First National Bank | California Bank & Trust | Amegy Bank | Tier 1 capital (to average assets) | The Company | Zions First National Bank | California Bank & Trust | Amegy Bank |"}
+{"_id": "d81ca2c74", "title": "", "text": "| Change in Assumption EstimatedIncrease to 2008PensionExpense(In millions) | .5% decrease in discount rate | .5% decrease in expected long-term return on assets | .5% increase in compensation rate |"}
+{"_id": "d8bdc4e5e", "title": "", "text": "| (Stated in millions) | 2015 | Income | before | Revenue | North America | Latin America | Europe/CIS/Africa | Middle East & Asia | Eliminations & other | Pretax operating income | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $35,475 |"}
+{"_id": "d89b8a280", "title": "", "text": ""}
+{"_id": "d87d2d9fe", "title": "", "text": "| December 31, 2008 December 31, 2007 | NAIC rating | ($ in millions) | 1 | 2 | 3 | 4 | 5 | 6 | Total fixed maturity securities |"}
+{"_id": "d8d303284", "title": "", "text": ""}
+{"_id": "d8e2434d8", "title": "", "text": ""}
+{"_id": "d8a411ec6", "title": "", "text": "| Year ended December 31 | Dollars in millions, except per share data | SUMMARYOFOPERATIONS | Interest income | Interest expense | Net interest income | Noninterest income (b) | Total revenue | Provision for credit losses | Noninterest expense | Income from continuing operations before income taxes and noncontrolling interests | Income taxes | Income from continuing operations before noncontrolling interests | Income from discontinued operations (net of income taxes of zero, zero, zero, $338 and$54) (c) | Net income | Less: Net income (loss) attributable to noncontrolling interests | Preferred stock dividends (d) | Preferred stock discount accretion and redemptions (d) | Net income attributable to common shareholders (d) | PERCOMMONSHARE | Basic earnings | Continuing operations | Discontinued operations (c) | Net income | Diluted earnings | Continuing operations | Discontinued operations (c) | Net income | Book value | Cash dividends declared |"}
+{"_id": "d8e075f16", "title": "", "text": ""}
+{"_id": "d8e62f8f8", "title": "", "text": "| Year ended December 31, | 2009 | Impact on revenues and adjusted operating income: | International Insurance | International Investments | Total International Insurance and Investments Division |"}
+{"_id": "d86d9fe60", "title": "", "text": ""}
+{"_id": "d8d39c7fe", "title": "", "text": "| Preferred  Stock Common  Stock Common Stock Issuable Additional Paid-in Capital Retained Earnings Accumulated Other Comprehensive Income (Loss), Net Treasury Stock Total | (In thousands) | 2002 | Balance — January 1, 2002 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized gains on investment securities | Unrealized losses on cash flow hedge | 488,705 | Purchases of treasury stock | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $1.05 per share | Balance — December 31, 2002 | 2003 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized losses on investment securities | Unrealized gains on cash flow hedge | Minimum pension liability adjustment | 544,823 | Acquisition of Allfirst Financial Inc. — common stock issued | Repayment of management stock ownership program receivable | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $1.20 per share | Balance — December 31, 2003 | 2004 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized losses on investment securities | Minimum pension liability adjustment | 679,659 | Purchases of treasury stock | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $1.60 per share | Balance — December 31, 2004 |"}
+{"_id": "d8b0a1ef2", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Salaries and employee benefits | Outside services | Occupancy | Equipment expense | Amortization of software | Other operating expense | Noninterest expense |"}
+{"_id": "d8ded89c4", "title": "", "text": "| 2009 2008 2007 | Balance at beginning of year | Additions charged to expense | Accounts written-off | Acquisitions | Balance at end of year |"}
+{"_id": "d81392de6", "title": "", "text": "| Years Ended December 31, Percentage Change | (in millions) | Revenues: | Premiums | Policy fees | Net investment income | Other income | Benefits and expenses: | Policyholder benefits and losses incurred | Interest credited to policyholder account balances | Amortization of deferred policy acquisition costs | General operating and other expenses* | Pre-tax operating income | Years Ended December 31, | (in millions) | Revenues: | Premiums | Policy fees | Net investment income | Advisory fee and other income | Benefits and expenses: | Policyholder benefits and losses incurred | Interest credited to policyholder account balances | Amortization of deferred policy acquisition costs | Non deferrable insurance commissions | Advisory fee expenses | General operating expenses | Pre-tax operating income |"}
+{"_id": "d8d8c15d6", "title": "", "text": ""}
+{"_id": "d8aaf86c2", "title": "", "text": "| December 31, 2015 | AmortizedCost | (in millions) | Fixed maturities, available-for-sale | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | U.S. corporate public securities | U.S. corporate private securities-1 | Foreign corporate public securities | Foreign corporate private securities | Asset-backed securities-2 | Commercial mortgage-backed securities | Residential mortgage-backed securities-3 | Total fixed maturities, available-for-sale-1 | Equity securities, available-for-sale | December 31, 2015 | AmortizedCost | (in millions) | Fixed maturities, held-to-maturity | Foreign government bonds | Foreign corporate public securities | Foreign corporate private securities-5 | Commercial mortgage-backed securities | Residential mortgage-backed securities-3 | Total fixed maturities, held-to-maturity-5 |"}
+{"_id": "d8ce46868", "title": "", "text": "| 2009 2008 2007 | (in millions) | Balance, beginning of year | Capitalization of commissions, sales and issue expenses | Amortization | Change in unrealized investment gains and losses | Foreign currency translation and other | Impact of adoption of guidance on accounting for deferred acquisition costs in connection with modifications or exchanges ofinsurance contracts | Balance, end of year | Other Postretirement  Benefits  (in millions) | One percentage point increase | Increase in total service and interest costs | Increase in postretirement benefit obligation | One percentage point decrease | Decrease in total service and interest costs | Decrease in postretirement benefit obligation | Pension | Minimum | Asset Category | U.S. Equities | International Equities | Fixed Maturities | Short-term Investments | Real Estate | Other |"}
+{"_id": "d860bbd16", "title": "", "text": "| Year Ended December 31, | 2006 | (in millions, except per share and ratio information) | Income Statement Data: | Revenues: | Premiums | Policy charges and fee income | Net investment income | Realized investment gains (losses), net | Asset management fees and other income | Total revenues | Benefits and expenses: | Policyholders’ benefits | Interest credited to policyholders’ account balances | Dividends to policyholders | General and administrative expenses | Loss on disposition of property and casualty insurance operations | Total benefits and expenses | Income from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gain on acquisition andcumulative effect of accounting change | Income tax expense (benefit) | Income from continuing operations before equity in earnings of operating joint ventures, extraordinary gain on acquisition and cumulativeeffect of accounting change | Equity in earnings of operating joint ventures, net of taxes | Income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change-3 | Income (loss) from discontinued operations, net of taxes | Extraordinary gain on acquisition, net of taxes | Cumulative effect of accounting change, net of taxes | Net income | Basic income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock | Diluted income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock | Basic net income per share—Common Stock | Diluted net income per share—Common Stock | Basic and diluted net income (loss) per share—Class B Stock | Dividends declared per share—Common Stock | Dividends declared per share—Class B Stock | Ratio of earnings to fixed charges-1 |"}
+{"_id": "d87b359f8", "title": "", "text": "| Years ended December 31 2014 2013 2012 2011 2010 | Commercial: | Commercial real estate | Commercial and industrial | Equipment financing | Retail: | Residential mortgage | Home equity | Other consumer | Total portfolio |"}
+{"_id": "d8bc8d11c", "title": "", "text": "| Year Gallons Average Priceper Gallon Aircraft FuelExpense Percent of TotalOperating Expenses | 2018 | 2017 | 2016 |"}
+{"_id": "d8b4592ca", "title": "", "text": "| Year Ended December 31, 2017 2016 2015 | All operating currencies | Brazilian real | Mexican peso | Australian dollar | South African rand | British pound | Euro | Japanese yen |"}
+{"_id": "d8e728106", "title": "", "text": "| 2011 2010 | By-ProductMethod | Revenues, excluding adjustments | Site production and delivery, before net noncash | and other costs shown below | By-product credits | Treatment charges | Unit net cash costs | Depreciation, depletion and amortization | Noncash and other costs, net | Total unit costs | Revenue adjustments, primarily for pricing on | prior period open sales | Gross profit per pound | Copper sales (millions of recoverable pounds) |"}
+{"_id": "d81a4d578", "title": "", "text": ""}
+{"_id": "d8c305166", "title": "", "text": "| Reported in: | Allowance for | credit losses on: | Loans | Lending-relatedcommitments |"}
+{"_id": "d85e3e9f8", "title": "", "text": ""}
+{"_id": "d8afe4000", "title": "", "text": ""}
+{"_id": "d86df4d84", "title": "", "text": "| Accruals atJanuary 1,2003 2003AdditionalCharges 2003 -1 Adjustments 2003 Amount Used Accruals atDecember 31,2003 | Exit costs — lease terminations | Employee separation costs | $545 |"}
+{"_id": "d8e059938", "title": "", "text": ""}
+{"_id": "d8d960532", "title": "", "text": "| 2010 2009 | (In millions) | Allowance for loan losses at beginning of year | Provision for loan losses | Loan losses: | Charge-offs | Recoveries | Net loan losses | Allowance for loan losses at end of year | Reserve for unfunded credit commitments at beginning of year | Provision for unfunded credit commitments | Reserve for unfunded credit commitments at end of year | Allowance for credit losses at end of year |"}
+{"_id": "d871194d8", "title": "", "text": "| 2014 2013 2012 | Risk-free interest rate(a) | Expected term(b) | Expected share price volatility(c) |"}
+{"_id": "d89b1ab9c", "title": "", "text": "| Year Gallons Average Price per Gallon Aircraft Fuel Expense Percent of Total Mainline Operating Expenses | 2014 | 2013 (a) | 2012 (a) |"}
+{"_id": "d89c03572", "title": "", "text": "| At December 31, | (Dollars in millions) | Balance at beginning of year | Liabilities assumed | Adjustments to reserves | Benefits paid in the current year | Balance at end of year | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87397e30", "title": "", "text": "| Shares Weighted Average Grant-date Fair Value | Non-vested shares at January 1 | Granted | Deferred | Vested | Forfeited | Non-vested shares at December 31 |"}
+{"_id": "d873e1f3a", "title": "", "text": "| 2008 2007 2006 2005 2004 | Softwood lumber –board feet-1 | Engineered solid section – cubic feet-2 | Engineered I-joists –lineal feet-2 | Oriented strand board – square feet (3/8”) | Plywood – square feet (3/8”)(3) | Veneer – square feet (3/8”)(3)(4) | Composite panels – square feet (3/4”)(1) | Hardwood lumber – board feet |"}
+{"_id": "d8ed318fe", "title": "", "text": ""}
+{"_id": "d8b3885a8", "title": "", "text": ""}
+{"_id": "d87194ca0", "title": "", "text": "| December 31 | (Dollars in millions) | Europe | Asia Pacific | Latin America | Middle East and Africa | Other | Total regional foreign exposure |"}
+{"_id": "d819d24e0", "title": "", "text": ""}
+{"_id": "d8a616bea", "title": "", "text": "| December 31,(in dollars) 2011 2012 2013 2014 2015 2016 | JPMorgan Chase | KBW Bank Index | S&P Financial Index | S&P 500 Index |"}
+{"_id": "d8de10d8e", "title": "", "text": "| December 31, | 2008 | Carrying | Type | (In millions) | Real estate | Real estate joint ventures | Foreclosed real estate | 7,585 | Real estate held-for-sale | Total real estate holdings |"}
+{"_id": "d8ac67ef4", "title": "", "text": "| Years Ended December 31, | 2006 | (In millions) | Balance at December 31, | Balance at January 1, | Change during year | Interest Rates | Weighted | Range | (In millions) | Senior notes | Repurchase agreements | Surplus notes | Fixed rate notes | Other notes with varying interest rates | Capital lease obligations | Total long-term debt | Total short-term debt | Total |"}
+{"_id": "d8ce2f410", "title": "", "text": "| As of December 31, 2015 As of December 31, 2014 | (in millions) | Amortizable intangible assets | Technology-related | Patents | Other intangible assets | $10,997 | Unamortizable intangible assets | Goodwill | In-process research and development (IPR&D) | Technology-related | $16,592 |"}
+{"_id": "d87d351cc", "title": "", "text": "| 2012 2011 -1 | Prepaid income tax | Prepaid operating ground leases | Value added tax and other consumption tax receivables | Prepaid assets | Other miscellaneous current assets | Balance as of December 31, |"}
+{"_id": "d88000c4e", "title": "", "text": ""}
+{"_id": "d8b6617ca", "title": "", "text": "| Jurisdiction Years | United States-1 | Connecticut | Mississippi | Virginia-1 |"}
+{"_id": "d8be45f18", "title": "", "text": "| Year Ended December 31, | 2004 | $ | ($ in thousands) | Revenues | Commissions | U.S. high-grade | European high-grade | Other | Total commissions | Information and user access fees | License fees | Interest income | Other | Total revenues |"}
+{"_id": "d8aefb4b8", "title": "", "text": ""}
+{"_id": "d8c1618a0", "title": "", "text": "| December 31, | (in millions) | Equity | Fixed income | Multi-asset | Alternatives | Long-term | Cash management | Advisory | Total |"}
+{"_id": "d8623d086", "title": "", "text": ""}
+{"_id": "d8a4806b4", "title": "", "text": "| AAA AA A BBB BB and Below Total | Vintage Year [1] | 2005 & Prior | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | Total | Credit protection | AAA | Vintage Year [1] | 2005 & Prior | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | Total | Credit protection |"}
+{"_id": "d8d025544", "title": "", "text": "| Range Actual | USRIP | Large-Cap Equity | Small- and Mid-Cap Equity | International Equity | Private Equity | Hedge Funds | Real Assets | Fixed Income | Cash |"}
+{"_id": "d8642a416", "title": "", "text": "| Millions 2011 2010 2009 % Change 2011 v 2010 % Change 2010 v 2009 | Freight revenues | Other revenues | Total |"}
+{"_id": "d8f4d538a", "title": "", "text": "| Location Primary Use Owned/Leased Lease Expiration Approximate Size (in squarefeet)(1) | 20South Wacker Drive, Chicago,Illinois | 141West JacksonChicago, Illinois | 550West WashingtonChicago, Illinois | OneNorth EndNew York, New York | 33Cannon Street, London | OneNew Change, London | AnnexData CenterChicagoland area | RemoteData CenterChicagoland area | DataCenter 3Chicagoland area |"}
+{"_id": "d83dd4cbc", "title": "", "text": ""}
+{"_id": "d8aac3080", "title": "", "text": ""}
+{"_id": "d8649596e", "title": "", "text": "| As of December 31, 2006 (in millions) Before the adoption of SFAS No. 158 Adjustments After the adoption of SFAS No. 158 | Other assets | Total assets | Other liabilities | Total liabilities | Accumulated other comprehensive loss | Total stockholders’ equity |"}
+{"_id": "d83562f2a", "title": "", "text": "| Contractual Obligations Payments Due by Period | Total | (In thousands) | Homebuilding—Senior notes and other debts payable | Financial services—Notes and other debts payable | Interest commitments under interest bearing debt -1 | Operating leases | Total contractual obligations -2 |"}
+{"_id": "d8b3e3282", "title": "", "text": ""}
+{"_id": "d8dd011c8", "title": "", "text": "| (In millions) Term Maximum Potential Undiscounted Payments as of December 31, 2004(l) | Indebtedness of equity investees: | LOCAP(a) | LOOP(a) | Centennial(b) | Guarantees/indemnifications related to asset sales: | Yates(c) | Canada(d) | Miscellaneous asset sales(e) | Other: | United States Steel(f) | Centennial Pipeline catastrophic event(g) | Alliance Pipeline(h) | Kenai Kachemak Pipeline LLC(i) | Corporate assets(j)(j) | Mobile transportation equipment leases(k) |"}
+{"_id": "d892ba0e2", "title": "", "text": "| Change | (dollars in millions) | Revenues | Costs of revenue | as a percentage of revenues | Selling, general and administrative expenses | as a percentage of revenues | Segment profit | as a percentage of revenues |"}
+{"_id": "d8dba3812", "title": "", "text": "| ($ in millions) Reserve for Property-Liability insurance claims and claims expense Reinsurance recoverables, net | 2009 | Industry pools and facilities | Asbestos and environmental | Other including allowance for future uncollectible reinsurance recoverables | Total Property-Liability |"}
+{"_id": "d8d96060e", "title": "", "text": "| Branches | Alabama | Arkansas | Florida | Georgia | Illinois | Indiana | Iowa | Kentucky | Louisiana | Mississippi | Missouri | North Carolina | South Carolina | Tennessee | Texas | Virginia | Total | 2018 | (In millions, except per share data) | EARNINGS SUMMARY | Interest income, including other financing income | Interest expense and depreciation expense on operating lease assets | Net interest income and other financing income | Provision for loan losses | Net interest income and other financing income after provision for loan losses | Non-interest income | Non-interest expense | Income from continuing operations before income taxes | Income tax expense | Income from continuing operations | Income (loss) from discontinued operations before income taxes | Income tax expense (benefit) | Income (loss) from discontinued operations, net of tax | Net income | Net income from continuing operations available to common shareholders | Net income available to common shareholders | Earnings per common share from continuing operations – basic | Earnings per common share from continuing operations – diluted | Earnings per common share – basic | Earnings per common share – diluted | Return on average common stockholders' equity - continuing operations-1(3) | Return on average tangible common stockholders’ equity (non-GAAP) - continuing operations(1)(2)(3) | Return on average assets - continuing operations-1(3) | BALANCE SHEET SUMMARY | As of December 31 | Loans, net of unearned income | Allowance for loan losses | Assets | Deposits | Long-term debt | Stockholders’ equity | Average balances | Loans, net of unearned income | Assets | Deposits | Long-term debt | Stockholders’ equity | SELECTED RATIOS | Basel I Tier 1 common regulatory capital (non-GAAP)(4) | Basel III common equity Tier 1 ratio-5 | Basel III common equity Tier 1 ratio—Fully Phased-In Pro-Forma (non-GAAP)(2)(4)(5) | Tier 1 capital-4(5)(6) | Total capital-4(5)(6) | Leverage capital-4(5)(6) | Tangible common stockholders’ equity to tangible assets (non-GAAP)(2) | Efficiency ratio | Adjusted efficiency ratio (non-GAAP)(2) |"}
+{"_id": "d85dcd4f6", "title": "", "text": "| As of December | $ in millions | Global Core Liquid Assets (GCLA) | Other cash | GCLA and cash | Secured client financing | Inventory | Secured financing agreements | Receivables | Institutional Client Services | Public equity | Private equity | Debt | Loans receivable | Other | Investing & Lending | Total inventory and relatedassets | Other assets | Total assets | Years Ended November 30, | 2010 | (In thousands) | Sales of homes | Cost of homes sold | Gross margins on home sales | Valuation adjustments to finished homes, CIP and land on which we intend to build homes | Gross margins on homes sales excluding valuation adjustments | Principal Maturities of Unconsolidated JVs by Period | (In thousands) | Net recourse debt to Lennar | Reimbursement agreements | Maximum recourse debt exposure to Lennar | Debt without recourse to Lennar | Total |"}
+{"_id": "d83583d10", "title": "", "text": "| (In Thousands) | 2004 | 2005 | 2006 | 2007 | 2008 | Years thereafter | Total | Less: Amount representing interest | Present value of net minimum lease payments |"}
+{"_id": "d8f458ee8", "title": "", "text": "| Shareholder Approved Plans | 2005 | Risk-free Interest Rate | Dividend Yield | Volatility | Expected Lives (Years) |"}
+{"_id": "d8dcbeeb8", "title": "", "text": ""}
+{"_id": "d879d76d8", "title": "", "text": "| Fiscal 2015 Quarter Ended | (In millions, except per share amounts) | Total net revenue | Cost of revenue | All other costs and expenses | Operating income (loss) from continuing operations | Net income (loss) from continuing operations | Net income (loss) from discontinued operations | Net income (loss) | Basic net income (loss) per share from continuing operations | Basic net income (loss) per share from discontinued operations | Basic net income (loss) per share | Diluted net income (loss) per share from continuing operations | Diluted net income (loss) per share from discontinued operations | Diluted net income (loss) per share |"}
+{"_id": "d8bc04470", "title": "", "text": ""}
+{"_id": "d8b6cc4a8", "title": "", "text": ""}
+{"_id": "d8b89017c", "title": "", "text": ""}
+{"_id": "d8193ec72", "title": "", "text": "| December 31, 2016 Level 1 Level 2 Level 3 Total | (In millions) | Fixed maturity securities: | Corporate and other bonds | States, municipalities and political subdivisions | Asset-backed: | Residential mortgage-backed | Commercial mortgage-backed | Other asset-backed | Total asset-backed | U.S. Treasury and obligations of government-sponsored enterprises | Foreign government | Redeemable preferred stock | Fixed maturitiesavailable-for-sale | Fixed maturities trading | Total fixed maturities | Equity securitiesavailable-for-sale | Equity securities trading | Total equity securities | Short term investments | Other invested assets | Receivables | Life settlement contracts | Payable to brokers |"}
+{"_id": "d8b51fb00", "title": "", "text": "| 2008 2007 | Balance at beginning of period | Increases as a result of tax positions taken during a prior year | Decreases as a result of tax positions taken during a prior year | Settlements with taxing authorities | Lapse of statutes of limitation | Increases as a result of tax positions taken during the current year | Balance at end of period |"}
+{"_id": "d8f921592", "title": "", "text": ""}
+{"_id": "d8a713ef8", "title": "", "text": ""}
+{"_id": "d8dbbb8d6", "title": "", "text": ""}
+{"_id": "d8d151f3a", "title": "", "text": "| % of Consolidated Revenues | 2001 | (In Thousands) | Labor | Facilities | Transportation | Product Cost of Sales | Other | $576,538 |"}
+{"_id": "d8632221c", "title": "", "text": "| Years Ended December 31, | (Dollars in thousands) | Written premiums: | Direct | Assumed | Ceded | Net written premiums | Premiums earned: | Direct | Assumed | Ceded | Net premiums earned | Years Ended December 31, | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87b9bcf8", "title": "", "text": ""}
+{"_id": "d81ad2782", "title": "", "text": "| Year Ended | December 31, 2007 | % of | $ | (In millions, except percentages) | North America | Europe/Africa | Asia/Australia | Rest of World |"}
+{"_id": "d87e41d36", "title": "", "text": "| In millions at December 31 2007 2006 | Pulp, paper and packaging facilities | Mills | Packaging plants | Other plants, properties and equipment | Gross cost | Less: Accumulated depreciation | Plants, properties and equipment, net |"}
+{"_id": "d8a3e19b0", "title": "", "text": ""}
+{"_id": "d8aba7546", "title": "", "text": ""}
+{"_id": "d86e6dd92", "title": "", "text": ""}
+{"_id": "d892da932", "title": "", "text": "| Year ended December 31, | (Dollars in thousands, except employees) | Compensation and benefits: | Salaries and wages | Incentive compensation | ESOP | Other employee compensation and benefits -1 | Total compensation and benefits | Period-end full-time equivalent employees | Average full-time equivalent employees |"}
+{"_id": "d883affd4", "title": "", "text": "| Quarter | First | 2014 | Net revenues | Operating profit | Earnings (loss) before income taxes | Net earnings (loss) | Net earnings (loss) attributable to Hasbro, Inc. | Per common share | Net earnings (loss) attributable to Hasbro, Inc. | Basic | Diluted | Market price | High | Low | Cash dividends declared |"}
+{"_id": "d88f63bfa", "title": "", "text": "| $ in millions Before Consolidation-1 Consolidated Investment Products Adjustments-2 Total | As of December 31, 2010 | Current assets | Non-current assets | Total assets | Current liabilities | Long-term debt of consolidated investment products | Other non-current liabilities | Total liabilities | Retained earnings appropriated for investors in consolidated investment products | Other equity attributable to common shareholders | Equity attributable to noncontrolling interests in consolidated entities | Total liabilities and equity |"}
+{"_id": "d8dfaed62", "title": "", "text": "| December 31, 2014 December 31, 2013 | (dollars in millions) | Securities Available for Sale: | U.S. Treasury | State and political subdivisions | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total debt securities | Marketable equity securities | Other equity securities | Total equity securities | Total securities available for sale | Securities Held to Maturity: | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total securities held to maturity | Total securities available for sale and held to maturity |"}
+{"_id": "d8af248b8", "title": "", "text": "| December 31, (in millions) 2010 2009 | Securities purchased under resale agreements(a) | Securities borrowed(b) | Securities sold under repurchase agreements(c) | Securities loaned |"}
+{"_id": "d8880226c", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings | Years Ended December 31, | 2014 | (in millions) | Total net revenues | Less: Revenue attributable to CIEs | Less: Net realized gains | Less: Market impact on indexed universal life benefits | Operating total net revenues | Contractual obligations byperiod as of June 30, 2011 | Operating lease obligations | Capital lease obligations | Notes payable, includingaccrued interest | Purchase obligations | Total |"}
+{"_id": "d8d3b0cc2", "title": "", "text": ""}
+{"_id": "d8d1ead7a", "title": "", "text": "| Year ended December 31, | 2018 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization | Unrealized net mark-to-market (gain) loss on natural gas derivatives |"}
+{"_id": "d8125cdc8", "title": "", "text": ""}
+{"_id": "d8d609c1c", "title": "", "text": "| Year ended December 31, | (in thousands, except per share data) | Total revenue | Net income | Earnings per share: | Basic | Diluted |"}
+{"_id": "d89c4f7ce", "title": "", "text": ""}
+{"_id": "d8b7c2e20", "title": "", "text": "| 2006 2005 | (in millions) | Life insurance | Individual and group annuities and supplementary contracts | Other contract liabilities | Subtotal future policy benefits excluding unpaid claims and claim adjustment expenses | Unpaid claims and claim adjustment expenses | Total future policy benefits |"}
+{"_id": "d8d89b1e2", "title": "", "text": "| Year Ended June 30, 2013 | (In millions) | Foreign exchange contracts |"}
+{"_id": "d8c118f4c", "title": "", "text": ""}
+{"_id": "d89d5ba00", "title": "", "text": "| For the Year 2012 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Family Heritage | Direct Response | Medicare Part D | Other | $1,808,524 | For the Year 2011 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | Medicare Part D | Other | $1,726,244 | For the Year 2010 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | Medicare Part D | Other | $1,663,699 | 2014 | Volatility factor | Dividend yield | Expected term (in years) | Risk-free rate |"}
+{"_id": "d8b728460", "title": "", "text": "| 2009 2010-2011 2012-2013 after 2013 Total | (In Millions) | Planned construction and | Capital investment -1 | Long-term debt | Capital lease payments | Operating leases | Purchase obligations -2 | Nuclear fuel lease obligations -3 |"}
+{"_id": "d87c72000", "title": "", "text": "| Loss recognized in OCI(effective portion) Locationof (loss)/gain reclassifiedfrom OCI into income(effective portion) (Loss)/gain reclassifiedfrom OCI into income(effective portion) Location of (loss)/gain recognized in income(ineffective portion and amountexcluded from effectiveness testing) (Loss)/gain recognizedin income (ineffectiveportion andamount excluded fromeffectiveness testing) | 2016 | Foreign exchange forwards |"}
+{"_id": "d855e743a", "title": "", "text": "| December 31, 2011 | Fair Value Measurements at Reporting Date Using | Quoted Prices in Active Markets for Identical Assets  and Liabilities  (Level 1) | (In millions) | Assets | Fixed maturity securities: | U.S. corporate securities | Foreign corporate securities | Foreign government securities | RMBS | U.S. Treasury and agency securities | CMBS | State and political subdivision securities | ABS | Other fixed maturity securities | Total fixed maturity securities | Equity securities: | Common stock | Non-redeemable preferred stock | Total equity securities | Trading and other securities: | Actively Traded Securities | FVO general account securities | FVO contractholder-directed unit-linked investments | FVO securities held by CSEs | Total trading and other securities | Short-term investments -1 | Mortgage loans: | Commercial mortgage loans held by CSEs | Mortgage loans held-for-sale: -2 | Residential mortgage loans | Securitized reverse residential mortgage loans | Total mortgage loans held-for-sale | Total mortgage loans | Other invested assets: | MSRs | Other investments | Derivative assets: -3 | Interest rate contracts | Foreign currency contracts | Credit contracts | Equity market contracts | Total derivative assets | Total other invested assets | Net embedded derivatives within asset host contracts -4 | Separate account assets -5 | Total assets |"}
+{"_id": "d8da9f902", "title": "", "text": "| Net Charge-offs Net Charge-off Ratios-1 | (Dollars in millions) | Commercial real estate – non-homebuilder | Office | Multi-family rental | Shopping centers/retail | Industrial/warehouse | Multi-use | Hotels/motels | Land and land development | Other-2 | Total non-homebuilder | Commercial real estate – homebuilder | Total commercial real estate |"}
+{"_id": "d8c5b6144", "title": "", "text": "| At December 31, | (Dollars in thousands) | Balance at beginning of year | Liabilities assumed | Adjustments to reserves | Benefits paid in the current year | Balance at end of year |"}
+{"_id": "d834c5112", "title": "", "text": "| Years Ended December 31, | 2011 | GAAP | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Pretax loss | Less: Net income (loss) attributable to noncontrolling interests | Pretax loss attributable to Ameriprise Financial |"}
+{"_id": "d8d232a9e", "title": "", "text": "| As of December 31, 2008 | Level 1 | (in millions) | Fixed maturities, available for sale | Trading account assets supporting insurance liabilities | Other trading account assets | Equity securities, available for sale | Commercial mortgage and other loans | Other long-term investments | Short-term investments | Cash and cash equivalents | Other assets | Sub-total excluding separate account assets | Separate account assets-1 | Total assets | Future policy benefits | Long-term debt | Other liabilities | Total liabilities |"}
+{"_id": "d888eaa12", "title": "", "text": "| Fiscal Years Ended | March 31, 2012 | (millions) | Basic | Dilutive effect of stock options, restricted stock and restricted stock units | Diluted shares |"}
+{"_id": "d8e1f7394", "title": "", "text": "| 2004 Entergy  Arkansas Entergy  Gulf States Entergy  Louisiana Entergy  Mississippi Entergy  New Orleans System  Energy | (In Thousands) | Current: | Federal (a)(b) | State (a)(b) | Total (a)(b) | Deferred -- net | Investment tax credit | adjustments -- net | Recorded income tax expense | 2003 | (In Thousands) | Current: | Federal (a) | State (a) | Total (a) | Deferred -- net | Investment tax credit | adjustments -- net | Recorded income tax expense | 2016 | Decommissioning Trust Fair Values | (In Millions) | Utility: | ANO 1 and ANO 2 | River Bend | Waterford 3 | Grand Gulf | Entergy Wholesale Commodities |"}
+{"_id": "d89fa9244", "title": "", "text": "| Year Ended December 31, | 2015 | % of | $Revenues | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses |"}
+{"_id": "d885de83c", "title": "", "text": ""}
+{"_id": "d8a5c0092", "title": "", "text": "| In millions 2006 2005 2004 | Sales | Operating Profit |"}
+{"_id": "d8f3b2516", "title": "", "text": "| Smart Plans and Other Consumer Membership Other Commercial Membership Commercial Medical Membership | Fully-insured | ASO | Total Commercial medical |"}
+{"_id": "d8799abe8", "title": "", "text": "| For the Year Ended December 31, | (Millions of Dollars) | Operating revenues | Energy costs | Operating income | Net income | Total assets (e)(f) | Long-term debt (e) | Shareholder’s equity |"}
+{"_id": "d893a246e", "title": "", "text": ""}
+{"_id": "d8d44bbf0", "title": "", "text": "| RSUs PSUs | Numberof Shares | Nonvested January 1, 2018 | Granted | Vested | Forfeited | Nonvested December 31, 2018 |"}
+{"_id": "d8f838acc", "title": "", "text": "| A.M. Best Standard & Poor's Moody's | Senior Notes | Long Term Notes |"}
+{"_id": "d883a3be4", "title": "", "text": "| December 31, | 2015 | (millions, except percentages) | Cash and Cash Equivalents | Amount Available to be Borrowed Under Credit Facility-1 | Total Liquidity | Total Debt-2 | Total Shareholders' Equity | Ratio of Debt-to-Book Capital-3 |"}
+{"_id": "d8577735e", "title": "", "text": "| 2017 $4.5 | 2018 | 2019 | 2020 | 2021 | 2021-2025 |"}
+{"_id": "d8c93dce0", "title": "", "text": ""}
+{"_id": "d8dde1fac", "title": "", "text": "| Portfolio by Type # of Properties # of Beds/ Units Revenue Percent of Total Revenues Real Estate Investments, at Cost Percent of Real Estate Investments Real Estate Investment Per Bed/Unit Number  of  Locations -1 | (Dollars in thousands) | Seniors Housing and Healthcare-Related Properties | Seniors housing communities | Skilled nursing facilities | Hospitals | MOBs-2 | Other properties | Total seniors housing and healthcare-related properties | Other Real Estate Investments | Loans receivable | Total |"}
+{"_id": "d8f696c5a", "title": "", "text": "| Year Ended  December 28,  2003 Year Ended  December 29,  2002 Change | (In thousands) | Product revenue | Service revenue | Research revenue | Total revenue |"}
+{"_id": "d888ccb84", "title": "", "text": ""}
+{"_id": "d8ae38e68", "title": "", "text": "| 2013 2012 | Deferred acquisition  costs | (in millions) | Other long-term assets | Trade accounts payable and accrued expenses | Long-term liabilities | Total asset (liability) |"}
+{"_id": "d8ca5499e", "title": "", "text": "| Dividend | Record Date | August 5, 2005 | November 4, 2005 | February 3, 2006 | May 5, 2006 | August 18, 2006 | November 3, 2006 | February 2, 2007 | May 4, 2007 | 2009 | Weighted average shares outstanding for basic net earnings per share | Effect of dilutive stock options and other equity awards | Weighted average shares outstanding for diluted net earnings per share |"}
+{"_id": "d8e68d714", "title": "", "text": "| 2013 | Labor-related deemed claim -1 | Aircraft and facility financing renegotiations and rejections -2, -3 | Fair value of conversion discount -4 | Professional fees | Other | Total reorganization items, net | (Dollars in millions) | Long-term debt (including current portion) | Interest on debt* | Pension and other post retirement cash requirements | Capital lease obligations | Operating lease obligations | Purchase obligations not recorded on statement of financial position | Purchase obligations recorded on statement of financial position | Total contractual obligations |"}
+{"_id": "d8e2518d0", "title": "", "text": "| Restricted Stock Units Granted | Vesting Period | One year | Two years | Five years | Total shares granted |"}
+{"_id": "d86ada3e2", "title": "", "text": ""}
+{"_id": "d87befc36", "title": "", "text": "| December 31, | (Dollars in thousands) | Technology | Private Equity | Life Sciences | Private Client Services | Premium Wine | All other sectors | Total nonaccrual loans |"}
+{"_id": "d8a321ad4", "title": "", "text": "| In millions 2015 2016 2017 2018 2019 Thereafter | Maturities of long-term debt (a) | Debt obligations with right of offset (b) | Lease obligations | Purchase obligations (c) | Total (d) |"}
+{"_id": "d8c8df884", "title": "", "text": "| Fiscal years ended October 31, | 2017 | In millions | Stock-based compensation expense from continuing operations | Income tax benefit | Stock-based compensation expense from continuing operations, net of tax | Stock-based compensation expense from discontinued operations |"}
+{"_id": "d8b5c290e", "title": "", "text": "| Balance, November 3, 2007 $9,889 | Additions for tax positions of current year | Balance, November 1, 2008 | Additions for tax positions of current year | Balance, October 31, 2009 |"}
+{"_id": "d8c783b66", "title": "", "text": "| September 30, | 2009 | (In millions) | Warranty liability, beginning of year | Warranties issued | Changes in liability for pre-existing warranties | Settlements made | Warranty liability, end of year |"}
+{"_id": "d8125cce2", "title": "", "text": ""}
+{"_id": "d837f60d4", "title": "", "text": "| At December 31, 2017 | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Insurance | Total excluding A&E | A&E | Total including A&E | (Some amounts may not reconcile due to rounding.) | At December 31, 2016 | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Insurance | Total excluding A&E | A&E | Total including A&E | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8143a212", "title": "", "text": "| December 31 | 2006 | (In thousands) | Loans | Commercial, financial, agricultural, etc | Real estate: | Residential | Commercial | Construction | Consumer | Total loans | Leases | Commercial | Consumer | Total leases | Total loans and leases |"}
+{"_id": "d877e0bf4", "title": "", "text": "| Location Size (square feet) Principal Usage | 333 S. Wabash Avenue Chicago, Illinois | 401 Penn Street Reading, Pennsylvania | 2405 Lucien Way Maitland, Florida | 40 Wall Street New York, New York | 1100 Ward Avenue Honolulu, Hawaii | 101 S. Phillips Avenue Sioux Falls, South Dakota | 600 N. Pearl Street Dallas, Texas | 675 Placentia Avenue Brea, California | 1249 S. River Road Cranbury, New Jersey | 4267 Meridian Parkway Aurora, Illinois |"}
+{"_id": "d83b59fbe", "title": "", "text": ""}
+{"_id": "d8eed0796", "title": "", "text": ""}
+{"_id": "d8a7dd12c", "title": "", "text": "| (Thousands of Barrels per Day) 2003 2002 2001 | Gasoline | Distillates | Propane | Feedstocks and Special Products | Heavy Fuel Oil | Asphalt | TOTAL | Matching Buy/Sell Volumes included in above |"}
+{"_id": "d8b14cc30", "title": "", "text": "| Shares Weighted-Average Exercise Price (per share) Weighted-Average Remaining Life (years) Aggregate Intrinsic Value | Options outstanding at January1, 2013 | Granted | Forfeited or expired | Exercised | Options outstanding at December 31, 2013 | Exercisable at December 31, 2013 | 2013 | Intrinsic value | Exercise proceeds | Income tax benefit |"}
+{"_id": "d8dd410c0", "title": "", "text": "| December 31, | Subsidiaries | (In millions) | Metropolitan Life Insurance Company | Metropolitan Life Insurance Company | Metropolitan Life Insurance Company | Metropolitan Life Insurance Company | Total |"}
+{"_id": "d8bda351a", "title": "", "text": ""}
+{"_id": "d89ba82da", "title": "", "text": "| Pensions Other Postretirement Benefits | (Millions) | Projected benefitobligation, January 1 | Service cost | Interest cost | Plan amendments | Actuarial losses (gains) | Benefits paid | Foreign currency translation adjustments | Other | Projectedbenefitobligation, December 31 | Market value of planassets, January 1 | Actual return on plan assets | Company contributions | Participant contributions | Benefits paid | Plan expenses and other-net | Foreign currency translation adjustments | Market value of planassets, December 31 | Funded Status | Amounts recognized in the Consolidated Balance Sheet: | Accounts payable and accrued liabilities | Accrued pensions | Other postretirement benefits | Net liabilityrecognized |"}
+{"_id": "d8824509a", "title": "", "text": "| Cash $27,961 | Accounts receivable | Inventory | Property and equipment | Other tangible assets | Accrued taxes | Accounts payable and accrued expenses | Customer relationships | Business licenses | Trade names | Deferred taxes, net | Goodwill | Purchase Price |"}
+{"_id": "d89813c32", "title": "", "text": "| Table 17 Long-term Debt by Major Currency December 31 | (Dollars in millions) | U.S. Dollar | Euro | British Pound | Japanese Yen | Australian Dollar | Canadian Dollar | Other | Total long-term debt |"}
+{"_id": "d8e7eb868", "title": "", "text": "| 2015 2014 | (in thousands) | Trade accounts payable | Compensation and benefits | Third party processing expenses | Commissions to third parties | Accrued fees and assessment expenses | Other | $312,647 | Customer-related intangible assets | Acquired technology | Trademarks and trade names | Covenants-not-to-compete | Total estimated acquired intangible assets |"}
+{"_id": "d87adb16a", "title": "", "text": "| Year ended December 31, | (in millions) | Stock-based compensation: | Restricted stock and RSUs | Long-term incentive plans to be funded by PNC | Total stock-based compensation | Outstanding at | December 31, 2013 | Granted | Converted | Forfeited | December 31, 2014-1 |"}
+{"_id": "d88c886ec", "title": "", "text": "| In millions of dollars 2009 2008 2007 2006 2005 | Citicorp | Citi Holdings | Total non-accrual loans (NAL) | Corporate non-accrual loans-1 | North America | EMEA | Latin America | Asia | $13,545 | Citicorp | Citi Holdings | $13,545 | Consumer non-accrual loans-1 | North America | EMEA | Latin America | Asia | $18,639 | Citicorp | Citi Holdings | $18,639 |"}
+{"_id": "d8bbd0562", "title": "", "text": "| Year ended December 31, | 2018 | (in millions) | Segment impacts of intercompany arrangements: | International Insurance | PGIM | Retirement-1 | Impact of intercompany arrangements-2 | Corporate and Other operations: | Impact of intercompany arrangements-2 | Settlement gains (losses) on forward currency contracts(3) | Net benefit (detriment) to Corporate and Other operations | Net impact on consolidated revenues and adjusted operating income | Year ended December 31, | 2018 | (in millions) | Operating results: | Capital debt interest expense | Investment income, net of operating debt interest expense | Pension and employee benefits | Other corporate activities-1 | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Related charges | Divested and Run-off Businesses | Equity in earnings of operating joint ventures and earnings attributable to noncontrolling interests | Income (loss) before income taxes and equity in earnings of operating joint ventures | December 31, 2018 | PrudentialInsurance | (in billions) | Cash and short-term investments | Fixed maturity investments-1: | High or highest quality | Other than high or highest quality | Subtotal | Public equity securities, at fair value | Total | December 31, 2018 | Prudentialof Japan | (in billions) | Cash and short-term investments | Fixed maturity investments-3: | High or highest quality-4 | Other than high or highest quality | Subtotal | Public equity securities | Total |"}
+{"_id": "d8e4ea3f8", "title": "", "text": "| In millions 2005 2004 2003 | Sales | Operating Profit |"}
+{"_id": "d8ab4af12", "title": "", "text": ""}
+{"_id": "d87a1de12", "title": "", "text": ""}
+{"_id": "d8cb62bd8", "title": "", "text": "| Business Segment Major Products | Industrial and Transportation | Health Care | Display and Graphics | Consumer and Office | Safety, Security and Protection Services | Electro and Communications | Net Sales | (Millions) | Industrial and Transportation | Health Care | Display and Graphics | Consumer and Office | Safety, Security and Protection Services | Electro and Communications | Corporate and Unallocated | Total Company | Assets | (Millions) | Industrial and Transportation | Health Care | Display and Graphics | Consumer and Office | Safety, Security and Protection Services | Electro and Communications | Corporate and Unallocated | Total Company |"}
+{"_id": "d86abb3ca", "title": "", "text": "| 2007 2006 | Years ended December 31, (In millions) | Foreign exchange products | Interest-rate products |"}
+{"_id": "d8a2c359c", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d896b9eae", "title": "", "text": ""}
+{"_id": "d86023ac0", "title": "", "text": "| Fiscal Years Ended | April 3,   2010 | (millions) | Net revenues: | United States and Canada | Europe | Asia(a) | Other regions | Total net revenues |"}
+{"_id": "d8366a0b2", "title": "", "text": ""}
+{"_id": "d87208074", "title": "", "text": "| Year Ended or At December 31 | (in thousands, except notional value) | Average Daily Volume: | Product Lines: | Interest rate | Equity | Foreign exchange | Agricultural commodity | Energy | Metal | Total Average Daily Volume | Method of Trade: | Electronic | Open outcry | Privately negotiated | CME ClearPort | Total Average Daily Volume | Other Data: | Total Notional Value (in trillions) | Total Trading Volume (round turn trades) | Open Interest at Year End (contracts) |"}
+{"_id": "d88852276", "title": "", "text": ""}
+{"_id": "d863d0060", "title": "", "text": ""}
+{"_id": "d8f838bc6", "title": "", "text": "| Years Ended December 31, 2015/2014 2014/2013 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (NM, not meaningful) | (Some amounts may not reconcile due to rounding.) | At December 31, | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Mt. Logan | Total | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8f2486ee", "title": "", "text": "| 2005 2004 2003 Change 2004–2005 | (Dollars in millions) | Years Ended December 31, | Salaries and employee benefits | Information systems and communications | Transaction processing services | Occupancy | Merger, integration and divestiture | Restructuring | Other | Total operating expenses | Number of employees at year-end |"}
+{"_id": "d85dd9af8", "title": "", "text": "| 25 Basis Point Increase 25 Basis Point Decrease | Pension Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation | Return on Assets: | Effect on net periodic benefit cost | Postretirement Medical Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation | Health Care Cost Trend Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation |"}
+{"_id": "d885c44be", "title": "", "text": ""}
+{"_id": "d8ed98ac2", "title": "", "text": ""}
+{"_id": "d8e1b1cf4", "title": "", "text": ""}
+{"_id": "d877bdca8", "title": "", "text": "| Year ended December 31, 2007 Year ended December 31, 2006 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d89a56f26", "title": "", "text": "| Plan Category (a)Number of securities to be issued upon exercise of outstanding options,warrants and rights (b)Weighted-average exerciseprice of outstandingoptions, warrants andrights (c)Number of securitiesremaining available forfuture issuance underequity compensation plans(excluding securitiesreflected in column (a)) | Equity compensation plans approved by security holders-1 | Options | Restricted Stock Units (RSUs)/Performance Stock Units (PSUs) | Equity compensation plans not approved by security holders-3 | Options | GRAND TOTAL |"}
+{"_id": "d86322122", "title": "", "text": ""}
+{"_id": "d873cd490", "title": "", "text": "| Year Ended | September 30, 2007 | ($ in 000's) | Revenues | Investment Advisory Fees | Other | Total Revenues | Expenses | Compensation Expense | Other Expenses | Total Expenses | Minority Interest | Pre-tax Earnings |"}
+{"_id": "d860d8998", "title": "", "text": "| 2003 Entergy  Arkansas Entergy  Gulf States Entergy  Louisiana Entergy  Mississippi Entergy  New Orleans System  Energy | (In Thousands) | Computed at statutory rate -35% | Increases (reductions) in tax | resulting from: | State income taxes net of | federal income tax effect | Regulatory differences - | utility plant items | Amortization of investment | tax credits | Flow-through/permanent | differences | Benefit of Entergy Corp. expenses | Other -- net | Total income taxes | Effective Income Tax Rate |"}
+{"_id": "d88f7b8b8", "title": "", "text": "| In millions December 312013 December 312012 | Other real estate owned (OREO): | Residential properties | Residential development properties | Commercial properties | Total OREO | Foreclosed and other assets | Total OREO and foreclosed assets |"}
+{"_id": "d8373b1b2", "title": "", "text": ""}
+{"_id": "d88caa42c", "title": "", "text": "| 2017 2016 | Income taxes recovered through rates | Removal costs recovered through rates | Pension and other postretirement benefit balancing accounts | Other | Total Regulatory Liabilities |"}
+{"_id": "d88d34e74", "title": "", "text": "| December 31, | 2012 | (in millions) | PSU expense before income tax | Tax benefit | PSU expense, net of tax | Total value of PSUs converted-1 | Total fair value of PSUs vested |"}
+{"_id": "d8ea8bdd4", "title": "", "text": "| (Dollars in thousands, except per share amounts) 2005 | Net loss | Pro forma | Earnings per share - basic | Pro forma | Earnings per share - diluted | Pro forma |"}
+{"_id": "d8b6bd4bc", "title": "", "text": ""}
+{"_id": "d871ce4b4", "title": "", "text": ""}
+{"_id": "d8e675bc8", "title": "", "text": ""}
+{"_id": "d89e3c726", "title": "", "text": "| Payments Due by Period | Contractual Obligation | Operating leases | Total |"}
+{"_id": "d89aed4a8", "title": "", "text": "| Derivatives gains/(losses)recorded in income | Year ended December 31,(in millions) | Contract type | Interest rate(a) | Credit(b) | Foreign exchange(c) | Total |"}
+{"_id": "d8a02a0b0", "title": "", "text": "| Year Ended December 31, | (in millions) | Interest income | Foreign currency losses | Net gains (losses) on investments | Other expense, net | $-39 |"}
+{"_id": "d830e507e", "title": "", "text": "| December 31, Variance 2007 vs. 2006 | 2007 | Total assets | Total enterprise interest-earning assets | Loans, net and margin receivables as a percentage of enterprise interest-earning assets-1 | Retail deposits and customer payables as a percentage of enterprise interest-bearing liabilities-1 |"}
+{"_id": "d8181896a", "title": "", "text": "| $ in millions 2009 2008 2007 | Net cash (used in)/provided by: | Operating activities | Investing activities | Financing activities | Increase/(decrease) in cash and cash equivalents | Foreign exchange | Cash and cash equivalents, beginning of period | Cash and cash equivalents, end of period |"}
+{"_id": "d8786d0d6", "title": "", "text": ""}
+{"_id": "d8df14d2a", "title": "", "text": "| December 31, 2012(in millions) Effect on Loss Reserves Effect on Loss Reserves | Loss cost trends: | Excess casualty: | 5 percent increase | 5 percent decrease | D&O: | 26.5 percent increase | 25.5 percent decrease | Excess workers' compensation: | 5 percent increase | 5 percent decrease | Primary workers' compensation(a): | 6.9 percent increase | 3.1 percent decrease |"}
+{"_id": "d8c63156a", "title": "", "text": "| U.S. Plans Years Ended March 31, Non-U.S. Plans Years Ended March 31, | 2018 | Net periodic pension expense | Discount rates | Rate of increase in compensation | Expected long-term rate of return on plan assets | Benefit obligation | Discount rates | Rate of increase in compensation |"}
+{"_id": "d8ef19536", "title": "", "text": ""}
+{"_id": "d8dbce6fc", "title": "", "text": "| 2005 2004 | American Tower credit facility | SpectraSite credit facility | Senior subordinated notes | Senior subordinated discount notes, net of discount and warrant valuation | Senior notes, net of discount and premium | Convertible notes, net of discount | Notes payable and capital leases | Total | Less current portion of other long-term obligations | Long-term debt |"}
+{"_id": "d8ece1f8e", "title": "", "text": "| UnitedStates Trinidad OtherInternational-1 Total | Natural Gas (Bcf)(3) | Net proved reserves at December 31, 2015 | Revisions of previous estimates | Purchases in place | Extensions, discoveries and other additions | Sales in place | Production | Net proved reserves at December 31, 2016 | Revisions of previous estimates | Purchases in place | Extensions, discoveries and other additions | Sales in place | Production | Net proved reserves at December 31, 2017 | Revisions of previous estimates | Purchases in place | Extensions, discoveries and other additions | Sales in place | Production | Net proved reserves at December 31, 2018 | Oil Equivalents (MBoe)(2) | Net proved reserves at December 31, 2015 | Revisions of previous estimates | Purchases in place | Extensions, discoveries and other additions | Sales in place | Production | Net proved reserves at December 31, 2016 | Revisions of previous estimates | Purchases in place | Extensions, discoveries and other additions | Sales in place | Production | Net proved reserves at December 31, 2017 | Revisions of previous estimates | Purchases in place | Extensions, discoveries and other additions | Sales in place | Production | Net proved reserves at December 31, 2018 |"}
+{"_id": "d8ce1443a", "title": "", "text": "| In millions 2015 2014 2013 | Revenue (a) | Expense (b) | Cash receipts (c) | Cash payments (d) |"}
+{"_id": "d8110ab6e", "title": "", "text": ""}
+{"_id": "d819e6468", "title": "", "text": "| Compound Growth Rates Year Ended December 31, | (In millions except per share data, ratios and growth rates) | SUMMARY OF OPERATIONS | Net operating revenues | Cost of goods sold | Gross profit | Selling, general and administrative expenses | Other operating charges | Operating income | Interest income | Interest expense | Equity income (loss)—net | Other income (loss)—net | Gains on issuances of stock by equity investees | Income before income taxes and changes in accounting principles | Income taxes | Net income before changes in accounting principles | Net income | Average shares outstanding | Average shares outstanding assuming dilution | PER SHARE DATA | Income before changes in accounting principles—basic | Income before changes in accounting principles—diluted | Basic net income | Diluted net income | Cash dividends | Market price on December 31, | TOTAL MARKET VALUE OF COMMON STOCK1 | BALANCE SHEET AND OTHER DATA | Cash, cash equivalents and current marketable securities | Property, plant and equipment—net | Depreciation | Capital expenditures | Total assets | Long-term debt | Total debt | Share-owners' equity | Total capital1 | OTHER KEY FINANCIAL MEASURES1 | Total debt-to-total capital | Net debt-to-net capital | Return on common equity | Return on capital | Dividend payout ratio | Net cash provided by operations | 2003 | Decrease (increase) in trade accounts receivable | Decrease (increase) in inventories | Decrease (increase) in prepaid expenses and other assets | Decrease in accounts payable and accrued expenses | Increase in accrued taxes | Increase (decrease) in other liabilities | $ -168 |"}
+{"_id": "d89d374f2", "title": "", "text": ""}
+{"_id": "d8b3d7b80", "title": "", "text": "| 12/31/17 Allocation Adjustments Revised Allocation | Goodwill | Other intangible assets | Property, plant and equipment | Other net assets | Net assets acquired |"}
+{"_id": "d8e285c5c", "title": "", "text": "| Customer relationships 25 years | Trademarks | Completed technology/patents | Other |"}
+{"_id": "d881435f2", "title": "", "text": "| Long-term debt maturities by year | In billions of dollars | Senior/subordinated debt | Local country maturities | Trust preferred securities (TRUPS) | Securitized debt and securitizations | FHLB borrowings | Total long-term debt |"}
+{"_id": "d81b48aae", "title": "", "text": "| For the year ended | 12-31-07 | Net income | Indirect operating expenses, net of corporateincome | Investments and investment management | Interest expense, net | General and administrative expense | Equity in income of unconsolidated entities | Minority interest in consolidated partnerships | Depreciation expense | Gain on sale of real estate assets | Income from discontinued operations | Net operating income | 2007 Program | Liability at December 31, 2006 | Net charges (reversals) and adjustments | Payments and other1 | Liability at December 31, 2007 | Net charges and adjustments | Payments and other1 | Liability at December 31, 2008 |"}
+{"_id": "d82581f3e", "title": "", "text": "| Number of shares Weighted-average exercise price per share Weighted-average contractual term Aggregate intrinsic value | Outstanding at January 1, 2012 | Granted | Exercised | Canceled | Outstanding at December 31, 2012 | Granted | Exercised | Canceled | Outstanding at December 31, 2013 | Exercisable at December 31, 2013 |"}
+{"_id": "d860fdf72", "title": "", "text": "| December 31 2005 2004 2003 2002 2001 | (Dollars in thousands) | Commercial, financial, agricultural, etc. | Real estate | Consumer | Unallocated | Total |"}
+{"_id": "d89eb88bc", "title": "", "text": ""}
+{"_id": "d8d33fd7e", "title": "", "text": ""}
+{"_id": "d8e41ac34", "title": "", "text": ""}
+{"_id": "d873ac9ac", "title": "", "text": ""}
+{"_id": "d87559156", "title": "", "text": "| $ in millions Year ended December 31, 2014 Year ended December 31, 2013 | Balance, beginning of year | Unrealized gains/(losses) relating to the instrument still held at the reporting date | Purchases, sales, issuances and settlements (net) | Balance, end of year |"}
+{"_id": "d8b5b90b6", "title": "", "text": "| In millions 2018 2017 2016 | Weighted-average number of basic shares | Shares issuable under incentive stock plans | Weighted-average number of diluted shares |"}
+{"_id": "d874f9f9e", "title": "", "text": "| Payments due by period | Contractual Obligations | Operating Leases | Purchase Obligations | Total |"}
+{"_id": "d810a53e0", "title": "", "text": "| 2011 2010 | Capitalization Structure | (Millions of Dollars) | Common Equity | Preferred Stock of Subsidiary | Long-Term Debt (including current maturities) | Short-Term Debt | Total Capitalization | Total Debt | Ratio of Debt to Total Capitalization |"}
+{"_id": "d8e29dda2", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Service cost – including administrative expenses | Interest cost on projected benefit obligation | Expected return on plan assets | Recognition of net actuarial loss | Recognition of prior service costs | NET PERIODIC BENEFIT COST | Amortization of regulatory asset* | TOTAL PERIODIC BENEFIT COST | Cost capitalized | Reconciliation to rate level | Cost charged to operating expenses |"}
+{"_id": "d8c3ab19c", "title": "", "text": ""}
+{"_id": "d8b642db6", "title": "", "text": ""}
+{"_id": "d8e83c574", "title": "", "text": ""}
+{"_id": "d86389e9e", "title": "", "text": "| Business Location Approximate Number of Customers Served as of 12/31/2011 GWh Sold in 2011 AES Equity Interest (Percent, Rounded) Year Acquired | IPL | DP&L-1 | 970,000 |"}
+{"_id": "d829edae6", "title": "", "text": "| For the fiscal years ended October 31 | 2007 | In millions | Net revenue | Earnings from operations | Earnings from operations as a % of net revenue |"}
+{"_id": "d8e1d0dac", "title": "", "text": ""}
+{"_id": "d8a925b1a", "title": "", "text": ""}
+{"_id": "d86aa3df6", "title": "", "text": "| Sales Order Backlog As of September 30, | Homes in Backlog | 2013 | East | Midwest | Southeast | South Central | Southwest | West | 8,205 |"}
+{"_id": "d87b8035e", "title": "", "text": "| Derivative Assets (Liabilities) Fair Value of Firm Commitments Long-Term Debt Total | (Thousands of dollars) | January 1, 2008 | Total realized/unrealized gains (losses): | Included in earnings (a) | Included in other comprehensiveincome (loss) | Terminations prior to maturity | Transfers in and/or out of Level 3 | December 31, 2008 | Total gains (losses) for the period included inearnings attributable to the change in unrealizedgains (losses) relating to assets and liabilitiesstill held as of December 31, 2008 (a) | (a) - Reported in revenues in our Consolidated Statements of Income. |"}
+{"_id": "d82aee67a", "title": "", "text": "| Options | Source of Fair Value | (Thousands of Dollars) | NSP-Minnesota | PSCo | NSP-Wisconsin | Total Options Fair Value |"}
+{"_id": "d8f65ba6a", "title": "", "text": "| 12/29/2012 12/28/2013 12/27/2014 12/26/2015 12/31/2016 12/30/2017 | Tractor Supply Company | S&P 500 | S&P Retail Index |"}
+{"_id": "d8ce5486e", "title": "", "text": "| Change | 2012 | (in millions) | Premiums and Services Revenue: | Premiums: | Fully-insured commercial group | Group Medicare Advantage | Group Medicare stand-alone PDP | Total group Medicare | Group specialty | Total premiums | Services | Total premiums and services revenue | Income before income taxes | Benefit ratio | Operating cost ratio |"}
+{"_id": "d8f25f376", "title": "", "text": ""}
+{"_id": "d8e275884", "title": "", "text": "| 2013 2014 2015 2016 2017 Thereafter Total | Deferred acquisition payments | Redeemable noncontrolling interests and call options with affiliates1 | Total contingent acquisition payments | Less: cash compensation expense included above | Total |"}
+{"_id": "d88eb29fe", "title": "", "text": "| Year Ended December 31, | 2011 | Cash and cash equivalents, beginning of period | Cash provided by operating activities | Cash (used in) provided by investing activities | Cash used in financing activities | Effect of exchange rate changes on cash and cash equivalents | Net change in cash and cash equivalents | Cash and cash equivalents, end of period |"}
+{"_id": "d872ba0bc", "title": "", "text": "| Cash assumed $140 | Rental properties and real estate under development | Real estate held for sale, net | Co-investments | Acquired in-place lease value | Other assets | Mortgage notes payable and unsecured debt | Other liabilities | Redeemable noncontrolling interest | $4,331 | Cash consideration for BRE merger | Equity consideration for BRE merger | Total consideration for BRE merger | Property Name | 8th & Hope | The Huxley-1 | The Dylan-1 | Reveal-2 | Avant | Avant II | Enso | Total 2015 |"}
+{"_id": "d8a7a7ee6", "title": "", "text": ""}
+{"_id": "d87cadb14", "title": "", "text": "| Assets Capital Expenditures Depreciation Expense | Years Ended December 31 | Mobile Devices | Home and Networks Mobility | Enterprise Mobility Solutions | 16,583 | Other and Eliminations | $27,869 |"}
+{"_id": "d8c29a708", "title": "", "text": "| Payments Due By Period | Obligation | Short-term debt obligations | Cash premium on convertible notes due March 2012 -1 | Other commitments -2 | Operating lease obligations | Contingent consideration for business combinations -3 | Other long-term liabilities -4 | Total -5 |"}
+{"_id": "d8b740a9c", "title": "", "text": "| ($ in millions) Foreign Currency Translation Pension and Other Postretirement Items, Net of Tax Effective Financial Derivatives, Net of Tax Accumulated Other Comprehensive Earnings (Loss) | December 31, 2004 | 2005 change | December 31, 2005 | 2006 change | Effect of SFAS No. 158 adoption(a) | December 31, 2006 | 2007 change | December 31, 2007 | Commercial | (In millions) | Balance, January 1, 2007 | Additions | Deductions | Balance, December 31, 2007 | Additions | Deductions | Balance, December 31, 2008 | Additions | Deductions | Balance, December 31, 2009 |"}
+{"_id": "d8ce4699e", "title": "", "text": "| December 31, 2009 | Single Name | NAIC Designation | (in millions) | 1 | 2 | Subtotal | 3 | 4 | 5 | 6 | Subtotal | Total-2 | December 31, 2008 | Single Name | NAIC Designation | (in millions) | 1 | 2 | Subtotal | 3 | 4 | 5 | 6 | Subtotal | Total-2 | December 31, 2009 | Amortized Cost-1 | (in millions) | Less than three months | Three months or greater but less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Greater than twelve months | Total |"}
+{"_id": "d8cc340ca", "title": "", "text": ""}
+{"_id": "d8959cd0a", "title": "", "text": "| 2006 versus 2005 Ameren (a) UE CIPS Genco CILCORP CILCO IP | Electric revenue change: | Effect of weather on native load (estimate) | Storm-related outages (estimate) | Noranda | UE Illinois service territory transfer to CIPS | Wholesale contracts | Interchange revenues(b) | Transmission service and other revenues | Growth and other (estimate) | Total electric revenue change |"}
+{"_id": "d8771f0a8", "title": "", "text": "| Corporate – Operating Results (in 000s) 2008 | Year Ended April 30, | Interest income on mortgage loans held for investment | Other | Total revenues | Interest expense | Provision for loan losses | Compensation and benefits | Other, net | Total expense | Pretax loss |"}
+{"_id": "d8bf90c88", "title": "", "text": "| Year endedDecember 31, 2017In millions except weighted-average data Shares Weighted-AverageExercisePrice Weighted-AverageRemainingContractualLife AggregateIntrinsicValue | Outstanding, January 1 | Exercised | Outstanding,December 31 | Vested and exercisable,December 31 | Shares in millions | December 31, 2016 | Granted (b) | Vested/Released (b) | December 31, 2017 |"}
+{"_id": "d87119686", "title": "", "text": "| Name Executive Contributions in 2016 (b) Registrant Contributions in 2016 (c) Aggregate Earnings in 2016-1(d) Aggregate Withdrawals/Distributions (e) Aggregate Balance at December 31, 2016(a) (f) | Phillip R. May, Jr. |"}
+{"_id": "d85ee0a1e", "title": "", "text": "| (Millions) 2007 2006 2005 | Total Debt | Less: Cash, cash equivalents and marketable securities | Net Debt |"}
+{"_id": "d8f66c612", "title": "", "text": "| 2014 2013 2012 | Interest incurred | Less: Capitalized interest | Interest Expense |"}
+{"_id": "d878430d8", "title": "", "text": "| Years Ended December 31, | 2014 | Statutory net income | P&C companies | Life and Health companies | Total statutory net income | December 31, | 2014 | Statutory capital and surplus | P&C companies | Life and Health companies | Total statutory capital and surplus |"}
+{"_id": "d8b781ee8", "title": "", "text": "| 2007 2006 | (In thousands) | December 31: | Gross unrealized gains | Gross unrealized losses | Year ended December 31: | Average gross unrealized gains | Average gross unrealized losses |"}
+{"_id": "d8ded00b2", "title": "", "text": "| Cash portion of consideration $2,094,800 | Fair value of securities issued | Fair value of vested options exchanged | Fair value of Cytyc’s outstanding convertible notes | Direct acquisition costs | Total estimated purchase price |"}
+{"_id": "d86ada310", "title": "", "text": "| Years Ended December 31, | 2012 | Weighted-average volatility | Weighted-average dividend yield | Weighted-average expected term | Weighted-average risk-free rate |"}
+{"_id": "d8a391334", "title": "", "text": "| Year Ended December 31, | 2012 | Gas Delivered($ in millions) | Firm Sales | Full service | Firm transportation | Total Firm Sales | Interruptible Sales | Total Gas Delivered to O&R Customers | Transportation of customer-owned gas | Sales to electric generating stations | Other operating revenues | Total Sales | Average Revenue Per Dt Sold | Residential | General |"}
+{"_id": "d883cacbc", "title": "", "text": "| Gross derivative receivables Gross derivative payables | December 31, 2015(in millions) | Trading assets and liabilities | Interest rate | Credit | Foreign exchange | Equity | Commodity | Total fair value of trading assets and liabilities | Gross derivative receivables | December 31, 2014(in millions) | Trading assets and liabilities | Interest rate | Credit | Foreign exchange | Equity | Commodity | Total fair value of trading assets and liabilities |"}
+{"_id": "d87434b5e", "title": "", "text": "| Pension Other Postretirement Benefits | Years ended December 31, | Components of net periodic benefit cost | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service costs | Recognized net actuarial loss | Settlement/curtailment loss | Net periodic benefit cost | Net periodic benefit cost included in Earnings from operations |"}
+{"_id": "d88d15d8a", "title": "", "text": "| Years ended December 31, Federal State Foreign | 2011 to 2015 | 2016 to 2020 | 2021 to 2025 | 2026 to 2030 | Total |"}
+{"_id": "d87d4cea8", "title": "", "text": ""}
+{"_id": "d88ac731c", "title": "", "text": "| (in thousands) Amount Weighted Average Useful Life (years) | Customer contracts and relationships | Purchased technology | Backlog | Non-competition agreements | Trademarks | Total identifiable intangible assets | Net liabilities assumed | Goodwill-1 | Total estimated purchase price |"}
+{"_id": "d8d0257a6", "title": "", "text": "| Twelve Months EndedDecember 31, Change | 2018 vs. 2017 | Net Income | (In millions, except per share amounts) | Consolidated operating income | Consolidated other expense, net | Consolidated provision for income taxes | Consolidated net income | Net income attributable to noncontrolling interests | Net income attributable to Equifax | Diluted earnings per share: | Net income attributable to Equifax | Weighted-average shares used in computing diluted earnings per share | IAN | Balance as of December 31, 2006 | Current year acquisitions | Contingent and deferred payments for prior acquisitions | Amounts allocated to business dispositions | Other (primarily foreign currency translation) | Balance as of December 31, 2007 | Current year acquisitions | Contingent and deferred payments for prior acquisitions | Amounts allocated to business dispositions | Other (primarily foreign currency translation) | Balance as of December 31, 2008 |"}
+{"_id": "d87078902", "title": "", "text": "| Year Ended December 31, | 2012 | (In millions) | Net cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rates on cash and cash equivalents | Net increase/(decrease) in cash and cash equivalents | (In millions) | Indemnified securities financing | Liquidity asset purchase agreements | Unfunded commitments to extend credit | Standby letters of credit |"}
+{"_id": "d88a712dc", "title": "", "text": ""}
+{"_id": "d8942ee8c", "title": "", "text": "| dollars in thousands 2013 2012 | Self-insurance Program | Self-insured liabilities (undiscounted) | Insured liabilities (undiscounted) | Discount rate | Amounts Recognized in Consolidated | Balance Sheets | Investments and long-term receivables | Other accrued liabilities | Other noncurrent liabilities | Net liabilities (discounted) |"}
+{"_id": "d8a58d156", "title": "", "text": "| Leased Owned Total | Country/State | North America | United States (Including Puerto Rico) | Alabama | Arizona | Arkansas | California | Colorado | Connecticut | Delaware | District of Columbia | Florida | Georgia | Idaho | Illinois | Indiana | Iowa | Kansas | Kentucky | Louisiana | Maine | Maryland | Massachusetts (including Corporate Headquarters) | Michigan | Minnesota | Mississippi | Missouri | Montana | Nebraska | Nevada | New Hampshire | New Jersey | New Mexico | New York | North Carolina | North Dakota | Ohio | Oklahoma | Oregon | Pennsylvania | Puerto Rico | Rhode Island | South Carolina | Tennessee | Texas | Utah | Vermont | Virginia | Washington | West Virginia | Wisconsin | 484 | Canada | 538 |"}
+{"_id": "d842dcd36", "title": "", "text": "| September 30, | 2010 | (in 000's) | Cash and Cash Equivalents: | Cash in banks-1 | U. S. Treasury securities-1 | Money market investments | Total cash and cash equivalents | Cash and securities segregated pursuant to federal regulations and other | segregated assets-2 | Deposits with clearing organizations-3 | $6,450,442 |"}
+{"_id": "d87e7ddf4", "title": "", "text": ""}
+{"_id": "d8e9eb6e0", "title": "", "text": "| Years Ended December 31, | 2017 | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service costs | Amortization of net loss | Other | Net periodic benefit cost |"}
+{"_id": "d8145f238", "title": "", "text": ""}
+{"_id": "d8ca47eba", "title": "", "text": "| Year Ended December 31, 2012 | Parent | Revenues: | Storage Rental | Service | Total Revenues | Operating Expenses: | Cost of Sales (Excluding Depreciation and Amortization) | Selling, General and Administrative | Depreciation and Amortization | (Gain) Loss on Disposal/Write-down of Property, Plant and Equipment, Net | Total Operating Expenses | Operating (Loss) Income | Interest Expense (Income), Net | Other Expense (Income), Net | (Loss) Income from Continuing Operations Before Provision (Benefit) for Income Taxes | Provision (Benefit) for Income Taxes | Equity in the (Earnings) Losses of Subsidiaries, Net of Tax | Income (Loss) from Continuing Operations | Income (Loss) from Discontinued Operations, Net of Tax | Gain (Loss) on Sale of Discontinued Operations, Net of Tax | Net Income (Loss) | Less: Net Income (Loss) Attributable to Noncontrolling Interests | Net Income (Loss) Attributable to Iron Mountain Incorporated | Net Income (Loss) | Other Comprehensive Income (Loss): | Foreign Currency Translation Adjustments | Equity in Other Comprehensive Income (Loss) of Subsidiaries | Total Other Comprehensive Income (Loss) | Comprehensive Income (Loss) | Comprehensive Income (Loss) Attributable to Noncontrolling Interests | Comprehensive Income (Loss) Attributable to Iron Mountain Incorporated |"}
+{"_id": "d88000cc6", "title": "", "text": ""}
+{"_id": "d82a10366", "title": "", "text": "| U.S. Plans Years Ended March 31, Non-U.S. Plans Years Ended March 31, | 2019 | Net periodic pension expense | Discount rates | Rate of increase in compensation | Expected long-term rate of return on plan assets | Benefit obligation | Discount rates | Rate of increase in compensation |"}
+{"_id": "d8b1ac9c8", "title": "", "text": "| Year Ended December 31, | 2014 | Steam Sold(MMlb) | General | Apartment house | Annual power | Total Steam Delivered to CECONY Customers | Steam Sold($ in millions) | General | Apartment house | Annual power | Other operating revenues | Total Steam Delivered to CECONY Customers | Average Revenue per Mlb Sold |"}
+{"_id": "d8247e10a", "title": "", "text": ""}
+{"_id": "d86b7c05c", "title": "", "text": ""}
+{"_id": "d8a3edcc4", "title": "", "text": ""}
+{"_id": "d8e11c2da", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d882a701a", "title": "", "text": ""}
+{"_id": "d8834ecca", "title": "", "text": "| Price Range* Dividends  per Share* | High | 2005 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2004 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d8646ec7e", "title": "", "text": ""}
+{"_id": "d8c711fe8", "title": "", "text": "| December 31, | 2007 | (in millions) | Liabilities for investment-type contracts: | GICs | Funding agreements | Other investment-type contracts | Total liabilities for investment-type contracts | Liabilities for individual annuities | Universal life and other reserves | Total contractholder funds |"}
+{"_id": "d8d11ffda", "title": "", "text": "| 2007 Quarters 2006 Quarters | Fourth | Income statement data | In thousands, except per share | Net income | Net income | Amortization of core deposit and other intangible assets(a) | Merger-related expenses(a) | Net operating income | Earnings per share | Diluted earnings per common share | Amortization of core deposit and other intangible assets(a) | Merger-related expenses(a) | Diluted net operating earnings per share | Other expense | Other expense | Amortization of core deposit and other intangible assets | Merger-related expenses | Noninterest operating expense | Merger-related expenses | Salaries and employee benefits | Equipment and net occupancy | Printing, postage and supplies | Other costs of operations | Total | Balance sheet data | In millions | Average assets | Average assets | Goodwill | Core deposit and other intangible assets | Deferred taxes | Average tangible assets | Average equity | Average equity | Goodwill | Core deposit and other intangible assets | Deferred taxes | Average tangible equity | At end of quarter | Total assets | Total assets | Goodwill | Core deposit and other intangible assets | Deferred taxes | Total tangible assets | Total equity | Total equity | Goodwill | Core deposit and other intangible assets | Deferred taxes | Total tangible equity |"}
+{"_id": "d85e93d18", "title": "", "text": "| In millions of dollars at December 31, 2009 Level 1 Level 2 Level 3 Gross inventory Netting-1 Net balance | Assets | Federal funds sold and securities borrowed or purchased under | agreements to resell | Trading securities | Trading mortgage-backed securities | U.S. government-sponsored agency guaranteed | Prime | Alt-A | Subprime | Non-U.S. residential | Commercial | Total trading mortgage-backed securities |"}
+{"_id": "d8a266c84", "title": "", "text": ""}
+{"_id": "d8beec4f8", "title": "", "text": "| 2015 2014 | December 31 (in millions) | Indefinite-Lived Intangible Assets: | Franchise rights | Trade names | FCC licenses | Finite-Lived Intangible Assets: | Customer relationships | Software | Cable franchise renewal costs and contractual operating rights | Patents and other technology rights | Other agreements and rights | Total |"}
+{"_id": "d8cf926e0", "title": "", "text": "| 2010 2011 2012 2013 2014 | Retail electric volumes sold (millions of kWhs) | Number of retail customers accounts:(a) | Industrial and large commercial | Mass market |"}
+{"_id": "d8e316dba", "title": "", "text": "| Year ended December 31, | (Dollar amounts in millions) | Balance at January 1 | Additions for tax positions of prior years | Reductions for tax positions of prior years | Additions based on tax positions related to current year | Lapse of statute of limitations | Settlements | Positions assumed in acquisitions | Balance at December 31 | Year Ended December 31, 2009 | FirstQuarter | (in millions, except per share amounts) | Revenues | Operating income | Net income | Basic earnings per share-1 | Diluted earnings per share-1 |"}
+{"_id": "d888f5782", "title": "", "text": "| (in thousands) | Cash paid | Prior investment in HPL | Acquisition-related costs | Total purchase price |"}
+{"_id": "d86a901ca", "title": "", "text": ""}
+{"_id": "d8bf799ca", "title": "", "text": "| In millions, except per share amounts 2012 | Net sales | Earnings (loss) from continuing operations (a) | Net earnings (loss) (a) | Diluted earnings (loss) from continuing operations per share (a) | Diluted net earnings (loss) per share (a) | Principal Concentrate and/or Syrup Plants | Owned | Europe, Middle East & Africa | Latin America | North America | Asia Pacific | Bottling Investments | Corporate | Total1 |"}
+{"_id": "d8b661900", "title": "", "text": "| Year Ended December 31 2018 over 2017 2017 over 2016 | ($ in millions) | Sales and service revenues | Segment operating income | As a percentage of segment sales |"}
+{"_id": "d88cf8d98", "title": "", "text": "| In millions 2009 2008 2007 | Sales | Operating Profit |"}
+{"_id": "d8c6c1520", "title": "", "text": ""}
+{"_id": "d89a8e700", "title": "", "text": ""}
+{"_id": "d83b5a2de", "title": "", "text": ""}
+{"_id": "d81a10434", "title": "", "text": "| Payments due by period | Total | (In thousands) | Long-term debt obligations | Capital lease obligations | Interest expense on long-term debt and capital lease obligations | Satellite-related obligations | Operating lease obligations | Purchase obligations | Total |"}
+{"_id": "d8b044536", "title": "", "text": "| Con Edison Con Edison of New York | (Millions of Dollars) | Change in Projected Benefit Obligation | Projected benefit obligation at beginning of year | Service cost – excluding administrative expenses | Interest cost on projected benefit obligation | Plan amendments | Net actuarial loss | Benefits paid | Projected Benefit Obligation at End of Year | Change in Plan Assets | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Benefits paid | Administrative expenses | Fair Value of Plan Assets at End of Year | Funded status | Unrecognized net loss | Unrecognized prior service costs | Net Prepaid Benefit Cost | Accumulated Benefit Obligation |"}
+{"_id": "d8aa6445e", "title": "", "text": ""}
+{"_id": "d8d757588", "title": "", "text": "| December 31, 2008 | Less than 12 Months | Estimated | Fair | Value | (In millions, except number of securities) | Fixed Maturity Securities: | U.S. corporate securities | RMBS | Foreign corporate securities | U.S. Treasury, agency and government guaranteed securities | CMBS | ABS | Foreign government securities | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Equity securities | Total number of securities in an unrealized loss position |"}
+{"_id": "d863d002e", "title": "", "text": ""}
+{"_id": "d8f058316", "title": "", "text": ""}
+{"_id": "d8f2cb2ba", "title": "", "text": "| (In millions) E&P OSM RM&T Total | Balance as of December 31, 2006 | Acquired | Adjusted(a) | Balance as of December 31, 2007 | Adjusted(a) | Impaired | Disposed(b) | Balance as of December 31, 2008 |"}
+{"_id": "d8c18d676", "title": "", "text": "| Balance as of December | (in millions) | Accounts Receivable | Assets Under Management | Medical Costs Payable | Other Policy Liabilities | Other Current Liabilities |"}
+{"_id": "d874e97ca", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d8f3b2476", "title": "", "text": "| Change | 2007 | (in thousands) | Military services: | Base receivable | Change orders | Military services subtotal | Medicare | Commercial and other | Allowance for doubtful accounts | Total net receivables | Reconciliation to cash flow statement: | Provision for doubtful accounts | Receivables from acquisition | Change in receivables per cash flow statement resulting in cash from operations |"}
+{"_id": "d8873b28e", "title": "", "text": "| Number of Common Shares Repurchased Value of Common Shares Repurchased Average Price Paid Per Share Dividends Paid Total Return to Shareholders | Fourth Quarter 2015 | First Quarter 2016 | Second Quarter 2016 | Third Quarter 2016 | Fourth Quarter 2016 - pre-Separation | Fourth Quarter 2016 - post-Separation(a) | 79 |"}
+{"_id": "d88e1c4cc", "title": "", "text": "| Interest Rate CAPS 2005 2006 | Notional Amount(d) | Cap Rate(e) |"}
+{"_id": "d88c88674", "title": "", "text": "| Aggregate cost Fair value Level 2 Level 3 | December 31, 2009 | December 31, 2008 |"}
+{"_id": "d8e88eaae", "title": "", "text": "| 2017 2016 | Assumed health care cost trend rate for next year | Ultimate trend rate | Year in which ultimate trend rate is reached |"}
+{"_id": "d8ddb69a6", "title": "", "text": "| Year Ended December 31, 2015 | Performance Share Unit Awards | Outstanding at January 1, | Granted | Vested | Forfeited | Outstanding at December 31, |"}
+{"_id": "d896fc768", "title": "", "text": ""}
+{"_id": "d8acf02fe", "title": "", "text": ""}
+{"_id": "d886784be", "title": "", "text": ""}
+{"_id": "d81f4017a", "title": "", "text": ""}
+{"_id": "d8d9603fc", "title": "", "text": "| Prior to application of SFAS 158 SFAS 158 Adoption Adjustments After application of SFAS 158 | Deferred taxes (current) | Deferred Taxes (long-term) | Other Assets | Accounts payable and accrued liabilities | Postretirement Benefits | Accumulated other comprehensive loss |"}
+{"_id": "d8e98cb2c", "title": "", "text": ""}
+{"_id": "d88f3715e", "title": "", "text": "| Property Additions-5 Depreciation and   Amortization-5 | 2010 | The Company’s operations by segment were: | Cabinets and Related Products | Plumbing Products | Installation and Other Services | Decorative Architectural Products | Other Specialty Products | 133 | Unallocated amounts, principally related to corporate assets | Total |"}
+{"_id": "d87bac620", "title": "", "text": "| 2003 2002 2001 2000 1999 | (Dollars in thousands) | Balance beginning of year | Charge-offs: | Commercial | Real estate | Consumer and other | Total charge-offs | Recoveries: | Commercial | Real estate | Consumer and other | Total recoveries | Net recoveries (charge-offs) | Provision for loan losses | Balance end of year | Net recoveries (charge-offs) to average total loans | December 31, | 2003 | Amount | (Dollars in thousands) | Commercial | Real estate construction | Real estate term | Consumer and other | Unallocated | Total |"}
+{"_id": "d8ef60a94", "title": "", "text": "| Shares in thousands Nonvested Incentive/ Performance Unit Shares Weighted- Average Grant Date Fair Value Nonvested Restricted Stock/ Unit Shares Weighted- Average Grant Date Fair Value | December 31, 2008 | Granted | Vested | Forfeited | December 31, 2009 |"}
+{"_id": "d8d372670", "title": "", "text": "| Year ended December 31, | 2015 | (in millions) | International Insurance Segment: | Impact of intercompany arrangement-1 | Corporate and Other operations: | Impact of intercompany arrangement-1 | Settlement gains (losses) on forward currency contracts | Net benefit (detriment) to Corporate and Other operations | Net impact on consolidated revenues and adjusted operating income |"}
+{"_id": "d8a5ad050", "title": "", "text": ""}
+{"_id": "d8269a0b0", "title": "", "text": "| December 31, 2011 | Less Than 12 Months | Amortized | Cost | ABS | CDOs | CMBS | Corporate [1] | Foreign govt./govt. agencies | Municipal | RMBS | U.S. Treasuries | Total fixed maturities | Equity securities | Total securities in an unrealized loss | December 31, 2010 | Less Than 12 Months | Amortized | Cost | ABS | CDOs | CMBS | Corporate | Foreign govt./govt. agencies | Municipal | RMBS | U.S. Treasuries | Total fixed maturities | Equity securities | Total securities in an unrealized loss |"}
+{"_id": "d82581e94", "title": "", "text": "| 2013 2012 | $1.50 billion revolving credit facility | 2013 Notes* | 2017 Notes | 2018 Notes | 2019 Notes | 2022 Notes | Senior Subordinated Convertible Notes | Other | Total debt | Less current portion | Long-term debt |"}
+{"_id": "d863cffc0", "title": "", "text": ""}
+{"_id": "d8a8e9c0a", "title": "", "text": ""}
+{"_id": "d8955bac6", "title": "", "text": "| U.S. Pension Benefits Non-U.S.Pension Benefits Other PostretirementBenefits | (Millions of dollars) | Change in plan assets: | Fair value of plan assets, beginning of year | Actual return on plan assets | Foreign currency exchange rates | Company contributions | Participant contributions | Benefits paid | Settlements and termination benefits | Fair value of plan assets, end of year |"}
+{"_id": "d88244b4a", "title": "", "text": ""}
+{"_id": "d8619f818", "title": "", "text": "| 2005 2004 2003 | (in millions) | Net income | Other comprehensive income, net of tax: | Change in foreign currency translation adjustments | Change in net unrealized investments gains (losses)(1) | Additional pension liability adjustment | Cumulative effect of accounting change | Other comprehensive loss, net of tax benefit of $371, $461, $159 | Comprehensive income |"}
+{"_id": "d8d0738b6", "title": "", "text": "| 2014 2013 | Remaining net rentals | Estimated unguaranteed residual value | Non-recourse mortgage debt | Unearned and deferred income | Net investment in leveraged lease |"}
+{"_id": "d8746a57e", "title": "", "text": "| Contractual obligations by year | In millions of dollars at year end | Long-term debt obligations-1 | Operating lease obligations | Purchase obligations | Other liabilities reflected on the Company’s Consolidated Balance Sheet-2 | Total |"}
+{"_id": "d812c0cf6", "title": "", "text": "| December 31, 2010 | Gross Derivative Assets | Trading | Derivatives | and | Contract/ | (Dollars in billions) | Interest rate contracts | Swaps | Futures and forwards | Written options | Purchased options | Foreign exchange contracts | Swaps | Spot, futures and forwards | Written options | Purchased options | Equity contracts | Swaps | Futures and forwards | Written options | Purchased options | Commodity contracts | Swaps | Futures and forwards | Written options | Purchased options | Credit derivatives | Purchased credit derivatives: | Credit default swaps | Total return swaps/other | Written credit derivatives: | Credit default swaps | Total return swaps/other | Gross derivative assets/liabilities | Less: Legally enforceable master netting agreements | Less: Cash collateral applied | Total derivative assets/liabilities |"}
+{"_id": "d8abeaa12", "title": "", "text": ""}
+{"_id": "d8b1acb12", "title": "", "text": "| For the fiscal years ended June 30, | 2016 | (in millions, except %) | Revenues: | Consumer | Other | Total Revenues | Operating expenses | Selling, general and administrative | Segment EBITDA |"}
+{"_id": "d8694b97c", "title": "", "text": ""}
+{"_id": "d88f44142", "title": "", "text": "| 2004 2003 $ Change % Change | (Dollars in millions) | Years ended December 31, | Fee Revenue: | Servicing fees | Management fees | Trading services | Securities finance | Processing fees and other | Total fee revenue | Net Interest Revenue: | Interest revenue | Interest expense | Net interest revenue | Provision for loan losses | Net interest revenue after provision for loan losses | Gains on sales of available-for-sale investment securities, net | Gain on sale of Private Asset Management business, net of exitand other associated costs | Gain on sale of Corporate Trust business | Total revenue |"}
+{"_id": "d89e1e73a", "title": "", "text": ""}
+{"_id": "d8e62f826", "title": "", "text": "| December 31, 2009 December 31, 2008 | Financial Services Businesses | (in millions) | General Account | Commercial Mortgage-Backed Securities, at fair value: | Fixed Maturity Securities | Trading Account Assets Supporting Insurance Liabilities | Other Trading Account Assets | Commercial Mortgage Loans, at gross carrying value-1 | Real estate related joint ventures and limited partnerships-2 | Real estate held through direct ownership-3 | Other Entities and Operations-4 | Commercial Mortgage-Backed Securities, at fair value: | Fixed Maturity Securities | Other Trading Account Assets | Commercial Mortgage Loans, at gross carrying value-5 | Real estate related joint ventures and limited partnerships-2 | Real estate held through direct ownership-3 |"}
+{"_id": "d8b698892", "title": "", "text": "| 2015 2014 | RiskCorridorSettlement | (in millions) | Other current assets | Trade accounts payable and accrued expenses | Net current (liability) asset |"}
+{"_id": "d8c0f5ae2", "title": "", "text": "| 2005 2004 | High | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | For the Year |"}
+{"_id": "d8239fc98", "title": "", "text": "| 2014 | Capital adequacy | Total risk-weighted assets(in millions)(11) | Tier 1 leverage ratio-11 | Tier 1 risk-based capital ratio-11 | Total risk-based capital ratio-11 | Tier 1 common risk-based capital ratio-11 | Tangible common equity / tangible asset ratio-8 | Tangible equity / tangible asset ratio-9 | Tangible common equity / risk-weighted assets ratio-11 |"}
+{"_id": "d8f2d7790", "title": "", "text": "| Year Ended December 31, 2009 | in millions, except per share data | GAAP results | Non-GAAP adjustments: | Intangible asset impairment charges | Acquisition-related charges | Divestiture-related credits | Restructuring-related charges | Litigation-related net charges | Discrete tax items | Amortization expense | Adjusted results |"}
+{"_id": "d815594ae", "title": "", "text": "| (In millions) United States Europe Africa Other Int’l Total | 2008 | Sales(a) | Transfers | Other income(b) | Total revenues | Expenses: | Production costs | Transportation costs | Exploration expenses | Depreciation, depletion and amortization | Administrative expenses | Total expenses | Other production-related income (loss)(c) | Results before income taxes | Income tax (provision) benefit | Results of continuing operations | 2007 | Sales(a) | Transfers | Other income(b) | Total revenues | Expenses: | Production costs | Transportation costs | Exploration expenses | Depreciation, depletion and amortization | Administrative expenses | Total expenses | Other production-related income(c) | Results before income taxes | Income tax (provision) benefit | Results of continuing operations | Results of discontinued operations | 2006 | Sales(a) | Transfers | Other income(b) | Total revenues | Expenses: | Production costs | Transportation costs | Exploration expenses | Depreciation, depletion and amortization | Administrative expenses | Total expenses | Other production-related income(c) | Results before income taxes | Income tax (provision) benefit | Results of continuing operations | Results of discontinued operations |"}
+{"_id": "d8df5fef6", "title": "", "text": "| 2011 % Change 2010 % Change 2009 | Revenue | Gross Profit | Gross Profit Margin |"}
+{"_id": "d869ea4dc", "title": "", "text": "| Pension Benefits Other Benefits | (Dollars in Millions) | Service cost—benefits earned during the year | Interest cost on projected benefit obligation | Expected return on plan assets | Net amortization and deferral | Net periodic benefit cost | Curtailments and settlements | Total net periodic benefit cost |"}
+{"_id": "d8b80507c", "title": "", "text": "| Number ofOptions(In Millions) WeightedAverageExercisePrice WeightedAverageRemainingContractualTerm(In Years) AggregateIntrinsicValue(In Millions) | Vested | Expected to vest | Total |"}
+{"_id": "d8a3e192e", "title": "", "text": ""}
+{"_id": "d87eb430e", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income | Less: Net loss attributable to noncontrolling interests | Pretax income attributable to Ameriprise Financial | Percent Change 2017 vs. 2016 | Volume 1 | Consolidated | Europe, Middle East & Africa | Latin America | North America | Asia Pacific | Bottling Investments | Fiscal Year | 2017 | Apple Inc. (\"Apple\") | Huawei Technologies Co., Ltd. (\"Huawei\") | Samsung Electronics, Co., Ltd. (\"Samsung\") |"}
+{"_id": "d8e470ae4", "title": "", "text": "| Years Ended December 31, | (in millions) | Net income | Depreciation and amortization | Income tax expense | Interest expense, net | EBITDA | Non-cash equity-based compensation | Net loss on extinguishment of long-term debt(a) | Loss (income) from equity investments(b) | Acquisition and integration expenses(c) | Gain on remeasurement of equity investment(d) | Other adjustments(e) | Adjusted EBITDA(f) | Years Ended December 31, | (dollars in millions) | Net sales | Gross profit | Income from operations | Net income | Non-GAAP net income | Adjusted EBITDA | Average daily sales | Net debt (defined as total debt minus cash and cash equivalents)(1) | Cash conversion cycle (in days)(2) | Years Ended December 31, | 2015 | Dollars inMillions | Net sales | Cost of sales | Gross profit | Selling and administrative expenses | Advertising expense | Income from operations | Interest expense, net | Net loss on extinguishments of long-term debt | Gain on remeasurement of equity investment | Other (expense) income, net | Income before income taxes | Income tax expense | Net income |"}
+{"_id": "d86d03218", "title": "", "text": ""}
+{"_id": "d88020968", "title": "", "text": "| December 31, 2014 | Nonaccrual | Outstanding Balances(a) | (Dollars in thousands) | New York | Pennsylvania | Mid-Atlantic | Other | Total |"}
+{"_id": "d8aa51642", "title": "", "text": ""}
+{"_id": "d86248fe4", "title": "", "text": ""}
+{"_id": "d8c1fedee", "title": "", "text": "| (millions) 2006 | Net sales | Gross profit | Net earnings (loss) | Current assets | Noncurrent assets | Current liabilities | Noncurrent liabilities | (millions) | 2006 | Trademarks | Other | Total |"}
+{"_id": "d8664f82c", "title": "", "text": "| Change | Fiscal Year | 2012 | R&D Expenses | R&D Expenses as a % of Revenue |"}
+{"_id": "d8d8ae9cc", "title": "", "text": ""}
+{"_id": "d8b0839a2", "title": "", "text": "| Pension Postretirement | Non-U.S. Plans | 2005 | Discount rate | Rate of compensation increase | 2004 | Discount rate | Rate of compensation increase |"}
+{"_id": "d8b1ea386", "title": "", "text": "| 2016 2015 | (in millions) | Balance Sheet Data: | Current assets | Current liabilities | Long-term liabilities | Equity |"}
+{"_id": "d8e73f23e", "title": "", "text": ""}
+{"_id": "d8efba5da", "title": "", "text": "| Con Edison CECONY | (millions of dollars) | Electric | Generation | Transmission | Distribution | Gas* | Steam | General | Held for future use | Construction work in progress | Net Utility Plant |"}
+{"_id": "d8bf4ef9a", "title": "", "text": ""}
+{"_id": "d8ed31994", "title": "", "text": "| (Dollars in millions, except per share amounts, shares in thousands) Period Total Number of Shares Purchased Under Publicly Announced Program Average Price Paid per Share Approximate Dollar Value of Shares Purchased UnderPublicly Announced Program Approximate Dollar Value of Shares Yet to be Purchased Under Publicly Announced Program | October 1 - October 31, 2011 | November 1 - November 30, 2011 | December 1 - December 31, 2011 | Total |"}
+{"_id": "d8968e1fa", "title": "", "text": "| Year Ended December | in millions | Residential mortgages | Commercial mortgages | Other financial assets | Total | Cash flows on retained interests |"}
+{"_id": "d8f8056d6", "title": "", "text": "| Jurisdiction Years Subject to Examination N/A Additional Open Years 2014-2018 | Indonesia | Peru | Chile |"}
+{"_id": "d88143598", "title": "", "text": "| Maximum potential amount of future payments | In billions of dollars at December 31, | 2009 | Financial standby letters of credit | Performance guarantees | Derivative instruments considered to be guarantees | Loans sold with recourse | Securities lending indemnifications-1 | Credit card merchant processing-1 | Custody indemnifications and other | Total |"}
+{"_id": "d86458d02", "title": "", "text": "| December 31, | 2010 | (In millions) | Net embedded derivatives within asset host contracts: | Ceded guaranteed minimum benefits | Options embedded in debt or equity securities | Net embedded derivatives within asset host contracts | Net embedded derivatives within liability host contracts: | Direct guaranteed minimum benefits | Other | Net embedded derivatives within liability host contracts | Years Ended December 31, | 2010 | (In millions) | Net derivative gains (losses) (1) | Policyholder benefits and claims |"}
+{"_id": "d89e646b8", "title": "", "text": ""}
+{"_id": "d8740b966", "title": "", "text": "| Fiscal Year Ended September 30, | Statement of Operations Data: | (in millions, except per share data) | Operating revenues | Operating expenses | Operating income | Net income attributable to Visa Inc. | Basic earnings per share—class A common stock | Diluted earnings per share—class A common stock |"}
+{"_id": "d8bcd07e6", "title": "", "text": "| For the year ended December 31, 2011 | Change attributed to | As adjusted | (in millions, except per share data) | Revenue | Fees and other revenues | Net investment income | Expenses | Benefits, claims and settlement expenses | Operating expenses | Income before income taxes | Income taxes | Net income | Net income available to common stockholders | Earnings per common share | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d880d3e50", "title": "", "text": "| (Millions) 2006 2005 2004 | Total intrinsic value of stock options exercised | Cash received from stock option exercises | Income tax benefit from the exercise of stock options | Total fair value of stock options vested |"}
+{"_id": "d8deebe52", "title": "", "text": "| In Millions 2011 | Years Ended December 31 | CMS Energy, including Consumers | Issuance of FMBs, senior notes, and other debt | Retirement of debt | Issuance of common stock | Redemption of preferred stock | Payments of common and preferred stock dividends | Other financing activities | Net cash provided by (used in) financing activities | Consumers | Issuance of FMBs | Retirement of debt | Payment of common and preferredstock dividends | Redemption of preferred stock | Stockholder contribution from CMS Energy | Other financing activities | Net cash provided by (used in) financing activities |"}
+{"_id": "d8dd2a91a", "title": "", "text": "| 2012 2011 2010 | Risk-free interest rate | Expected life (years) | Expected dividend yield | Volatility | Weighted-average Black-Scholes fair value per share at date of grant |"}
+{"_id": "d8d5c95d6", "title": "", "text": "| Years Ended | September 24, 2005 | Amount | Product Sales | Mammography/Breast Care | Osteoporosis Assessment | Other | $229,075 |"}
+{"_id": "d8e503dee", "title": "", "text": "| Total Equivalent Reserves (Thousands barrels of oil equivalent) | United States | Proved developed reserves: | December 31, 2010 | December 31, 2011 | December 31, 2012 | December 31, 2013 | Proved undeveloped reserves: | December 31, 2010 | December 31, 2011 | December 31, 2012 | December 31, 2013 | Total proved reserves: | Balance December 31, 2010 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2011 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2012 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2013 |"}
+{"_id": "d8c7913ce", "title": "", "text": "| East 2017 2018 2019 2020 AnnualAverage for2017-2020 | (Dollars in millions unless otherwise stated) | Net Coal Capacity (MW)(a) | Forecasted Coal Capacity (MW)(b) | Total Coal Sales (GWh)(c) | Percentage Coal Capacity Sold Forward(d) | Total Forward Hedged Revenues(e) | Weighted Average Hedged Price ($ per MWh)(e) | Average Equivalent Natural Gas Price ($ per MMBtu)(e) | Gross Margin Sensitivities | Gas Price Sensitivity Up $0.50/MMBtu on Coal Units | Gas Price Sensitivity Down $0.50/MMBtu on Coal Units | Heat Rate Sensitivity Up 1 MMBtu/MWh on Coal Units | Heat Rate Sensitivity Down 1 MMBtu/MWh on Coal Units |"}
+{"_id": "d82d2c798", "title": "", "text": ""}
+{"_id": "d87cdce1e", "title": "", "text": ""}
+{"_id": "d87a1442a", "title": "", "text": "| Years Ended December 31 2017 2016 Change 2016 2015 In Millions Change | Net Income Available to Common Stockholders | Reasons for the change | Electric deliveries and rate increases | Power supply costs and related revenue | Maintenance and other operating expenses | Depreciation and amortization | General taxes | Other income, net of expenses | Interest charges | Income taxes | Total change |"}
+{"_id": "d88a37c3a", "title": "", "text": "| November 1, 2010 (In millions) | Assets acquired: | Total investments | Cash and cash equivalents | Accrued investment income | Premiums, reinsurance and other receivables | VOBA | Other assets | Separate account assets | Total assets | Liabilities assumed: | Future policy benefits | Policyholder account balances | Other policy-related balances | Current and deferred income tax liability | Other liabilities | Separate account liabilities | Total liabilities | Redeemable noncontrolling interests in partially owned consolidated subsidiaries assumed | Noncontrolling interests | Goodwill | Net assets acquired |"}
+{"_id": "d89d74122", "title": "", "text": "| January 29, 2012 January 30, 2011 | GrossCarryingAmount | (In thousands) | Technology licenses | Acquired intellectual property | Patents | Total intangible assets |"}
+{"_id": "d8628732a", "title": "", "text": ""}
+{"_id": "d8b3c9b16", "title": "", "text": "| Number of Restricted Stock Weighted-Average Grant-Date Fair Value | Unvested restricted stock, December 31, 2007 | Granted | Vested and issued | Forfeited | Unvested restricted stock, December 31, 2008 | Granted | Vested and issued | Forfeited | Unvested restricted stock, December 31, 2009 | Granted | Vested and issued | Forfeited | Unvested restricted stock, December 31, 2010 | Bermuda Subsidiaries | (in millions of U.S. dollars) | Statutory capital and surplus | Statutory net income | % Change | (in millions of U.S. dollars, except for percentages) | Net premiums written | Net premiums earned | Losses and loss expenses | Policy benefits | Policy acquisition costs | Administrative expenses | Underwriting income | Net investment income | Net realized gains (losses) | Interest expense | Other (income) expense | Income tax expense | Net income | Loss and loss expense ratio | Policy acquisition cost ratio | Administrative expense ratio | Combined ratio |"}
+{"_id": "d8ea7c42e", "title": "", "text": ""}
+{"_id": "d8a5d64c8", "title": "", "text": "| New Sites (Acquired or Constructed) 2010 2009 2008 | Domestic | International-1 |"}
+{"_id": "d8bb01c4e", "title": "", "text": ""}
+{"_id": "d885402b8", "title": "", "text": ""}
+{"_id": "d88d47b96", "title": "", "text": "| December 31, | (dollars in millions) | Common equity tier 1 capital | Impact of intangibles at 100% | Fully phased-in common equity tier 1 capital-1 | Total capital | Impact of intangibles at 100% | Fully phased-in total capital-1 | Risk-weighted assets | Impact of intangibles - 100% capital deduction | Impact of mortgage servicing assets at 250% risk weight | Fully phased-in risk-weighted assets-1 | Transitional common equity tier 1 capital ratio-2 | Fully phased-in common equity tier 1 capital ratio-1(2) | Transitional total capital ratio-3 | Fully phased-in total capital ratio-1(3) |"}
+{"_id": "d87e7e038", "title": "", "text": ""}
+{"_id": "d8247e146", "title": "", "text": ""}
+{"_id": "d8ce65b46", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions, except per share data) | Income Statement Data: | Total net revenues | Total expenses | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net income (loss) attributable to noncontrolling interests | Net income attributable to Ameriprise Financial | Basic | Income from continuing operations | Loss from discontinued operations | Net income | Diluted | Income from continuing operations | Loss from discontinued operations | Net income | Cash Dividends Declared Per Common Share | December 31, | 2014 | (in millions) | Balance Sheet Data: | Investments-1 | Separate account assets | Total assets | Policyholder account balances, future policy benefits and claims | Separate account liabilities | Customer deposits | Long-term debt-1 | Short-term borrowings | Total liabilities | Total Ameriprise Financial, Inc. shareholders’ equity | Noncontrolling interests’ equity |"}
+{"_id": "d8ed319da", "title": "", "text": ""}
+{"_id": "d86481bd0", "title": "", "text": "| 2011 2010 2009 | (in millions) | Balance at January 1 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Balance at December 31 |"}
+{"_id": "d8cc34174", "title": "", "text": ""}
+{"_id": "d86e9b7a6", "title": "", "text": "| (in 000s) | Less Than | Total | Debt | Long-term obligation to government | Acquisition payments | Pension obligation assumed | Capital lease obligation | Operating leases | Total contractual cash obligations |"}
+{"_id": "d87e6bf8c", "title": "", "text": "| 2013 2012 | December 31, (in millions) | U.S. GAAP nettable derivative payables | Interest rate contracts: | OTC(a) | OTC–cleared | Exchange traded(b) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC(a) | OTC–cleared | Exchange traded(b) | Total foreign exchange contracts | Equity contracts: | OTC(a) | OTC–cleared | Exchange traded(b) | Total equity contracts | Commodity contracts: | OTC(a) | OTC–cleared | Exchange traded(b) | Total commodity contracts | Derivative payables with appropriate legal opinions | Derivative payables where an appropriate legal opinion has not been either sought or obtained | Total derivative payables recognized on the Consolidated Balance Sheets |"}
+{"_id": "d8dd7a820", "title": "", "text": "| Years ended December 31, 2010 2009 2008 | Revenue | Operating income | Operating margin |"}
+{"_id": "d891ea7c0", "title": "", "text": ""}
+{"_id": "d8aa3ae88", "title": "", "text": "| December 31, | 2013 | (in billions) | Assets Under Management and Administration | Advice & Wealth Management AUM | Asset Management AUM | Corporate & Other AUM | Eliminations | Total Assets Under Management | Total Assets Under Administration | Total AUM and AUA |"}
+{"_id": "d87af088a", "title": "", "text": "| (in millions) Phosphates Potash Mosaic Fertilizantes Corporate,Eliminationsand Other (a) Total | Year Ended December 31, 2018 | Net sales to external customers | Intersegment net sales | Net sales | Gross margin | Canadian resource taxes | Gross margin (excluding Canadian resource taxes) | Operating earnings | Capital expenditures | Depreciation, depletion and amortization expense | Equity in net earnings (loss) of nonconsolidated companies | Year Ended December 31, 2017 | Net sales to external customers | Intersegment net sales | Net sales | Gross margin | Canadian resource taxes | Gross margin (excluding Canadian resource taxes) | Operating earnings | Capital expenditures | Depreciation, depletion and amortization expense | Equity in net earnings (loss) of nonconsolidated companies | Year Ended December 31, 2016 | Net sales to external customers | Intersegment net sales | Net sales | Gross margin | Canadian resource taxes | Gross margin (excluding Canadian resource taxes) | Operating earnings | Capital expenditures | Depreciation, depletion and amortization expense | Equity in net earnings (loss) of nonconsolidated companies | Total assets as of December 31, 2018 | Total assets as of December 31, 2017 | Total assets as of December 31, 2016 |"}
+{"_id": "d8cc02af2", "title": "", "text": "| In millions of dollars 2016 2015 2014 | Net cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rate changes on cash and cash equivalents | Decrease in cash and cash equivalents |"}
+{"_id": "d86978fee", "title": "", "text": "| Payments Due During the Year Ending December 31, Debt Leases Purchase Obligations Total | 2012 | 2013 | 2014 | 2015 | 2016 | Thereafter | $2,282,123 |"}
+{"_id": "d8d2b2ee2", "title": "", "text": "| As of December 31, 2016 | $ in millions | Cash and cash equivalents | Fund investments | Equity securities | Government debt securities | Other assets | Guaranteed investment contracts | Total |"}
+{"_id": "d8cd63e1e", "title": "", "text": "| (dollars in 000s) | Year Ended April 30, | Average servicing portfolio: | With related MSRs | Without related MSRs | $67,184,916 | Ending servicing portfolio: | With related MSRs | Without related MSRs | $66,997,049 | Number of loans serviced | Average delinquency rate | Weighted average FICO score | WAC of portfolio | Carrying value of MSRs |"}
+{"_id": "d826cd56e", "title": "", "text": "| Payments(Receipts) (In Millions) | Entergy Arkansas | Entergy Gulf States Louisiana | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | Entergy Texas |"}
+{"_id": "d8bcea2f4", "title": "", "text": "| Amount | 2018 | 2019 | 2020 | 2021 | 2022 | Thereafter |"}
+{"_id": "d878099b4", "title": "", "text": "| Year Ended December 31, | 2014 | Non-cash investing and financing activities: | Settlement of bankruptcy obligations | Capital lease obligations | Supplemental information: | Interest paid, net of amounts capitalized | Income taxes paid |"}
+{"_id": "d8b1f138e", "title": "", "text": ""}
+{"_id": "d8cd01110", "title": "", "text": "| (in millions) Salaries & Employee Benefits Occupancy & Equipment Other Total | Reserve balance as of January 1, 2012 | Additions | Reversals | Utilization | Reserve balance as of December 31, 2012 | Additions | Reversals | Utilization | Reserve balance as of December 31, 2013 | Additions | Reversals | Utilization | Reserve balance as of December 31, 2014 |"}
+{"_id": "d8e305c9a", "title": "", "text": "| Years ended | September 25, 2010 | 2.00% accrued interest | Amortization of debt discount | Amortization of deferred financing costs | Non-cash interest expense | $111,722 |"}
+{"_id": "d8b5469a8", "title": "", "text": ""}
+{"_id": "d88fe4e26", "title": "", "text": ""}
+{"_id": "d87ea4940", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions) | Operating Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings |"}
+{"_id": "d8c1c8c3a", "title": "", "text": ""}
+{"_id": "d8913765c", "title": "", "text": "| SPP Total Portfolio | 2014 | Rental revenues | Tenant recoveries | Totalsegmentrevenues | Operating expenses | NOI | Straight-line rents | Amortization of market lease intangibles, net | Lease termination fees | Adjusted NOI | Adjusted NOI % change | Property count | Average occupancy | Average occupied sq. ft. | Average annual totalsegmentrevenues per occupied sq. ft. | Average annual rental revenues per occupied sq. ft. |"}
+{"_id": "d8785f030", "title": "", "text": ""}
+{"_id": "d8f6a88a6", "title": "", "text": ""}
+{"_id": "d8789c49e", "title": "", "text": "| 2007 2006 2005 | Weighted-average assumptions used to determine benefit obligations at December 31: | Discount rate | Rate of compensation increase | – Con Edison of New York | – O&R | Weighted-average assumptions used to determine net periodic benefit cost for the years ended December 31: | Discount rate | Expected return on plan assets | Rate of compensation increase | – Con Edison of New York | – O&R |"}
+{"_id": "d889d03b4", "title": "", "text": "| Natural Gas and Casinghead Gas (Bcf) | United States | Proved reserves as of: | December 31, 2005 | Revisions of previous estimates-2 | Extensions, discoveries and other additions-3 | Purchase of minerals in place-4 | Sale of minerals in place-5 | Production | December 31, 2006 | Revisions of previous estimates-6 | Extensions, discoveries and other additions-7 | Purchase of minerals in place | Sale of minerals in place | Production | December 31, 2007 | Revisions of previous estimates-8 | Extensions, discoveries and other additions-9 | Purchase of minerals in place-10 | Sale of minerals in place | Production | December 31, 2008 | Proved developed reserves as of: | December 31, 2005 | December 31, 2006 | December 31, 2007 | December 31, 2008 |"}
+{"_id": "d87bc81d6", "title": "", "text": "| North America Europe,Middle East& Africa Asia Pacific South America Total | Electrical/Electronic Architecture | Powertrain Systems | Electronics and Safety | Total | September 30, 2010 | Carrying Amount | (in 000’s) | Financial Assets: | Bank Loans, Net | Financial Liabilities: | Bank Deposits | Other Borrowings | Corporate Debt | As of September 30, | 2010 | AggregateAssets | (in 000’s) | LIHTC Funds | Other Real Estate Limited Partnerships and LLCs | Total | Year Ended September 30, | 2010 | Revenues: | Securities Commissions and Fees | Interest | Financial Service Fees | Other | Total Revenues | Interest Expense | Net Revenues | Non-Interest Expenses: | Sales Commissions | Admin & Incentive Comp and Benefit Costs | Communications and Information Processing | Occupancy and Equipment | Business Development | Clearance and Other | Total Non-Interest Expenses | Income Before Taxes and Including Noncontrolling Interests | Noncontrolling Interests | Pre-tax Income Excluding Noncontrolling Interests | Margin on Net Revenues |"}
+{"_id": "d827cc708", "title": "", "text": "| Consolidated Statement of Income Data: Years Ended June 30 | (In thousands, except per share data) | Net revenues | Cost of sales | Product recall expenses | Gross profit | Selling, general and administrative expenses | Research and development expenses | Donations to research foundations | In-process research and development charge | Amortization of acquired intangible assets | Restructuring expenses | Total operating expenses | Income from operations | Other income (expenses): | Interest income (expense), net | Other, net | Total other income (expenses) | Income before income taxes | Income taxes | Net income | Basic earnings per share | Diluted earnings per share | Weighted average: | Basic shares outstanding | Diluted shares outstanding |"}
+{"_id": "d86d030ec", "title": "", "text": ""}
+{"_id": "d866fc8a6", "title": "", "text": ""}
+{"_id": "d8f696ca0", "title": "", "text": "| Year Ended  December 28,  2003 Year Ended  December 29,  2002 Change | (In thousands) | Cost of product and service revenue |"}
+{"_id": "d8ddf995e", "title": "", "text": "| Change | 2010 | Medical Membership: | Government segment: | Medicare Advantage | Medicare Advantage ASO | Total Medicare Advantage | Medicare stand-alone PDP | Total Medicare | Military services | Military services ASO | Total military services | Medicaid | Total Government | Commercial segment: | Fully-insured | ASO | Total Commercial | Total medical membership | Specialty Membership: | Commercial segment (a) |"}
+{"_id": "d8f63a900", "title": "", "text": "| At December 31, | 2011 | (dollar amounts in millions) | Total risk-weighted assets | Bank | Tier 1 risk-based capital | Bank | Tier 2 risk-based capital | Bank | Total risk-based capital | Bank | Tier 1 leverage ratio | Bank | Tier 1 risk-based capital ratio | Bank | Total risk-based capital ratio | Bank |"}
+{"_id": "d89a9d016", "title": "", "text": ""}
+{"_id": "d8c70843e", "title": "", "text": "| 2014 2013 2012 | Cash, cash equivalents and marketable securities | Property, plant and equipment, net | Long-term debt | Working capital | Cash generated by operating activities | Cash used in investing activities | Cash used in financing activities |"}
+{"_id": "d8a00cc9a", "title": "", "text": "| (in millions) 2018 2017 2016 | Total share repurchases, including CCAR capital plan repurchases | Purchase price of shares repurchased and retired-1 | CCAR capital plan repurchases | Other authorized repurchases | Total shares repurchased |"}
+{"_id": "d8cf2bcd8", "title": "", "text": "| At or for the year ended December 31 | Dollars in millions, except as noted | BALANCESHEETHIGHLIGHTS | Assets | Loans (a) | Allowance for loan and lease losses | Interest-earning deposits with banks (b) | Investment securities | Loans held for sale (a) | Equity investments (c) | Mortgage servicing rights | Goodwill | Other assets (a) | Noninterest-bearing deposits | Interest-bearing deposits | Total deposits | Borrowed funds (a) (d) | Total shareholders’ equity | Common shareholders’ equity | Accumulated other comprehensive income (loss) | CLIENTINVESTMENTASSETS(billions) | Discretionary client assets under management | Nondiscretionary client assets under administration | Total client assets under administration (e) | Brokerage account client assets | Total | SELECTEDRATIOS | Net interest margin (f) | Noninterest income to total revenue | Efficiency | Return on | Average common shareholders’ equity | Average assets | Loans to deposits | Dividend payout | Transitional Basel III common equity Tier 1 capital ratio (g) (h) (i) | Transitional Basel III Tier 1 risk-based capital ratio (g) (h) (i) | Pro forma fullyphased-inBasel III common equity Tier 1 capital ratio (Non-GAAP)(h) (i) (j) | Basel I Tier 1 common capital ratio (i) | Basel I Tier 1 risk-based capital ratio (i) | Common shareholders’ equity to total assets | Average common shareholders’ equity to average assets | SELECTEDSTATISTICS | Employees | Retail Banking branches | ATMs | Residential mortgage servicing portfolio – Serviced for Third Parties (in billions) | Commercial loan servicing portfolio – Serviced for PNC and Others (inbillions) |"}
+{"_id": "d8191002a", "title": "", "text": "| Year Ended December 31, | 2006 | (in thousands) | Consolidated Cash Flow Data: | Net cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rates on cash and cash equivalents | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d8d8c13c4", "title": "", "text": "| (Dollars in millions) 2015 2014 2013 | Interest rate risk on mortgage banking income-1 | Credit risk on loans-2 | Interest rate and foreign currency risk on ALM activities-3 | Price risk on restricted stock awards-4 | Other |"}
+{"_id": "d81589686", "title": "", "text": ""}
+{"_id": "d8d64e646", "title": "", "text": "| In millions 2020 2019 | Pension expense | U.S. plans | Non-U.S. plans | Net expense | Investment Groups | Equity securities | Non-U.S. equity securities | Debt securities | Cash | Other |"}
+{"_id": "d870c584c", "title": "", "text": ""}
+{"_id": "d8c58c254", "title": "", "text": "| Plan category Number of securities to be issued upon exercise of outstanding options, warrants and rights(a) Weighted-average exerciseprice of outstanding options, warrants and rights(b) Number of securitiesremaining available forfuture issuance under equity compensation plans (excluding securities reflected in column (a))(c) | Equity compensation plans approved by security holders: | Equity compensation plans not approved by security holders: | Total |"}
+{"_id": "d8e1b1c7c", "title": "", "text": ""}
+{"_id": "d8f8aa802", "title": "", "text": ""}
+{"_id": "d88d47c4a", "title": "", "text": "| Transitional Basel III December 31, | (dollars in millions) | Total common stockholders’ equity | Exclusions-1: | Net unrealized (gains) losses recorded in accumulated other comprehensive income, net of tax: | Debt and marketable equity securities available for sale | Derivatives | Unamortized net periodic benefit costs | Deductions: | Goodwill | Deferred tax liability associated with goodwill | Other intangible assets | Total Common Equity Tier 1 Capital | Qualifying preferred stock | Total Tier 1 Capital | Qualifying long-term debt securities as tier 2 | Allowance for loan and lease losses | Allowance for credit losses for off-balance sheet exposure | Total capital |"}
+{"_id": "d87db6e70", "title": "", "text": "| Payments Due by Year  In thousands of dollars | Contractual Obligations | Unconditional Purchase Obligations | Lease Obligations | Long-term Debt | Total Obligations |"}
+{"_id": "d8c803dfc", "title": "", "text": "| Year Ended December 31 | $ in millions | Sales | Operating income | Operating margin rate |"}
+{"_id": "d89fd9764", "title": "", "text": "| (in millions) 2015 2014 2013 | Investment banking fees | Principal transactions | Lending- and deposit-related fees | Asset management, administration and commissions | Securities gains | Mortgage fees and related income | Card income | Other income(a) | Noninterest revenue | Net interest income | Total net revenue |"}
+{"_id": "d8663bfac", "title": "", "text": ""}
+{"_id": "d874e9766", "title": "", "text": "| 2014 2013 -1 | Accrued property and real estate taxes | Payroll and related withholdings | Accrued construction costs | Accrued rent | Other accrued expenses | Balance as of December 31, | Twelve Months Ended | (Millions of Dollars) | Operating revenues | Purchased power | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | (Gain) on sale of solar electric production projects | Operating income (loss) |"}
+{"_id": "d89e1e8d4", "title": "", "text": ""}
+{"_id": "d8751613a", "title": "", "text": ""}
+{"_id": "d851738c2", "title": "", "text": ""}
+{"_id": "d81b48892", "title": "", "text": "| For the year ended | 12-31-07 | Town Grove, LLC | Avalon Del Rey, LLC | CVP I, LLC | Town Run Associates | AvalonTerrace, LLC-1 | MVP I, LLC | AvalonBay Value Added Fund, L.P. | AvalonBay Redevelopment LLC | Rent.com | Constellation Real Technologies | Total-2 |"}
+{"_id": "d8f3d3932", "title": "", "text": "| Pension Postretirement | U.S. Plans | (in millions) | Components of net periodic benefit cost: | Service cost | Interest cost | Expected return on assets | Amortization of prior service credit | Amortization of net loss | Curtailment (gain) loss | Settlement loss | Other | Net periodic benefit cost | Total recognized in Accumulated other comprehensive income (loss) | Total recognized in net periodic benefit cost and other comprehensive income (loss) |"}
+{"_id": "d87180d86", "title": "", "text": "| Pension plans Postretirement benefit plans | In millions of dollars | 2019 | 2020 | 2021 | 2022 | 2023 | 2024–2028 |"}
+{"_id": "d8b8134b0", "title": "", "text": "| Year Ended December 31, | 2004 | Food Packaging Segment | Protective Packaging Segment | Total segments | Restructuring and other (charges) credits | Unallocated corporate operating expenses | Total |"}
+{"_id": "d8e84a91c", "title": "", "text": "| Amount | 2019 | 2020 | 2021 | 2022 | 2023 |"}
+{"_id": "d8c981756", "title": "", "text": ""}
+{"_id": "d8c803e42", "title": "", "text": "| Year Ended December 31 | $ in millions | Product sales | Product costs-1 | % of product sales | Service sales | Service costs-1 | % of service sales |"}
+{"_id": "d891c6fbe", "title": "", "text": "| (in millions) December 31, 2013 Net inflows (outflows) Market change FX impact -1 December 31, 2014 Full Year Average AUM-2 | Retail: | Equity | Fixed income | Multi-asset | Alternatives | Retail subtotal | iShares: | Equity | Fixed income | Multi-asset | Alternatives | iSharessubtotal | Institutional: | Active: | Equity | Fixed income | Multi-asset | Alternatives | Active subtotal | Index: | Equity | Fixed income | Multi-asset | Alternatives | Index subtotal | Institutional subtotal | Long-term | Cash management | Advisory-3 | Total |"}
+{"_id": "d878ee41a", "title": "", "text": "| 2018 2017 2016 | Samsung Electronics Co., Ltd. | 11% | * | 11% |"}
+{"_id": "d875591d8", "title": "", "text": "| $ in millions U.S. U.K. Continental Europe/Ireland Canada Asia Total | For the year ended December 31, 2014 | Revenue from external customers | Inter-company revenue | Total operating revenues | Long-lived assets | For the year ended December 31, 2013 | Revenue from external customers | Inter-company revenue | Total operating revenues | Long-lived assets | For the year ended December 31, 2012 | Revenue from external customers | Inter-company revenue | Total operating revenues | Long-lived assets |"}
+{"_id": "d8ec4f526", "title": "", "text": "| 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 | (In millions) | Net Reserves Held | Discount (in Reserves Held) | Net Reserves Held (Undiscounted) | Paid (Cumulative) as of: | One year later | Two years later | Three years later | Four years later | Five years later | Six years later | Seven years later | Eight years later | Nine years later | Ten years later | 1998 | (In millions) | Net Reserves Held (Undiscounted) | Undiscounted Liability as of: | One year later | Two years later | Three years later | Four years later | Five years later | Six years later | Seven years later | Eight years later | Nine years later | Ten years later | Net Redundancy / (Deficiency) | Remaining Reserves (Undiscounted) | Remaining Discount | Remaining Reserves |"}
+{"_id": "d8cf80db4", "title": "", "text": "| December 31, | 2012 | (in millions) | 7.875% notes payable, due 2014 | 3.76% notes payable, due 2015 | 1.85% notes payable, due 2017 | 8.875% notes payable, due 2019 | 3.3% notes payable, due 2022 | 3.125% notes payable, due 2023 | 6.05% notes payable, due 2036 | 4.625% notes payable, due 2042 | 4.35% notes payable, due 2043 | 8.0% surplus notes payable, due 2044 | Non-recourse mortgages and notes payable | Total long-term debt |"}
+{"_id": "d8960fb84", "title": "", "text": "| High Low Dividends | 2009 | First quarter | Second quarter | Third quarter | Fourth quarter | 2008 | First quarter | Second quarter | Third quarter | Fourth quarter |"}
+{"_id": "d8c854734", "title": "", "text": ""}
+{"_id": "d895323ba", "title": "", "text": ""}
+{"_id": "d89aa9622", "title": "", "text": ""}
+{"_id": "d8af42b38", "title": "", "text": "| December 31, 2009 December 31, 2008 | (in millions) | General obligations: | Capital debt | Investment related | Securities business related | Specified other businesses | Total general obligations | Limited and non-recourse debt | Total borrowings | Short-term debt | Long-term debt | Total borrowings | Borrowings of Financial Services Businesses | Borrowings of Closed Block Business | Total borrowings | Year ended December 31, | 2009 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Equity in earnings of operating joint ventures and earnings attributable to noncontrolling interests-2 | Income from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8c9482bc", "title": "", "text": "| Years Ended December 31, | 2006 | (in millions) | Cost of revenues | % of net revenues | Gross profits | % of net revenues |"}
+{"_id": "d8cfc2c82", "title": "", "text": "| Change in long-term rateof return on plan assets | Increase (decrease) in expense | U.S. plans | U.K. plans | The Netherlands plan | Canada plans | December 31, | 2011 | One- to four-family | Home equity | Total loans receivable measured at fair value | REO measured at fair value |"}
+{"_id": "d8b0af3e0", "title": "", "text": "| Year Ended December 31, | 2014 | Electric Energy Delivered(millions of kWh) | Total deliveries to O&R full service customers | Delivery service for retail choice customers | Total Deliveries In Franchise Area | Electric Energy Delivered($ in millions) | Total deliveries to O&R full service customers | Delivery service for retail choice customers | Other operating revenues | Total Deliveries In Franchise Area | Average Revenue Per kWh Sold(Cents) | Residential | Commercial and Industrial |"}
+{"_id": "d8982eb18", "title": "", "text": "| 2012 2011 | Average Tier 1 Common Capital | (dollars in billions) | Institutional Securities | Global Wealth Management Group | Asset Management | Parent capital | Total |"}
+{"_id": "d82bda156", "title": "", "text": "| Years Ended December 31, | 2011 | (In millions) | Investment return | Separate account balances | Net investment gain (loss) | Guaranteed Minimum Income Benefits | Expense | In-force/Persistency | Policyholder dividends and other | Total |"}
+{"_id": "d888ccc4c", "title": "", "text": "| In millions 2016 2015 2014 | Balance of gross unrecognized tax benefits at January 1 | Increases: | Positions taken during a prior period | Decreases: | Positions taken during a prior period | Settlements with taxing authorities | Reductions resulting from lapse of statute of limitations | Balance of gross unrecognized tax benefits at December 31 | Favorable impact if recognized |"}
+{"_id": "d8a3e18e8", "title": "", "text": ""}
+{"_id": "d817d4602", "title": "", "text": ""}
+{"_id": "d880b0446", "title": "", "text": ""}
+{"_id": "d8da8a3ae", "title": "", "text": "| Year Ended April 30, 2009 2008 2007 | Interest income: | Mortgage loans, net | Emerald Advance lines of credit | Investment securities | Other | $154,516 | Operating interest expense: | Borrowings | Deposits | FHLB advances | 102,375 | Interest expense – acquisition debt | Total interest expense |"}
+{"_id": "d8db0b292", "title": "", "text": ""}
+{"_id": "d86c4ff10", "title": "", "text": "| December 31, | (Dollars in thousands) | Noninterest-bearing demand | Negotiable order of withdrawal (NOW) | Money market | Money market deposits in foreign offices | Sweep deposits in foreign offices | Time | Total deposits | Year ended December 31, | Non-GAAP operating efficiency ratio, net of noncontrolling interests (Dollars in thousands, except ratios) | GAAP noninterest expense | Less: expense attributable to noncontrolling interests | Non-GAAP noninterest expense, net of noncontrolling interests | GAAP net interest income | Adjustments for taxable equivalent basis | Non-GAAP taxable equivalent net interest income | Less: income attributable to noncontrolling interests | Non-GAAP taxable equivalent net interest income, net of noncontrolling interests | GAAP noninterest income | Less: income attributable to noncontrolling interests | Non-GAAP noninterest income, net of noncontrolling interests | GAAP total revenue | Non-GAAP taxable equivalent revenue, net of noncontrolling interests | GAAP operating efficiency ratio | Non-GAAP operating efficiency ratio -1 | Year ended December 31, | (Dollars in thousands, except employees) | Compensation and benefits: | Salaries and wages | Incentive compensation | ESOP | Other employee compensation and benefits -1 | Total compensation and benefits | Period-end full-time equivalent employees | Average full-time equivalent employees |"}
+{"_id": "d8c1c8d48", "title": "", "text": "| Millions of kWhs Twelve Months Ended Percent Variation | Description | Residential/Religious | Commercial/Industrial | Other | Total Full Service Customers | Retail access customers | Sub-total | NYPA, Municipal Agency and Other Sales | Total Service Area |"}
+{"_id": "d8d312950", "title": "", "text": "| Millions of Dollars 2008 2007 2006 % Change 2008 v 2007 % Change 2007 v 2006 | Freight revenues | Other revenues | Total |"}
+{"_id": "d8a6e6e94", "title": "", "text": "| December 31, | (millions of dollars) | Long-Term Debt (including current portion) | Con Edison | CECONY |"}
+{"_id": "d89e1e898", "title": "", "text": ""}
+{"_id": "d8c56f244", "title": "", "text": "| 12/2008 12/2009 12/2010 12/2011 12/2012 12/2013 | Valero Common Stock | S&P 500 | Old Peer Group | New Peer Group |"}
+{"_id": "d810fb240", "title": "", "text": "| Location Function Kraft linerboard mill Kraft linerboard mill Semi-chemical medium mill Semi-chemical medium mill Capacity (tons) 1,043,000 556,000 538,000 438,000 | Counce, TN | Total |"}
+{"_id": "d8c975b7c", "title": "", "text": ""}
+{"_id": "d8e02cab4", "title": "", "text": "| For the Years Ended December 31, | 2012 | (in thousands) | Net capital expenditures | Proceeds from sale of assets and securities | Acquisitions | Other investing activities, net-1 | Net cash flows used in investing activities |"}
+{"_id": "d88c1719a", "title": "", "text": "| Natural Gas Fuel Oil Nuclear Fuel Coal | Year | 2004 | 2003 | 2002 | Natural Gas | 2004 | Entergy Arkansas (a) | Entergy Gulf States | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | System Energy | U.S. Utility (a) |"}
+{"_id": "d828efaf4", "title": "", "text": ""}
+{"_id": "d8cbb2052", "title": "", "text": "| Year Ended December 31, | 2008 | (in millions) | Realized investment gains (losses) - Fixed Maturity Securities—Closed Block Business | Gross realized investment gains: | Gross gains on sales and maturities | Private bond prepayment premiums | Total | Gross realized investment losses: | Gross losses on sales and maturities-1 | Other-than-temporary impairments | Credit related losses on sales | Total | Realized investment gains (losses), net—Fixed Maturity Securities | Net gains (losses) on sales and maturities—Fixed Maturity Investments(1) |"}
+{"_id": "d8c14bdc0", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions) | Statement of Operations Data -1 | Revenues: | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Net investment gains (losses) | Total revenues | Expenses: | Policyholder benefits and claims | Interest credited to policyholder account balances | Policyholder dividends | Other expenses | Total expenses | Income (loss) from continuing operations before provision for income tax | Provision for income tax expense (benefit) | Income (loss) from continuing operations, net of income tax | Income (loss) from discontinued operations, net of income tax | Net income (loss) | Less: Net income (loss) attributable to noncontrolling interests | Net income (loss) attributable to MetLife, Inc. | Less: Preferred stock dividends | Net income (loss) available to MetLife, Inc.’s common shareholders |"}
+{"_id": "d81329026", "title": "", "text": "| 2009 2008 2007 | Shares issued, beginning of year | Shares issued, net | Exercise of stock options | Shares issued under Employee Stock Purchase Plan | Shares issued, end of year | Common Shares in treasury, end of year | Shares issued and outstanding, end of year | Common Shares issued to employee trust | Balance, beginning of year | Shares redeemed | Balance, end of year |"}
+{"_id": "d8d010a36", "title": "", "text": "| Approximate Number Approximate Size in Square Feet | Switching centers | Data centers | Call center | Warehouses | Year Ended December 31, | (in millions) | Net income | Adjustments: | Interest expense | Interest expense to affiliates | Interest income-1 | Other (income) expense, net | Income tax expense (benefit) | Operating income-1 | Depreciation and amortization | Cost of MetroPCS business combination-2 | Stock-based compensation-3 | Other, net-4 | Adjusted EBITDA-1 | Net income margin (Net income divided by service revenues) | Adjusted EBITDA margin (Adjusted EBITDA divided by service revenues)(1) |"}
+{"_id": "d87bac490", "title": "", "text": ""}
+{"_id": "d81251f9a", "title": "", "text": "| December 31, 2011 | Weighted Average | Default rate-1 | Loss severity | Prepayment rate |"}
+{"_id": "d8a9b5062", "title": "", "text": "| 2011 | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Recoveries of loans and leases previously charged off | Net charge-offs | Provision for loan and lease losses | Other | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d889bcac6", "title": "", "text": ""}
+{"_id": "d869b4cb0", "title": "", "text": "| Year Ended September 30, | 2006 | (In millions) | Capitalized interest, beginning of year | Interest incurred — homebuilding | Interest expensed | Directly — homebuilding | Amortized to cost of sales | Capitalized interest, end of year |"}
+{"_id": "d813b8eb0", "title": "", "text": ""}
+{"_id": "d88916b58", "title": "", "text": ""}
+{"_id": "d8782c176", "title": "", "text": "| Twelve Months Ended December 31, Change | 2017 vs. 2016 | International | (In millions) | Operating revenue: | Asia Pacific | Europe | Latin America | Canada | Total operating revenue | % of consolidated revenue | Total operating income | Operating margin |"}
+{"_id": "d8a349016", "title": "", "text": ""}
+{"_id": "d8125cc60", "title": "", "text": ""}
+{"_id": "d88de6e3a", "title": "", "text": ""}
+{"_id": "d896ad30c", "title": "", "text": "| (Millions of Dollars) Level 1 Level 2 Total | Equity (a) | Other Fixed Income Debt (b) | Cash and Cash Equivalents (c) | Total investments | Funds for retiree health benefits (d) | Investments (including funds for retiree health benefits) | Funds for retiree health benefits measured at net asset value (d)(e) | Pending activities (f) | Total fair value of plan net assets |"}
+{"_id": "d8c60e13c", "title": "", "text": "| December 31, 2006 | Balance Sheet Caption | (In millions) | Other assets: Prepaid pension benefit cost | Other assets: Intangible asset | Other liabilities: Accrued pension benefit cost | Other liabilities: Accrued other postretirement benefit cost | Accumulated other comprehensive income (loss), before income tax: | Defined benefit plans | Minority interest | Deferred income tax | Accumulated other comprehensive income (loss), net of income tax: | Defined benefit plans | December 31, 2006 | Pension Benefits | 2006 | (In millions) | Benefit obligation at end of year | Fair value of plan assets at end of year | Funded status at end of year | Unrecognized net actuarial (gains) losses | Unrecognized prior service cost (credit) | Unrecognized net asset at transition | Net prepaid (accrued) benefit cost recognized | Components of net amount recognized: | Qualified plan prepaid benefit cost | Non-qualified plan accrued benefit cost | Net prepaid (accrued) benefit cost recognized | Intangible asset | Additional minimum pension liability | Net amount recognized | Amounts recognized in the consolidated balance sheet consist of: | Other assets | Other liabilities | Net amount recognized | Accumulated other comprehensive (income) loss: | Net actuarial (gains) losses | Prior service cost (credit) | Net asset at transition | Additional minimum pension liability | 1,164 | Deferred income tax and minority interest | $741 |"}
+{"_id": "d8dd2a8b6", "title": "", "text": "| Chipotle Class A Common Stock Chipotle Class B Common Stock | High | 2007 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Chipotle Class A Common Stock | High | 2006 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d8ab3aa90", "title": "", "text": "| As of December 31, | 2015 | (in millions) | Other guarantees where amount can be determined | Accrued liability for other guarantees and indemnifications | As of December 31, | 2015 | (in millions) | Other assets: | Premium tax offset for future undiscounted assessments | Premium tax offsets currently available for paid assessments | Total | Other liabilities: | Insolvency assessments |"}
+{"_id": "d89c6bbc2", "title": "", "text": "| Years ended December 31 (in millions) 2016 2015 2014 | Net interest income | Provision for loan losses | Totalnon-interestincome | Totalnon-interestexpense | Income before income tax expense | Income tax expense | Net income | Average total assets | Average total liabilities |"}
+{"_id": "d8c229f76", "title": "", "text": "| Instrument Amount of gainrecognized in AOCI(effective portion) Income Statement location Amount of gainreclassified fromaccumulated OCI intoincome (effective portion) | 2011 | Electricity forwards, swaps and options | 2010 | Electricity forwards, swaps and options | 2009 | Electricity forwards, swaps, and options |"}
+{"_id": "d8c5aa236", "title": "", "text": ""}
+{"_id": "d8a0e3e02", "title": "", "text": "| 12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014 12/31/2015 | HUM | S&P 500 | Peer Group |"}
+{"_id": "d8ed62328", "title": "", "text": "| (Dollars in millions) 2006 2005 | Investment banking income | Advisory fees | Debt underwriting | Equity underwriting | Total investment banking income | Sales and trading | Fixed income: | Liquid products | Credit products | Structured products | Total fixed income | Equity income | Total sales and trading-1 | Total Capital Markets and Advisory Services market-based revenue-1 |"}
+{"_id": "d8dc8cc7e", "title": "", "text": "| Dollars in millions December 31 2013 December 31 2012 | Basel I Tier 1 common capital | Less regulatory capital adjustments: | Basel III quantitative limits | Accumulated other comprehensive income (a) | All other adjustments | Estimated Fully Phased-In Basel III Tier 1 common capital | Estimated Basel III advanced approaches risk-weighted assets | Pro forma Fully Phased-In Basel III advanced approaches Tier 1 common capitalratio | Estimated Basel III standardized approach risk-weighted assets | Pro forma Fully Phased-In Basel III standardized approach Tier 1 common capitalratio |"}
+{"_id": "d81c28636", "title": "", "text": "| 2006 2005 | Remaining net rentals | Estimated unguaranteed residual value | Non-recourse mortgage debt | Unearned and deferred income | Net investment in leveraged lease |"}
+{"_id": "d810fb2f4", "title": "", "text": ""}
+{"_id": "d8bf4f03a", "title": "", "text": ""}
+{"_id": "d88a11d46", "title": "", "text": "| Natural Gas and Casinghead Gas (Bcf) | United States | Proved Reserves as of: | December 31, 2008 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production | December 31, 2009 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production | December 31, 2010 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production | December 31, 2011 | Proved Developed Reserves as of: | December 31, 2008 | December 31, 2009 | December 31, 2010 | December 31, 2011 | Proved Undeveloped Reserves as of: | December 31, 2008 | December 31, 2009 | December 31, 2010 | December 31, 2011 |"}
+{"_id": "d8f0dc454", "title": "", "text": "| 1% Increase 1% Decrease | Effect on total of service cost and interest cost | Effect on postretirement benefit obligation |"}
+{"_id": "d8d27b1fe", "title": "", "text": ""}
+{"_id": "d8ca0ff42", "title": "", "text": ""}
+{"_id": "d89f7048a", "title": "", "text": "| March 31, 2013 March 31, 2012 | (In millions) | Cash Equivalents | Money market funds-1 | Time deposits-2 | Repurchase agreements-2 | Total cash equivalents |"}
+{"_id": "d869890b0", "title": "", "text": "| Residential Commercial/Industrial Total Customers | Arkansas | Louisiana | Minnesota | Mississippi | Oklahoma | Texas | Total Gas Operations |"}
+{"_id": "d8e64bb20", "title": "", "text": ""}
+{"_id": "d89a6ea36", "title": "", "text": ""}
+{"_id": "d85fde1dc", "title": "", "text": "| December 31, 2006 December 31, 2005 | Notional | Amount | (In millions) | Interest rate swaps | Interest rate floors | Interest rate caps | Financial futures | Foreign currency swaps | Foreign currency forwards | Options | Financial forwards | Credit default swaps | Synthetic GICs | Other | Total | December 31, 2006 | Primary Beneficiary | Maximum | Total | Assets-1 | (In millions) | Asset-backed securitizations and collateralized debt obligations | Real estate joint ventures-3 | Other limited partnerships interests-4 | Other investments-5 | Total |"}
+{"_id": "d8a8623a4", "title": "", "text": "| 2007 2008 Change | Capital gain distributions received | Other than temporary impairments recognized | Net gains (losses) realized on funddispositions | Net gain (loss) recognized on fund holdings |"}
+{"_id": "d81537462", "title": "", "text": ""}
+{"_id": "d81922a68", "title": "", "text": "| December 31, 2014 | As Reported | Inventories | Total Current Assets | Property, plant and equipment, net | Other assets | Total Assets | Accounts payable | Income taxes payable | Other current liabilities | Total Current Liabilities | Long-term income tax payable | Total Liabilities | Retained earnings | Accumulated other comprehensive income | Total Zimmer Holdings, Inc. stockholders’ equity | Total Stockholders’ Equity | Total Liabilities and Stockholders’ Equity |"}
+{"_id": "d8def801c", "title": "", "text": "| ($ in millions) 2008 2007 2006 | Allstate Protection | Auto | Homeowners | Other lines | Total Allstate Protection | Discontinued Lines and Coverages | Asbestos | Environmental | Other discontinued lines | Total Discontinued Lines and Coverages | Total Property-Liability |"}
+{"_id": "d8c6e900c", "title": "", "text": "| December 31, 2010 December 31, 2009 | Amortized Cost-1 | (in millions) | Less than three months | Three months or greater but less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Greater than twelve months | Total |"}
+{"_id": "d82080602", "title": "", "text": ""}
+{"_id": "d8dfe9804", "title": "", "text": "| December 31, | 2013 | (in millions) | Advice & Wealth Management | Asset Management | Annuities | Protection | Corporate & Other | Total assets |"}
+{"_id": "d81decb02", "title": "", "text": ""}
+{"_id": "d88ee0ce6", "title": "", "text": ""}
+{"_id": "d88963a7a", "title": "", "text": "| 2011 2012 2013 2014 2015 2016 | JKHY | Peer Group | S&P 500 |"}
+{"_id": "d8a951d8c", "title": "", "text": "| 2008 2007 2006 | Taxable-equivalent basisDollars in millions | Assets | Interest-earning assets | Investment securities | Securities available for sale | Residential mortgage-backed | Commercial mortgage-backed | Asset-backed | U.S. Treasury and government agencies | State and municipal | Other debt | Corporate stocks and other | Total securities available for sale | Securities held to maturity | Total investment securities | Loans | Commercial | Commercial real estate | Equipment lease financing | Consumer | Residential mortgage | Other | Total loans | Loans held for sale | Federal funds sold and resale agreements | Other | Total interest-earning assets/interest income | Noninterest-earning assets | Allowance for loan and lease losses | Cash and due from banks | Other | Total assets | Liabilities, Minority and Noncontrolling Interests, and Shareholders’ Equity | Interest-bearing liabilities | Interest-bearing deposits | Money market | Demand | Savings | Retail certificates of deposit | Other time | Time deposits in foreign offices | Total interest-bearing deposits | Borrowed funds | Federal funds purchased and repurchase agreements | Federal Home Loan Bank borrowings | Bank notes and senior debt | Subordinated debt | Other | Total borrowed funds | Total interest-bearing liabilities/interest expense | Noninterest-bearing liabilities, minority and noncontrolling interests, and shareholders’ equity | Demand and other noninterest-bearing deposits | Allowance for unfunded loan commitments and letters of credit | Accrued expenses and other liabilities | Minority and noncontrolling interests in consolidated entities | Shareholders’ equity | Total liabilities, minority and noncontrolling interests, and shareholders’equity | Interest rate spread | Impact of noninterest-bearing sources | Net interest income/margin | Change in Assumption | .5% decrease in discount rate(a) | .5% decrease in expected long-term return on assets | .5% increase in compensation rate |"}
+{"_id": "d8f4e1144", "title": "", "text": "| As of December 31, | 2018 | Consolidated Balance Sheet Data | Cash and cash equivalents | Margin deposits, guaranty funds and delivery contracts receivable-1 | Total current assets | Goodwill and other intangible assets, net-2 | Total assets | Margin deposits, guaranty funds and delivery contracts payable-1 | Total current liabilities | Short-term and long-term debt-2 | Equity-2 |"}
+{"_id": "d85d724d4", "title": "", "text": "| Table 2 Summary Income Statement | (Dollars in millions) | Net interest income (FTE basis)(1) | Noninterest income | Total revenue, net of interest expense (FTE basis)(1) | Provision for credit losses | Goodwill impairment | All other noninterest expense | Income (loss) before income taxes | Income tax expense (benefit) (FTE basis)(1) | Net income (loss) | Preferred stock dividends | Net income (loss) applicable to common shareholders | Per common share information | Earnings (loss) | Diluted earnings (loss) |"}
+{"_id": "d8cdd4042", "title": "", "text": ""}
+{"_id": "d879201e0", "title": "", "text": "| Fiscal Year | In Millions | Net gain (loss) onmark-to-marketvaluation of commodity positions | Net loss on commodity positions reclassified from unallocated corporate items to segmentoperating profit | Netmark-to-marketrevaluation of certain grain inventories | Netmark-to-marketvaluation of certain commodity positions recognized in unallocated corporate items |"}
+{"_id": "d8b10a7a4", "title": "", "text": "| April 2, 2011 April 3, 2010 | Gross   Carrying   Amount | (millions) | Intangible assets subject to amortization: | Re-acquired licensed trademarks | Customer relationships/lists | Other | Total intangible assets subject to amortization | Intangible assets not subject to amortization: | Trademarks and brands | Total intangible assets |"}
+{"_id": "d8f73def6", "title": "", "text": "| Credit Card (a) Other Consumer (b) | Dollars in millions | December 31, 2015 | FICO score greater than 719 | 650 to 719 | 620 to 649 | Less than 620 | No FICO score available or required (c) | Total loans using FICO credit metric | Consumer loans using other internal credit metrics (b) | Total loan balance | Weighted-average updated FICO score (d) | December 31, 2014 | FICO score greater than 719 | 650 to 719 | 620 to 649 | Less than 620 | No FICO score available or required (c) | Total loans using FICO credit metric | Consumer loans using other internal credit metrics (b) | Total loan balance | Weighted-average updated FICO score (d) |"}
+{"_id": "d8e2dc73c", "title": "", "text": "| Change in Assumption (a) EstimatedIncrease to 2012PensionExpense(In millions) | .5% decrease in discount rate | .5% decrease in expected long-term return on assets | .5% increase in compensation rate |"}
+{"_id": "d82e928d0", "title": "", "text": "| Number Capacity(MMBbl) | Liquids terminals | Bulk terminals | Materials Services locations | Jones Act qualified tankers |"}
+{"_id": "d8dfe985e", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions, except per share data) | Income Statement Data: | Total net revenues | Total expenses | Income from continuing operations | Income (loss) from discontinued operations, net of tax | Net income | Less: Net income (loss) attributable to noncontrolling interests | Net income attributable to Ameriprise Financial | Earnings Per Share Attributable to Ameriprise Financial, Inc. Common Shareholders: | Basic | Income from continuing operations | Loss from discontinued operations | Net income | Diluted | Income from continuing operations | Loss from discontinued operations | Net income | Cash Dividends Declared Per Common Share |"}
+{"_id": "d8af8a8ca", "title": "", "text": ""}
+{"_id": "d834278f4", "title": "", "text": "| Year Ended December 31, | 2012 | Electric Energy Delivered(millions of kWh) | CECONY full service customers | Delivery service for retail choice customers | Delivery service to NYPA customers and others | Delivery service for municipal agencies | Total Deliveries in Franchise Area | Electric Energy Delivered($ in millions) | CECONY full service customers | Delivery service for retail choice customers | Delivery service to NYPA customers and others | Delivery service for municipal agencies | Other operating revenues | Total Deliveries in Franchise Area | Average Revenue per kWh Sold(Cents)(a) | Residential | Commercial and Industrial |"}
+{"_id": "d89d96c90", "title": "", "text": "| Year Ended December 31, | 2011 | $ | ($ in thousands) | Commissions | Technology products and services | Information and user access fees | Investment income | Other | Total revenues |"}
+{"_id": "d89197f16", "title": "", "text": "| Years Ended December 31, 2017 2016 2015 | Mexico | Philippines | Bulgaria | Chile | AES Corporation | Argentina | United Kingdom | Colombia | Other | Total-1 |"}
+{"_id": "d8b728384", "title": "", "text": ""}
+{"_id": "d8843b1ec", "title": "", "text": "| InvestmentServicing InvestmentManagement Other Total | Years Ended December 31, | (Dollars in millions,except where otherwise noted) | Fee revenue: | Servicing fees | Management fees | Trading services | Securities finance | Processing fees and other | Total fee revenue | Net interest revenue | Gains (losses) related to investment securities, net | Total revenue | Provision for loan losses | Total expenses | Income before income tax expense | Pre-tax margin | Average assets (in billions) |"}
+{"_id": "d861e38ce", "title": "", "text": "| NIR-AT-RISK Estimated Exposure to Net Interest Revenue | 2005 | (Dollars in millions) Rate Change | + 100 bps shock | – 100 bps shock | + 100 bps ramp | – 100 bps ramp |"}
+{"_id": "d8ea0ef8c", "title": "", "text": "| December 31, 2009 | Problem, potential problem, and restructured | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve months | Total fixed maturities, available-for-sale |"}
+{"_id": "d82a93c34", "title": "", "text": "| 2013 2014to2015 2016to2017 After2017 Total | Long-term debt-1 | Interest expense related to long-term debt | Reduction of interest expense from interest rate swapagreements related to long-term debt | Operating leases | Purchase obligations | Other long-term obligations | Total |"}
+{"_id": "d83dd4d5c", "title": "", "text": "| Approximate Number of Vehicles Approximate Average Age | Residential | Small-container | Large-container | Total | 2017 | Salaries | Provision for doubtful accounts | Other | Total selling, general and administrative expenses |"}
+{"_id": "d8827ae2a", "title": "", "text": "| Year ended December 31, | 2016 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Related charges | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8e7eb75a", "title": "", "text": "| As of December 31, 2016 As of December 31, 2015 | (In millions) | Out-licensed patents | Developed technology | In-process research and development | Trademarks and trade names | Acquired and in-licensed rights and patents | Total intangible assets |"}
+{"_id": "d88afa64a", "title": "", "text": "| Change | 2003 | (in thousands) | IBNR-1 | Unprocessed claim inventories-2 | Processed claim inventories-3 | Payable to pharmacy benefit administrator and other-4 | Total medical and other expenses payable |"}
+{"_id": "d8b4e9528", "title": "", "text": ""}
+{"_id": "d86605100", "title": "", "text": "| 2003 2002 2001 | Quarter | First | Second | Third | Fourth |"}
+{"_id": "d8f7e6da8", "title": "", "text": "| Share value and redemption price per share(b) Shares Outstanding at December 31, 2008 (in millions) Earliest redemption date Contractual rate in effect at December 31, 2008 | Cumulative Preferred Stock, SeriesE(a) | Cumulative Preferred Stock, SeriesF(a) | Cumulative Preferred Stock, SeriesG(a) | Fixed to Floating Rate NoncumulativePerpetual Preferred Stock, Series I(a) | Noncumulative Perpetual PreferredStock, Series J(a) | Fixed Rate Cumulative PerpetualPreferred Stock, Series K | Total preferred stock | Year ended December 31, | Common dividend payout ratio |"}
+{"_id": "d87b22614", "title": "", "text": ""}
+{"_id": "d87bb676a", "title": "", "text": "| December 31, 2007 Percentage of Total December 31, 2006 Percentage of Total | (dollars in thousands) | IBNR | Reported claims in process | Other benefits payable | Benefits payable, excluding military services | Military services benefits payable | Total benefits payable |"}
+{"_id": "d86b05b96", "title": "", "text": "| Year Ended December 31, 2014 2013 2012 | Purchases of investments | Proceeds from disposals of investments | Acquisitions of businesses, equity method investments and nonmarketable securities | Proceeds from disposals of businesses, equity method investments and nonmarketable securities | Purchases of property, plant and equipment | Proceeds from disposals of property, plant and equipment | Other investing activities | Net cash provided by (used in) investing activities |"}
+{"_id": "d8cb482ec", "title": "", "text": "| Year Ended December 31 2012 over 2011 2011 over 2010 | ($ in millions) | Sales and service revenues | Segment operating income (loss) | As a percentage of segment sales |"}
+{"_id": "d86194756", "title": "", "text": ""}
+{"_id": "d8612dae2", "title": "", "text": "| Years Ended December 31, | 2017 | Advice & Wealth Management | Asset Management | Annuities | Protection | Corporate & Other | Total segment operating earnings | Net realized gains (losses) | Net income (loss) attributable to CIEs | Market impact on variable annuity guaranteed benefits, net | Market impact on IUL benefits, net | Market impact of hedges on investments | Integration and restructuring charges | Pretax income per consolidated statements of operations |"}
+{"_id": "d8c043964", "title": "", "text": "| Year Ended December 31, | 2018 | Operating Data: | Rental income | Property operating income-1 | Operating income | Income from continuing operations | Gain on sale of real estate and change in control of interests, net | Net income | Net income available for common shareholders | Net cash provided by operating activities | Net cash used in investing activities | Net cash (used in) provided by financing activities | Earnings per common share, basic: | Net income available to common shareholders | Weighted average number of common shares, basic | Earnings per common share, diluted: | Net income available to common shareholders | Weighted average number of common shares, diluted | Dividends declared per common share | Other Data: | Funds from operations available to common shareholders-2 | EBITDAre-3 | Ratio of EBITDAre to combined fixed charges and preferred share dividends-3(4) |"}
+{"_id": "d8dc06480", "title": "", "text": ""}
+{"_id": "d89e3c578", "title": "", "text": ""}
+{"_id": "d816caa4a", "title": "", "text": "| December 31, 2007 December 31, 2006 December 31, 2005 | General partner interest | Limited partner interest | Total ownership interest |"}
+{"_id": "d868cc37a", "title": "", "text": "| Year Ended December 31, | 2012 | (In $ millions) | Recoveries | Legal reserve reductions | Total |"}
+{"_id": "d8ea8bcd0", "title": "", "text": "| December 31 | ($ in millions) | Senior notes due December 15, 2021, 5.000% | Senior notes due November 15, 2025, 5.000% | Senior notes due December 1, 2027, 3.483% | Mississippi economic development revenue bonds due May 1, 2024, 7.81% | Gulf opportunity zone industrial development revenue bonds due December 1, 2028, 4.55% | Less unamortized debt issuance costs | Total long-term debt |"}
+{"_id": "d8f7275de", "title": "", "text": "| In millions of dollars at December 31, 2018 Level 1 Level 2 Level 3 Grossinventory Netting-1 Netbalance | Assets | Federal funds sold and securities borrowed and purchased under agreements to resell | Trading non-derivative assets | Trading mortgage-backed securities | U.S. government-sponsored agency guaranteed | Residential | Commercial | Total trading mortgage-backed securities | U.S. Treasury and federal agency securities | State and municipal | Foreign government | Corporate | Equity securities | Asset-backed securities | Other trading assets-2 | Total trading non-derivative assets | Trading derivatives | Interest rate contracts | Foreign exchange contracts | Equity contracts | Commodity contracts | Credit derivatives | Total trading derivatives | Cash collateral paid-3 | Netting agreements | Netting of cash collateral received | Total trading derivatives | Investments | Mortgage-backed securities | U.S. government-sponsored agency guaranteed | Residential | Commercial | Total investment mortgage-backed securities | U.S. Treasury and federal agency securities | State and municipal | Foreign government | Corporate | Marketable equity securities | Asset-backed securities | Other debt securities | Non-marketable equity securities-4 | Total investments |"}
+{"_id": "d87479920", "title": "", "text": "| Year ended December 31, Provision for loan losses Provision for lending-related commitments Total provision for credit losses | (in millions) | Investment Bank | Commercial Banking | Treasury & Securities Services | Asset Management | Corporate | Total Wholesale | Retail Financial Services | Card Services – reported | Corporate | Total Consumer | Total provision for credit losses – reported | Credit Services – securitized | Total provision for credit losses – managed |"}
+{"_id": "d8870b4bc", "title": "", "text": "| In millions of dollars Credit valuation adjustment gain 2009 (loss) 2008 | Non-monoline counterparties | Citigroup (own) | Net non-monoline CVA | Monoline counterparties | Total CVA—derivative instruments |"}
+{"_id": "d81317114", "title": "", "text": "| In Millions | 2017 | CMS Energy | Long-term liquid disposal and operating and maintenance costs |"}
+{"_id": "d88e7c8fe", "title": "", "text": ""}
+{"_id": "d8d998446", "title": "", "text": "| At or for the year ended December 31 | Dollars in millions, except as noted | Balance Sheet Highlights | Assets | Loans (a) | Allowance for loan and lease losses | Interest-earning deposits with banks (b) | Investment securities | Loans held for sale (a) | Equity investments (c) | Mortgage servicing rights | Goodwill | Other assets (a) | Noninterest-bearing deposits | Interest-bearing deposits | Total deposits | Borrowed funds (a) (d) | Total shareholders’ equity | Common shareholders’ equity | Accumulated other comprehensive income (loss) | Period-end common shares outstanding (millions) | Client Investment Assets(billions) | Discretionary client assets under management | Nondiscretionary client assets under administration | Total client assets under administration (e) | Brokerage account client assets | Total | Selected Ratios | Net interest margin (f) | Noninterest income to total revenue | Efficiency | Return on | Average common shareholders’ equity (g) | Average assets (g) | Loans to deposits | Dividend payout | Transitional Basel III common equity Tier 1 capital ratio (h) (i) (j) | Transitional Basel III Tier 1 risk-based capital ratio (h) (i) (j) | Pro forma fully phased-in Basel III common equity Tier 1 capital ratio(Non-GAAP) (i) (j) (k) | Basel I Tier 1 common capital ratio (j) | Basel I Tier 1 risk-based capital ratio (j) | Common shareholders’ equity to total assets | Average common shareholders’ equity to average assets | Selected Statistics | Employees | Retail Banking branches | ATMs |"}
+{"_id": "d81143afe", "title": "", "text": ""}
+{"_id": "d89a6eb44", "title": "", "text": ""}
+{"_id": "d869bcef6", "title": "", "text": ""}
+{"_id": "d8b1ba9b0", "title": "", "text": ""}
+{"_id": "d85e51f8a", "title": "", "text": "| Pension Plans Postretirement  MedicalPlan | 2013 | (In millions) | Service cost | Interest cost | Expected return on plan assets | Amortization of unrecognized net actuarial losses | Settlement loss | Curtailment loss | Special termination benefit recognized | Net periodic benefit cost |"}
+{"_id": "d8f13f0ea", "title": "", "text": "| 2013 2012 2011 | Industrial | Office | Medical Office | Non-reportable Rental Operations segments | Total |"}
+{"_id": "d87ee5562", "title": "", "text": "| Cash Instruments at Fair Value as of December 2014 | $ in millions | Assets | Commercial paper, certificates of deposit, time deposits and other money market instruments | U.S. government and federal agency obligations | Non-U.S. government and agency obligations | Loans and securities backed by commercial real estate | Loans and securities backed by residential real estate | Bank loans and bridge loans | Corporate debt securities | State and municipal obligations | Other debt obligations | Equities and convertible debentures | Commodities | Subtotal | Investments in funds measured at NAV | Total cash instrument assets | Liabilities | U.S. government and federal agency obligations | Non-U.S. government and agency obligations | Loans and securities backed by commercial real estate | Bank loans and bridge loans | Corporate debt securities | Other debt obligations | Equities and convertible debentures | Commodities | Total cash instrument liabilities |"}
+{"_id": "d86052276", "title": "", "text": "| (Dollars in millions) 2001-1 2000 1999-2 Change 00-01 Adjusted Change 00-01-3 | Servicing fees | Management fees | Foreign exchange trading | Processing fees and other | Total fee revenue |"}
+{"_id": "d896298e0", "title": "", "text": ""}
+{"_id": "d8cf9f318", "title": "", "text": ""}
+{"_id": "d8bbb82c8", "title": "", "text": ""}
+{"_id": "d89337cc2", "title": "", "text": ""}
+{"_id": "d8823b2a2", "title": "", "text": ""}
+{"_id": "d8e487a6e", "title": "", "text": ""}
+{"_id": "d8b7a8d86", "title": "", "text": ""}
+{"_id": "d8152104a", "title": "", "text": ""}
+{"_id": "d893656b8", "title": "", "text": "| Successor Predecessor | YearEnded  December 31, 2010 | Automotive cost of sales | Automotive gross margin |"}
+{"_id": "d80f0aa58", "title": "", "text": "| 2011 2010 2009 2008 | $9,074 |"}
+{"_id": "d8a531946", "title": "", "text": "| As of February 28 | (In thousands) | Land | Land held for sale | Land held for development | Buildings | Capital leases | Leasehold improvements | Furniture, fixtures, and equipment | Construction in progress | Total property and equipment | Less accumulated depreciation and amortization | Property and equipment, net |"}
+{"_id": "d8a0d6d10", "title": "", "text": ""}
+{"_id": "d889ff092", "title": "", "text": ""}
+{"_id": "d8c37cb30", "title": "", "text": ""}
+{"_id": "d819b3216", "title": "", "text": ""}
+{"_id": "d8bfc299a", "title": "", "text": "| Entergy Arkansas Entergy Louisiana Entergy Mississippi Entergy New Orleans Entergy Texas System Energy | (In Thousands) | 2016: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2015: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d8f9216b4", "title": "", "text": ""}
+{"_id": "d899fdc32", "title": "", "text": ""}
+{"_id": "d8b13a472", "title": "", "text": ""}
+{"_id": "d8714501a", "title": "", "text": "| Declaration Date Record Date Payment Date Dividend per Share | January 16, 2009 | October 6, 2008 | July 23, 2008 | April 23, 2008 | January 23, 2008 |"}
+{"_id": "d8a6c7b70", "title": "", "text": "| Accumulated Other Comprehensive Income (Loss) | Foreign Currency Translation Adjustments | (in millions) | Balance, December 31, 2004 | Change in component during year | Balance, December 31, 2005 | Change in component during year | Impact of adoption of SFAS No. 158-2 | Balance, December 31, 2006 | Change in component during year | Balance, December 31, 2007 |"}
+{"_id": "d8bf3a48c", "title": "", "text": "| 2004 2003 2002 | Net income available for common shares | Add back (deduct): | Depreciation and amortization | Share of adjustments for unconsolidated companies | Earnings from depreciated property sales | Minority interest share of add-backs | Funds From Operations |"}
+{"_id": "d818cb3a8", "title": "", "text": ""}
+{"_id": "d8e98cd66", "title": "", "text": ""}
+{"_id": "d8d42a6e4", "title": "", "text": "| Year Ended December | $ in millions | Compensation and benefits | Brokerage, clearing, exchange anddistribution fees | Market development | Communications and technology | Depreciation and amortization | Occupancy | Professional fees | Insurance reserves1 | Other expenses2 | Total non-compensation expenses | Total operating expenses | Total staff at period-end |"}
+{"_id": "d8e3618c4", "title": "", "text": ""}
+{"_id": "d8806fce8", "title": "", "text": "| (in millions) 2011 2012 2013 2014 2015 Thereafter Total | Term loan | Senior notes | $500 |"}
+{"_id": "d8df5ff96", "title": "", "text": "| 2014 2013 2012 | Impairment of property carrying values * -1(2)(3) | Investments in other real estate investments* -4 | Marketable securities and other investments* -5 | Total Impairment charges included in operating expenses | Cumulative foreign currency translation loss included in discontinued operations -6 | Impairment of property carrying values included in discontinued operations ** | Total gross impairment charges | Noncontrolling interests | Income tax benefit included in discontinued operations | Income tax benefit | Total net impairment charges |"}
+{"_id": "d8dfaeeac", "title": "", "text": ""}
+{"_id": "d8f4d54a2", "title": "", "text": "| December 31 | 2015 | (In thousands) | Commitments to extend credit | Home equity lines of credit | Commercial real estate loans to be sold | Other commercial real estate | Residential real estate loans to be sold | Other residential real estate | Commercial and other | Standby letters of credit | Commercial letters of credit | Financial guarantees and indemnification contracts | Commitments to sell real estate loans |"}
+{"_id": "d8953df44", "title": "", "text": ""}
+{"_id": "d8bbd02e2", "title": "", "text": "| Operating Leases | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total future minimum lease payments |"}
+{"_id": "d81559512", "title": "", "text": "| (In millions) 2008 2007 2006 | Sales and transfers of oil and gas produced, net of production, transportation and administrative costs | Net changes in prices and production, transportation and administrative costs related to future production | Extensions, discoveries and improved recovery, less related costs | Development costs incurred during the period | Changes in estimated future development costs | Revisions of previous quantity estimates | Net changes in purchases and sales of minerals in place | Accretion of discount | Net change in income taxes | Timing and other | Net change for the year | Beginning of the year | End of year | Net change for the year from discontinued operations |"}
+{"_id": "d87357542", "title": "", "text": "| Interest Rates | Weighted | Range | (In millions) | Senior notes | Repurchase agreements | Surplus notes | Fixed rate notes | Other notes with varying interest rates | Capital lease obligations | Total long-term debt | Total short-term debt | Total |"}
+{"_id": "d88dbe62e", "title": "", "text": ""}
+{"_id": "d8da9f9a2", "title": "", "text": "| Amount (In Millions) | Plant (including nuclear fuel) | Decommissioning trust funds | Other assets | Total assets acquired | Purchased power agreement (below market) | Decommissioning liability | Other liabilities | Total liabilities assumed | Net assets acquired |"}
+{"_id": "d87a7e294", "title": "", "text": ""}
+{"_id": "d88e1c530", "title": "", "text": ""}
+{"_id": "d8c279896", "title": "", "text": "| (millions) Global Industrial Global Institutional Global Energy Other Total | December 31, 2015 | Segment change (a) | December 31, 2015 revised | Current year business combinations (b) | Prior year business combinations (c) | Reclassifications (d) | Effect of foreign currency translation | December 31, 2016 | Current year business combinations (b) | Prior year business combinations (c) | Dispositions | Effect of foreign currency translation | December 31, 2017 |"}
+{"_id": "d810cc71a", "title": "", "text": "| 2013 2012 | (In Millions) | Entergy Arkansas | Entergy Gulf States Louisiana (a) | Entergy Louisiana (a) | Entergy Mississippi | Entergy New Orleans (a) | Entergy Texas |"}
+{"_id": "d8875fe9a", "title": "", "text": ""}
+{"_id": "d88f1e636", "title": "", "text": ""}
+{"_id": "d8ed62454", "title": "", "text": ""}
+{"_id": "d8e91eb7c", "title": "", "text": "| Technology CECONY O&R | Total MW, except project number | Internal-combustion engines | Photovoltaic solar | Gas turbines | Micro turbines | Fuel cells | Steam turbines | Total distribution-level distributed generation | Number of distributed generation projects |"}
+{"_id": "d8ed8993c", "title": "", "text": "| (In thousands) Amount | Cash | Fair value of assumed vested stock options | Acquisition-related transaction costs | Total purchase price | (In thousands) | Cash and cash equivalents | Accounts receivable | Property and equipment, net | Goodwill | Intangible assets | Other current and noncurrent assets | Deferred income taxes | Accounts payable | Accrued compensation | Deferred revenue | Other current and long-term liabilities | Total preliminary purchase price allocation |"}
+{"_id": "d889e4d5a", "title": "", "text": ""}
+{"_id": "d89c1ccf2", "title": "", "text": "| Years Ended December 31, 2010/2009 2009/2008 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8bd740a8", "title": "", "text": "| Year Ended December 31, $ Change | 2017 | Segment operating income (loss): | Oilfield Services | Oilfield Equipment | Turbomachinery & Process Solutions | Digital Solutions | Total segment operating income (loss) | Corporate | Inventory impairment and related charges-1 | Restructuring, impairment and other | Goodwill impairment | Merger and related costs | Operating income (loss) | Other non operating income, net | Interest expense, net | Income (loss) before income taxes and equity in loss of affiliate | Equity in loss of affiliate | Provision for income taxes | Net income (loss) |"}
+{"_id": "d85e7965c", "title": "", "text": "| Year Ended   December 30,   2007 Year Ended December 31, 2006 | Revenue | Net income (loss) | Net income (loss) per share, basic | Net income (loss) per share, diluted |"}
+{"_id": "d8f05837a", "title": "", "text": "| Year Ended September 30, | (In millions) | Net sales | Segment income |"}
+{"_id": "d8c3dd5b6", "title": "", "text": "| ($ in millions) 2010 2009 2008 | Metal beverage packaging, Americas & Asia | Metal beverage packaging, Europe | Metal food & household products packaging, Americas | Corporate other costs | $11.0 |"}
+{"_id": "d82bd9f08", "title": "", "text": ""}
+{"_id": "d8a89ea70", "title": "", "text": "| December 31, 2011 | Required Net Capital | E*TRADE Clearing LLC-1 | E*TRADE Securities LLC-1 | E*TRADE Capital Markets, LLC-2 | International broker-dealers | Total |"}
+{"_id": "d8ea4e09c", "title": "", "text": "| Rating agency Outlook Long-term issuer/senior debt rating Subordinated debt rating | S&P | Moody’s | Fitch | DBRS | Kroll |"}
+{"_id": "d8ac80968", "title": "", "text": "| 2010 2009 2008 | Loss and loss expense ratio, as reported | Catastrophe losses and related reinstatement premiums | Prior period development | Large assumed loss portfolio transfers | Loss and loss expense ratio, adjusted |"}
+{"_id": "d8637a976", "title": "", "text": "| Year ended December 31,(a) 2004 2003 2002 | Statutory U.S. federal tax rate | Increase (decrease) in tax rate resulting from: | U.S. state and local income taxes, net offederal income tax benefit | Tax-exempt income | Non-U.S. subsidiary earnings | Business tax credits | Other, net | Effective tax rate |"}
+{"_id": "d8f7e6aba", "title": "", "text": ""}
+{"_id": "d8a3e1b0e", "title": "", "text": ""}
+{"_id": "d8799ab0c", "title": "", "text": "| (Millions of Dollars) 2004 2003 Increase/ (Decrease) | Property taxes | State and local taxes related to revenue receipts | Payroll taxes | Other taxes | Total |"}
+{"_id": "d815c514a", "title": "", "text": "| Amount of Commitment Expiration by Period | Commercial Commitments | Letters of credit and guarantees* |"}
+{"_id": "d8d39c970", "title": "", "text": "| Fair   Value Weighted-   Average   Prepayment   Speed Weighted-   Average   Discount   Rate Annual   Expected   Credit   Defaults | (Dollars in thousands) | Retained subordinated interests: | As of securitization date | As of December 31, 2007 | Impact on fair value of 10% adverse change | Impact on fair value of 20% adverse change |"}
+{"_id": "d8a765424", "title": "", "text": "| Quarter Ended | March 31, 2007 | (Thousands of Dollars, except per share amounts) | Operating revenues | Operating income | Income from continuing operations | Discontinued operations — income (loss) | Net income | Earnings available to common shareholders | Earnings per share total — basic | Earnings per share total — diluted |"}
+{"_id": "d8ac21896", "title": "", "text": ""}
+{"_id": "d860d8a56", "title": "", "text": "| 2014 Payments (Receipts) (In Millions) | Entergy Gulf States Louisiana | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | Entergy Texas |"}
+{"_id": "d87df9964", "title": "", "text": "| Year ended December 31, | Non-GAAP core operating efficiency ratio (Dollars in thousands, except ratios) | GAAP noninterest expense | GAAP net interest income | GAAP noninterest income | Less: gains on investment securities, net | Less: net gains on equity warrant assets | Non-GAAP noninterest income, net of gains on investment securities and equity warrant assets | GAAP total revenue | Non-GAAP total revenue, net of gains on investment securities and equity warrant assets | GAAP operating efficiency ratio | Non-GAAP, core operating efficiency ratio -1 |"}
+{"_id": "d8af973e0", "title": "", "text": ""}
+{"_id": "d8e4ea448", "title": "", "text": ""}
+{"_id": "d8cc91b1c", "title": "", "text": "| Amount (In Thousands) | 2016 | 2017 | 2018 | 2019 | 2020 | Years thereafter | Total | Less: Amount representing interest | Present value of net minimum lease payments |"}
+{"_id": "d86bb71b6", "title": "", "text": ""}
+{"_id": "d8f29f732", "title": "", "text": "| Years ended December 31, | Cash Flow Data | Net income, adjusted to reconcile net income to net cashprovided by operating activities1 | Net cash used in working capital ² | Changes in other non-current assets and liabilities using cash | Net cash provided by operating activities | Net cash used in investing activities | Net cash (used in) provided by financing activities |"}
+{"_id": "d8d1c5d36", "title": "", "text": "| Derivatives in Fair Value Hedging Relationships Hedged Items in Fair Value Hedging Relationships Net Derivative Gains (Losses) Recognized for Derivatives Net Derivative Gains (Losses) Recognized for Hedged Items Ineffectiveness Recognized in Net Derivative Gains (Losses) | (In millions) | For the Year Ended December 31, 2011: | Interest rate swaps: | PABs -1 | Foreign currency swaps: | Foreign-denominated PABs -2 | Foreign currencyforwards: | Total | For the Year Ended December 31, 2010: | Interest rate swaps: | PABs -1 | Foreign currency swaps: | Foreign-denominated PABs -2 | Foreign currencyforwards: | Total | For the Year Ended December 31, 2009: | Interest rate swaps: | PABs -1 | Foreign currency swaps: | Foreign-denominated PABs -2 | Foreign currencyforwards: | Total |"}
+{"_id": "d8775a6da", "title": "", "text": "| 1-Percentage Point | (millions) | Effect on total of service and interest cost components | Effect on postretirement benefit obligation |"}
+{"_id": "d88ec5734", "title": "", "text": "| (in thousands) Total Level 1 Level 2 NAV | -1 Cash and cash equivalents | -2 Fixed income securities | Domestic equity securities | Rollins, Inc. stock | Other securities | -3 International equity securities | -4 Real estate | -5 Alternative/opportunistic/special | Total | (in thousands) | -1 Cash and cash equivalents | -2 Fixed income securities | Domestic equity securities | Rollins, Inc. stock | Other securities | -3 International equity securities | -4 Real estate | -5 Alternative/opportunistic/special | Total |"}
+{"_id": "d8da668fa", "title": "", "text": ""}
+{"_id": "d8f9144b4", "title": "", "text": "| December 31, 2012 | (In millions) | U.S. | Cash and cash equivalents | Equity securities: | Common stock(a) | Private equity | REIT | Investment trust | Mutual funds(b) | Pooled funds(c) | Fixed income securities: | U.S. treasury notes | Exchange traded funds | Corporate bonds(d) | Non-U.S. government bonds | Private placements | Taxable municipal bonds | Yankee bonds | Commingled fund(e) | Pooled funds(f) | Real estate(g) | Other | Total investments, at fair value |"}
+{"_id": "d8de397b6", "title": "", "text": "| Year ended December 31, | (Dollars in thousands, except ratios) | Allowance for loan losses, beginning balance | Provision for loan losses | Gross loan charge-offs | Loan recoveries | Allowance for loan losses, ending balance | Provision as a percentage of period-end total gross loans | Gross loan charge-offs as a percentage of average total gross loans | Net loan (recoveries) charge-offs as a percentage of average total gross loans | Allowance for loan losses as a percentage of period-end total gross loans | Period-end total gross loans | Average total gross loans |"}
+{"_id": "d89fc2d3e", "title": "", "text": ""}
+{"_id": "d8c2f1274", "title": "", "text": "| Gold Ounces Produced Costs Applicable to Sales-1 Depreciation and Amortization All-In Sustaining Costs-2 | 2018 | GOLD | Yanacocha | Merian-3 | Total / Weighted Average-4 | Yanacocha -48.65%(5) | Merian -25.00% | Attributable to Newmont |"}
+{"_id": "d8f238bb8", "title": "", "text": ""}
+{"_id": "d8abbd94a", "title": "", "text": "| ($ in millions) 2010 2009 2008 | Net sales | Segment earnings | Gain on disposition(a) | Total segment earnings |"}
+{"_id": "d88cc7f86", "title": "", "text": ""}
+{"_id": "d85d722b8", "title": "", "text": "| (Dollars in millions) 2011 2010 2009 | Price risk on mortgage banking production income-1, 2 | Interest rate risk on mortgage banking servicing income-1 | Credit risk on loans-3 | Interest rate and foreign currency risk on long-term debt and other foreign exchange transactions-4 | Other-5 | Total |"}
+{"_id": "d87e2e416", "title": "", "text": ""}
+{"_id": "d8ab5b93e", "title": "", "text": ""}
+{"_id": "d8cbd7d8e", "title": "", "text": ""}
+{"_id": "d86826286", "title": "", "text": "| Year Vesting of Restricted Shares | 2017 | 2018 | 2019 | 2020 | 2021 | Thereafter | Total Outstanding |"}
+{"_id": "d88e2861e", "title": "", "text": "| PRODUCTION CAPACITY NUMBER OF FACILITIES | Softwood lumber – board feet | Plywood – square feet (3/8”)(2) | Veneer – square feet (3/8”)(2)(3) | Oriented strand board – square feet (3/8”) | Hardwood lumber – board feet | Engineered I-Joists – lineal feet-4 | Engineered solid section – cubic feet-4 |"}
+{"_id": "d865beeee", "title": "", "text": "| Second Quarter 2009 First Quarter 2009 Fourth Quarter 2008 | (Dollars in millions) | Earning assets | Time deposits placed and other short-term investments | Federal funds sold and securities borrowed or purchased under agreements to resell | Trading account assets | Debt securities-1 | Loans and leases-2: | Residential mortgage-3 | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer-4 | Other consumer-5 | Total consumer | Commercial – domestic | Commercial real estate-6 | Commercial lease financing | Commercial – foreign | Total commercial | Total loans and leases | Other earning assets | Total earning assets-7 | Cash and cash equivalents | Other assets, less allowance for loan and lease losses | Total assets | Interest-bearing liabilities | Domestic interest-bearing deposits: | Savings | NOW and money market deposit accounts | Consumer CDs and IRAs | Negotiable CDs, public funds and other time deposits | Total domestic interest-bearing deposits | Foreign interest-bearing deposits: | Banks located in foreign countries | Governments and official institutions | Time, savings and other | Total foreign interest-bearing deposits | Total interest-bearing deposits | Federal funds purchased, securities loaned or sold under agreements to repurchase and other short-term borrowings | Trading account liabilities | Long-term debt | Total interest-bearing liabilities-7 | Noninterest-bearing sources: | Noninterest-bearing deposits | Other liabilities | Shareholders’ equity | Total liabilities and shareholders’ equity | Net interest spread | Impact of noninterest-bearing sources | Net interest income/yield on earning assets |"}
+{"_id": "d8cb746ee", "title": "", "text": "| Gross CarryingAmount (In thousands) | Balance as of December 31, 2016 | Goodwill resulting from acquisitions | Effect of foreign currency translation | Balance as of December 30, 2017 | Effect of foreign currency translation | Balance as of December 29, 2018 | 2010 | (In millions) | Revenues: | Electric sales to affiliates | Ground lease with ATSI | Other | Expenses: | Purchased power from affiliates | Fuel | Support services | Investment Income: | Interest income from affiliates | Interest income from FE | Interest Expense: | Interest expense to affiliates | Interest expense to FE | 2009 | (In millions) | Revenues: | Electric sales to affiliates | Ground lease with ATSI | Other | Expenses: | Purchased power from affiliates | Fuel | Support services | Investment Income: | Interest income from affiliates | Interest income from FE | Interest Expense: | Interest expense to affiliates | Interest expense to FE |"}
+{"_id": "d8c868f40", "title": "", "text": "| September 30, | 2016 | (In millions) | Balance Sheet Data: | Cash and cash equivalents and marketable securities | Inventories | Total assets | Notes payable -3 | Total equity |"}
+{"_id": "d8dcf0d6e", "title": "", "text": ""}
+{"_id": "d8712c4a2", "title": "", "text": "| Sites Corporate BD Life Sciences BD Medical Mixed(A) Total | Leased | Owned | Total | Square feet |"}
+{"_id": "d8b0af322", "title": "", "text": "| Cash, net of cash acquired $479 | Fair value of prior interests | $510 |"}
+{"_id": "d866173b4", "title": "", "text": "| Year Amount | 2014 | 2015 | 2016 | 2017 | 2018 | Thereafter | Total |"}
+{"_id": "d86e2d7c4", "title": "", "text": "| Year Ended December 31, | 2011 | Steam Sold(MMlb) | General | Apartment house | Annual power | Total Steam Delivered to CECONY Customers | Steam Sold($ in millions) | General | Apartment house | Annual power | Other operating revenues | Total Steam Delivered to CECONY Customers | Average Revenue per MMlb Sold |"}
+{"_id": "d88540204", "title": "", "text": "| Year Ended December 31, 2014 Year Ended December 31, 2013 | Dollars inMillions | Segments:-1 | Corporate | Public | Other | Headquarters-2 | Total income from operations |"}
+{"_id": "d8db8ad30", "title": "", "text": "| December 31, 2010 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d8ef0c660", "title": "", "text": "| Year ended  December 31, | $ in millions | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Gains/(losses) of consolidated investment products, net | Interest expense | Other gains and losses, net | Total other income and expenses | Equity Attributable to Common Shareholders | $ in millions | January 1, 2009 | Net income/(loss), including gains and losses attributable to noncontrolling interests | Other comprehensive income: | Currency translation differences on investments in overseas subsidiaries | Change in accumulated OCI related to employee benefit plans | Change in net unrealized gains on available-for-sale investments | Adoption of guidance now encompassed in ASC Topic 320 | Tax impacts of changes in accumulated other comprehensive income balances | Total comprehensive income | Adoption of guidance now encompassed in ASC Topic 320 | Change in noncontrolling interests in consolidated entities, net | Issuance of new shares | Dividends | Employee share plans: | Share-based compensation | Vested shares | Exercise of options | Tax impact of share-based payment | Modification of share-based payment awards | Purchase of shares | Acquisition of remaining noncontrolling interest in subsidiary | December 31, 2009 | Equity Attributable to Common Shareholders | $ in millions | January 1, 2008 | Net income, including gains and losses attributable to noncontrolling interests | Other comprehensive income | Currency translation differences on investments in overseas subsidiaries | Change in accumulated OCI related to employee benefit plans | Change in net unrealized losses on available-for-sale investments | Tax impacts of changes in accumulated OCI balances | Total comprehensive income | Change in noncontrolling interests in consolidated entities, net | Dividends | Employee share plans: | Share-based compensation | Vested shares | Exercise of options | Tax impact of share-based payment | Purchase of shares | December 31, 2008 |"}
+{"_id": "d85ed2752", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions, except per share data) | Total revenues | Income (loss) from continuing operations, net of income tax, attributable to common shareholders | Income (loss) from continuing operations, net of income tax, attributable to common shareholders per commonshare: | Basic | Diluted |"}
+{"_id": "d86ce3d1e", "title": "", "text": "| Performance Share Units (In thousands) Weighted-AverageGrant DateFair Value | Outstanding on January 1, 2017 | Granted | Conversions to restricted stock units1 | Paid in cash equivalent | Canceled/forfeited | Outstanding on December 31, 20172 |"}
+{"_id": "d82080530", "title": "", "text": ""}
+{"_id": "d89899120", "title": "", "text": ""}
+{"_id": "d8edb98ee", "title": "", "text": ""}
+{"_id": "d8e503d76", "title": "", "text": "| 2013 2012 2011 | (In millions) | Stock-based compensation expensed: | General and administrative | Lease operating expenses | Stock-based compensation capitalized | $191 |"}
+{"_id": "d838d65da", "title": "", "text": "| (in thousands, except weighted average data) Number of Shares Weighted- average grant date fair value | Outstanding, January 1 | Granted | Vested | Forfeited | Outstanding, December 31 |"}
+{"_id": "d8e00868c", "title": "", "text": "| Bank of America Corporation Bank of America, N.A. | Senior Debt | Moody’s Investors Service | Standard & Poor’s | Fitch Ratings |"}
+{"_id": "d8ad659e6", "title": "", "text": "| Year Amount | 2005 | 2006 | 2007 | 2008 | 2009 | Thereafter |"}
+{"_id": "d88d34f64", "title": "", "text": "| 12/12 12/13 12/14 12/15 12/16 12/17 | Royal Caribbean Cruises Ltd. | S&P 500 | Dow Jones US Travel & Leisure |"}
+{"_id": "d86e5800a", "title": "", "text": ""}
+{"_id": "d8f2cb4b8", "title": "", "text": "| (In millions) 2008 2007 2006 | Capital | Compliance | Operating and maintenance | Remediation(b) | Total |"}
+{"_id": "d8e9c7e52", "title": "", "text": "| Year Gallons Average Price  perGallon Aircraft Fuel  Expense Percent of Total Mainline Operating  Expenses | 2015 | 2014 |"}
+{"_id": "d8df83914", "title": "", "text": "| Initial Revised | Receivables | Inventories | Prepaid expenses and other | Property and equipment | Goodwill | Other intangible assets | Accounts payable | Accrued liabilities | Other liabilities | Total |"}
+{"_id": "d8e2f5336", "title": "", "text": ""}
+{"_id": "d8eeb9e4c", "title": "", "text": "| Industry OTC Derivative Products-1  (dollars in millions) | Utilities | Banks and securities firms | Funds, exchanges and other financial services-2 | Special purpose vehicles | Regional governments | Healthcare | Industrials | Sovereign governments | Not-for-profit organizations | Insurance | Real Estate | Consumer staples | Other | Total |"}
+{"_id": "d8b8ccdc0", "title": "", "text": ""}
+{"_id": "d87e7dfe8", "title": "", "text": ""}
+{"_id": "d873e1fc6", "title": "", "text": ""}
+{"_id": "d88caa3c8", "title": "", "text": ""}
+{"_id": "d8e80f6c8", "title": "", "text": "| Year Ended December | $ in millions | Equity securities | Debt securities and loans | Total net revenues1 | Operating expenses | Pre-tax earnings |"}
+{"_id": "d88c8862e", "title": "", "text": ""}
+{"_id": "d8e503d12", "title": "", "text": ""}
+{"_id": "d86783c8e", "title": "", "text": "| At year end 2008 2007 | Tier 1 Capital | Total Capital (Tier 1 and Tier 2) | Leverage(1) | 2008 | Expected rate of return | Actual rate of return |"}
+{"_id": "d89f336f2", "title": "", "text": "| 2008 2007 2006 | (In millions) | Revenue | Expenses | Impairment of goodwill and acquired intangible assets | Restructuring charges | Loss from discontinued operations |"}
+{"_id": "d88ffb680", "title": "", "text": ""}
+{"_id": "d898cf6bc", "title": "", "text": ""}
+{"_id": "d87b64302", "title": "", "text": ""}
+{"_id": "d889a7f18", "title": "", "text": "| High Low Close CashDividends Declared | 2009 Quarter | First | Second | Third | Fourth | Total | 2008 Quarter | First | Second | Third | Fourth | Total |"}
+{"_id": "d8df060ea", "title": "", "text": "| December 31, | 2012 | Shareholders’ equity | Deduct: | Losses in other comprehensive income on available-for-sale debt securities and cash flow hedges, net of tax | Goodwill and other intangible assets, net of deferred tax liabilities | Subtotal | Deduct: | Disallowed servicing assets and deferred tax assets | Tier 1 common | Total risk-weighted assets | Tier 1 common ratio (Tier 1 common / Total risk-weighted assets) |"}
+{"_id": "d87c97f12", "title": "", "text": "| 2014 Unrestricted/Securitized 2013 Unrestricted/Securitized | Due in months: | 0 – 12 | 13 – 24 | 25 – 36 | 37 – 48 | 49 – 60 | Thereafter | Total |"}
+{"_id": "d8808fac0", "title": "", "text": "| 2005 High Low | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2004 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | Maturity Date | 2013 | In thousands of dollars except for rates | Long-term Debt | Interest Rate | Grantor trusts | (in millions) | December 31, 2010 | Fixed maturities, available-for-sale | Fixed maturities, trading | Equity securities, trading | Other investments | Cash and cash equivalents | Accrued investment income | Premiums due and other receivables | Total assets | Deferred income taxes | Other liabilities -1 | Total liabilities | December 31, 2009 | Fixed maturities, available-for-sale | Fixed maturities, trading | Equity securities, trading | Cash and cash equivalents | Accrued investment income | Premiums due and other receivables | Total assets | Deferred income taxes | Other liabilities -1 | Total liabilities |"}
+{"_id": "d8b8cce60", "title": "", "text": ""}
+{"_id": "d8b33d99a", "title": "", "text": "| 2012 vs. 2011 2011 vs. 2010 | Supply source (GWh) | Nuclear generation(b) | Mid-Atlantic | Midwest | 139,862 | Fossil and renewables(b) | Mid-Atlantic(b)(d) | Midwest | New England | ERCOT(e) | Other Regions(f) | 31,839 | Purchased power | Mid-Atlantic(c) | Midwest | New England | New York(c) | ERCOT(e) | Other Regions(f) | 91,994 | Total supply by region(g) | Mid-Atlantic(h) | Midwest(i) | New England | New York | ERCOT | Other Regions(f) | Total supply |"}
+{"_id": "d891f851e", "title": "", "text": "| Common Stock | Issued | (in millions) | Balance, December 31, 2012 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2013 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2014 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2015 |"}
+{"_id": "d81b7d5ec", "title": "", "text": ""}
+{"_id": "d818cb43e", "title": "", "text": ""}
+{"_id": "d8247e0ba", "title": "", "text": ""}
+{"_id": "d8e29e036", "title": "", "text": ""}
+{"_id": "d82729c1a", "title": "", "text": "| Pension Postretirement | U.S. Plans | For the Year Ended December 31, 2018 | Discount rate | Rate of compensation increase | Expected return on assets | For the Year Ended December 31, 2017 | Discount rate | Rate of compensation increase | Expected return on assets | For the Year Ended December 31, 2016 | Discount rate | Rate of compensation increase | Expected return on assets |"}
+{"_id": "d881c82c0", "title": "", "text": "| Year Ended December 31, | 2011 | (millions) | Other Revenues | 2011 | (millions) | Production Expense | Exploration Expense | Depreciation, Depletion and Amortization | General and Administrative | Gain on Divestitures | Asset Impairments | Other Operating Expense, Net | Total |"}
+{"_id": "d8d259c0c", "title": "", "text": ""}
+{"_id": "d8e586726", "title": "", "text": "| Fiscal Year Ended | (In millions) | Cash Flows Provided By (Used In) | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities | Exchange rate changes | Change in cash and cash equivalents |"}
+{"_id": "d86b7bfee", "title": "", "text": "| Percent change | years ended December 31 (in millions) | Research and development | as a % of net sales | Acquired in-process research and development |"}
+{"_id": "d870403f4", "title": "", "text": "| Branches | Florida | Tennessee | Alabama | Mississippi | Georgia | Louisiana | Arkansas | Texas | Missouri | Indiana | Illinois | South Carolina | Kentucky | Iowa | North Carolina | Total | 2017 | (In millions, except per share data) | EARNINGS SUMMARY | Interest income, including other financing income | Interest expense and depreciation expense on operating lease assets | Net interest income and other financing income | Provision for loan losses | Net interest income and other financing income after provision for loan losses | Non-interest income | Non-interest expense | Income from continuing operations before income taxes | Income tax expense | Income from continuing operations | Income (loss) from discontinued operations before income taxes | Income tax expense (benefit) | Income (loss) from discontinued operations, net of tax | Net income | Net income from continuing operations available to common shareholders | Net income available to common shareholders | Earnings per common share from continuing operations – basic | Earnings per common share from continuing operations – diluted | Earnings per common share – basic | Earnings per common share – diluted | Return on average common stockholders' equity | Return on average tangible common stockholders’ equity (non-GAAP)(1) | Return on average assets from continuing operations | BALANCE SHEET SUMMARY | As of December 31 | Loans, net of unearned income | Allowance for loan losses | Assets | Deposits | Long-term debt | Stockholders’ equity | Average balances | Loans, net of unearned income | Assets | Deposits | Long-term debt | Stockholders’ equity | SELECTED RATIOS | Basel I Tier 1 common regulatory capital (non-GAAP)(3) | Basel III common equity Tier 1 ratio-2 | Basel III common equity Tier 1 ratio—Fully Phased-In Pro-Forma (non-GAAP)(1)(2)(3) | Tier 1 capital-2(3)(4) | Total capital-2(3)(4) | Leverage capital-2(3)(4) | Tangible common stockholders’ equity to tangible assets (non-GAAP)(1) | Efficiency ratio | Adjusted efficiency ratio (non-GAAP)(1) |"}
+{"_id": "d8d72ebec", "title": "", "text": "| 2013 2012 2011 | Rent expense | Less: sublease income | Net rent expense |"}
+{"_id": "d8b52dc3c", "title": "", "text": "| Fiscal2012 Fiscal2011 Fiscal2010 | Financial Management Solutions | Employee Management Solutions | Payment Solutions | Consumer Tax | Accounting Professionals | Financial Services |"}
+{"_id": "d8721b066", "title": "", "text": "| Payments due by period | Contractual Obligations | Operating Leases | Purchase Obligations | Total |"}
+{"_id": "d8904be0a", "title": "", "text": "| 2009 Level 1 Level 2 Level 3 Total | (In Millions) | Assets: | Temporary cash investments | Decommissioning trust funds: | Equity securities | Debt securities | Power contracts | Securitization recovery trust account | Gas hedge contracts | Other investments | $2,658 | 2008 | (In Millions) | Assets: | Temporary cash investments | Decommissioning trust funds | Power contracts | Securitization recovery trust account | Other investments | $2,360 | Liabilities: | Gas hedge contracts |"}
+{"_id": "d86cf71ca", "title": "", "text": ""}
+{"_id": "d866fc9dc", "title": "", "text": "| 12/28/2013 12/27/2014 12/26/2015 12/31/2016 12/30/2017 12/29/2018 | Tractor Supply Company | S&P 500 | S&P Retail Index |"}
+{"_id": "d899fdba6", "title": "", "text": "| December 31, 2016 | Lowest Rating Agency Rating | AAA | (in millions) | Collateralized by sub-prime mortgages-1 | Collateralized loan obligations | Collateralized by education loans-2 | Collateralized by credit cards | Collateralized by auto loans | Other asset-backed securities-3 | Total asset-backed securities-4 |"}
+{"_id": "d81a4d4e2", "title": "", "text": ""}
+{"_id": "d8622c83a", "title": "", "text": "| As of December 31, | Description | Commercial Paper | The Hartford | HLI | Total commercial paper | Revolving Credit Facility | 5-year revolving credit facility | 3-year revolving credit facility | Total revolving credit facility | Total Outstanding CommercialPaper and Revolving Credit Facilities |"}
+{"_id": "d889b208a", "title": "", "text": ""}
+{"_id": "d870978fc", "title": "", "text": ""}
+{"_id": "d8d2dc8f0", "title": "", "text": "| 2013 $28.7 | 2014 | 2015 | 2016 | 2017 | Thereafter | Total |"}
+{"_id": "d8794022e", "title": "", "text": "| 2011 2010 2009 | Rent expense | Less: sublease income | Net rent expense |"}
+{"_id": "d8882d5a2", "title": "", "text": ""}
+{"_id": "d88c17294", "title": "", "text": "| (In Millions) | 2003 net revenue | Price applied to unbilled sales | Deferred fuel cost revisions | Rate refund provisions | Volume/weather | Summer capacity charges | Other | 2004 net revenue |"}
+{"_id": "d8dbbb796", "title": "", "text": ""}
+{"_id": "d8a5cb9f6", "title": "", "text": ""}
+{"_id": "d8a7a7fb8", "title": "", "text": "| Years ended December 31 2007 2006 2005 | Interest paid (millions) | Weighted-average interest rates — short-term borrowings |"}
+{"_id": "d877bdd2a", "title": "", "text": "| Year ended December 31, 2007 Year ended December 31, 2006 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Total investment income |"}
+{"_id": "d876fa14a", "title": "", "text": "| December 31, (in millions) 2018 2017 | Residential real estate – excluding PCI | Residential mortgage | Home equity | Other consumer loans | Auto | Consumer & Business Banking | Residential real estate – PCI | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total retained loans |"}
+{"_id": "d894f00be", "title": "", "text": "| Total Less than1 Year 1-3 Years 3-5 Years More than5 Years | Contractual obligations | Long-term debt-1 | Capital lease obligations-2 | Operating leases-3 | Purchase obligations-4 | Other long-term obligations-5 | Total |"}
+{"_id": "d8f67caee", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions) | RiverSource Life | Statutory net gain from operations-1 | Statutory net income-1 | IDS Property Casualty | Statutory net income (loss) |"}
+{"_id": "d8eda63f2", "title": "", "text": ""}
+{"_id": "d8e69ffd6", "title": "", "text": "| % B/(W) | Income/(Expense) | Corporate and unallocated G&A | Unallocated restaurant costs | Unallocated Franchise and license fees and income | Unallocated Franchise and license expenses | Refranchising gain (loss) (See Note 5) | Unallocated Other income (expense) | Other pension income (expense) (See Note 15) | Interest expense, net | Income tax provision (See Note 18) | Effective tax rate (See Note 18) | Gains/(Losses) Recognized in AOCI | 2017 | Interest rate swaps | Foreign currency contracts | Income tax benefit/(expense) |"}
+{"_id": "d86eeb36e", "title": "", "text": "| Year Ended | December 31, 2007 | % of | $ | (In millions, except percentages) | North America | Europe/Africa | Asia/Australia | Rest of World | Name | Equity Investments | KEPCO | Polyplastics Co., Ltd. | Fortron Industries LLC | Cost Investments | National Methanol Co. | Kunming Cellulose Fibers Co. Ltd. | Nantong Cellulose Fibers Co. Ltd. | Zhuhai Cellulose Fibers Co. Ltd. |"}
+{"_id": "d88cba99e", "title": "", "text": "| Proved propertiesa $12,205 | Unproved propertiesb | Exploration costs | Development costs | $24,820 |"}
+{"_id": "d8d9ffb6e", "title": "", "text": ""}
+{"_id": "d8b20367e", "title": "", "text": "| December 31, 2012 December 31, 2011 | In millions | Total securities available for sale (a) | Total securities held to maturity | Total securities |"}
+{"_id": "d8cc5e992", "title": "", "text": "| Plan Category Number of shares of class A common stock to be issued upon exercise of outstanding options,warrants and rights (a) Weighted-average exercise price of outstanding options, warrants and rights (b) Number of shares of  class A  common stock  remaining available for future issuance under equity compensation plans (excludingshares reflected in column (a)) (c) | Equity compensation plans approved by stockholders | Equity compensation plans not approved by stockholders | Total |"}
+{"_id": "d88dacb5e", "title": "", "text": ""}
+{"_id": "d8a994c18", "title": "", "text": "| Cash FlowsMillions of Dollars 2006 2005 2004 | Cash provided by operating activities | Cash used in investing activities | Cash used in financing activities | Net change in cash and cash equivalents |"}
+{"_id": "d8b0249d4", "title": "", "text": "| At July 31, 2017 At July 31, 2016 | (In millions) | Cash equivalents: | In cash and cash equivalents | In funds held for customers | Total cash and cash equivalents | Available-for-sale securities: | In investments | In funds held for customers | In long-term investments | Total available-for-sale securities |"}
+{"_id": "d8159e342", "title": "", "text": ""}
+{"_id": "d8cf13c00", "title": "", "text": ""}
+{"_id": "d8cbe89fe", "title": "", "text": ""}
+{"_id": "d8d73ede4", "title": "", "text": "| December 31, 2015 | Debt (inclusive of discount) | Revolving Credit Facility-1 | Term Loan-1 | 6% Senior Notes due 2020 (the \"6% Notes due 2020\")(2)(3)(4) | 61/8% CAD Senior Notes due 2021 (the \"CAD Notes due 2021\")(2)(5) | 61/8% GBP Senior Notes due 2022 (the \"GBP Notes\")(2)(4)(6) | 6% Senior Notes due 2023 (the \"6% Notes due 2023\")(2)(3) | 53/4% Senior Subordinated Notes due 2024 (the \"53/4% Notes\")(2)(3) | Real Estate Mortgages, Capital Leases and Other-7 | Accounts Receivable Securitization Program-8 | Total Long-term Debt | Less Current Portion | Long-term Debt, Net of Current Portion |"}
+{"_id": "d8b62739a", "title": "", "text": "| Total 2011 2012-2013 2014-2015 Beyond  2015 No  Expiration  Date | Purchase obligations-1 | Operating lease obligations | Equity funding commitments-2 | Total commitments | Loan payable to banks | Capital lease obligations-3 | Otherlong-term liabilities-4(5) | Total recorded liabilities | Total |"}
+{"_id": "d8cd3492a", "title": "", "text": "| For the years ended December 31, | 2013 | (In millions) | Water service | Residential | Commercial | Industrial | Public and other | Total water services | Wastewater services | Total |"}
+{"_id": "d864b4dfa", "title": "", "text": ""}
+{"_id": "d8271c6e6", "title": "", "text": ""}
+{"_id": "d868d9700", "title": "", "text": "| 2017 2016 2015 | Year endedDecember 31,(in millions, except ratios) | Other income | Total noninterest revenue | Net interest income | Total net revenue | Pre-provision profit | Income before income tax expense | Income tax expense | Overhead ratio |"}
+{"_id": "d8a569968", "title": "", "text": ""}
+{"_id": "d86bb7382", "title": "", "text": "| 12/31/2009 12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014 | HUM | S&P 500 | Peer Group |"}
+{"_id": "d880432f6", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating loss |"}
+{"_id": "d8ecb5e20", "title": "", "text": "| As of April 30, 2018 April 30, 2017 | Short-term | Moody's-1 | S&P |"}
+{"_id": "d86249124", "title": "", "text": "| 2010 2009 2008 | Long-term debt | Short-term debt | Interest income | Interest capitalized | $160.4 |"}
+{"_id": "d89412e26", "title": "", "text": "| Fiscal Year | In Millions | Net earnings, including earnings attributable to redeemable and noncontrollinginterests | Depreciation and amortization | After-taxearnings from joint ventures | Distributions of earnings from joint ventures | Stock-based compensation | Deferred income taxes | Pension and other postretirement benefit plan contributions | Pension and other postretirement benefit plan costs | Divestitures loss | Restructuring, impairment, and other exit costs | Changes in current assets and liabilities, excluding the effects of acquisitions anddivestitures | Other, net | Net cash provided by operating activities |"}
+{"_id": "d8a28fbb6", "title": "", "text": ""}
+{"_id": "d89e1e816", "title": "", "text": ""}
+{"_id": "d8848a5c6", "title": "", "text": ""}
+{"_id": "d8a5cba6e", "title": "", "text": "| Shares/UnitsAuthorized Shares/UnitsOutstanding | 2011 | Entergy Corporation | Utility: | Preferred Stock or Preferred Membership Interests without sinking fund: | Entergy Arkansas, 4.32%-6.45% Series | Entergy Gulf States Louisiana,Series A 8.25 % | Entergy Louisiana, 6.95% Series (a) | Entergy Mississippi, 4.36%-6.25% Series | Entergy New Orleans, 4.36%-5.56% Series | Total Utility Preferred Stock or PreferredMembership Interests without sinking fund | Entergy Wholesale Commodities: | Preferred Stock without sinking fund: | Entergy Asset Management, 8.95% rate (b) | Other | Total Subsidiaries’ Preferred Stockwithout sinking fund |"}
+{"_id": "d8d000d48", "title": "", "text": "| 2007 2006 Variance | Current assets: | Cash and cash equivalents | Inventories | Prepaid expenses and other current assets | Deferred income taxes | 691.9 | Current liabilities: | Accounts payable | Accrued expenses | Income taxes payable | Other, net | 379.8 | Working capital |"}
+{"_id": "d80f0a972", "title": "", "text": "| 2011 Entergy Arkansas Entergy Gulf States Louisiana Entergy Louisiana Entergy Mississippi Entergy New Orleans Entergy Texas System Energy | (In Thousands) | Deferred tax liabilities: | Plant basis differences - net | Regulatory asset for income taxes - net | Power purchase agreements | Nuclear decommissioning trusts | Deferred fuel | Other | Total | Deferred tax assets: | Accumulated deferred investment | tax credits | Pension and OPEB | Nuclear decommissioning liabilities | Sale and leaseback | Provision for regulatory adjustments | Provision for contingencies | Unbilled/deferred revenues | Customer deposits | Rate refund | Net operating loss carryforwards | Other | Total | Noncurrent accrued taxes (including | unrecognized tax benefits) | Accumulated deferred income | taxes and taxes accrued |"}
+{"_id": "d8b012ac2", "title": "", "text": "| Year Ended April 30, 2006 2005 | Average servicing portfolio: | With related MSRs | Without related MSRs | $75,628,458 | Ending servicing portfolio: | With related MSRs | Without related MSRs | $73,382,077 | Number of loans serviced | Average delinquency rate | Weighted average FICO score | Weighted average interest rate(WAC) of portfolio | Weighted average rate earned | Carrying value of MSRs |"}
+{"_id": "d8a3d47ba", "title": "", "text": ""}
+{"_id": "d8b0128c4", "title": "", "text": "| Short-term Long-term Outlook | DBRS |"}
+{"_id": "d8f8d6984", "title": "", "text": ""}
+{"_id": "d8ec31792", "title": "", "text": "| As of December 31, 2012 As of December 31, 2011 | (in millions) | Assets | Money market and government funds | Currency hedge contracts | $39 | Liabilities | Currency hedge contracts | Accrued contingent consideration | $57 |"}
+{"_id": "d863cff8e", "title": "", "text": ""}
+{"_id": "d8d3ef60c", "title": "", "text": "| Year Ended December 31, | 2007 | Reconstructive | Knees | Hips | Extremities | Dental | Total | Trauma | Spine | OSP and other | Total |"}
+{"_id": "d8316feb8", "title": "", "text": "| Year ended December 31, | 2017 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization | Unrealized net mark-to-market loss (gain) on natural gas derivatives |"}
+{"_id": "d8e817e40", "title": "", "text": "| Mohawk Common Stock | High | 2016 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2017 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d8a813b50", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-2 | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | Commercial | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | 109 | U.S. small business commercial | Total commercial | Total accruing loans and leases past due 90 days or more-3 |"}
+{"_id": "d873d5294", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d81bf4296", "title": "", "text": "| December 31, 2010 December 31, 2009 | Carrying Amount | (in millions) | Assets: | Fixed maturities, held to maturity | Commercial mortgage and other loans-1 | Policy loans | Liabilities: | Policyholders’ account balances - investment contracts | Short-term and long-term debt-1 | Debt of consolidated VIEs | Bank customer liabilities |"}
+{"_id": "d8d07385c", "title": "", "text": "| 2006 2005 2004 | Basic | Income | Income from continuing operations | Income from discontinued operations, net of taxes | Cumulative effect of accounting change, net of taxes | Net income | Average shares | Average shares outstanding | Dilutive securities issuable in connection with stock plans | Total average shares | Earnings (loss) per share of common stock | Income from continuing operations | Income from discontinued operations, net of taxes | Cumulative effect of accounting change, net of taxes | Net income |"}
+{"_id": "d8a6c7ae4", "title": "", "text": "| Amount (In Millions) | 2009 net revenue | Volume/weather | Net gas revenue | Effect of 2009 rate case settlement | Other | 2010 net revenue |"}
+{"_id": "d8c6e8f4e", "title": "", "text": "| Cash provided by (used for) 2018 2017 2016 | Operating activities | Investing activities | Financing activities |"}
+{"_id": "d85f42ffc", "title": "", "text": "| In millions 2012 2011 2010 | Sales | Operating Profit |"}
+{"_id": "d8ebf3866", "title": "", "text": ""}
+{"_id": "d8e4ea36c", "title": "", "text": ""}
+{"_id": "d891db036", "title": "", "text": "| Site Location Start Court or Agency Estimated Liability (a) % of Total (a) | Maxey Flats Nuclear | Curcio Scrap Metal | Metal Bank of America | Cortese Landfill | Global Landfill | PCB Treatment, Inc. | Borne Chemical | Millions of kWhs Twelve Months Ended | Description | Residential/Religious | Commercial/Industrial | Other | Total Full Service Customers | Retail access customers | Total Service Area | Thousands of DTHs Twelve Months Ended | Description | Firm Sales | Residential | General | Firm Transportation | Total Firm Sales and Transportation | Off Peak/Interruptible Sales | Non-Firm Transportation of Gas | Generation Plants | Other | Total Sales and Transportation |"}
+{"_id": "d885f4272", "title": "", "text": "| 2018 2017 2016 | Derivative | $8 |"}
+{"_id": "d8dc6d6b2", "title": "", "text": "| Commitment Amount by Period of Expiration as of December 2012 Total Commitmentsas of December | in millions | Commitments to extend credit1 | Commercial lending:2 | Investment-grade | Non-investment-grade | Warehouse financing | Total commitments to extend credit | Contingent and forward starting resale and securities borrowing agreements3 | Forward starting repurchase and secured lendingagreements3 | Letters of credit4 | Investment commitments | Other | Total commitments |"}
+{"_id": "d8f4ed98a", "title": "", "text": "| 2004 2003 2002 | Net debt to net capital at the end of the year | Effect of subtracting cash from debt | Debt to capital at the end of the year |"}
+{"_id": "d89cfc672", "title": "", "text": "| 2010 2009 2008 | (in millions) | Korean asset management operations-1 | Equity sales, trading and research operations-2 | Real estate investments sold or held for sale-3 | Mexican asset management operations-4 | International securities operations-5 | Healthcare operations-6 | Income from discontinued operations before income taxes | Income tax expense | Income (loss) from discontinued operations, net of taxes |"}
+{"_id": "d89151cf0", "title": "", "text": ""}
+{"_id": "d87876bfe", "title": "", "text": "| 2017 2016 | (millions of dollars) | Gross goodwill balance, January 1 | Accumulated impairment losses, January 1 | Net goodwill balance, January 1 | Goodwill during the year: | Acquisitions* | Held for sale | Divestitures** | Translation adjustment and other | Ending balance, December 31 |"}
+{"_id": "d880bf090", "title": "", "text": "| In millions Dec. 31 2011 Dec. 31 2010 | Consumer lending: | Real estate-related | Credit card (a) | Other consumer | Total consumer lending | Total commercial lending | Total TDRs | Nonperforming | Accruing (b) | Credit card (a) | Total TDRs |"}
+{"_id": "d8f3eb140", "title": "", "text": "| Level 3 | Balance as of January 1, 2018 | Actual return on assets | Purchases, issuances and settlements, net | Balance as of December 31, 2018 |"}
+{"_id": "d8c803ee2", "title": "", "text": "| December 31, 2012 December 31, 2011 | $ in millions | Financial Assets (Liabilities) | Marketable Securities | Trading | Available-for-sale | Held-to-maturity time deposits | Derivatives | Long-term debt, including current portion |"}
+{"_id": "d8c86908a", "title": "", "text": "| Notes Payable Principal Amount Date Issued Date Due RedeemablePrior toMaturity -1 EffectiveInterest Rate -2 | (In millions) | 4.75% senior notes | 3.625% senior notes | 3.75% senior notes | 4.0% senior notes | 4.375% senior notes | 4.75% senior notes | 5.75% senior notes |"}
+{"_id": "d8749de1a", "title": "", "text": "| Year ended December 31, | (Dollars in thousands, except employees) | Compensation and benefits: | Salaries and wages | Incentive compensation | ESOP | Other employee incentives and benefits -1 | Total compensation and benefits | Period-end full-time equivalent employees | Average full-time equivalent employees |"}
+{"_id": "d88682734", "title": "", "text": "| In millions 2005 2004 2003 | Printing Papers | Industrial Packaging | Consumer Packaging | Distribution | Forest Products | Specialty Businesses and Other | Subtotal | Corporate and other | Total from continuing operations |"}
+{"_id": "d81ce4372", "title": "", "text": "| Three Months Ended | Mar 29,2009 | ($ amounts in 000's) | Cost of product revenue | Cost of services revenue | Research and development | Sales and marketing | General and administrative | Total stock-based compensation | Asset acquisition related write-offs | Total stock based compensation and asset acquisition related write-offs | Average for the Year Ended December | $ in millions | Denomination | U.S. dollar | Non-U.S.dollar | Total | Asset Class | Overnight cash deposits | U.S. government obligations | U.S. agency obligations | Non-U.S.governmentobligations | Total | Entity Type | Group Inc. and Funding IHC | Major broker-dealer subsidiaries | Major bank subsidiaries | Total | Average for the Three Months Ended | $ in millions | Total HQLA | Eligible HQLA | Net cash outflows | LCR |"}
+{"_id": "d8d698b60", "title": "", "text": "| Grantor trusts Collateralized private investment vehicles CMBS Hedge funds -2 Total | (in millions) | December 31, 2012 | Fixed maturities, available-for-sale | Fixed maturities, trading | Other investments | Accrued investment income | Total assets | Deferred income taxes | Other liabilities -1 | Total liabilities | December 31, 2011 | Fixed maturities, available-for-sale | Fixed maturities, trading | Equity securities, trading | Other investments | Cash and cash equivalents | Accrued investment income | Premiums due and other receivables | Total assets | Deferred income taxes | Other liabilities -1 | Total liabilities |"}
+{"_id": "d89aed412", "title": "", "text": "| 2018 2017 | December 31, (in millions) | Loans(a) | Nonaccrual loans | Loans reported as trading assets | Loans | Subtotal | All other performing loans | Loans reported as trading assets | Loans | Total loans | Long-term debt | Principal-protected debt | Nonprincipal-protected debt(b) | Total long-term debt | Long-term beneficial interests | Nonprincipal-protected debt(b) | Total long-term beneficial interests |"}
+{"_id": "d89821864", "title": "", "text": "| 2016 $76,676 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total minimum lease payments | Less: Amount representing lease of the orbital location and estimated executory costs (primarily insurance and maintenance) including profit thereon, included in total minimum lease payments | Net minimum lease payments | Less: Amount representing interest | Present value of net minimum lease payments | Less: Current portion | Long-term portion of capital lease obligations |"}
+{"_id": "d88975856", "title": "", "text": "| 2008 2007 | (in millions of U.S. dollars) | Property and all other | Case reserves | Loss expenses | IBNR | Subtotal | Casualty | Case reserves | Loss expenses | IBNR | Subtotal | A&H | Case reserves | Loss expenses | IBNR | Subtotal | Total | Case reserves | Loss expenses | IBNR | Total |"}
+{"_id": "d871f32d2", "title": "", "text": ""}
+{"_id": "d85e3eb92", "title": "", "text": "| 2007 2006 2005 | Shares Outstanding | (In $ millions, except share data) | Common Stock | Balance as of the beginning of the year | Conversion of Series B common stock to Series A common stock | Issuance of Series A common stock | Issuance of Series A common stock related to stock option exercises, including related tax benefits | Purchases of treasury stock, including related fees | Common stock dividends | Balance as of the end of the year | Preferred Stock | Balance as of the beginning of the year | Issuance of preferred stock | Balance as of the end of the year | Treasury Stock | Balance as of the beginning of the year | Purchases of treasury stock, including related fees | Balance as of the end of the year | Additional Paid-in Capital | Balance as of the beginning of the year | Indemnification of demerger liability | Series A common stock dividends | Preferred stock dividends | Net proceeds from issuance of common stock | Net proceeds from issuance of preferred stock | Net proceeds from issuance of discounted common stock | Stock-based compensation | Special cash dividend to Original Shareholders | Issuance of Series A common stock related to stock option exercises, including related tax benefits | Balance as of the end of the year | Retained Earnings | Balance as of the beginning of the year | Net earnings | Series A common stock dividends | Preferred stock dividends | Adoption of FIN 48 (see Note 20) | Balance as of the end of the year | Accumulated Other Comprehensive Income (Loss), Net | Balance as of the beginning of the year | Unrealized gain on securities | Additional minimum pension liability | Foreign currency translation | Unrealized gain (loss) on derivative contracts | Pension and postretirement benefits (revised) | Adjustment to initially apply FASB Statement No. 158, net of tax (revised) | Balance as of the end of the year | Total Shareholders’ Equity | Comprehensive Income: | Net earnings | Other comprehensive income (loss), net of tax: | Unrealized gain on securities | Additional minimum pension liability | Foreign currency translation | Unrealized gain (loss) on derivative contracts | Pension and postretirement benefits (revised) | Total comprehensive income |"}
+{"_id": "d8d36263a", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Operating Revenues | Premiums | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Capitalization of DAC | Amortization of DAC and VOBA | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings |"}
+{"_id": "d8b74092a", "title": "", "text": ""}
+{"_id": "d8e6bf7b4", "title": "", "text": ""}
+{"_id": "d8b6574e6", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Total Allowance for Loan and Lease Losses—Ending: | Commercial | Commercial real estate | Leases | Qualitative-1 | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Qualitative-1 | Total retail loans | Unallocated-1(Eliminated in 2013) | Total allowance for loan and lease losses—ending | Reserve for Unfunded Lending Commitments—Beginning | Provision for unfunded lending commitments | Reserve for unfunded lending commitments—ending | Total Allowance for Credit Losses—Ending |"}
+{"_id": "d8b813622", "title": "", "text": "| Cost Gross Unrealized Losses Estimated Fair Market Value | Auction rate securities: | Debt instruments with contractual maturity dates in 2021, 2033, and 2036 | Preferred stock with no maturity dates | Total | 2007 | (In millions, except per share data) | Consolidated Statements of Operations Data: | Net sales | Gross profit-1 | Operating profit-1 | Earnings before income tax provision-2 | Net earnings | Net earnings per common share-3: | Basic | Diluted | Common stock dividends paid-4 | Series A convertible preferred stock dividends-5 | Consolidated Balance Sheet Data: | Cash and cash equivalents | Total assets | Working capital | Long-term debt, less current portion-5(6) | Total shareholders' equity-4 | Other Data: | EBIT-7 | Depreciation and amortization | EBITDA-7 | Capital expenditures-8 |"}
+{"_id": "d86fbfaec", "title": "", "text": "| Year ended December 31, 2012 vs. 2011Favorable/(Unfavorable) Change | In millions | Gross margin | Selling, general and administrative expenses | Research, development and engineering expenses | Equity, royalty and interest income from investees |"}
+{"_id": "d8c3bff98", "title": "", "text": ""}
+{"_id": "d89793f64", "title": "", "text": ""}
+{"_id": "d8b8bf080", "title": "", "text": "| For the years ended December 31, | 2013 | (Before tax) | Fixed maturities [2] | Equity securities, AFS | Mortgage loans | Policy loans | Limited partnerships and other alternative investments | Other investments [3] | Investment expense | Total securities AFS and other | Equity securities, trading | Total net investment income (loss) | Total securities, AFS and other excluding limited partnerships and other alternative investments |"}
+{"_id": "d8b42c388", "title": "", "text": ""}
+{"_id": "d8d5fecfe", "title": "", "text": ""}
+{"_id": "d8d46fc44", "title": "", "text": "| Actual Estimate | (Millions of Dollars) | Regulated utility construction expenditures | CECONY (a)(b) | Electric | Gas | Steam | Sub-total | O&R | Electric | Gas | Sub-total | Total regulated utility construction expenditures | Con Edison Transmission | CET Electric | CET Gas | Sub-total | Competitive energy businesses capital expenditures | Renewable and energy infrastructure projects | Sub-total | Total capital expenditures | Retirement of long-term securities | Con Edison – parent company | CECONY | O&R | Competitive energy businesses | Total retirement of long-term securities | Total capital requirements |"}
+{"_id": "d8e675ad8", "title": "", "text": "| September2012 September2013 September2014 September2015 September2016 September2017 | Apple Inc. | S&P 500 Index | S&P Information Technology Index | Dow Jones U.S. Technology Supersector Index |"}
+{"_id": "d8b68d5fa", "title": "", "text": "| December 31, Annual  Maturities  (in millions) | 2012 | 2013 | 2014 | 2015 | 2016 | Thereafter | Total non-recourse debt |"}
+{"_id": "d8d1c5c82", "title": "", "text": "| 2009 2008 2007 | (Millions of dollars) | Exploration and Production | Exploration | Production and development | Acquisitions (including leaseholds) | 2,800 | Marketing, Refining and Corporate | Total |"}
+{"_id": "d8118097c", "title": "", "text": "| Average volume Interest expense % Average rate | In millions of dollars, except rates | Liabilities | Deposits | In U.S. offices-5 | In offices outside the U.S.-6 | Total | Federal funds purchased and securities loaned or sold under agreements to repurchase-7 | In U.S. offices | In offices outside the U.S.-6 | Total | Trading account liabilities-8(9) | In U.S. offices | In offices outside the U.S.-6 | Total | Short-term borrowings-10 | In U.S. offices | In offices outside the U.S.-6 | Total | Long-term debt-11 | In U.S. offices | In offices outside the U.S.-6 | Total | Total interest-bearing liabilities | Demand deposits in U.S. offices | Other non-interest-bearing liabilities-8 | Total liabilities from discontinued operations | Total liabilities | Citigroup stockholders’ equity-12 | Noncontrolling interest | Total equity-12 | Total liabilities and stockholders’ equity | Net interest revenue as a percentage of average interest-earning assets-13 | In U.S. offices | In offices outside the U.S.-6 | Total |"}
+{"_id": "d8c326f1e", "title": "", "text": "| Year ended December 31 (in millions) 2008 2007 2006 | Rental expense | Programming license expense |"}
+{"_id": "d8e8f9f52", "title": "", "text": "| Year Ended September 30, | 2010 | ($ in 000's) | Revenues: | Interest Income | Other | Total Revenues | Interest Expense | Net Revenues | Other Expense | Pre-tax Loss |"}
+{"_id": "d8816fdc8", "title": "", "text": "| Class A Common Stock Class B Common Stock | Balance at December 31, 2016 | Issue of shares on business combination at July 3, 2017 | Issue of shares upon vesting of restricted stock units-1 | Issue of shares on exercises of stock options-1 | Stock repurchase program-2 -3 | Balance at December 31, 2017 |"}
+{"_id": "d898ab186", "title": "", "text": "| Years Ended June 30, | 2013 | (in millions, except for per share amounts) | Statements of Earnings Data | Revenues | Earnings from continuing operations before income taxes | Net earnings from continuing operations | Net earnings | Basic earnings per share from continuing operations(a) | Diluted earnings per share from continuing operations(a) | Basic Weighted-average shares outstanding | Diluted Weighted-average shares outstanding | Cash dividends declared per common share |"}
+{"_id": "d8f303ed0", "title": "", "text": "| Less Than 12 Months 12 Months or More | Fair Value | (In thousands) | December 31, 2006 | U.S. Treasury and federal agencies | Obligations of states and political subdivisions | Mortgage-backed securities: | Government issued or guaranteed | Privately issued | Other debt securities | Equity securities | Total | December 31, 2005 | U.S. Treasury and federal agencies | Obligations of states and political subdivisions | Mortgage-backed securities: | Government issued or guaranteed | Privately issued | Other debt securities | Equity securities | Total |"}
+{"_id": "d86f847ee", "title": "", "text": ""}
+{"_id": "d8cd214ba", "title": "", "text": ""}
+{"_id": "d8a3a41be", "title": "", "text": "| December 31, 2006 December 31, 2005 | Carrying   Value | (In millions) | Commercial mortgage loans | Agricultural mortgage loans | Consumer loans | Total | December 31, 2006 | Carrying | Value | (In millions) | Region | Pacific | South Atlantic | Middle Atlantic | East North Central | West South Central | New England | International | Mountain | West North Central | East South Central | Other | Total | Property Type | Office | Retail | Apartments | Industrial | Hotel | Other | Total |"}
+{"_id": "d88d47d62", "title": "", "text": "| (In Millions) | 2002 net revenue | March 2002 settlement agreement | Volume/weather | Asset retirement obligation | Net wholesale revenue | Deferred fuel cost revisions | Other | 2003 net revenue |"}
+{"_id": "d83374420", "title": "", "text": "| Year Ended December 31 2015 over 2014 2014 over 2013 | ($ in millions) | FAS expense | CAS cost | FAS/CAS Adjustment |"}
+{"_id": "d8afd3bba", "title": "", "text": ""}
+{"_id": "d8f29f5c0", "title": "", "text": ""}
+{"_id": "d89aed5b6", "title": "", "text": ""}
+{"_id": "d8b459144", "title": "", "text": ""}
+{"_id": "d8d1db244", "title": "", "text": ""}
+{"_id": "d8e08335a", "title": "", "text": "| Less than 12 Months 12 Months or Greater Total | At December 31, 2009 | U.S. government obligations | Mortgage-backed securities | $ 9,367 | At December 31, 2008 | Corporate bonds | Government guaranteed | corporate bonds | Mortgage-backed securities | Other asset-backed securities | Equity securities | $39,167 |"}
+{"_id": "d8ec82106", "title": "", "text": ""}
+{"_id": "d8ab7e9c0", "title": "", "text": "| Years ended December 31 (in millions) 2013 2012 2011 | Balance at beginning of period | Acquisitions | Accretion | Reclassification from nonaccretable difference forloans with improved cash flows -1 | Other changes in expected cash flows -2 | Balance at end of period |"}
+{"_id": "d8402e864", "title": "", "text": "| GAAP As adjusted | (in millions) | Operating income-1 | Total nonoperating income (expense)(1)(2) | Income before income taxes-2 | Income tax expense-3 | Effective tax rate-3 |"}
+{"_id": "d8e62f736", "title": "", "text": ""}
+{"_id": "d8247e1a0", "title": "", "text": ""}
+{"_id": "d8f7484fa", "title": "", "text": "| Fiscal Year EndedSeptember 30, $ Change % Change-1 | 2016-2 | (in millions, except percentages) | Service revenues | Data processing revenues | International transaction revenues | Other revenues | Client incentives | Net operating revenues |"}
+{"_id": "d87a5cbe4", "title": "", "text": ""}
+{"_id": "d8d504a10", "title": "", "text": "| 12/28/02 1/3/04 1/1/05 12/31/05 12/30/06 12/29/07 | Cadence Design Systems, Inc. | S & P 500 | NASDAQ Composite | S & P Information Technology |"}
+{"_id": "d8753478e", "title": "", "text": ""}
+{"_id": "d8c2f10bc", "title": "", "text": ""}
+{"_id": "d85d723f8", "title": "", "text": ""}
+{"_id": "d8961a458", "title": "", "text": "| Cash and cash equivalents $ 75 | Receivables, net | Inventories, net | Other current assets | Property, plant and equipment | Goodwill | Intangible assets: | Customer programs | Trademarks | Other noncurrent assets | Deferred income taxes, noncurrent | Total identifiable assets and goodwill | Accounts payable | Customer advances and amounts in excess of costs incurred | Salaries, benefits, and payroll taxes | Other current liabilities | Customer contractual obligations(a) | Other noncurrent liabilities | Total liabilities assumed | Total consideration |"}
+{"_id": "d8ed4336a", "title": "", "text": ""}
+{"_id": "d8b3e3232", "title": "", "text": "| December 31 (In billions) 2010 2009 | U.S. | Europe | Pacific Basin | Americas | Other Global | Total |"}
+{"_id": "d87f4fdd6", "title": "", "text": "| Pension Postretirement | 2016 | Discount rates: | Service cost | Interest cost | Expected rate of return on plan assets | Rate of compensation increase | Health care cost trend rate |"}
+{"_id": "d8d3fbd26", "title": "", "text": ""}
+{"_id": "d8a2e98c8", "title": "", "text": "| 2012 2011 2010 | Cash, cash equivalents and marketable securities | Accounts receivable, net | Inventories | Working capital | Annual operating cash flow | 2007 | Years Ended December 31 | RS and RSU outstanding at January 1 | Granted | Vested | Terminated, canceled or expired | RS and RSU outstanding at December 31 | Continuing Operations | Years Ended December 31 | Earnings (loss): | Earnings (loss), as reported | Add: Share-based employee compensation expense included in reported earnings, net of related tax effects | Deduct: Share-based employee compensation expense determined under fair value-based method for all awards, net of related tax effects | Pro forma earnings (loss) | Basic earnings (loss) per common share: | As reported | Pro forma | Diluted earnings (loss) per common share: | As reported | Pro forma |"}
+{"_id": "d8f3c11c4", "title": "", "text": "| Predecessor | Jurisdiction(s) | Brazil | Various non-U.S. | South Korea | Various non-U.S. | Australia | Texas | Spain | United Kingdom |"}
+{"_id": "d824b7e64", "title": "", "text": ""}
+{"_id": "d8922bf2c", "title": "", "text": ""}
+{"_id": "d8ced75a2", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | 2009 | Weighted-average assumptions | Discount rate (beginning of period) | Discount rate (end of period) | Rate of increase in compensation levels (beginning of period) | Rate of increase in compensation levels (end of period) | Expected return on plan assets (beginning of period) | Health care cost trend rates (beginning of period) | Health care cost trend rates (end of period) | For 2009, 2008 and 2007, the ultimate health care cost trend rate after gradual decrease until: 2014, 2012, 2009 (beginning ofperiod) | For 2009, 2008 and 2007, the ultimate health care cost trend rate after gradual decrease until: 2015, 2014, 2012 (end of period) |"}
+{"_id": "d89c034dc", "title": "", "text": ""}
+{"_id": "d8712c510", "title": "", "text": ""}
+{"_id": "d8bc0f686", "title": "", "text": "| Location Number of   Doors(a) | United States and Canada | Europe | Japan | Total |"}
+{"_id": "d85f62028", "title": "", "text": "| For the fiscal years ended October 31 | 2013 | In millions | Net revenue | Earnings from operations | Earnings from operations as a % of net revenue |"}
+{"_id": "d89392f28", "title": "", "text": ""}
+{"_id": "d815dd8ee", "title": "", "text": "| December 31, 2009 | (Dollars in millions) | Long-term debt and capital leases | Operating lease obligations | Purchase obligations | Other long-term liabilities | Total long-term debt and other obligations |"}
+{"_id": "d8983be1c", "title": "", "text": ""}
+{"_id": "d87f6f0fa", "title": "", "text": "| Immediate change in rates | December 31,(in millions) | 2012 | 2011 |"}
+{"_id": "d88a932c4", "title": "", "text": ""}
+{"_id": "d815895aa", "title": "", "text": "| (millions of dollars) 2010 2009 2008 | Year Ended December 31, | Earnings (loss) before taxes | Provision for income taxes: | Current: | Federal/foreign | State | Total current | Deferred | Total provision for income taxes | Effective tax rate |"}
+{"_id": "d8cfb218e", "title": "", "text": "| 2008 2007 | Carrying Amount | 6.95% Senior Notes due 2009 | 5.375% Senior Notes-1 due 2008 | 5.625% Senior Notes due 2013 | 6.875% Senior Notes due 2033 | 3% Convertible Senior Notes | Other foreign loans | Other loans | Total debt |"}
+{"_id": "d8cd8092e", "title": "", "text": "| For the Year 2006 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | United American Branch Office | Military | Medicare Part D | Other | $1,524,267 | For the Year 2005 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | United American Branch Office | Military | Other | $1,468,288 | For the Year 2004 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | United American Branch Office | Military | Other | $1,395,490 | For the Year | 2014 | Cost of acquisitions: | Investment-grade corporate securities | Taxable municipal securities | Other investment-grade securities | Total fixed-maturity acquisitions | Effective annual yield (one year compounded*) | Average life (in years, to next call) | Average life (in years to maturity) | Average rating |"}
+{"_id": "d896ad348", "title": "", "text": "| Ratio of Earnings to Fixed Charges | 2012 | Con Edison | CECONY |"}
+{"_id": "d8ac36d40", "title": "", "text": ""}
+{"_id": "d8ab7eb64", "title": "", "text": "| (dollars in millions) Balance Yield/Rate | Earning assets: | Short-term investments | Securities | Loans | Total earning assets | Funding liabilities: | Non-interest-bearing deposits | Savings, interest-bearing checking and money market deposits | Time deposits | Borrowings | Notes and debentures | Total funding liabilities |"}
+{"_id": "d87d040d6", "title": "", "text": "| Net Minimum Commitments Total 2013 2014-2015 2016-2017 2018 & Beyond | (In millions) | Drilling rig commitments-1 | Purchase obligations-2 | Firm transportation agreements-3 | Office and related equipment-4 | Other operating lease obligations-5 | Total Net Minimum Commitments |"}
+{"_id": "d86ce3bac", "title": "", "text": ""}
+{"_id": "d80ee28b4", "title": "", "text": ""}
+{"_id": "d87cead48", "title": "", "text": "| Owned Leased U.S. Government- Owned Total | Aeronautics | Information Systems & Global Solutions | Missiles and Fire Control | Mission Systems and Training | Space Systems | Corporate activities | Total | 2002 | Net cash provided by operating activities | Adjustment for items included in cash provided by operating activities but excluded from the calculation of EBITDA and EBIT: | Amortization of bond discount | Non-cash portion of restructuring and other charges (credits) | Non-cash portion of asbestos settlement | Deferred tax provisions | Net loss (gain) on disposals of property and equipment | Changes in operating assets and liabilities, net of businesses acquired | Interest expense | Income tax (benefit) expense | EBITDA | Less: depreciation and amortization | EBIT |"}
+{"_id": "d8873b0f4", "title": "", "text": "| Years Ended December 31 Percent Change | (Dollars in millions) | Segment net sales | Operating earnings |"}
+{"_id": "d8c803f1e", "title": "", "text": ""}
+{"_id": "d8c3ab0de", "title": "", "text": ""}
+{"_id": "d88ef259a", "title": "", "text": "| Year Ending December 31, 2008 | Volumes Hedged | Natural gas liquids(Bbl/d)(a) | Condensate(Bbl/d)(a) | Total liquid sales(Bbl/d) | (a) - Hedged with fixed-price swaps. | (Thousands of dollars) | Net fair value of derivatives outstanding at December 31, 2006 | Derivatives realized or otherwise settled during the period | Fair value of new derivatives entered into during the period | Other changes in fair value | Net fair value of derivatives outstanding at December 31, 2007 |"}
+{"_id": "d87cada4c", "title": "", "text": "| Year Ended December | in millions | Fixed Income, Currency and Commodities Client Execution | Equities client execution1 | Commissions and fees | Securities services | Total Equities | Total net revenues | Operating expenses | Pre-tax earnings |"}
+{"_id": "d87a4d194", "title": "", "text": ""}
+{"_id": "d820b0ef6", "title": "", "text": "| Company and ARO Description In-Service Date Long-Lived Assets | CMS Energy, including Consumers | Closure of gas treating plant and gas wells | Closure of coal ash disposal areas | Asbestos abatement | Gas distribution cut, purge, and cap | Closure of wind parks | Consumers | Closure of coal ash disposal areas | Asbestos abatement | Gas distribution cut, purge, and cap | Closure of wind parks |"}
+{"_id": "d887d2dbe", "title": "", "text": ""}
+{"_id": "d89b9a9a0", "title": "", "text": "| June 27, 2003 June 28, 2002 | (in millions) | Deferred Tax Assets | Accrued warranty | Inventory valuation accounts | Receivable reserves | Accrued compensation and benefits | Depreciation | Restructuring allowance | Other accruals | Acquisition related items | Net operating losses and tax credit carry-forwards | Other assets | Total Deferred Tax Assets | Valuation allowance | Net Deferred Tax Assets | As Reported on the Balance Sheet | Other current assets | Other assets, net | Net Deferred Tax Assets |"}
+{"_id": "d88e03e04", "title": "", "text": ""}
+{"_id": "d8aacb992", "title": "", "text": ""}
+{"_id": "d8ab7ea9c", "title": "", "text": ""}
+{"_id": "d8e503ec0", "title": "", "text": "| 2016 2015 2014 2013 | $681 |"}
+{"_id": "d86c8b3e4", "title": "", "text": "| September2011 September2012 September2013 September2014 September2015 September2016 | Apple Inc. | S&P 500 Index | S&P Information Technology Index | Dow Jones U.S. Technology Supersector Index | Gold Ounces Sold-1 | 2008 | (in thousands) | Ahafo | Gold Ounces Produced | 2010 | (in thousands) | Ahafo | Attributable to Newmont | Gold or Copper Produced | 2018 | GOLD | Carlin | Phoenix | Twin Creeks | Long Canyon-3 | CC&V | Total / Weighted Average-4 | COPPER | Phoenix | COPPER | Phoenix |"}
+{"_id": "d8a779faa", "title": "", "text": ""}
+{"_id": "d878ee456", "title": "", "text": "| 10/27/2013 10/26/2014 10/25/2015 10/30/2016 10/29/2017 10/28/2018 | Applied Materials | S&P 500 Index | RDG Semiconductor Composite Index |"}
+{"_id": "d814c1528", "title": "", "text": "| Years Ended December 31, | (in millions, except per share data) | Revenues: | Premiums | Policy fees | Net investment income | Net realized capital gains (losses) | Other income | Total revenues | Benefits, claims and expenses: | Policyholder benefits and claims incurred | Interest credited to policyholder account balances | Amortization of deferred acquisition costs | Other acquisition and insurance expenses | Interest expense | Net loss on extinguishment of debt | Net (gain) loss on sale of properties and divested businesses | Other expenses | Total benefits, claims and expenses | Income (loss) from continuing operations before income taxes(b) | Income taxes expense (benefit) | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) | Net income (loss) attributable to AIG | Income (loss) per common share attributable to AIG common shareholders | Basic and diluted | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) attributable to AIG | Dividends declared per common share | Year-end balance sheet data: | Total investments | Total assets | Long-term debt | Total liabilities | Total AIG shareholders' equity | Total equity | Book value per share(a) | Book value per share, excluding Accumulated other comprehensive income (loss)(a)(c) | AIG Property Casualty combined ratio(d) | Other data (from continuing operations): | Other-than-temporary impairments | Adjustment to federal and foreign deferred tax valuation allowance | Amortization of prepaid commitment fee | Catastrophe-related losses |"}
+{"_id": "d869b4b98", "title": "", "text": ""}
+{"_id": "d8b6cc57a", "title": "", "text": ""}
+{"_id": "d8a255da8", "title": "", "text": "| (Shares and intrinsic value in thousands) Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life (Years) Aggregate Intrinsic Value | Outstanding as of February 28, 2013 | Options granted | Options exercised | Options forfeited or expired | Outstanding as of February 28, 2014 | Exercisable as of February 28, 2014 |"}
+{"_id": "d817e581c", "title": "", "text": "| Year Ended December 31, | (In thousands, except per share amounts) | Net revenues | Cost of goods sold | Gross profit | Selling, general and administrative expenses | Income from operations | Interest expense, net | Other expense, net | Income before income taxes | Provision for income taxes | Net income | Adjustment payment to Class C | Net income available to all stockholders | Net income available per common share | Basic net income per share of Class A and B common stock | Basic net income per share of Class C common stock | Diluted net income per share of Class A and B common stock | Diluted net income per share of Class C common stock | Basic | Diluted | Basic | Diluted | Dividends declared |"}
+{"_id": "d8d480d6e", "title": "", "text": "| -100 -50 0 50 100 | (In millions) | Total market value | % Change in market value from base case | $ Change in market value from base case |"}
+{"_id": "d89b67fdc", "title": "", "text": "| Business changes and developments Note 2 Page 195 | Fair value measurement | Fair value option | Derivative instruments | Noninterest revenue | Interest income and interest expense | Pension and other postretirement employee benefit plans | Employee stock-based incentives | Securities | Securities financing activities | Loans | Allowance for credit losses | Variable interest entities | Goodwill and other intangible assets | Premises and equipment | Long-term debt | Income taxes | Off–balance sheet lending-related financial instruments, guarantees and other commitments | Litigation |"}
+{"_id": "d8f0f27c2", "title": "", "text": ""}
+{"_id": "d8f3101bc", "title": "", "text": "| Cash $27,961 | Accounts receivable | Inventory | Property and equipment | Other tangible assets | Accrued taxes | Accounts payable and accrued expenses | Customer relationships | Business licenses | Trade names | Deferred taxes, net | Goodwill | Purchase Price | Years Ended | September 29, 2012 | Amount | Product Sales | Breast Health | Diagnostics | GYN Surgical | Skeletal Health | $1,657,728 |"}
+{"_id": "d8d3ef68e", "title": "", "text": "| Year ended December 31, 2006 gross margin 77.7% | Foreign exchange impact, net | Other | Year ended December 31, 2007 gross margin |"}
+{"_id": "d8df6000e", "title": "", "text": "| Interest Rates | Weighted | Range | (In millions) | Senior notes | Repurchase agreements | Surplus notes | Fixed rate notes | Other notes with varying interest rates | Capital lease obligations | Total long-term debt | Total short-term debt | Total |"}
+{"_id": "d86e6dca2", "title": "", "text": "| 2009 2008 2007 | Net income (loss) attributable to common shareholders | Less: Dividends on share-based awards expected to vest | Basic net income (loss) attributable to common shareholders | Noncontrolling interest in earnings of common unitholders -1 | Diluted net income (loss) attributable to common shareholders | Weighted average number of common shares outstanding | Weighted average partnership Units outstanding | Other potential dilutive shares -2 | Weighted average number of common shares and potential dilutive securities |"}
+{"_id": "d879f63c6", "title": "", "text": "| December 31, 2009 December 31, 2008 | Amount | ($ in millions) | Not subject to discretionary withdrawal provisions | Subject to discretionary withdrawal, with adjustment: | With market value adjustment | At market value | At contract value, less surrender charge of 5% or more | Subtotal | Subject to discretionary withdrawal at contract value with no surrender charge or surrender charge of less than5% | Total annuity reserves and deposit liabilities | December 31, 2008 | Single Name | NAIC Designation | (in millions) | 1 | 2 | Subtotal | 3 | 4 | 5 | 6 | Subtotal | Total |"}
+{"_id": "d8865d95c", "title": "", "text": "| 2014 Quarters 2013 Quarters | (Dollars in millions) | Average balance sheet | Total loans and leases | Total assets | Total deposits | Long-term debt | Common shareholders’ equity | Total shareholders’ equity | Asset quality-4 | Allowance for credit losses-5 | Nonperforming loans, leases and foreclosed properties-6 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding the PCI loan portfolio-6 | Amounts included in allowance for loan and lease losses for loans and leases that are excluded from nonperforming loans and leases-7 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding the allowance for loan and lease losses for loans and leases that are excluded from nonperforming loans and leases-6, 7 | Net charge-offs-8 | Annualized net charge-offs as a percentage of average loans and leases outstanding-6, 8 | Annualized net charge-offs as a percentage of average loans and leases outstanding, excluding the PCI loan portfolio-6 | Annualized net charge-offs and PCI write-offs as a percentage of average loans and leases outstanding-6 | Nonperforming loans and leases as a percentage of total loans and leases outstanding-6 | Nonperforming loans, leases and foreclosed properties as a percentage of total loans, leases and foreclosed properties-6 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs-8 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs, excluding the PCI loan portfolio | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs and PCI write-offs | Capital ratios at period end-9 | Risk-based capital: | Common equity tier 1 capital | Tier 1 common capital | Tier 1 capital | Total capital | Tier 1 leverage | Tangible equity-3 | Tangible common equity-3 |"}
+{"_id": "d87befb8c", "title": "", "text": "| Payments Due by Year  In thousands of dollars | Contractual Obligations | Unconditional Purchase Obligations | Non-cancelable Operating Leases | Long-term Debt | Total Obligations |"}
+{"_id": "d8bdb73a8", "title": "", "text": "| DERIVATIVE CONTRACTS MARKETABLE DEBT SECURITIES PENSION PLANS FOREIGN CURRENCY TRANSLATION TOTAL | Balance at January 1, 2015 | Recorded into AOCI | Reclassified out of AOCI | Net other comprehensive income (loss) | Balance at December 31, 2015 |"}
+{"_id": "d8a242758", "title": "", "text": ""}
+{"_id": "d8c756cec", "title": "", "text": ""}
+{"_id": "d8b445694", "title": "", "text": "| 2006 2005 2004 | Dividend yield | Expected volatility | Risk-free interest rate | Expected option lives (in years) |"}
+{"_id": "d865d5950", "title": "", "text": "| December 31, (in millions) 2008 2007 | Goodwill | Mortgage servicing rights | Purchased credit card relationships | All other intangibles: | Other creditcard–related intangibles | Core deposit intangibles | Other intangibles | Total all other intangible assets |"}
+{"_id": "d827f3da8", "title": "", "text": ""}
+{"_id": "d8a02a06a", "title": "", "text": "| As of December 31, 2015 As of December 31, 2014 | (in millions) | Assets | Money market and government funds | Currency hedge contracts | Interest rate contracts | $118 | Liabilities | Currency hedge contracts | Accrued contingent consideration | $— |"}
+{"_id": "d882fa0a8", "title": "", "text": ""}
+{"_id": "d8124317a", "title": "", "text": "| Payments Due By Period(a) | ($ in millions) | Long-term debt, including capital leases | Interest payments on long-term debt(b) | Operating leases | Purchase obligations(c) | Total payments on contractual obligations |"}
+{"_id": "d89bf23bc", "title": "", "text": ""}
+{"_id": "d8c326fa0", "title": "", "text": ""}
+{"_id": "d8c1a89d0", "title": "", "text": "| For the year ended December 31, | 2012 | (in millions) | Current income taxes (benefits): | U.S. federal | State and foreign | Total current income taxes (benefits) | Deferred income taxes (benefits) | Total income taxes |"}
+{"_id": "d8bbdcfe2", "title": "", "text": "| 2009 2010 2011 2012 2013 | Retail electric volumes sold (millions of kWhs) | Number of retail customers accounts:(a) | Industrial and large commercial | Mass market |"}
+{"_id": "d864d215c", "title": "", "text": "| Years Ended November 30, | 2003 | (In thousands) | Revenues | Costs and expenses | Net earnings of unconsolidated partnerships | Company’s share of net earnings | 2003 | Stock Options | Outstanding, beginning of year | Grants | Other * | Terminations | Exercises | Outstanding, end of year | Exercisable, end of year | Available for grant, end of year | Weighted average fair value per share of options granted during the year under SFAS No. 123 |"}
+{"_id": "d8e4da822", "title": "", "text": "| Revenue  Years Ended December 31, Long-Lived Assets  December 31, | 2007 | U.S | International: | United Kingdom | Continental Europe | Latin America | Asia Pacific | Other | Total international | Total consolidated | December 31, | 2007 | Book Value | Investment securities: | Short-term marketable securities | Long-term investments | Long-term debt | Financial commitments: | Other forward contracts |"}
+{"_id": "d86d4d5f2", "title": "", "text": ""}
+{"_id": "d8ac2a61c", "title": "", "text": "| 2016 Quarter Ended Dec. 31 Sept. 30 June 30 March 31 | (In millions, except per share data) | Total revenues | Net income (loss) (a) | Per share-basic and diluted | 2015 Quarter Ended | (In millions, except per share data) | Total revenues | Net income (loss) (b) | Per share-basic and diluted |"}
+{"_id": "d81ffbb3c", "title": "", "text": "| Average volume Interest revenue % Average rate | In millions of dollars, except rates | Assets | Deposits with banks-5 | Federal funds sold and securities borrowed or purchased under agreements to resell-6 | In U.S. offices | In offices outside the U.S.-5 | Total | Trading account assets-7(8) | In U.S. offices | In offices outside the U.S.-5 | Total | Investments | In U.S. offices | Taxable | Exempt from U.S. income tax | In offices outside the U.S.-5 | Total | Loans (net of unearned income)(9) | In U.S. offices | In offices outside the U.S.-5 | Total | Other interest-earning assets-10 | Total interest-earning assets | Non-interest-earning assets-7 | Total assets from discontinued operations | Total assets | In billions of dollars | State-1 | CA | NY/NJ/CT-4 | VA/MD | IL-4 | FL-4 | TX | Other | Total-5 |"}
+{"_id": "d86feb494", "title": "", "text": "| December 31, (in millions) 2015 2014 | Interest rate | Credit derivatives | Foreign exchange | Equity | Commodity | Total, net of cash collateral | Liquid securities and other cash collateral held against derivative receivables | Total, net of all collateral |"}
+{"_id": "d89f86ae6", "title": "", "text": ""}
+{"_id": "d8cf9273a", "title": "", "text": "| Ratio of Earnings to Fixed Charges | 2010 | Con Edison | CECONY | Common Equity Ratio (Percent of total capitalization) | 2010 | Con Edison | CECONY |"}
+{"_id": "d8bfc2a30", "title": "", "text": ""}
+{"_id": "d8953e0fc", "title": "", "text": ""}
+{"_id": "d86a5070a", "title": "", "text": ""}
+{"_id": "d8de64e16", "title": "", "text": "| Year Ended or as of December | $ in millions | Beginning balance | Increases based on tax positions related to the current year | Increases based on tax positions related to prior years | Decreases based on tax positions related to prior years | Decreases related to settlements | Exchange rate fluctuations | Ending balance | Related deferred income taxasset | Net unrecognized tax benefit |"}
+{"_id": "d864d2044", "title": "", "text": "| 201 4 2013 | Balance, beginning of year | Increases for tax positions related to current year | Reduction due to adoption of ASU 2013-11(a) | Balance, end of year |"}
+{"_id": "d8c7d2bbc", "title": "", "text": "| Pension Benefits-1 Other Retiree Benefits-2 | Years ended June 30 | CHANGE IN BENEFIT OBLIGATION | Benefit obligation at beginning of year-3 | Service cost | Interest cost | Participants' contributions | Amendments | Actuarial loss/(gain) | Acquisitions/(divestitures) | Special termination benefits | Currency translation and other | Benefit payments | BENEFIT OBLIGATION AT END OF YEAR-3 |"}
+{"_id": "d8d1c5e12", "title": "", "text": "| Sales Volumes Average Sales Price ProductionCost-1 Per BOE | Crude Oil &CondensateMBbl/d | Year Ended December 31, 2011 | United States | Wattenberg | Other US | Total US | Equatorial Guinea | Alba Field-2 | Other | Mari-B Field (Israel) | North Sea | China | Total Consolidated Operations | Equity Investee-3 | Total | Year Ended December 31, 2010 | United States | Wattenberg | Other US | Total US-4 | Alba Field (Equatorial Guinea)(2) | Mari-B Field (Israel) | North Sea | Ecuador-5 | China | Total Consolidated Operations | Equity Investee-3 | Total | Year Ended December 31, 2009 | United States | Wattenberg | Other US | Total US-4 | Alba Field (Equatorial Guinea)(2) | Mari-B Field (Israel) | North Sea | Ecuador | China | Total Consolidated Operations | Equity Investee-3 | Total |"}
+{"_id": "d873aca1a", "title": "", "text": "| 2010  (in millions) | Southland (Huntington Beach) | Tisza II | Deepwater | Other | Total |"}
+{"_id": "d884b7a3a", "title": "", "text": "| Year Ended December 31, 2018 vs. 2017 2017 vs. 2016 | 2018 | Interest income | Interest expense | Depreciation and amortization | General and administrative | Transaction costs | Impairments (recoveries), net | Gain (loss) on sales of real estate, net | Loss on debt extinguishments | Other income (expense), net | Income tax benefit (expense) | Equity income (loss) from unconsolidated joint ventures | Total discontinued operations | Noncontrolling interests’ share in earnings |"}
+{"_id": "d81589636", "title": "", "text": "| 2011 $128.5 | 2012 | 2013 | 2014 | 2015 | After 2015 | Total Payments | Less: Convertible Note Accretion | Less: Unamortized Discounts | Total |"}
+{"_id": "d8160f312", "title": "", "text": "| At December 31 (Millions) 2007 2006 2005 | Breast implant liabilities | Breast implant receivables | Respirator mask/asbestos liabilities | Respirator mask/asbestos receivables | Environmental remediation liabilities | Environmental remediation receivables | Other environmental liabilities |"}
+{"_id": "d8edb98a8", "title": "", "text": ""}
+{"_id": "d8ef19630", "title": "", "text": ""}
+{"_id": "d8c3d36ec", "title": "", "text": "| Domestic Segment Performance Summary 2010 -1 2009 -2 2008 | Revenue | Revenue gain % | Comparable store sales % gain (decline) | Gross profit as % of revenue | SG&A as % of revenue | Operating income | Operating income as % of revenue |"}
+{"_id": "d8a9b4ffe", "title": "", "text": "| 2012 | (Dollars in millions) | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Recoveries of loans and leases previously charged off | Net charge-offs | Provision for loan and lease losses | Write-offs of home equity PCI loans | Other | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d85eea730", "title": "", "text": ""}
+{"_id": "d81d04e60", "title": "", "text": ""}
+{"_id": "d8973c1f6", "title": "", "text": "| Year Ended December 31, | 2006 | (In thousands, except per share amounts) | Consolidated Statement of Income Data -1: | Net revenues | Gross profit | Income from operations | Income before income taxes | Net income | Net income per share: | Basic | Diluted | Weighted average shares: | Basic | Diluted |"}
+{"_id": "d862b5b1c", "title": "", "text": "| 2014 2013 | (in millions) | Differences between book and tax basis of property | Other taxable temporary differences | Total deferred tax liability | Operating loss carryforwards | Capital loss carryforwards | Bad debt and other book provisions | Retirement costs | Tax credit carryforwards | Other deductible temporary differences | Total gross deferred tax asset | Less: valuation allowance | Total net deferred tax asset | Net deferred tax asset (liability) |"}
+{"_id": "d8b93b13a", "title": "", "text": ""}
+{"_id": "d838d6576", "title": "", "text": "| (in thousands, exceptweighted-average data) Number of options/SARs Weighted-average exercise price Weighted-average remaining contractual life (in years) Aggregate intrinsic value | Outstanding, January 1 | Granted | Exercised | Forfeited | Canceled | Outstanding, December 31 | Exercisable, December 31 |"}
+{"_id": "d81329094", "title": "", "text": "| 2009 2008 | (in millions of U.S. dollars) | Case reserves | IBNR reserves | Total | 2009 | (in millions of U.S. dollars) | Property and all other | Case reserves | Loss expenses | IBNR reserves | Subtotal | Casualty | Case reserves | Loss expenses | IBNR reserves | Subtotal | A&H | Case reserves | Loss expenses | IBNR reserves | Subtotal | Total | Case reserves | Loss expenses | IBNR reserves | Total |"}
+{"_id": "d8973c3e0", "title": "", "text": ""}
+{"_id": "d89c6ba0a", "title": "", "text": ""}
+{"_id": "d872e401a", "title": "", "text": "| Equity Price Exposure to Pretax Income | Equity Price Decline 10% | (in millions) | Asset-based management and distribution fees-1 | DAC and DSIC amortization-2 (3) | Variable annuity riders: | GMDB and GMIB-3 | GMWB | GMAB | DAC and DSIC amortization-4 | Total variable annuity riders | Macro hedge program-5 | Equity indexed annuities | Certificates | Indexed universal life insurance | Total |"}
+{"_id": "d815dd970", "title": "", "text": ""}
+{"_id": "d8786d19e", "title": "", "text": "| At December 31, | (dollar amounts in thousands) | Commercial and industrial: | Lease payments receivable | Estimated residual value of leased assets | Gross investment in commercial lease financing receivables | Net deferred origination costs | Deferred fees | Total net investment in commercial lease financing receivables |"}
+{"_id": "d8dd4bb06", "title": "", "text": "| 2019 2018 | Interest incurred | Less: Capitalized interest | Interest Expense |"}
+{"_id": "d8eeb9dd4", "title": "", "text": "| Balance at Average Balance-1 2013 | December 31, 2013 | (dollars in millions) | Common equity | Preferred equity | Morgan Stanley shareholders’ equity | Junior subordinated debentures issued to capital trusts | Less: Goodwill and net intangible assets-2 | Tangible Morgan Stanley shareholders’ equity | Common equity | Less: Goodwill and net intangible assets-2 | Tangible common equity-3 |"}
+{"_id": "d8a06df22", "title": "", "text": "| 2011 2010 | Money market funds | Mutual funds | Total Deferred Compensation Plan investments |"}
+{"_id": "d87c450f0", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2012 | (dollars in millions) | Interest income | Interest expense | Gain (loss) on assets related to executive deferred compensation plan | Foreign currency exchange gain (loss) | Other, net | Total |"}
+{"_id": "d8a7c2502", "title": "", "text": "| Years Ended December 31, Percentage Change | (in millions) | Revenues: | Premiums | Policy fees | Net investment income | Other income | Total operating revenue | Benefits and expenses: | Policyholder benefits and losses incurred | Interest credited to policyholder account balances | Amortization of deferred policy acquisition costs | General operating and other expenses* | Total operating expenses | Pre-tax operating income |"}
+{"_id": "d8199ca70", "title": "", "text": "| 2011 2010 | Gross Unrealized | Fair Value | Corporate notes and bonds | Commercial paper | U.S. government and agency securities | Municipal securities | Asset-backed securities | Mortgage-backed securities | Foreign government bonds | Other debt securities | Equity securities | $5,069 | Years Ended December 31 | Beginning balance January 1 | Sales | Total realized and unrealized gains (losses)Included in: | Earnings-1 | Comprehensive income | Ending balance December 31 | Losses recorded in earnings for Level 3 assets still held atDecember 31 |"}
+{"_id": "d89b9a900", "title": "", "text": "| Income before income taxes $660 | Provision for income taxes | Net Income |"}
+{"_id": "d8b1aca72", "title": "", "text": "| (In millions) 2017 2016 2015 | Cabinets | Plumbing | Doors | Security | Total |"}
+{"_id": "d8f26f4ce", "title": "", "text": ""}
+{"_id": "d8efde03e", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | RiverSource Life | Statutory net gain from operations-1 | Statutory net income-1 | IDS Property Casualty | Statutory net income (loss) |"}
+{"_id": "d8e285d74", "title": "", "text": "| Years Ended December 31 2017 2016 Change 2016 2015 In Millions Change | CMS Energy, including Consumers | Issuance of debt | Net increase in EnerBank certificates of deposit | Issuance of common stock | Retirement of debt | Debt prepayment costs | Payment of dividends on common and preferred stock | Change in notes payable | Other financing activities | Net cash provided by financing activities | Consumers | Issuance of debt | Stockholder contribution from CMS Energy | Payment of dividends on common and preferred stock | Retirement of debt | Debt prepayment costs | Change in notes payable | Other financing activities | Net cash provided by (used in) financing activities |"}
+{"_id": "d8dce4fa0", "title": "", "text": "| Year OperatingLeases CapitalLeases | (In Thousands) | 2017 | 2018 | 2019 | 2020 | 2021 | Years thereafter | Minimum lease payments | Less: Amount representing interest | Present value of net minimum lease payments |"}
+{"_id": "d8da46974", "title": "", "text": "| Years Ended December 31, | (in millions, except per share data) | Revenues: | Premiums | Policy fees | Net investment income | Net realized capital gains (losses) | Aircraft leasing revenue | Other income | Total revenues | Benefits, losses and expenses: | Policyholder benefits and losses incurred | Interest credited to policyholder account balances | Amortization of deferred policy acquisition costs | General operating and other expenses | Interest expense | Aircraft leasing expenses | Net loss on extinguishment of debt | Net (gain) loss on sale of properties and divested businesses | Total benefits, losses and expenses | Income (loss) from continuing operations before income taxes | Income tax expense (benefit) | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) | Net income (loss) from continuing operations attributable | to noncontrolling interests | Net income (loss) attributable to AIG | Income (loss) per common share attributable to AIG | common shareholders | Basic | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) attributable to AIG | Diluted | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) attributable to AIG | Dividends declared per common share |"}
+{"_id": "d8e2e88ca", "title": "", "text": "| (In thousands) | Balance as of December 31, 2006 | Gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year | Gross amount of the increases in unrecognized tax benefits as a result of tax positions taken during the current year | Amount of decreases in unrecognized tax benefits relating to settlements with taxing authorities | Reductions to unrecognized tax benefits resulting from the lapse of the applicable statute of limitations | Balance as of December 29, 2007 |"}
+{"_id": "d88c78d50", "title": "", "text": "| 2013 2012 2011 | Interest incurred | Less: Capitalized interest | Interest Expense |"}
+{"_id": "d889ff146", "title": "", "text": ""}
+{"_id": "d890fbc4c", "title": "", "text": "| (Dollars in thousands) Pass Performing (Criticized) Impaired Total | December 31, 2011: | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans: | Real estate secured loans | Other consumer loans | Total consumer loans | Total gross loans | December 31, 2010: | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans: | Real estate secured loans | Other consumer loans | Total consumer loans | Total gross loans |"}
+{"_id": "d8db6463a", "title": "", "text": "| Year Ended December 31, | Dollars in Millions, except per share data | Total Revenues | Total Expenses | Earnings before Income Taxes | Provision for Income Taxes | Effective tax rate | Net Earnings Attributable to BMS | GAAP | Non-GAAP | Diluted Earnings Per Share | GAAP | Non-GAAP | Cash, Cash Equivalents and Marketable Securities |"}
+{"_id": "d8ae498c6", "title": "", "text": ""}
+{"_id": "d8c812fdc", "title": "", "text": ""}
+{"_id": "d81a6af56", "title": "", "text": "| December 31, 2013 | Asset Category | (in millions) | Equity securities: | U.S. large cap stocks | U.S. small cap stocks | Non-U.S. large cap stocks | Non-U.S. small cap stocks | Emerging markets | Debt securities: | U.S. investment grade bonds | U.S. high yield bonds | Non-U.S. investment grade bonds | Real estate investment trusts | Hedge funds | Pooled pension funds | Cash equivalents | Total |"}
+{"_id": "d88f99ade", "title": "", "text": "| Twelve months ended December 31, 2008 | (Millions of Dollars) | Con Edison of New York | O&R | Total Utilities | Con Edison Development (a) | Con Edison Energy (a) | Con Edison Solutions (a) | Other (b) | Total continuing operations | Discontinued operations (c) | Total Con Edison |"}
+{"_id": "d8b7a8bc4", "title": "", "text": ""}
+{"_id": "d8b72851e", "title": "", "text": "| Vesting Date Restricted Stock Units | January 25, 2011 | January 25, 2012 | January 25, 2013 |"}
+{"_id": "d8f4a85ec", "title": "", "text": "| March 31, | 2008 | (in $000’s) | Cost of product revenue | Research and development | Selling, general and administrative | $5,376 | 2006 (in $000’s) | Net loss, as reported | Add: Stock-based compensation included in reported net loss | Deduct: Total stock-based employee compensation expense determined underfair value based method for all awards | Pro forma net loss | Basic and diluted loss per share | As reported | Pro forma | Options (in thousands) | Outstanding at beginning of year | Granted | Exercised | Cancelled | Outstanding at end of year | Exercisable at end of year | Vested and Unvested expected to vest at end of year |"}
+{"_id": "d8d4d28e4", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income-1 |"}
+{"_id": "d8ed434dc", "title": "", "text": ""}
+{"_id": "d83b5a036", "title": "", "text": "| May 27, 2012 May 29, 2011 | In Millions | U.S. commercial paper | Financial institutions | Total |"}
+{"_id": "d8ad4c2ac", "title": "", "text": ""}
+{"_id": "d82a93cf2", "title": "", "text": "| Year Ended December 31 2007 2006 2005 | (In millions) | Net earned premiums | Net investment income | Net operating loss | Net realized investment losses | Net loss |"}
+{"_id": "d8bd1795c", "title": "", "text": ""}
+{"_id": "d8614a84a", "title": "", "text": "| December 31, | 2009 | (In millions) | Balance Sheet Data -1 | Assets: | General account assets | Separate account assets | Total assets | Liabilities: | Policyholder liabilities -2 | Payables for collateral under securities loaned and other transactions | Bank deposits | Short-term debt | Long-term debt | Collateral financing arrangements | Junior subordinated debt securities | Other | Separate account liabilities | Total liabilities | Stockholders’ Equity: | MetLife, Inc.’s stockholders’ equity: | Preferred stock, at par value | Common stock, at par value | Additional paid-in capital | Retained earnings | Treasury stock, at cost | Accumulated other comprehensive income (loss) | Total MetLife, Inc.’s stockholders’ equity | Noncontrolling interests | Total equity | Total liabilities and stockholders’ equity |"}
+{"_id": "d8a522c0c", "title": "", "text": "| At December 31, 2014 | Life | Cash and invested assets | Accrued investment income | Deferred acquisition costs | Goodwill | Other assets | Total assets | At December 31, 2013* | Life | Cash and invested assets | Accrued investment income | Deferred acquisition costs | Goodwill | Other assets | Total assets | At December 31, 2014 | Life | Future policy benefits | Unearned and advance premium | Policy claims and other benefits payable | Debt | Total | At December 31, 2013* | Life | Future policy benefits | Unearned and advance premium | Policy claims and other benefits payable | Debt | Total |"}
+{"_id": "d866053bc", "title": "", "text": "| Year Ended December 31, | 2003 | (in thousands of U.S. dollars, except per share amounts) | Operating Data: | Revenues | Operating income -1 (4) | Income (loss) before taxes (4) | Net income (loss) (2) | Net income (loss) per share | Basic -2 | Diluted -2 | Other Data: | Depreciation and amortization | Capital expenditures | Balance Sheet Data: | Working capital | Total assets | Long-term debt, less current maturities | Stockholders’ equity | Payment Due by Period | Total | Contractual Obligations: | Total debt | Operating leases | Total Contractual Obligations | Commercial Commitments: | Standby letters of credit | Acquisition | ASEP Group Holding B.V. | ANS -1001 Ltd. (“Anson”) | Spirit Drilling Fluids Ltd. | Spirit Minerals L.P. | Rincon de los Sauces InspectionOperation | Western Thunderhorse | South Seas Inspection | Hochang Machinery Industries Co., Ltd. | Stork MSW | 2012 | 2013 | 2014 | 2015 | 2016 | Thereafter | Total future lease commitments | Years Ended December 31, | 2011 | Number of Shares | Shares under option at beginning of year | Granted | Cancelled | Exercised | Shares under option at end of year | Exercisable at end of year |"}
+{"_id": "d8dc9cca0", "title": "", "text": "| December 31, 2015 December 31, 2014 | Level 1 | Cash and cash equivalents | Equity securities: | U.S.-based companies | International-based companies | Fixed-income securities: | Government bonds | Corporate bonds and debt securities | Mutual, pooled and commingled funds | Hedge funds/limited partnerships | Real estate | Other | Total |"}
+{"_id": "d89d0b1e0", "title": "", "text": "| As of February 29 or 28 | (In thousands) | Revolving credit facility | Term loan | Finance and capital lease obligations | Non-recourse notes payable | Total debt | Less: current portion | Long-term debt, net of current portion |"}
+{"_id": "d8bd973e6", "title": "", "text": ""}
+{"_id": "d81114696", "title": "", "text": ""}
+{"_id": "d87a1db56", "title": "", "text": ""}
+{"_id": "d8a44df02", "title": "", "text": ""}
+{"_id": "d87f8a4c2", "title": "", "text": ""}
+{"_id": "d8afe3ef2", "title": "", "text": ""}
+{"_id": "d897d09f0", "title": "", "text": "| December 31, 2015 December 31, 2014-1 | In millions of dollars, except ratios | Common Equity Tier 1 Capital | Tier 1 Capital | Total Capital (Tier 1 Capital + Tier 2 Capital)(2) | Total Risk-Weighted Assets | Common Equity Tier 1 Capital ratio-3-4 | Tier 1 Capital ratio-3-4 | Total Capital ratio-3-4 |"}
+{"_id": "d8e226464", "title": "", "text": "| December 31, | 2003 | Carrying Amount | (Dollars in thousands) | Financial assets: | Cash and due from banks | Federal funds sold and securities purchased under agreement to resell | Investment securities, at fair value | Non-marketable securities | Net loans | Financial liabilities: | Noninterest-bearing demand deposits | NOW deposits | Money market deposits | Time deposits | Short-term borrowings | Long-term debt | Off-balance sheet financial assets: | Commitments to extend credit |"}
+{"_id": "d88391926", "title": "", "text": "| Years Ended December 31 2011 2010 2009 | Interest income | Interest expense | Exchange losses (gains) | Other, net | $946 |"}
+{"_id": "d8f62a208", "title": "", "text": "| 2007 $1,131,677 | 2008 | 2009 | 2010 | 2011 | Thereafter | Total |"}
+{"_id": "d8888e078", "title": "", "text": "| SharesAuthorizedand Outstanding Call Price perShare as ofDecember 31, 2017 | 2017 | Entergy Mississippi Preferred Stock | Without sinking fund: | Cumulative, $100 par value: | 4.36% Series | 4.56% Series | 4.92% Series | Total without sinking fund |"}
+{"_id": "d8f7e6d08", "title": "", "text": ""}
+{"_id": "d8c51904c", "title": "", "text": ""}
+{"_id": "d8a117900", "title": "", "text": "| Year ended December 31, 2005 | Revenues | (in millions) | Financial Services Businesses: | Individual Life | Individual Annuities | Group Insurance | Total Insurance Division | Asset Management | Financial Advisory | Retirement | Total Investment Division | International Insurance | International Investments | Total International Insurance and Investments Division | Corporate Operations | Real Estate and Relocation Services | Total Corporate and Other | Total | Realized investment gains (losses), net, and related adjustments | Charges related to realized investment gains (losses), net | Investment gains (losses) on trading account assets supporting insurance liabilities, net | Change in experience-rated contractholder liabilities due to asset value changes | Divested businesses | Equity in earnings of operating joint ventures | Total Financial Services Businesses | Closed Block Business | Total per Consolidated Financial Statements |"}
+{"_id": "d875d8b5e", "title": "", "text": ""}
+{"_id": "d886e7b16", "title": "", "text": ""}
+{"_id": "d874ac690", "title": "", "text": ""}
+{"_id": "d8b57ccba", "title": "", "text": ""}
+{"_id": "d8ad5a9a6", "title": "", "text": "| Regulated Electric Utility Regulated Natural Gas Utility All Other Reconciling Eliminations Consolidated Total | (Thousands of Dollars) | 2006 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Financing costs, mainly interest expense | Income tax expense (benefit) | Income (loss) from continuing operations | 2005 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Financing costs, mainly interest expense | Income tax expense (benefit) | Income (loss) from continuing operations | 2004 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Financing costs, mainly interest expense | Income tax expense (benefit) | Income (loss) from continuing operations |"}
+{"_id": "d8ed432b6", "title": "", "text": ""}
+{"_id": "d8bd86ae6", "title": "", "text": ""}
+{"_id": "d86e9b8aa", "title": "", "text": "| (in 000s) | Asset (Liability) Balance at April 30, | 2005 | Interest rate swaps | Interest rate caps | Rate-lock equivalents | Prime short sales | $11,129 |"}
+{"_id": "d8e436060", "title": "", "text": "| Fourth Quarter | (Amounts in millions) | External net sales | Intersegment net sales | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8a5d6586", "title": "", "text": "| 2009 2008 2007 | (Thousands of Dollars) | Interest income | Other nonoperating income | Insurance policy (expenses) income | Other nonoperating expenses | Other income, net |"}
+{"_id": "d87a70a72", "title": "", "text": "| Post-TDR Recorded Investment (c) | During the year ended December 31, 2012Dollars in millions | Commercial lending | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer lending | Home equity | Residential real estate | Credit card | Other consumer | Total consumer lending | Total TDRs | During the year ended December 31, 2011 (e)Dollars in millions | Commercial lending | Commercial | Commercial real estate | Equipment lease financing (d) | Total commercial lending | Consumer lending | Home equity | Residential real estate | Credit card | Other consumer | Total consumer lending | Total TDRs |"}
+{"_id": "d89f869ec", "title": "", "text": "| In millions of dollars 2009 2008 2007 % Change 2009 vs. 2008 % Change 2008 vs. 2007 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Credit reserve build/(release) | Provision for benefits and claims | Provision for unfunded lending commitments | Provisions for loan losses and for benefits and claims | Income (loss) from continuing operations before taxes | Income taxes (benefits) | Income (loss) from continuing operations | Net income attributable to noncontrolling interests | Net income (loss) | Average assets(in billions of dollars) | Net credit losses as a percentage of average loans |"}
+{"_id": "d86feb692", "title": "", "text": "| December 31, 2015(in billions, except ratio data) Total assets at fair value Total level 3 assets | Trading debt and equity instruments | Derivative receivables(a) | Trading assets | AFS securities | Loans | MSRs | Private equity investments(b) | Other | Total assets measuredat fair value on a recurring basis | Total assets measured at fair value on a nonrecurring basis | Total assets measuredat fair value | Total Firm assets | Level 3 assets as a percentage of total Firm assets(a) | Level 3 assets as a percentage of total Firm assets at fair value(a) | 2015 | December 31, (in millions) | Loans(a) | Nonaccrual loans | Loans reported as trading assets | Loans | Subtotal | All other performing loans | Loans reported as trading assets | Loans | Total loans | Long-term debt | Principal-protected debt | Nonprincipal-protected debt(b) | Total long-term debt | Long-term beneficial interests | Nonprincipal-protected debt | Total long-term beneficial interests |"}
+{"_id": "d8b6f9a98", "title": "", "text": "| Year Ended December 31, | (In millions) | North America E&P | International E&P | Oil Sands Mining(a) | Corporate | Total capital expenditures | Change in capital expenditure accrual | Additions to property, plant and equipment |"}
+{"_id": "d8807da50", "title": "", "text": "| Year Ended December 31, Change | 2010 | (In $ millions, except percentages) | Net sales | Net sales variance | Volume | Price | Currency | Other | Operating profit | Operating margin | Other (charges) gains, net | Equity in net earnings (loss) of affiliates | Earnings (loss) from continuing operations before tax | Depreciation and amortization |"}
+{"_id": "d86bc28c2", "title": "", "text": "| 2017 2016 2015 | European Union | Eastern Europe, Middle East & Africa | Asia | Latin America & Canada | 100.0% | 2017 | Pension plans | Postretirement plans |"}
+{"_id": "d8ec8225a", "title": "", "text": "| Payments Due by Period | ($ in millions) | Debt-1 | Capital lease obligations-1 | Operating leases where we are the primary obligor | Purchase obligations | Other noncurrent liabilities | Total contractual obligations |"}
+{"_id": "d8721afe4", "title": "", "text": ""}
+{"_id": "d89b31bc6", "title": "", "text": "| Contribution to Xcel Energy’s EPS | (Earnings per Share) | Xcel Energy Inc. financing costs | Eloigne(a) | Xcel Energy Inc. taxes and other results | Total Xcel Energy Inc. and other costs |"}
+{"_id": "d8e075e4e", "title": "", "text": ""}
+{"_id": "d8a7e4918", "title": "", "text": "| As of December 31, 2013 | Ownership | (In percentages) | InfraServ GmbH & Co. Gendorf KG | InfraServ GmbH & Co. Knapsack KG | InfraServ GmbH & Co. Hoechst KG |"}
+{"_id": "d8f094672", "title": "", "text": ""}
+{"_id": "d87d810ae", "title": "", "text": "| Millions of Dollars 2008 2007 2006 | Rental income | Net gain on non-operating asset dispositions | Interest income | Sale of receivables fees | Non-operating environmental costs and other | Total |"}
+{"_id": "d8614a782", "title": "", "text": "| Other Postretirement Benefits | Pension   Benefits | (In millions) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014-2018 |"}
+{"_id": "d8eed05fc", "title": "", "text": ""}
+{"_id": "d8a355776", "title": "", "text": "| Year Ended December 31, | 2004 | (In billions, except number of | trading days) | U.S. high-grade | European high-grade | Other | Total | Number of U.S. trading days | Number of U.K. trading days | Year Ended December 31, | 2003 | $ | ($ in thousands) | Revenues | Commissions | U.S. high-grade | European high-grade | Other | Total commissions | Information and user access fees | License fees | Interest income | Other | Total revenues |"}
+{"_id": "d8caf36de", "title": "", "text": "| Year Ended December 31, | 2009 | Gas delivered (mdth) | Firm Sales | Full service | Firm transportation | Total Firm Sales and Transportation | Interruptible Sales | Total Gas Sold To O&R Customers | Transportation of customer-owned gas | Interruptible transportation | Sales for resale | Sales to electric generating stations | Off-System Sales | Total Sales and Transportation | Gas delivered ($ in millions) | Firm Sales | Full service | Firm transportation | Total Firm Sales and Transportation | Interruptible Sales | Total Gas Sold To O&R Customers | Transportation of customer-owned gas | Sales to electric generating stations | Other operating revenues | Total Sales and Transportation | Average Revenue Per dth Sold | Residential | General |"}
+{"_id": "d8f4917b6", "title": "", "text": "| Ameren UE CIPS Genco CILCORP CILCO IP | 2008: | Statutory federal income tax rate: | Increases (decreases) from: | Permanent items(a) | Depreciation differences | Amortization of investment tax credit | State tax | Reserve for uncertain tax positions | Other(b) | Effective income tax rate | 2007: | Statutory federal income tax rate: | Increases (decreases) from: | Permanent items(a) | Depreciation differences | Amortization of investment tax credit | State tax | Reserve for uncertain tax positions | Other(c) | Effective income tax rate | 2006: | Statutory federal income tax rate: | Increases (decreases) from: | Permanent items(a) | Sales of noncore properties | Nondeductible expenses | Depreciation differences | Amortization of investment tax credit | State tax | Reserve for uncertain tax positions | Other(c) | Effective income tax rate |"}
+{"_id": "d8d18d666", "title": "", "text": "| Year Ended December 31, | (millions of dollars) | Defined contribution expense | Defined benefit pension expense | Other postretirement employee benefit expense | Total | December 31, | (in millions) | Nonaccrual loans and leases | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Student | Credit cards | Other retail | Total retail | Total nonaccrual loans and leases | Loans and leases that are accruing and 90 days or more delinquent | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Student | Credit cards | Other retail | Total retail | Total accruing and 90 days or more delinquent | Total | Troubled debt restructurings-1 | Backlog as of   December 31, 2009 | 12 Month | Electric Power Infrastructure Services | Natural Gas and Pipeline Infrastructure Services | Telecommunications Infrastructure Services | Fiber Optic Licensing | Total | (In millions) | Net earnings | Interest expense (multiplied by 65%)1 | Return | Average debt2, 5 | Average equity3, 5 | Average benefit plan adjustments3, 4, 5 | Average invested capital | Return on invested capital | 2014 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8a58d1b0", "title": "", "text": "| 2017 2018 | FirstQuarter | Storage Rental Revenue | Service Revenue | Total Revenue |"}
+{"_id": "d8df988fa", "title": "", "text": "| U.S. Pension and OtherPostretirement Benefit Plans International Pension Plans | December 31 | Net periodic benefit cost | Discount rate | Expected rate of return on plan assets | Salary growth rate | Benefit obligation | Discount rate | Salary growth rate | December 31 | Health care cost trend rate assumed for next year | Rate to which the cost trend rate is assumed to decline | Year that the trend rate reaches the ultimate trend rate |"}
+{"_id": "d8bc6e4e2", "title": "", "text": ""}
+{"_id": "d8abeaa80", "title": "", "text": "| 2018 2017 2016 | Operating profit, as reported | Rationalization charges | Kichler inventory step up adjustment | Operating profit, as adjusted | Operating profit margins, as reported | Operating profit margins, as adjusted |"}
+{"_id": "d81b36200", "title": "", "text": "| (in millions, except per share data) First Quarter Second Quarter Third Quarter Fourth Quarter Total | 2017 | Operating revenues | Operating income | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Net income attributable to Duke Energy Corporation | Earnings per share: | Income from continuing operations attributable to Duke Energy Corporation common stockholders | Basic | Diluted | Loss from discontinued operations attributable to Duke Energy Corporation common stockholders | Basic | Diluted | Net income attributable to Duke Energy Corporation common stockholders | Basic | Diluted | 2016 | Operating revenues | Operating income | Income from continuing operations | Income (Loss) from discontinued operations, net of tax | Net income (loss) | Net income (loss) attributable to Duke Energy Corporation | Earnings per share: | Income from continuing operations attributable to Duke Energy Corporation common stockholders | Basic | Diluted | Income (Loss) from discontinued operations attributable to Duke Energy Corporation common stockholders | Basic | Diluted | Net income (loss) attributable to Duke Energy Corporation common stockholders | Basic | Diluted |"}
+{"_id": "d8b9aa17a", "title": "", "text": ""}
+{"_id": "d88a2ab2a", "title": "", "text": "| Reconciliation of Adjusted EPS Years Ended December 31, | 2017 | Diluted earnings (loss) per share from continuing operations | Unrealized derivative gains | Unrealized foreign currency (gains) losses | Disposition/acquisition (gains) losses | Impairment losses | Loss on extinguishment of debt | Restructuring costs | U.S. Tax Law Reform Impact | Less: Net income tax benefit on adjustments | Adjusted EPS |"}
+{"_id": "d8c711eee", "title": "", "text": ""}
+{"_id": "d8c9f283e", "title": "", "text": "| December 31, 2009 | Total   Balance   Sheet | (In millions) | Assets: | Premiums, reinsurance and other receivables | Deferred policy acquisition costs and value of business acquired | Total assets | Liabilities: | Future policy benefits | Policyholder account balances | Other policy-related balances | Other liabilities | Total liabilities |"}
+{"_id": "d89663ef0", "title": "", "text": "| (In millions) 2013 2012 2011 | Results of continuing operations | Items not included in results of oil and gas operations, net of tax: | Marketing income and other non-oil and gas producing related activities | Income from equity method investments | Items not allocated to segment income, net of tax: | Loss (gain) on asset dispositions | Long-lived asset impairments | Water abatement-Oil Sands Mining | Segment income | December 31, | (In millions) | 2013 | Future cash inflows | Future production and administrative costs | Future development costs | Future income tax expenses | Future net cash flows | 10 percent annual discount for estimated timing of cash flows | Standardized measure of discounted future net cash flows - | related to continuing operations | related to discontinued operations | 2012 | Future cash inflows | Future production and administrative costs | Future development costs | Future income tax expenses | Future net cash flows | 10 percent annual discount for estimated timing of cash flows | Standardized measure of discounted future net cash flows - | related to continuing operations | related to discontinued operations | 2011 | Future cash inflows | Future production and administrative costs | Future development costs | Future income tax expenses | Future net cash flows | 10 percent annual discount for estimated timing of cash flows | Standardized measure of discounted future net cash flows - | related to continuing operations | related to discontinued operations | 2013 | International E&P Operating Statistics | Net liquid hydrocarbon salesvolumes(mbbld)(a) | Europe | Africa | Total International E&P | Liquid hydrocarbon average price realizations(per bbl) | Europe | Africa | Total International E&P | Net natural gas sales volumes(mmcfd) | Europe(b) | Africa | Total International E&P | Natural gas average price realizations(per mcf) | Europe | Africa(c) | Total International E&P |"}
+{"_id": "d8d8da2a2", "title": "", "text": "| U.S. International | 2019 | 2020 | 2021 | 2022 | 2023 | 2024-2028 |"}
+{"_id": "d8e2395be", "title": "", "text": "| Payments Due by Period | December 31, 2007 | (In millions) | Debt (a) | Operating leases | Claim and claim expense reserves(b) | Future policy benefits reserves(c) | Policyholder funds reserves(c) | Purchase obligations(d) | Total |"}
+{"_id": "d8c7a8d80", "title": "", "text": "| Fiscal 2007 Fiscal 2006 | Shares outstanding at beginning of period | Net impact of stock option exercises and other share issuances | Treasury stock purchases | Shares outstanding at end of period |"}
+{"_id": "d812de512", "title": "", "text": ""}
+{"_id": "d8cebf088", "title": "", "text": ""}
+{"_id": "d874d7818", "title": "", "text": "| 2016 2015 | Proved properties | Unproved properties | Total | Accumulated depreciation, depletion and amortization | Net capitalized costs |"}
+{"_id": "d870a75ea", "title": "", "text": ""}
+{"_id": "d87a5ca40", "title": "", "text": ""}
+{"_id": "d8ef9047e", "title": "", "text": "| 2010 2009 2008 | Numerator: | Net income | Denominator: | Weighted-average shares outstanding | Effect of dilutive securities | Weighted-average diluted shares | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d8721af80", "title": "", "text": "| Fiscal year ended December 30, 2006 Fiscal year ended December 31, 2005 Year over Year | Gross Profit | Outdoor/Fitness | Marine | Automotive/Mobile | Aviation | Total |"}
+{"_id": "d8805f000", "title": "", "text": "| 2008 | (Dollars in millions) | Trading account assets | Net derivative assets-2 | Available-for-saledebt securities | Loans and leases-3 | Mortgage servicing rights | Loansheld-for-sale-3 | Other assets-4 | Accrued expenses and other liabilities-3 |"}
+{"_id": "d874df6f8", "title": "", "text": "| Years Ended | September 27, 2008 | Amount | Cost of Product Sales | Cost of Product Sales—Amortization of Intangible Assets | $630,392 |"}
+{"_id": "d86fcff78", "title": "", "text": ""}
+{"_id": "d85f76f64", "title": "", "text": "| 2009 2008 2007 | Loss and loss expense ratio, as reported | Catastrophe losses | Prior period development | Loss and loss expense ratio, adjusted | % Change | (in millions of U.S. dollars) | Net premiums written | Net premiums earned | Losses and loss expenses | Policy acquisition costs | Administrative expenses | Underwriting income | Net investment income | Net realized gains (losses) | Other (income) expense | Income tax expense | Net income | Loss and loss expense ratio | Policy acquisition cost ratio | Administrative expense ratio | Combined ratio | Moody’s Rating Category | Investment Grade: | Aaa-Baa | Below Investment Grade: | Ba | B | Caa-C |"}
+{"_id": "d88fbd736", "title": "", "text": "| December 31, | (millions of dollars) | Deferred income taxes — current assets* | Deferred income taxes — current liabilities* | Other non-current assets* | Other non-current liabilities* | Net deferred tax asset (current and non-current) |"}
+{"_id": "d88e61db0", "title": "", "text": "| Shares Subject To Option Weighted Average Exercise Price Weighted-Average Remaining Contractual Term (in years) Aggregate Intrinsic Value (in millions) | Options outstanding at December 31, 2003 | Granted | Forfeited | Exercised | Options outstanding at December 31, 2004 | Granted | Forfeited | Exercised | Options outstanding at December 31, 2005 | Granted | Forfeited | Exercised | Options outstanding at December 31, 2006 |"}
+{"_id": "d8b4f5576", "title": "", "text": "| 2010 Period-to- Period Change 2009 Period-to- Period Change 2008 | Depreciation of tangible property and equipment | Amortization of landfill airspace | Amortization of intangible assets | $1,194 |"}
+{"_id": "d89c0dfa4", "title": "", "text": "| For the Years Ended December 31, | 2014 | (Dollars in thousands) | Maintenance materials and supplies |"}
+{"_id": "d875c518a", "title": "", "text": "| Year Ended December 31 2015 over 2014 2014 over 2013 | ($ in millions) | Cost of product sales | % of product sales | Cost of service revenues | % of service revenues | Income (loss) from operating investments, net | General and administrative expenses | % of total sales and service revenues | Goodwill impairment | Cost of sales and service revenues |"}
+{"_id": "d8aa0452c", "title": "", "text": ""}
+{"_id": "d8729050a", "title": "", "text": "| Years Ended December 31, | 2017 | Common shares outstanding at January 1 | Issuance of restricted stock, excluding restricted stock with performance feature | Vesting of performance units | Vesting of restricted stock with performance feature | Forfeitures of restricted stock | Purchase of treasury stock-1 | Common shares outstanding at December 31 |"}
+{"_id": "d8bda34c0", "title": "", "text": ""}
+{"_id": "d8d3d33e4", "title": "", "text": "| December 31 2009 2008 | Gross Case Reserves | Gross IBNR Reserves | Total Gross Carried Claim and Claim Adjustment Expense Reserves | Net Case Reserves | Net IBNR Reserves | Total Net Carried Claim and Claim Adjustment Expense Reserves |"}
+{"_id": "d861b4786", "title": "", "text": "| Year Ended December 31 % Change in | $ in millions | Sales | Operating income | Operating margin rate |"}
+{"_id": "d8a6bebd8", "title": "", "text": "| December 31 2018 2017 2016 | Michigan | Texas | California | Other Markets: | Arizona | Florida | Canada | Total Other Markets | Total |"}
+{"_id": "d8dbbb912", "title": "", "text": ""}
+{"_id": "d866867b4", "title": "", "text": ""}
+{"_id": "d8177a9b8", "title": "", "text": "| As of March 2, 2012 | Intangible Assets (in millions) | Total |"}
+{"_id": "d8f0a7236", "title": "", "text": "| Shares WeightedAverageExercisePrice Weighted Average Remaining Contractual Term (Years) Aggregate Intrinsic Value | (In millions, except per share amounts and years) | Outstanding at January 1, 2012 | Granted and assumed | Exercised | Forfeited/expired/canceled | Outstanding at December 31, 2012 | Expected to vest | Options exercisable |"}
+{"_id": "d8f40b616", "title": "", "text": ""}
+{"_id": "d8932b904", "title": "", "text": "| Schedule of Loss Reserve Development | Year Ended December 31 | (In millions of dollars) | Originally reported gross reserves for unpaid claim and claim adjustment expenses | Originally reported ceded recoverable | Originally reported net reserves for unpaid claim and claim adjustment expenses | Cumulative net paid as of: | One year later | Two years later | Three years later | Four years later | Five years later | Six years later | Seven years later | Eight years later | Nine years later | Ten years later | Net reserves re-estimated as of: | End of initial year | One year later | Two years later | Three years later | Four years later | Five years later | Six years later | Seven years later | Eight years later | Nine years later | Ten years later | Total net (deficiency) redundancy | Reconciliation to gross re-estimated reserves: | Net reserves re-estimated | Re-estimated ceded recoverable | Total gross re-estimated reserves | Total gross (deficiency) redundancy | Net (deficiency) redundancy related to: | Asbestos | Environmental pollution | Total asbestos and environmental pollution | Core (Non-asbestos and environmental pollution) | Total net (deficiency) redundancy | December 31 | (In millions) | Gross Case Reserves | Gross IBNR Reserves | Total Gross Carried Claim and Claim Adjustment Expense Reserves | Net Case Reserves | Net IBNR Reserves | Total Net Carried Claim and Claim Adjustment Expense Reserves |"}
+{"_id": "d88a7121e", "title": "", "text": "| For the years ended December 31, | ($ in millions, except per share data) | Numerator: | Net income | Less: Preferred stock dividends | Net income applicable to common shareholders-1 | Denominator: | Weighted average common shares outstanding | Effect of dilutive potential common shares: | Stock options | Restricted stock units (non-participating) and performance stock awards | Weighted average common and dilutive potential common shares outstanding | Earnings per common share – Basic | Earnings per common share – Diluted |"}
+{"_id": "d8c38ec36", "title": "", "text": ""}
+{"_id": "d8adf5e6a", "title": "", "text": ""}
+{"_id": "d8adec25c", "title": "", "text": ""}
+{"_id": "d8d27b0fa", "title": "", "text": ""}
+{"_id": "d8c07e208", "title": "", "text": "| Net unrealized gain on derivative instruments(1) SL Green’s share of joint venture net unrealized gain on derivative instruments(2) Net unrealized gain on marketable securities Total | Balance at December 31, 2014 | Other comprehensive loss before reclassifications | Amounts reclassified from accumulated other comprehensive income | Balance at December 31, 2015 | Other comprehensive income before reclassifications | Amounts reclassified from accumulated other comprehensive income | Balance at December 31, 2016 | Other comprehensive (loss) income before reclassifications | Amounts reclassified from accumulated other comprehensive income | Balance at December 31, 2017 |"}
+{"_id": "d88f876ea", "title": "", "text": "| Twelve Months Ended December 31, Change | 2015 vs. 2014 | Workforce Solutions | (In millions) | Operating Revenue: | Verification Services | Employer Services | Total operating revenue | % of consolidated revenue | Total operating income | Operating margin |"}
+{"_id": "d86d03132", "title": "", "text": ""}
+{"_id": "d8866b71e", "title": "", "text": "| (Dollars in millions) 2016 2015 2014 2013 2012 | Loan and allowance ratios-5: | Loans and leases outstanding at December 31-6 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans and leases outstanding at December 31-7 | Commercial allowance for loan and lease losses as a percentage of total commercial loans and leases outstanding at December 31-8 | Average loans and leases outstanding-6 | Net charge-offs as a percentage of average loans and leases outstanding-6, 9 | Net charge-offs and PCI write-offs as a percentage of average loans and leases outstanding-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-6, 10 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs-9 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs and PCI write-offs | Amounts included in allowance for loan and lease losses for loans and leases that are excluded from nonperforming loans and leases at December 31-11 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding the allowance for loan and lease losses for loans and leases that are excluded from nonperforming loans and leases at December 31-6, 11 | Loan and allowance ratios excluding PCI loans and the related valuation allowance:-5, 12 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans and leases outstanding at December 31-7 | Net charge-offs as a percentage of average loans and leases outstanding-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-6, 10 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs |"}
+{"_id": "d8d9d0a08", "title": "", "text": "| 2017 2016 2017 2016 | (in millions) | Long-Term Debt: | Long-term debt payable to affiliated trusts — | Variable rate (4.44% at 12/31/17) due 2042 | Long-term senior notes and debt — | Maturity | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 through 2047 | Variable rates (1.82% to 3.75% at 1/1/17) due 2017 | Variable rates (2.29% to 3.05% at 12/31/17) due 2018 | Variable rates (2.04% to 2.18% at 12/31/17) due 2020 | Variable rates (2.55% to 2.79% at 12/31/17) due 2021 | Variable rate (3.75% at 1/1/17) due 2032 to 2036 | Total long-term senior notes and debt | Other long-term debt — | Pollution control revenue bonds — | Maturity | 2019 | 2022 | 2023 through 2049 | Variable rates (2.45% to 2.50% at 12/31/17) due 2018 | Variable rates (1.86% to 1.87% at 12/31/17) due 2021 | Variable rates (1.83% to 1.84% at 12/31/17) due 2022 | Variable rates (1.59% to 1.88% at 12/31/17) due 2024 to 2053 | Plant Daniel revenue bonds -7.13% due 2021 | FFB loans — | 2.57% to 3.86% due 2020 | 2.57% to 3.86% due 2021 | 2.57% to 3.86% due 2022 | 2.57% to 3.86% due 2023 to 2044 | First mortgage bonds — | 4.70% due 2019 | 2.66% to 6.58% due 2023 to 2057 | Gas facility revenue bonds — | Variable rate (1.71% at 12/31/17) due 2022 | Variable rate (1.71% at 12/31/17) due 2024 to 2033 | Junior subordinated notes (5.00% to 6.25%) due 2057 to 2077 | Total other long-term debt | Unamortized fair value adjustment of long-term debt | Capitalized lease obligations | Unamortized debt premium | Unamortized debt discount | Unamortized debt issuance expense | Total long-term debt (annual interest requirement — $1.8 billion) | Less amount due within one year | Long-term debt excluding amount due within one year | Natural Gas | Production Period | 2007 (CIG vs. NYMEX) | 2007 (ANR(1)vs. NYMEX) | 2007 (PEPL(2)vs. NYMEX) | 2008 (CIG vs. NYMEX) | 2008 (ANR vs. NYMEX) | 2008 (PEPL vs. NYMEX) | Year Ended December 31, | 2007 | (in thousands) | Balance at beginning of period | Charged to expense | Deductions and other | Balance at end of period |"}
+{"_id": "d8c8df8f2", "title": "", "text": "| Plan Category Number of Securitiesto be Issued UponExercise ofOutstanding Options, Warrants and Rights (A)(B) Weighted-AverageExercise Price ofOutstanding Options, Warrants and Rights Number of SecuritiesRemaining Available forFuture Issuance UnderEquity CompensationPlans (ExcludingSecurities Reflected in Column (A)) (C) | Equity compensation plans approved by security holders |"}
+{"_id": "d897fc910", "title": "", "text": "| 2002 2001 | DE@R at end of period | Average DE@R for the period |"}
+{"_id": "d8de223fe", "title": "", "text": "| Significant Other Inputs (Level 2) Significant Unobservable Inputs (Level 3) | Fair value, January 1, 2008 | Purchases, January 1—March 31, 2008 | Sales, January 1—March 31, 2008 | Transfers in (out) | Sales, April 1—December 31, 2008 | Calls, July 1—December 31, 2008 | Unrealized losses | Fair value, December 31, 2008 | Calls, at par | Recovery of unrealized losses due to issuer calls | Increase in fair value | Fair value, December 31, 2009 | 2009 | Carrying value | Gross unrecorded gains | Fair value | Settlement date before December 31, | 2016 | December 31, 2015 | (millions) | Foreign currency sold | U.S. dollars sold for Pounds sterling | Euro sold for U.S. dollars | Japanese yen sold for U.S. dollars | Euro sold for Pounds sterling | Total | Fair value(i) |"}
+{"_id": "d89ee5f1a", "title": "", "text": "| 2013 % Change 2012 % Change 2011 | Net Revenues | U.S. and Canada | International | Entertainment and Licensing | Operating Profit | U.S. and Canada | International | Entertainment and Licensing |"}
+{"_id": "d8a3ffaf0", "title": "", "text": ""}
+{"_id": "d8e50d826", "title": "", "text": "| 2016 2015 | Number of shares repurchased | Amount paid | Weighted average cost per share |"}
+{"_id": "d828fb21e", "title": "", "text": "| 2016 period Total sharespurchased (a) Averagepricepaid pershare Total sharespurchased aspartofpubliclyannouncedprograms (b) Maximumnumber ofshares thatmay yet bepurchasedundertheprograms (b) | October 1 – 31 | November 1 – 30 | December 1 – 31 | Total |"}
+{"_id": "d8bf4f0da", "title": "", "text": "| Con Edison Con Edison of New York O&R | (Millions of Dollars) | Accrued Liabilities: | Manufactured gas plant sites | Other Superfund Sites | Total | Regulatory assets |"}
+{"_id": "d8e16ff66", "title": "", "text": "| March 31, | (Dollars in millions) | Cash and cash equivalents | Working capital | Debt, net of cash and cash equivalents | Debt to capital ratio-1 | Net debt to net capital employed-2 | Return on stockholders’ equity-3 |"}
+{"_id": "d86dfdb00", "title": "", "text": ""}
+{"_id": "d825b98a8", "title": "", "text": "| For the Year Ended December 31, | 2011 | (In millions) | 2008 Share Appreciation Program | Compensation expense | Compensation expense, net of tax | Capitalized costs | 2005 Share Appreciation Plan | Compensation expense | Compensation expense, net of tax | Capitalized costs |"}
+{"_id": "d8cdeb3be", "title": "", "text": "| Three Months Ended | Dec 31, 2011 | (In thousands, except per share data) | Revenues | Commissions | U.S. high-grade | Eurobond | Other | Total commissions | Technology products and services | Information and user access fees | Interest income | Other | Total revenues-1 | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses | Income before income taxes | Provision for income taxes | Net income | Net income per common share: | Basic | Diluted | Year Ended December 31, | 2012 | (In thousands) | Valuation allowance at beginning of year | Increase (decrease) to valuation allowance attributable to: | Net operating losses | Tax credits | Valuation allowance at end of year | Year Ended December 31, | 2012 | (In thousands) | Balance at beginning of year | Additions for tax positions of prior years | Additions for tax positions of current year | Reductions for tax positions of prior years | Balance at end of year |"}
+{"_id": "d8f3c1372", "title": "", "text": "| 2007 | Revenue | OFS | North America | Latin America | Europe/CIS/Africa | Middle East & Asia | Other | 20,306 | WESTERNGECO | Goodwill and Intangible assets | All other assets | Corporate | Interest income | Interest expense | Charges and credits | $23,277 |"}
+{"_id": "d8ca5485e", "title": "", "text": "| Seagate Technology Predecessor Period from July 1, 2000 to November 22, 2000 | Fiscal Year Ended June 27, 2003 | (in millions) | Revenue and Gross Profit | Revenue: | Rigid Disc Drives | Other | Eliminations | Consolidated | Gross Profit: | Rigid Disc Drives | Other | Consolidated | Total Assets | Total Assets: | Rigid Disc Drives | Other | Operating Segments | Eliminations | Consolidated |"}
+{"_id": "d8db71844", "title": "", "text": "| December 31, | 2016 | Minimum lease payments receivable | Estimated residual values | Less unearned income | Net investment in direct financing leases | Properties subject to direct financing leases | Percentage of Gross Assets | Total Company December 31, | Tenant | Brookdale-1 | SPP | 2016 | Rental revenues-1 | Operating expenses | NOI | Non-cash adjustments to NOI | Adjusted NOI | Non-SPP adjusted NOI | SPP adjusted NOI | Adjusted NOI % change | Property count-2 | Average capacity (units)(3) | Average annual rent per unit |"}
+{"_id": "d89337baa", "title": "", "text": ""}
+{"_id": "d87821a5a", "title": "", "text": ""}
+{"_id": "d8ed43450", "title": "", "text": ""}
+{"_id": "d899d97d8", "title": "", "text": ""}
+{"_id": "d8800fc6c", "title": "", "text": "| 2010 2011 2012 2013 2014 Thereafter Total | Property Mortgages | Corporate obligations | Joint venture debt-our share | Total |"}
+{"_id": "d8c1a8a84", "title": "", "text": "| For the year ended December 31, Increase (decrease) | 2012 | Yield | ($ in millions) | Fixed maturities | Equity securities | Mortgage loans — commercial | Mortgage loans — residential | Real estate | Policy loans | Cash and cash equivalents | Other investments | Total before investment expenses | Investment expenses | Net investment income |"}
+{"_id": "d85e5ec4e", "title": "", "text": ""}
+{"_id": "d8a029f70", "title": "", "text": "| (Square feet in thousands) United States Other Countries Total | Owned | Leased | Total |"}
+{"_id": "d81392f30", "title": "", "text": "| As of or for the Year Ended December 31, 2015 Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life | Options: | Exercisable at beginning of year | Expired | Exercisable at end of year |"}
+{"_id": "d87e56b50", "title": "", "text": "| North America Europe,Middle East& Africa Asia Pacific South America Total | Electrical/Electronic Architecture | Powertrain Systems | Electronics and Safety | Thermal Systems | Total |"}
+{"_id": "d82a3a666", "title": "", "text": "| (Dollars in millions, shares in thousands) 2016 2015 2014 2013 2012 | Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis | Net interest income | Fully taxable-equivalent adjustment | Net interest income on a fully taxable-equivalent basis | Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis | Total revenue, net of interest expense | Fully taxable-equivalent adjustment | Total revenue, net of interest expense on a fully taxable-equivalent basis | Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis | Income tax expense (benefit) | Fully taxable-equivalent adjustment | Income tax expense (benefit) on a fully taxable-equivalent basis | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of year-end common shareholders’ equity to year-end tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of year-end shareholders’ equity to year-end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of year-end assets to year-end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets |"}
+{"_id": "d8e0599f6", "title": "", "text": ""}
+{"_id": "d8c8acd80", "title": "", "text": "| -1 (2) December 31, 2006 December 31, 2005 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Trading Account Assets Supporting Insurance Liabilities |"}
+{"_id": "d8de58030", "title": "", "text": "| 2007 5,320 | 2008 | 2009 | 2010 | 2011 | 2012 and thereafter | Total |"}
+{"_id": "d8f38c2e4", "title": "", "text": "| December 31, 2010 | Expense  (In millions) | Stock Options | Performance Shares | Restricted Stock Units | Year Ended December 31, 2010 | Fixed Maturity Securities | (In millions) | Balance, beginning of year | Total realized/unrealized gains (losses) included in: | Earnings | Other comprehensive income (loss) | Purchases, sales, issuances and settlements -1 | Transfers into and/or out of Level 3 | Balance, end of year |"}
+{"_id": "d8f5eaf54", "title": "", "text": "| 2005 2004 | Fourth Quarter | High price | Low price | Close | Dividends |"}
+{"_id": "d884f25fe", "title": "", "text": "| Year Ended December 31, | (in millions) | Net prior service credit | Net actuarial loss | Total loss recognized in accumulated other comprehensive income |"}
+{"_id": "d8c8c178a", "title": "", "text": "| ($ in millions) 2012 2011 2010 | Ceded property-liability premiums earned | Ceded property-liability claims and claims expense | Industry pool and facilities | MCCA | National Flood Insurance Program | FHCF | Other | Subtotal industry pools and facilities | Other | Ceded property-liability claims and claims expense |"}
+{"_id": "d8c8accc2", "title": "", "text": "| Year Ended December 31, 2011 2010 2009 | All operating currencies | Brazilian real | Mexican peso | Australian dollar | South African rand | British pound | Euro | Japanese yen |"}
+{"_id": "d8160f3b2", "title": "", "text": "| 2015 2014 2013 | Number of Awards | Nonvested balance — | As of January 1 | Granted | Annual | Other | Vested | Forfeited | As of December 31 |"}
+{"_id": "d88c9d452", "title": "", "text": ""}
+{"_id": "d8e0b4e3c", "title": "", "text": "| December 31, 2012In millions 1 Yearor Less 1 Through5Years After5 Years GrossLoans | Commercial | Commercial real estate – Real estate projects | Total | Loans with: | Predetermined rate | Floating or adjustable rate | Total |"}
+{"_id": "d8956dafa", "title": "", "text": "| 2010 2009 2008 | Share-based compensation cost | Income tax benefit |"}
+{"_id": "d8e0d95f2", "title": "", "text": "| December 31, 2014 December 31, 2013 | In millions | Commercial lending | Commercial | Commercial real estate | Total commercial lending | Consumer lending | Consumer | Residential real estate | Total consumer lending | Total |"}
+{"_id": "d8bb341bc", "title": "", "text": ""}
+{"_id": "d87dd6cd4", "title": "", "text": "| 2017 $10,509 | 2018 | 2019 | 2020 | 2021 | 2022 and thereafter | Amortization expense of intangible assets |"}
+{"_id": "d8abfd25c", "title": "", "text": "| In millions of dollars 2007 Pretax total 2007 After-tax total 2006 Pretax total 2006 After-tax total | Global Cards | Consumer Banking | ICG | Total |"}
+{"_id": "d898dd852", "title": "", "text": ""}
+{"_id": "d86e6dee6", "title": "", "text": "| December 31, 2009 December 31, 2008 | Amortized cost | (in millions) | Lowest agency rating | AAA | AA | A | BBB | BB and below | Total by lowest agency rating | Vintage | 2003 and prior | 2004 | 2005 | 2006 | 2007 | Total by vintage |"}
+{"_id": "d8c397d36", "title": "", "text": ""}
+{"_id": "d815f4936", "title": "", "text": "| (in millions) December 31,2015 Netinflows Marketchange FX impact December 31,2016 | Equity | Fixed income | Multi-asset | Alternatives-1 | Total |"}
+{"_id": "d8c9b0966", "title": "", "text": ""}
+{"_id": "d82cf6936", "title": "", "text": "| Year Ended December 31, | 2005 | Shares | (In thousands, except share data) | Common shares | Balance, beginning of year | Exercise of stock options | Shares issued under dividend reinvestment plan | Performance and restricted shares granted, net of restricted shares retired | Reclassification for preferred stock redemption | Issuance of shares in public offering | Conversion and redemption of OP units | Shares issued to purchase partnership interests | Stock compensation associated with variable accounting | Balance, end of year | Accumulated dividends in excess of net income | Balance, beginning of year | Net income | Dividends declared to common shareholders | Preferred share dividends and redemption costs | Balance, end of year | Treasury shares | Balance, beginning of year | Performance and restricted shares forfeited | Balance, end of year | Deferred compensation on restricted shares | Balance, beginning of year | Performance and restricted shares issued, net of forfeitures | Vesting of performance and restricted shares | Balance, end of year | Notes receivable from issuance of common shares | Balance, beginning of year | Loans issued | Loans paid | Balance, end of year | Accumulated other comprehensive income (loss) | Balance, beginning of year | Adjustments to unrealized gains (losses) on securities | Adjustments to unrealized gains on interest rate swaps | Loss on interest rate hedge transaction | Balance, end of year | Comprehensive income | Net income | Adjustments to unrealized gains (losses) on securities | Adjustments to unrealized gains on interest rate swaps | Termination of interest rate swap | Total comprehensive income |"}
+{"_id": "d82729b84", "title": "", "text": ""}
+{"_id": "d8d3c5618", "title": "", "text": "| PBO exceeds fair value of plan assets ABO exceeds fair value of plan assets | Non-U.S. Plans | (in millions) | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets |"}
+{"_id": "d8c043a5e", "title": "", "text": "| Year Ended December 31, | 2018 | (In thousands, except per share data) | Net income | Net income attributable to noncontrolling interests | Gain on sale of real estate and change in control of interests, net | Depreciation and amortization of real estate assets | Amortization of initial direct costs of leases | Funds from operations | Dividends on preferred shares -1 | Income attributable to operating partnership units | Income attributable to unvested shares | Funds from operations available for common shareholders -2 | Weighted average number of common shares, diluted -1 | Funds from operations available for common shareholders, per diluted share -2 |"}
+{"_id": "d8f26f348", "title": "", "text": "| 1999 Change 1998 Change 1997 | Cash, cash equivalents, and short-term investments | Working capital | Stockholders' equity |"}
+{"_id": "d8dd2166c", "title": "", "text": ""}
+{"_id": "d87ec1b80", "title": "", "text": "| ($ in millions) Reserve for property-liability insurance claims and claims expense Reinsurance recoverables, net | 2010 | Industry pools and facilities | Asbestos and environmental | Other including allowance for future uncollectible reinsurance recoverables | Total Property-Liability |"}
+{"_id": "d8c06ca3a", "title": "", "text": ""}
+{"_id": "d8f49187e", "title": "", "text": "| (In millions) 2008 | Current assets | Noncurrent assets | Total assets | Current liabilities | Noncurrent liabilities | Total liabilities | Net assets held for sale |"}
+{"_id": "d866e50f2", "title": "", "text": "| 2011 2010 2009 | Cash, cash equivalents and marketable securities | Accounts receivable, net | Inventories | Working capital | Annual operating cash flow |"}
+{"_id": "d86b2253e", "title": "", "text": "| 2012 2011 | U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries | Property and casualty insurance subsidiaries | Total |"}
+{"_id": "d89cb9c0a", "title": "", "text": ""}
+{"_id": "d8cbd7e4c", "title": "", "text": ""}
+{"_id": "d88dbe58e", "title": "", "text": "| Year Ended December 31 | 2004 | (In thousands) | Principal and interest payments on retained securities | Servicing fees received |"}
+{"_id": "d86d24152", "title": "", "text": ""}
+{"_id": "d86a900d0", "title": "", "text": ""}
+{"_id": "d8d34d74e", "title": "", "text": ""}
+{"_id": "d86b5f0c4", "title": "", "text": "| Payments Due by Period | (in millions) | Operating leases | Purchase obligations† | Minimum royalty obligations | Interest payments†† | $767 |"}
+{"_id": "d87cad9a2", "title": "", "text": ""}
+{"_id": "d8694b710", "title": "", "text": ""}
+{"_id": "d8a89e980", "title": "", "text": ""}
+{"_id": "d8d1fd3a8", "title": "", "text": ""}
+{"_id": "d8d624954", "title": "", "text": "| Location Type Principal Use SquareFootage Ownership | Santa Clara, CA | Austin, TX | Rehovot, Israel | Singapore | Gloucester, MA | Tainan, Taiwan |"}
+{"_id": "d8143a17c", "title": "", "text": "| Year Ended December 31, Variance 2011 vs. 2010 | 2011 | Total net revenue | Compensation and benefits | Professional services | Occupancy and equipment | Communications | Depreciation and amortization | Facility restructuring and | other exit activities | Other operating expenses | Total operating expense | Operating loss | Total other income (expense) | Corporate/other loss |"}
+{"_id": "d8b7100cc", "title": "", "text": ""}
+{"_id": "d8e2e8a1e", "title": "", "text": "| Years Ended | September 26, 2009 | Amount | Total Revenues | Operating Loss |"}
+{"_id": "d8883c160", "title": "", "text": "| Years Ended December 31 2011 2010 2009 | AstraZeneca LP | Merck/Schering-Plough-1 | Other-2 | $610 |"}
+{"_id": "d81537412", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Gross reserves at beginning of period | Incurred related to: | Current year | Prior years | Total incurred losses | Paid related to: | Current year | Prior years | Total paid losses | Foreign exchange/translation adjustment | Change in reinsurance receivables on unpaid losses and LAE | Gross reserves at end of period | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8815523e", "title": "", "text": ""}
+{"_id": "d8a5e5996", "title": "", "text": ""}
+{"_id": "d8ccee88a", "title": "", "text": "| 2006 2005 2004 | Statutory U.S. income tax rate | Effects of foreign operations, including foreign tax credits | State and local income taxes net of federal income tax effects | Other tax effects | Effective income tax rate for continuing operations |"}
+{"_id": "d8e5a96cc", "title": "", "text": "| Plan category Number of securities to be issued upon  exercise  of outstanding  options, warrants and rights  (a) Weighted- average exercise price of outstanding options, warrants andrights  (b) Number of securities  remaining available for  future issuance under equity compensation plans (excluding securities reflected in column (a))  (c) | Equity compensation plans approved by security holders: | Equity compensation plans not approved by security holders: | Total |"}
+{"_id": "d8d44bef2", "title": "", "text": "| Pension Benefits | U.S. | Years Ended December 31 | Service cost | Interest cost | Expected return on plan assets | Amortization of unrecognized prior service cost | Net loss amortization | Termination benefits | Curtailments | Settlements | Net periodic benefit cost (credit) |"}
+{"_id": "d8f1105f6", "title": "", "text": ""}
+{"_id": "d81ca2d96", "title": "", "text": "| Year ended September 30, | 2017 | RJF return on average assets | RJF return on average equity | Average equity to average assets | Dividend payout ratio |"}
+{"_id": "d86cf709e", "title": "", "text": ""}
+{"_id": "d8aff4fc2", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Income from continuing operations before income tax provision | Income tax provision | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net loss attributable to noncontrolling interests | Net income attributable to Ameriprise Financial | Pretax Increase (Decrease) | (in millions) | Other revenues | Benefits, claims, losses and settlement expenses | Amortization of DAC | Interest credited to fixed accounts | Total expenses | Total-1 |"}
+{"_id": "d86df4e2e", "title": "", "text": "| Years Ended December 31 2005 2004 2003 | Mobile Devices | Government and Enterprise Mobility Solutions | Networks | Connected Home Solutions | $359 | Net Sales | Years Ended December 31 | Mobile Devices | Government and Enterprise Mobility Solutions | Networks | Connected Home Solutions | 37,149 | Other and Eliminations | $36,843 | Operating earnings | Total other income | Earnings from continuing operations before income taxes |"}
+{"_id": "d8166161c", "title": "", "text": "| Year Ended December | $ in millions | Equity securities | Debt securities and loans | Total net revenues | Operating expenses | Pre-taxearnings |"}
+{"_id": "d88d0ba38", "title": "", "text": "| Coal Nuclear Natural Gas/Oil Renewables(a) | 2015 | 2014 | 2013 |"}
+{"_id": "d8e2f5390", "title": "", "text": "| 2016 2015 2014 | Income from continuing operations | Income from discontinued operations | Net Income | Weighted-average common shares outstanding (for basic calculation) | Effect of dilutive share-based employee compensation | Weighted-average common and dilutive potential common shares outstanding (for diluted calculation) | Basic EPS from continuing operations | Basic EPS from discontinued operations | Basic EPS | Diluted EPS from continuing operations | Diluted EPS from discontinued operations | Diluted EPS | Unexercised employee stock options and stock appreciation rights (in millions) excluded from the diluted EPS computation(a) |"}
+{"_id": "d8a8fcdc8", "title": "", "text": "| 2005 2004 | Amortized Cost | (in thousands) | U.S. Government obligations | Tax exempt municipal securities | Corporate and other securities | Mortgage-backed securities | Redeemable preferred stocks | Debt securities | Non-redeemable preferred stocks | Investment securities | In millions | Sales | Operating Profit |"}
+{"_id": "d8d2ea612", "title": "", "text": "| (Thousands of barrels per day) 2009 2008 2007 | Gasoline | Distillates | Propane | Feedstocks and special products | Heavy fuel oil | Asphalt | TOTAL | Average sales price (Dollars per barrel) |"}
+{"_id": "d8eda6546", "title": "", "text": "| Year Ended December 31, | 2010 | (In thousands) | Employee: | Stock options | Restricted stock and performanceshares | 8,316 | Non-employee directors: | Stock options | Restricted stock | 653 | Total stock-based compensation |"}
+{"_id": "d8c504d5e", "title": "", "text": "| Year Ended December 31, | 2010 | % of Net | (in millions) | Selling, general and administrative expenses | Research and development expenses | Royalty expense |"}
+{"_id": "d882f9fae", "title": "", "text": "| Year Ended December 31, 2015 | (in millions) | Unaffiliated Revenues | Intersegment Revenues | Total Revenues | Interest Expense | Depreciation and amortization | Equity in (losses) earnings of unconsolidated affiliates | Income tax expense (benefit) | Segment income (loss)(a)(b)(c) | Add back noncontrolling interest component | Income from discontinued operations, net of tax(d) | Net income | Capital investments expenditures and acquisitions(e) | Segment assets(f) |"}
+{"_id": "d8a149b76", "title": "", "text": "| Year Ended December 31, | (in millions) | Service charges and fees | Card fees | Capital markets fees | Trust and investment services fees | Mortgage banking fees | Letter of credit and loan fees | Foreign exchange and interest rate products | Securities gains, net | Other income-1 | Noninterest income-2 |"}
+{"_id": "d8157dae8", "title": "", "text": "| Weighted AverageUseful Life (years) | Purchased technology | Customer contracts and relationships | Trademarks | Acquired rights to use technology | Backlog | Other intangibles |"}
+{"_id": "d8b9db23e", "title": "", "text": "| American US Airways Wholly-owned Regional Carriers Total | Pilots | Flight attendants | Maintenance personnel | Fleet service personnel | Passenger service personnel | Administrative and other | Total | Year Ended December 31, | 2016 | (In millions, except share and per share data) | Consolidated Statements of Operations data: | Total operating revenues | Total operating expenses | Operating income | Reorganization items, net-1 | Net income (loss) | Earnings (loss) per common share:(2) | Basic | Diluted | Shares used for computation (in thousands):(2) | Basic | Diluted | Cash dividends declared per common share | Consolidated Balance Sheet data (at end of period): | Total assets | Long-term debt and capital leases, net of current maturities | Pension and postretirement benefits-3 | Liabilities subject to compromise | Stockholders’ equity (deficit) |"}
+{"_id": "d8ce0719a", "title": "", "text": "| December 31, 2010 Percentage of Total December 31, 2009 Percentage of Total | (dollars in thousands) | IBNR | Reported claims in process | Other benefits payable | Benefits payable, excluding military services | Military services benefits payable | Total benefits payable |"}
+{"_id": "d8e7cc878", "title": "", "text": "| Years Ended December 31 2010 2009 2008 | Interest income | Interest expense | Exchange losses (gains) | Other, net | $1,304 |"}
+{"_id": "d8ca0fea2", "title": "", "text": ""}
+{"_id": "d8ab5b81c", "title": "", "text": ""}
+{"_id": "d8df72a88", "title": "", "text": ""}
+{"_id": "d81521004", "title": "", "text": "| Year Ended December 31, | (in millions) | Beginning Balance | Additions based on positions related to the current year | Additions based on positions related to prior years | Reductions for tax positions of prior years | Settlements with taxing authorities | Statute of limitation expirations | Ending Balance |"}
+{"_id": "d8923b08a", "title": "", "text": "| Revenue Mix Summary Year Ended Comparable Store Sales Summary -1 Year Ended | March 1, 2008 | Consumer electronics | Home office | Entertainment software | Appliances | Services-2 | Other-3 | Total |"}
+{"_id": "d8de48eaa", "title": "", "text": ""}
+{"_id": "d8db949d4", "title": "", "text": "| Year ended December 31 Change | Dollars in millions | Noninterest expense | Personnel | Occupancy | Equipment | Marketing | Other | Total noninterest expense |"}
+{"_id": "d8833bf80", "title": "", "text": "| December 31, | 2008 | (in millions) | Fixed maturity securities, available-for-sale | Fixed maturity securities, trading | Equity securities, trading | Cash and other assets | Total assets pledged as collateral | Long-term debt and other obligations |"}
+{"_id": "d89ba81ae", "title": "", "text": ""}
+{"_id": "d8eddb458", "title": "", "text": "| Dec. 31, 2008 | Level 1 | (Thousands of Dollars) | Assets | Cash equivalents | Nuclear decommissioning fund | Cash equivalents | Debt securities | Equity securities | Commodity derivatives | Total | Liabilities | Commodity derivatives | Interest rate derivatives | Total |"}
+{"_id": "d8e98cc12", "title": "", "text": ""}
+{"_id": "d8c9e1e94", "title": "", "text": "| In billions 2017 | January 1 | Issuances | Calls and maturities | Other | December 31 |"}
+{"_id": "d81392eae", "title": "", "text": "| At December 31, 2015 As Reported 2014 As Reported | (in millions) | Liability for unpaid losses and loss adjustment expenses(a) | Future policy benefits for life and accident and health insurance contracts | Reserve for unearned premiums | Reinsurance assets(b) |"}
+{"_id": "d8bdb7434", "title": "", "text": "| AMOUNT RECLASSIFIED OUT OF AOCI | AOCI COMPONENTS | Unrealized (gains) and losses onderivative contracts: | Truck, Parts and Other | Foreign-exchange contracts | Cost of sales and revenues | Interest and other expense, net | Financial Services | Interest-rate contracts | Pre-tax expense increase (reduction) | Tax (benefit) expense | After-tax expense increase (reduction) | Unrealized (gains) and losses onmarketable debt securities: | Marketable debt securities | Tax expense | After-tax income increase | Pension plans: | Truck, Parts and Other | Actuarial loss | Selling, general and administrative | 24.6 | Prior service costs | Selling, general and administrative | 1.2 | Financial Services | Actuarial loss | Pre-tax expense increase | Tax benefit | After-tax expense increase | Total reclassifications out of AOCI |"}
+{"_id": "d8f5bea8a", "title": "", "text": ""}
+{"_id": "d893a23a6", "title": "", "text": ""}
+{"_id": "d87549332", "title": "", "text": "| United States 12 monthsended June 30,-1 International 12 monthsended June 30,-1 Visa Inc. 12 monthsended June 30,-1 | 2016 | (in billions, except percentages) | Nominal payments volume | Consumer credit | Consumer debit-3 | Commercial-4 | Total nominal payments volume-5 | Cash volume | Total nominal volume-5,(6) |"}
+{"_id": "d8e727de6", "title": "", "text": ""}
+{"_id": "d835c7272", "title": "", "text": "| As of December 31 2015 2014 | 5.00% Senior Notes due September 2020 | 4.75% Senior Notes due 2045 | 3.50% Senior Notes due June 2024 | 4.60% Senior Notes due June 2044 | 2.875% Senior Notes due May 2026 (EUR 500M) | 8.205% Junior Subordinated Notes due January 2027 | 3.125% Senior Notes due May 2016 | 2.80% Senior Notes due 2021 | 4.00% Senior Notes due November 2023 | 6.25% Senior Notes due September 2040 | 4.76% Senior Notes due March 2018 (CAD 375M) | 4.45% Senior Notes due May 2043 | 4.25% Senior Notes due December 2042 | 3.50% Senior Notes due September 2015 | Commercial paper | Other | Total debt | Less short-term and current portion of long-term debt | Total long-term debt |"}
+{"_id": "d887d2dfa", "title": "", "text": ""}
+{"_id": "d88ad96fc", "title": "", "text": "| December 31, 2014 | AmortizedCost | Available for sale: | Investment-grade unsecured bonds | Investment funds - US treasuries | Common stock and stock funds | Held to maturity: | Mortgage backed securities | Total - Marketable securities | Other investments | Total - Marketable securities and other investments |"}
+{"_id": "d8eed091c", "title": "", "text": ""}
+{"_id": "d8a216464", "title": "", "text": ""}
+{"_id": "d8b4591b2", "title": "", "text": "| Assumptions Year Ended December 31, 2013 | Weighted-average grant date fair value | Weighted-average volatility-1 | Weighted-average risk-free rate-2 | Dividend yield | Expected term (in years)(3) |"}
+{"_id": "d8e06a210", "title": "", "text": ""}
+{"_id": "d87dc66ae", "title": "", "text": "| 2017 2016 2015 2014 | -$166,137 |"}
+{"_id": "d8e49363e", "title": "", "text": "| December 31, | (Millions of Dollars) | Long-Term Debt (including current portion) | Con Edison | CECONY |"}
+{"_id": "d883f9378", "title": "", "text": "| 2018 2017 2016 | Other comprehensive earnings (loss), tax effect: | Tax benefit (expense) on unrealized holding gains | Tax (expense) benefit on cash flow hedging activities | Tax benefit (expense) on unrecognized pension and postretirement amounts | Reclassifications to earnings, tax effect: | Tax expense (benefit) on cash flow hedging activities | Tax benefit on amortization of unrecognized pension and postretirement amounts reclassified to the consolidated statements ofoperations | Total tax effect on other comprehensive earnings (loss) |"}
+{"_id": "d8e9d792e", "title": "", "text": "| Year Ended December 31, | 2017-4 | (In millions, except per share amounts) | Consolidated Statement of Income Data:-1 | Net revenues | Gross profit | Income from operations | Income from continuing operations before income taxes | Income (loss) from continuing operations | Income (loss) per share from continuing operations: | Basic | Diluted | Weighted average shares: | Basic | Diluted |"}
+{"_id": "d8b7a8d18", "title": "", "text": "| Years Ended December 31, 2014/2013 2013/2012 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d89e5442a", "title": "", "text": ""}
+{"_id": "d89dc26d8", "title": "", "text": "| Year Ended December 31 % Change in | $ in millions | Sales | Operating income | Operating margin rate |"}
+{"_id": "d8b47790a", "title": "", "text": ""}
+{"_id": "d875f1e60", "title": "", "text": ""}
+{"_id": "d86fbf9ca", "title": "", "text": "| Payments Due By Period(a) | ($ in millions) | Long-term debt | Capital lease obligations | Interest payments on long-term debt(b) | Operating leases | Purchase obligations(c) | Common stock repurchase agreements | Legal settlement | Total payments on contractual obligations |"}
+{"_id": "d86d78c8e", "title": "", "text": ""}
+{"_id": "d87821884", "title": "", "text": "| 2004 2003 | Deferred tax assets | Employee benefit plans | Dealer and customer allowances and claims | Tax credit carryforwards | Other foreign deferred tax assets | Allowance for credit losses | All other | Total deferred tax assets | Deferred tax liabilities | Leasing transactions | Depreciation and amortization (excluding leasing transactions) | Finance receivables | All other | Total deferred tax liabilities | Net deferred tax assets/(liabilities) |"}
+{"_id": "d8b6dd9ec", "title": "", "text": ""}
+{"_id": "d87ee55ee", "title": "", "text": "| As of December | $ in millions | Collateral available to be delivered or repledged1 | Collateral that was delivered or repledged |"}
+{"_id": "d8771f1c0", "title": "", "text": "| Year Ended April 30, 2010 2009 | Balance, beginning of the year | Amounts deferred for new guarantees issued | Revenue recognized on previous deferrals | Balance, end of the year | Year Ended April 30, 2009 | Net cash provided by (used in) operating activities: | Cash flows from investing: | Mortgage loans held for investment, net | Purchases of property & equipment | Payments for business acquisitions | Net intercompany advances | Investing cash flows of discontinued operations | Other, net | Net cash provided by (used in) investing activities | Cash flows from financing: | Repayments of short-term borrowings | Proceeds from short-term borrowings | Customer banking deposits, net | Dividends paid | Acquisition of treasury shares | Proceeds from issuance of common stock | Proceeds from stock options | Net intercompany advances | Financing cash flows of discontinued operations | Other, net | Net cash provided by (used in) financing activities | Net increase in cash | Cash – beginning of the year | Cash – end of the year |"}
+{"_id": "d8ddb696a", "title": "", "text": "| Years Ended December 31, 2012/2011 2011/2010 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87310660", "title": "", "text": ""}
+{"_id": "d8364bc66", "title": "", "text": "| Year Ended December 31 | 2018 | (Dollars in millions, except per share data) | INCOME—CONSOLIDATED | Net income (GAAP) | Preferred dividends (GAAP) | Net income available to common shareholders (GAAP) | Income (loss) from discontinued operations, net of tax | Net income from continuing operations available to common shareholders (GAAP) | ADJUSTED EFFICIENCY AND FEE INCOME RATIOS—CONTINUING OPERATIONS | Non-interest expense (GAAP) | Adjustments: | Contribution to Regions Financial Corporation foundation | Professional, legal and regulatory expenses-2(3) | Branch consolidation, property and equipment charges | Expenses associated with residential mortgage loan sale | Gain on sale of TDRs held for sale, net | Loss on early extinguishment of debt | Salary and employee benefits—severance charges | Adjusted non-interest expense (non-GAAP) | Net interest income and other financing income (GAAP) | Reduction in leveraged lease interest income resulting from tax reform | Adjusted net interest income and other financing income (non-GAAP) | Net interest income and other financing income (GAAP) | Taxable-equivalent adjustment | Net interest income and other financing income, taxable-equivalent basis - continuing operations | Reduction in leveraged lease interest income resulting from Tax Reform | Adjusted net interest income and other financing income, taxable equivalent basis (non-GAAP) | Net interest margin (GAAP)(4) | Reduction in leveraged lease interest income resulting from Tax Reform | Adjusted net interest margin (non-GAAP) | Non-interest income (GAAP) | Adjustments: | Securities (gains) losses, net | Insurance proceeds-5 | Leveraged lease termination gains | Gain on sale of affordable housing residential mortgage loans-6 | Adjusted non-interest income (non-GAAP) | Total revenue | Adjusted total revenue (non-GAAP) | Total revenue, taxable-equivalent basis | Adjusted total revenue, taxable-equivalent basis (non-GAAP) | Efficiency ratio (GAAP) | Adjusted efficiency ratio (non-GAAP) | Fee income ratio (GAAP) | Adjusted fee income ratio (non-GAAP) |"}
+{"_id": "d81f93334", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Gross Charge-offs: | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-2 | Home equity lines of credit serviced by others-2 | Automobile | Student | Credit cards | Other retail | Total retail | Total gross charge-offs | Gross Recoveries: | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-2 | Home equity lines of credit serviced by others-2 | Automobile | Student | Credit cards | Other retail | Total retail | Total gross recoveries | Net (Charge-offs)/Recoveries: | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-2 | Home equity lines of credit serviced by others-2 | Automobile | Student | Credit cards | Other retail | Total retail | Total net (charge-offs)/recoveries | Ratio of net charge-offs to average loans and leases |"}
+{"_id": "d8d6f4442", "title": "", "text": "| Gain (loss) in income | Year ended December 31, | Location | (in millions) | Natural gas derivatives | Foreign exchange contracts | Unrealized gains (losses) recognized in income | Realized (losses) gains | Net derivative gains (losses) |"}
+{"_id": "d8776314a", "title": "", "text": ""}
+{"_id": "d8e41abd0", "title": "", "text": "| Payments Due by Period | Total | Debt-1 | Interest on debt-2 | Operating lease obligations-3 | Purchase obligations-4 | Total contractual obligations-5 |"}
+{"_id": "d8d43dab4", "title": "", "text": "| December 31, 2005 | Cost or | Amortized | Cost | (In millions) | U.S. corporate securities | Residential mortgage-backed securities | Foreign corporate securities | U.S. Treasury/agency securities | Commercial mortgage-backed securities | Asset-backed securities | Foreign government securities | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Common stock | Non-redeemable preferred stock | Total equity securities |"}
+{"_id": "d8e7860f8", "title": "", "text": ""}
+{"_id": "d8943f372", "title": "", "text": "| 2011 2010 | In millions | January 1 | Reserve adjustments, net | Losses – loan repurchases and settlements | December 31 |"}
+{"_id": "d8c37cd38", "title": "", "text": "| (In millions) Level 1 Level 2 Level 3 Total | Cash and cash equivalents | Short-term investment funds | Government and agency securities | Equity securities | Debt instruments | Commingled funds | Insurance contracts | Limited partnerships and hedge fund investments | Total |"}
+{"_id": "d85173926", "title": "", "text": ""}
+{"_id": "d8e3619b4", "title": "", "text": ""}
+{"_id": "d89cb9a7a", "title": "", "text": ""}
+{"_id": "d8ddd9262", "title": "", "text": "| December 31, 2015 – Dollarsin millions Carrying Value Stated Rate Maturity | FHLB (a) | Bank notes and senior debt | Bank notes | Senior debt | Total bank notes and senior debt | Subordinated debt | Junior | Other | Total subordinated debt |"}
+{"_id": "d86d9ff82", "title": "", "text": "| Amortized   Cost Gross   Unrealized   Gains Gross Unrealized Losses Estimated   Fair   Value | (In thousands) | As of December 31, 2009 | U.S. government obligations | Municipal securities | Corporate bonds | Total securitiesavailable-for-sale | As of December 31, 2008 | Municipal securities | Corporate bonds | Total securitiesavailable-for-sale |"}
+{"_id": "d87fdd5a0", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Service cost | Interest cost on accumulated other postretirement benefit obligation | Expected return on plan assets | Recognition of net actuarial loss | Recognition of prior service cost | TOTAL PERIODIC POSTRETIREMENT BENEFIT COST | Cost capitalized | Reconciliation to rate level | Cost charged to operating expenses | Con Edison | (Millions of Dollars) | CHANGE IN BENEFIT OBLIGATION | Benefit obligation at beginning of year | Service cost | Interest cost on accumulated postretirement benefit obligation | Amendments | Net actuarial loss/(gain) | Benefits paid and administrative expenses | Participant contributions | BENEFIT OBLIGATION AT END OF YEAR | CHANGE IN PLAN ASSETS | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | EGWP payments | Participant contributions | Benefits paid | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | FUNDED STATUS | Unrecognized net loss/(gain) | Unrecognized prior service costs |"}
+{"_id": "d87914098", "title": "", "text": ""}
+{"_id": "d89fc2dd4", "title": "", "text": ""}
+{"_id": "d89348b94", "title": "", "text": "| Years ended December 31, | 2006 | Salaries and related expenses | Professional fees | Rent, depreciation and amortization | Corporate insurance | Other | Expenses allocated to operating divisions | Total |"}
+{"_id": "d89c036c6", "title": "", "text": ""}
+{"_id": "d8afe3f24", "title": "", "text": ""}
+{"_id": "d8b45928e", "title": "", "text": "| Years Ended December 31, | (dollars and shares in millions, except per share amounts) | Statement of Operations Data: | Net sales | Cost of sales | Gross profit | Selling and administrative expenses | Advertising expense | Income from operations | Interest expense, net | Net loss on extinguishments of long-term debt | Gain on remeasurement of equity investment | Other income (expense), net | Income before income taxes | Income tax expense | Net income | Net income per common share: | Basic | Diluted | Cash dividends declared per common share | Balance Sheet Data (at period end): | Cash and cash equivalents | Working capital | Total assets | Total debt and capitalized lease obligations-1(2) | Total stockholders’ equity (deficit) | Other Financial Data: | Capital expenditures | Gross profit as a percentage of net sales | EBITDA-3 | Adjusted EBITDA-3 | Non-GAAP net income-4 | Statement of Cash Flows Data: | Net cash provided by (used in): | Operating activities | Investing activities | Financing activities |"}
+{"_id": "d8f4c3cde", "title": "", "text": ""}
+{"_id": "d8126cf70", "title": "", "text": ""}
+{"_id": "d89d4797e", "title": "", "text": ""}
+{"_id": "d8b19f05c", "title": "", "text": "| (in millions) 2010 2009 | Cash performance bonds | Cash guaranty fund contributions | Cross-margin arrangements | Performance collateral for delivery | Total |"}
+{"_id": "d8c5faf24", "title": "", "text": ""}
+{"_id": "d89bd4844", "title": "", "text": "| Year ended December 31  Dollars in millions 2009 2008 | Net interest income | Net interest margin |"}
+{"_id": "d8b1f12da", "title": "", "text": ""}
+{"_id": "d86c3bdbc", "title": "", "text": ""}
+{"_id": "d8a103540", "title": "", "text": "| Years Ended December 31, % Change | 2003 | (Dollars in thousands) | Client investment fees | Deposit service charges | Corporate finance fees | Letter of credit and foreign exchange income | Income from client warrants | Credit card fees | Investment losses | Other | Total noninterest income |"}
+{"_id": "d89cb9b42", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2016 | Attritional | Catastrophes | Total segment | 2015 | Attritional | Catastrophes | Total segment | 2014 | Attritional | Catastrophes | Total segment | Variance 2016/2015 | Attritional | Catastrophes | Total segment | Variance 2015/2014 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8f5d5b18", "title": "", "text": ""}
+{"_id": "d8b1ea336", "title": "", "text": ""}
+{"_id": "d8c8498ac", "title": "", "text": "| Year Ended September 30, | (In millions) | Net cash provided by operating activities | Net cash used for investing activities | Net cash used for financing activities |"}
+{"_id": "d8f110420", "title": "", "text": ""}
+{"_id": "d8f67cc1a", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8a22dcae", "title": "", "text": "| Balance at December 31, 2009 $1,251,628 | Net income | Distributions | Conversion of Class A units into common shares, at redemption value | Adjustment to carry redeemable Class A units at redemption value | Redemption of Series D-12 redeemable units | Other, net | Balance at December 31, 2010 | Net income | Distributions | Conversion of Class A units into common shares, at redemption value | Adjustment to carry redeemable Class A units at redemption value | Redemption of Series D-11 redeemable units | Other, net | Balance at December 31, 2011 |"}
+{"_id": "d82d2c752", "title": "", "text": ""}
+{"_id": "d86c04ce0", "title": "", "text": "| Principal amount outstanding JPMorgan Chase interest in securitized assets in nonconsolidated VIEs(c)(d)(e) | December 31, 2016(in millions) | Securitization-related(a) | Residential mortgage: | Prime/Alt-A and option ARMs | Subprime | Commercial and other(b) | Total | Principal amount outstanding | December 31, 2015(in millions) | Securitization-related(a) | Residential mortgage: | Prime/Alt-A and option ARMs | Subprime | Commercial and other(b) | Total |"}
+{"_id": "d8ddc6b30", "title": "", "text": "| Amount (In Millions) | 2014 net revenue | Retail electric price | Volume/weather | Waterford 3 replacement steam generator provision | MISO deferral | Other | 2015 net revenue |"}
+{"_id": "d87876b68", "title": "", "text": ""}
+{"_id": "d8b316f2a", "title": "", "text": "| Europe  The Carphone Warehouse and The Phone House Stores Canada China Mexico  Best Buy Stores Turkey  Best Buy Stores | Future Shop Stores | Total stores at end of fiscal 2007 | Stores opened | Stores closed | Total stores at end of fiscal 2008 |"}
+{"_id": "d8ee997e6", "title": "", "text": "| ($ in millions) Payments Due by Period | Contractual Obligations | Long-Term Debt | Lease Obligations | Purchase Obligations | Total |"}
+{"_id": "d8ee299d2", "title": "", "text": "| Payments Due by Period | Total | (in thousands) | Operating leases | Deemed landlord financing | Total contractual cash obligations |"}
+{"_id": "d8c210daa", "title": "", "text": "| Year Ended December 31, | 2000 | (in thousands) | Customer service center and other | Satellite and transmission | General and administrative | Total non-cash, stock-based compensation | Year Ended December 31, | 2000 | Operating income (loss) | Depreciation and amortization | Non-cash, stock-based compensation | EBITDA | Cost of sales – subscriber promotion subsidies | Other subscriber promotion subsidies | Advertising and other | Pre-marketing cash flow | Year Ended December 31, | 2011 | Gas Delivered(MDt) | Firm Sales | Full service | Firm transportation of customer-owned gas | Total Firm Sales | Interruptible Sales (a) | Total Gas Delivered to CECONY Customers | Transportation of customer-owned gas | NYPA | Other (mainly generating plants and interruptible transportation) | Off-System Sales | Total Sales | Gas Delivered($ in millions) | Firm Sales | Full service | Firm transportation of customer-owned gas | Total Firm Sales | Interruptible Sales | Total Gas Delivered to CECONY Customers | Transportation of customer-owned gas | NYPA | Other (mainly generating plants and interruptible transportation) | Off-System Sales | Other operating revenues (mainly regulatory amortizations) | Total Sales | Average Revenue per Dt Sold | Residential | General |"}
+{"_id": "d8616f5a0", "title": "", "text": "| Federal net operatinglosses EntergyArkansas $374 million EntergyGulf StatesLouisiana - EntergyLouisiana $621 million EntergyMississippi - EntergyNew Orleans - EntergyTexas $197 million SystemEnergy $3 million | Year(s) of expiration | State net operating losses | Year(s) of expiration | Federal minimum taxcredits | Year(s) of expiration | Other federal credits | Year(s) of expiration | State credits | Year(s) of expiration |"}
+{"_id": "d8f11057e", "title": "", "text": ""}
+{"_id": "d885a06b8", "title": "", "text": "| Named Executive Officer Base Salary Target as Percentage of Base Salary Payout as Percentage of Target 2017 AnnualIncentive Award | A. Christopher Bakken, III | Marcus V. Brown | Leo P. Denault | Haley R. Fisackerly | Andrew S. Marsh | Phillip R. May, Jr. | Sallie T. Rainer | Charles L. Rice, Jr. | Richard C. Riley | Roderick K. West |"}
+{"_id": "d8b0008cc", "title": "", "text": "| December 31, | 2018 | Account Value | (in millions) | Living benefit/GMDB features-1: | Both ALM strategy and automatic rebalancing-2 | ALM strategy only | Automatic rebalancing only | External reinsurance-3 | PDI | Other Products | Total living benefit/GMDB features | GMDB features and other-4 | Total variable annuity account value |"}
+{"_id": "d8dbe55dc", "title": "", "text": ""}
+{"_id": "d8e82ff9a", "title": "", "text": "| (Millions) 2013 2012 | 5.75% notes, due 2013-1 | 37/8% notes, due 2015 (€300) | 1.9 % notes, due 2016-1 | 73/8% notes, due 2016-1 | 67/8% notes, due 2017 | 6.65% notes, due 2018 | 7.4% notes, due 2019 | 3.6% notes, due 2020 | 9% non-callable debentures, due 2021-1 | 2.70% notes, due 2022 | 7.70% notes, due 2038 | 5.5% notes, due 2040 | Impact of derivatives on debt-1 | Various other non-U.S. debt, weighted average 0.7% as of December 31, 2013 and 3.4% of December 31, 2012. | Capital lease obligations | Total | Less payments due within one year | Long-term debt |"}
+{"_id": "d897ab222", "title": "", "text": "| Pension Benefits Other Benefits | (In millions) | Change in benefit obligations | Benefit obligations at January 1 | Service cost | Interest cost | Actuarial (gain) losses | Settlement payments | Benefits paid | Benefit obligations at December 31 | Change in plan assets | Fair value of plan assets at January 1 | Actual return on plan assets | Employer contribution | Settlement payments | Benefits paid from plan assets | Fair value of plan assets at December 31 | Funded status of plans at December 31(b) | Unrecognized net transition asset | Unrecognized prior service costs (credits) | Unrecognized net losses | Accrued benefit cost | Amounts recognized in the statement of financial position: | Accrued benefit liability | Intangible asset | Accumulated other comprehensive income(c) | Accrued benefit cost |"}
+{"_id": "d8d46fd16", "title": "", "text": "| December 31, 2008 Original Cost Gross Other Than Temporary Impairment Estimated Fair Market Value | Auction rate securities: | Debt instruments with contractual maturity dates in 2021, 2033, and 2036 | Non-cumulative perpetual preferred stock | Total |"}
+{"_id": "d895f0fcc", "title": "", "text": "| (In thousands) | 2010 | 2011 | 2012 | 2013 | 2014 | Thereafter | Total |"}
+{"_id": "d8e14a144", "title": "", "text": "| For the fiscal years ended June 30, | 2016 | (in millions, except %) | Revenues: | Consumer | Other | Total Revenues | Operating expenses | Selling, general and administrative | Segment EBITDA |"}
+{"_id": "d8ea7c46a", "title": "", "text": ""}
+{"_id": "d89b8a136", "title": "", "text": ""}
+{"_id": "d875f1d66", "title": "", "text": ""}
+{"_id": "d8e3bfc26", "title": "", "text": "| At December 31, | 2008 | (In millions) | Commercial Insurance | Transatlantic | Personal Lines | Mortgage Guaranty | Foreign General Insurance | Total net loss reserves |"}
+{"_id": "d8a779f64", "title": "", "text": ""}
+{"_id": "d899b6454", "title": "", "text": ""}
+{"_id": "d8bda3560", "title": "", "text": ""}
+{"_id": "d863f5036", "title": "", "text": "| Year Ended December 31, Year Ended December 31, | 2009 | (Amounts in thousands, except for weighted average data) | Same Store Facilities Operating Trends by Region | Revenues: | Southern California (176 facilities) | Northern California (167 facilities) | Texas (231 facilities) | Florida (182 facilities) | Illinois (119 facilities) | Washington (88 facilities) | Georgia (86 facilities) | All other states (850 facilities) | Total revenues | Southern California | Northern California | Texas | Florida | Illinois | Washington | Georgia | All other states | Total cost of operations | Southern California | Northern California | Texas | Florida | Illinois | Washington | Georgia | All other states | Total net operating income | Weighted average occupancy: | Southern California | Northern California | Texas | Florida | Illinois | Washington | Georgia | All other states | Total weighted average occupancy |"}
+{"_id": "d8bd86bfe", "title": "", "text": ""}
+{"_id": "d823e9b0e", "title": "", "text": "| 2015 2014 | Ships | Ship improvements | Ships under construction | Land, buildings and improvements, including leasehold improvements and port facilities | Computer hardware and software, transportation equipment and other | Total property and equipment | Less—accumulated depreciation and amortization | $18,777,778 | Changes related to cash flow derivative hedges | Accumulated comprehensive loss at January 1, 2013 | Other comprehensive income before reclassifications | Amounts reclassified from accumulated other comprehensive income (loss) | Net current-period other comprehensive income | Accumulated comprehensive income (loss) at January 1, 2014 | Other comprehensive loss before reclassifications | Amounts reclassified from accumulated other comprehensive income (loss) | Net current-period other comprehensive loss | Accumulated comprehensive loss at January 1, 2015 | Other comprehensive (loss) income before reclassifications | Amounts reclassified from accumulated other comprehensive income (loss) | Net current-period other comprehensive (loss) income | Accumulated comprehensive loss at December 31, 2015 |"}
+{"_id": "d8ec72efe", "title": "", "text": ""}
+{"_id": "d870688d6", "title": "", "text": "| At December 31, 2010 At December 31, 2009 | (in millions) | Assets: | Mortgage and other loans receivable | Liabilities: | Long-term debt |"}
+{"_id": "d8e09d28c", "title": "", "text": ""}
+{"_id": "d88a1c17e", "title": "", "text": "| Balance at December 31, 2007 Goodwill Acquired Foreign Currency Translation and Other Balance at December 31, 2008 | Food Packaging | Food Solutions | Protective Packaging | Other | Total |"}
+{"_id": "d87fc1b20", "title": "", "text": "| In Millions Change | Years Ended December 31 | CMS Energy, including Consumers | Net income | Non-cash transactions1 | 1,511 | Postretirement benefits contributions | Proceeds from government grant | Changes in core working capital2 | Changes in other assets and liabilities, net | Net cash provided by operating activities | Consumers | Net income | Non-cash transactions1 | 1,614 | Postretirement benefits contributions | Proceeds from government grant | Changes in core working capital2 | Changes in other assets and liabilities, net | Net cash provided by operating activities |"}
+{"_id": "d869bcf5a", "title": "", "text": ""}
+{"_id": "d82441c32", "title": "", "text": ""}
+{"_id": "d8a0159d0", "title": "", "text": "| High Low Dividends | 2012 | First quarter | Second quarter | Third quarter | Fourth quarter | 2011 | First quarter | Second quarter | Third quarter | Fourth quarter |"}
+{"_id": "d8a02a010", "title": "", "text": "| As of | (in millions) | Derivative Assets: | Designated Hedging Instruments | Currency hedge contracts | Currency hedge contracts | Interest rate contracts | Interest rate contracts | 204 | Non-Designated Hedging Instruments | Currency hedge contracts | Total Derivative Assets | Derivative Liabilities: | Designated Hedging Instruments | Currency hedge contracts | Non-Designated Hedging Instruments | Currency hedge contracts | Total Derivative Liabilities |"}
+{"_id": "d888521fe", "title": "", "text": "| Years Ended December 31, | 2010 | (in millions, except per share amounts) | Numerator: | Net income (loss) attributable to Ameriprise Financial, Inc. | Denominator: | Basic: Weighted-average common shares outstanding | Effect of potentially dilutive nonqualified stock options and other share-based awards | Diluted: Weighted-average common shares outstanding | Earnings (loss) per share attributable to Ameriprise Financial, Inc. common shareholders: | Basic | Diluted |"}
+{"_id": "d8d480e36", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions) | Statement of Operations Data -1 | Revenues: | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Net investment gains (losses) | Net derivative gains (losses) | Total revenues | Expenses: | Policyholder benefits and claims | Interest credited to policyholder account balances | Policyholder dividends | Other expenses | Total expenses | Income (loss) from continuing operations before provision for income tax | Provision for income tax expense (benefit) | Income (loss) from continuing operations, net of income tax | Income (loss) from discontinued operations, net of income tax | Net income (loss) | Less: Net income (loss) attributable to noncontrolling interests | Net income (loss) attributable to MetLife, Inc. | Less: Preferred stock dividends | Net income (loss) available to MetLife, Inc.’s common shareholders |"}
+{"_id": "d8e7d758e", "title": "", "text": ""}
+{"_id": "d8bef6994", "title": "", "text": ""}
+{"_id": "d8cb2d4f6", "title": "", "text": ""}
+{"_id": "d867a35c0", "title": "", "text": "| December 31 | ($ in millions) | Unrecognized tax benefits at beginning of the year | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Settlements | Spin-off | Net change in unrecognized tax benefits | Unrecognized tax benefits at end of the year |"}
+{"_id": "d89151d22", "title": "", "text": "| Under Review Currently AnticipatedYear of Expiration (in the U.S.) | V419 (pediatric hexavalent combination vaccine) | MK-6072 (bezlotoxumab) |"}
+{"_id": "d87851c1e", "title": "", "text": "| Year Ended December 31, 2011 | ($ in millions, except per share amounts) | Sales and service revenues | Operating income (loss) | Earnings (loss) before income taxes | Net earnings (loss) | Net earnings (loss) attributable to HII | Basic earnings (loss) per share | Diluted earnings (loss) per share |"}
+{"_id": "d8c408482", "title": "", "text": "| December 31, 2010 | Agricultural Mortgage Loans | Recorded Investment | (In millions) | Loan-to-valueratios: | Less than 65% | 65% to 75% | 76% to 80% | Greater than 80% | Total |"}
+{"_id": "d89b098c4", "title": "", "text": "| Amount (In Millions) | 2016 net revenue | Retail electric price | Regulatory credit resulting from reduction of thefederal corporate income tax rate | Grand Gulf recovery | Louisiana Act 55 financing savings obligation | Volume/weather | Other | 2017 net revenue |"}
+{"_id": "d811aafb0", "title": "", "text": ""}
+{"_id": "d8b0c0ca8", "title": "", "text": ""}
+{"_id": "d8d2ea43c", "title": "", "text": "| Cash and temporary investments $5 | Accounts and notes receivable | Inventory | Other current assets | Plants, properties and equipment | Investments | Total assets acquired | Notes payable and current maturities of long-term debt | Accounts payable and accrued liabilities | Deferred income tax liability | Postretirement and postemployment benefit obligation | Total liabilities assumed | Noncontrolling interest | Net assets acquired |"}
+{"_id": "d8f7e6cc2", "title": "", "text": ""}
+{"_id": "d8dc39fec", "title": "", "text": ""}
+{"_id": "d85e003d8", "title": "", "text": "| (in millions) One basis-point increase inJPMorgan Chase’s credit spread | December 31, 2012 | December 31, 2011 | Fair value measurement | Fair value option | Derivative instruments | Noninterest revenue | Interest income and interest expense | Pension and other postretirement employee benefit plans | Employee stock-based incentives | Securities | Securities financing activities | Loans | Allowance for credit losses | Variable interest entities | Goodwill and other intangible assets | Premises and equipment | Long-term debt | Income taxes | Off–balance sheet lending-related financial instruments, guarantees and other commitments | Litigation |"}
+{"_id": "d8f32b124", "title": "", "text": ""}
+{"_id": "d8b13a4e0", "title": "", "text": ""}
+{"_id": "d8edb9862", "title": "", "text": ""}
+{"_id": "d82ba71d4", "title": "", "text": "| 2006 2005 | Rental Expenses: | Office | Industrial | Other | Total | Real Estate Taxes: | Office | Industrial | Other | Total |"}
+{"_id": "d8a73ef5e", "title": "", "text": "| Number of Aggregates Operating Facilities1 | Reserves (billions of tons) | By Division: | Florida Rock | Mideast | Midsouth | Midwest | Southeast | Southern & Gulf Coast | Southwest | Western | Total |"}
+{"_id": "d8b2fbc02", "title": "", "text": ""}
+{"_id": "d8b6118f6", "title": "", "text": "| One-Percentage-Point Increase One-Percentage-Point Decrease | Effect on total of postretirement service and interest cost | Effect on postretirement benefit obligation |"}
+{"_id": "d8f38c230", "title": "", "text": "| December 31, 2010 | Less than 12 Months | Estimated | Fair | Value | (In millions, except number of securities) | Fixed Maturity Securities: | U.S. corporate securities | Foreign corporate securities | RMBS | Foreign government securities | U.S. Treasury, agency and government guaranteed securities | CMBS | ABS | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Equity Securities: | Common stock | Non-redeemable preferred stock | Total equity securities | Total number of securities in an unrealized loss position | December 31, 2009 | Less than 12 Months | Estimated | Fair | Value | (In millions, except number of securities) | Fixed Maturity Securities: | U.S. corporate securities | Foreign corporate securities | RMBS | Foreign government securities | U.S. Treasury, agency and government guaranteed securities | CMBS | ABS | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Equity Securities: | Common stock | Non-redeemable preferred stock | Total equity securities | Total number of securities in an unrealized loss position | Years Ended December 31, | 2010 | (In millions) | Stock Options | Performance Shares -1 | Restricted Stock Units | Total compensation expenses related to the Incentive Plans | Income tax benefits |"}
+{"_id": "d8f304024", "title": "", "text": "| Year Ended December 31 | 2006 | (In thousands) | Revenues | Expenses | Income taxes (benefit) | Net income (loss) |"}
+{"_id": "d8e4da7d2", "title": "", "text": "| Years Ended December 31, | 2007 | Expected volatility-1 | Expected term (years)(2) | Risk free interest rate-3 | Expected dividend yield-4 | Option grant price | Option grant-date fair value |"}
+{"_id": "d8e4ea5ce", "title": "", "text": "| December 31, | 2014 | CarryingValue | (In millions) | Office | Apartment | Retail | Industrial | Hotel | Land | Real estate investment funds | Agriculture | Other | Total real estate and real estate joint ventures |"}
+{"_id": "d8ca63b9c", "title": "", "text": ""}
+{"_id": "d8b837fd6", "title": "", "text": ""}
+{"_id": "d86f0e92c", "title": "", "text": ""}
+{"_id": "d8d3d345c", "title": "", "text": "| Payments Due by Period | December 31, 2009 | (In millions) | Debt (a) | Operating leases | Claim and claim expense reserves (b) | Future policy benefits reserves (c) | Policyholder funds reserves (c) | Purchase and other obligations (d) | Pipeline capacity agreements (e) | Total (f) |"}
+{"_id": "d8c56f1c2", "title": "", "text": "| December 31, 2018 December 31, 2017 | Industry-1 | (in millions) | Corporate securities: | Finance | Consumer non-cyclical | Utility | Capital goods | Consumer cyclical | Foreign agencies | Energy | Communications | Basic industry | Transportation | Technology | Industrial other | Total corporate securities | Foreign government-3 | Residential mortgage-backed-4 | Asset-backed | Commercial mortgage-backed | U.S. Government | State & Municipal | Total-5 |"}
+{"_id": "d8e65de6a", "title": "", "text": ""}
+{"_id": "d876af618", "title": "", "text": ""}
+{"_id": "d81143b4e", "title": "", "text": "| Years ended December 31, 2017 2016 2015 | Revenues | % of total company revenues | Earnings from operations | Operating margins | Research and development |"}
+{"_id": "d8648986c", "title": "", "text": ""}
+{"_id": "d898dd9a6", "title": "", "text": "| Years ended December 31(millions, except percentage data) 2015 2014 2013 | Revenue | Operating income | Operating margin |"}
+{"_id": "d8c2c6c9a", "title": "", "text": "| Year ended December 31, 2007(in millions) 2007 | Loans | Other assets | Accounts payable, accrued expense and other liabilities | Total nonrecurring fair value gains (losses) |"}
+{"_id": "d88c3569a", "title": "", "text": ""}
+{"_id": "d8a6068bc", "title": "", "text": "| As a percentage of average corporate loans 0.17% 0.08% 0.11% 0.09% 0.11% | Allowance for loan losses at end of period-13 | Citicorp | Citi Holdings | Total Citigroup | Allowance by type | Consumer | Corporate | Total Citigroup |"}
+{"_id": "d820d0562", "title": "", "text": "| (in millions) Corporate Public Other Headquarters Total | 2015: | Net sales | Income (loss) from operations | Depreciation and amortization expense | 2014: | Net sales | Income (loss) from operations | Depreciation and amortization expense | 2013: | Net sales | Income (loss) from operations(1) | Depreciation and amortization expense |"}
+{"_id": "d8f2d7894", "title": "", "text": "| Year ended December 31 (in millions) 2015 2014 2013 % Change 2014 to 2015 % Change 2013 to 2014 | Cable Communications | NBCUniversal | Corporate and Other | Comcast Consolidated |"}
+{"_id": "d8870b408", "title": "", "text": "| Credit valuation adjustment Contra-liability (contra-asset) | December 31, | In millions of dollars | Non-monoline counterparties | Citigroup (own) | Net non-monoline CVA | Monoline counterparties-1 | Total CVA—derivative instruments |"}
+{"_id": "d8a606ab0", "title": "", "text": "| December 31, 2016 | Non-agency-sponsored mortgages-1 | U.S. agency-sponsored mortgages | Discount rate | Weighted average discount rate | Constant prepayment rate | Weighted average constant prepayment rate | Anticipated net credit losses-2 | Weighted average anticipated net credit losses | Weighted average life |"}
+{"_id": "d87e7de9e", "title": "", "text": ""}
+{"_id": "d8a49a23a", "title": "", "text": "| Three Months Ended | Mar 31,   2006 | (In billions) | (Unaudited) | Trading Volume Data | U.S. high-grade— multi dealer | U.S. high-grade — single dealer | Total U.S. high-grade | European high-grade | Other | Total | Three Months Ended | March 31,   2006 | (Unaudited) | Average Fee Per Million | U.S. high-grade | Total | Variable | European high-grade | Total | Variable | Other | All Products | Number of U.S. trading days | Number of U.K. trading days |"}
+{"_id": "d86ed2d28", "title": "", "text": "| Global Generation Portfolio(a)(In MW) | NRG Business | Generation Type | Natural gas(e) | Coal(f) | Oil(g) | Nuclear | Wind | Utility Scale Solar | Distributed Solar | Total generation capacity | Capacity attributable to noncontrolling interest | Total net generation capacity |"}
+{"_id": "d8b190bd8", "title": "", "text": "| December 31 | 2007 | (Dollars in millions) | Financial assets | Loans-1 | Financial liabilities | Deposits | Long-term debt | December 31 | (Dollars in millions) | Total loans and leases | Total earning assets-1 | Total assets-1 | Total deposits |"}
+{"_id": "d8bd4bb94", "title": "", "text": "| Sales Volumes Average Realized Sales Prices | Crude Oil & Condensate (MBpd) | Year Ended December 31, 2009 | United States-2 | Equatorial Guinea-3 | Israel | North Sea | Ecuador-4 | China | Total Consolidated Operations | Equity Investees-5 | Total | Year Ended December 31, 2008 | United States-2 | Equatorial Guinea-3 | Israel | North Sea | Ecuador-4 | China | Total Consolidated Operations | Equity Investees-5 | Total | Year Ended December 31, 2007 | United States-2 | Equatorial Guinea-3 | Israel | North Sea | Ecuador-4 | China | Argentina | Total Consolidated Operations | Equity Investees-5 | Total |"}
+{"_id": "d82787a22", "title": "", "text": "| Shares Issued Treasury Shares Shares Outstanding | Balance at December 29, 2013 | Exercise of stock options, issuance of other stock awards, and other | Balance at December 28, 2014 | Exercise of warrants | Issuance of common stock to Sponsors | Acquisition of Kraft Foods Group, Inc. | Exercise of stock options, issuance of other stock awards, and other | Balance at January 3, 2016 | Exercise of stock options, issuance of other stock awards, and other | Balance at December 31, 2016 |"}
+{"_id": "d8cb62b6a", "title": "", "text": "| 2005 2004 | (Millions) | Dealer remarketable securities | Convertible note | Long-term debt (excluding Convertible note in 2005) |"}
+{"_id": "d8dcdc72e", "title": "", "text": "| (Dollars in millions) Super Senior CDOs Other Guaranteed Positions Total | Notional | Mark-to-market or guarantor receivable | Credit valuation adjustment | Total | Credit valuation adjustment % | (Write-downs) gains during 2009 |"}
+{"_id": "d8afb089a", "title": "", "text": "| Amount (in millions) Days | 2018 | Trade Receivables | Inventories | Accounts Payable |"}
+{"_id": "d8f529aca", "title": "", "text": ""}
+{"_id": "d8829b0ee", "title": "", "text": "| (Dollars in millions, except as noted) 2011 2010 | Loan production | CRES: | First mortgage | Home equity | Total Corporation-1: | First mortgage | Home equity | Year end | Mortgage servicing portfolio (in billions)(2, 3) | Mortgage loans serviced for investors (in billions)(3) | Mortgage servicing rights: | Balance | Capitalized mortgage servicing rights(% of loans serviced for investors) |"}
+{"_id": "d8ae7115a", "title": "", "text": ""}
+{"_id": "d8a2da2c4", "title": "", "text": ""}
+{"_id": "d890cdc8e", "title": "", "text": "| income $3,158 $906 $2,231 $1,415 $448 $406 $3,984 $1,115 $2,872 | Weighted average diluted shares outstanding | Income (loss) per common share attributable | to AIG (diluted) | After-tax operating income per | common share attributable to AIG (diluted) | 2008 | Balance at January 1 | Increases related to prior periods | Decreases related to prior periods | Increases related to current period | Decreases related to settlements with taxing authorities | Decreases related to lapse of statue of limitations | Balance at December 31 |"}
+{"_id": "d8b40666a", "title": "", "text": "| 2018 2017 2016 | Balance at beginning of fiscal year | Increases | Allowances related to purchase accounting-1 | Reductions | Balance at end of fiscal year |"}
+{"_id": "d86aa3f2c", "title": "", "text": "| Derivative receivables Derivative payables | December 31, (in millions) | Gross derivative fair value | Netting adjustment –offsettingreceivables/payables | Netting adjustment – cashcollateral received/paid | Carrying value onConsolidated BalanceSheets |"}
+{"_id": "d8a4cf1a6", "title": "", "text": "| Expiration Year | Segment | Senior housing-2: | Properties | Base rent-3 | % of segment base rent | Post-acute/skilled nursing: | Properties | Base rent-3 | % of segment base rent | Life science: | Square feet | Base rent-3 | % of segment base rent | Medical office: | Square feet | Base rent-3 | % of segment base rent | Hospital: | Properties | Base rent-3 | % of segment base rent | Total: | Base rent-3 | % of total base rent |"}
+{"_id": "d87c45258", "title": "", "text": "| (in thousands) | Cash paid | Fair value of assumed equity awards allocated to purchase consideration | Total purchase consideration | Goodwill | Identifiable intangibles assets acquired | Cash and other assets acquired | Debt and liabilities assumed | Total purchase allocation |"}
+{"_id": "d8681acd8", "title": "", "text": "| As of December 31, | 2015 | Current Assets | Non Current Assets | Total Assets | Current Liabilities | Non Current Liabilities | Total Liabilities | Equity Attributable to: | Noncontrolling Interest |"}
+{"_id": "d8caba280", "title": "", "text": "| December 31, 2016 December 31, 2015 | AmortizedCost | (in millions) | Short-term investments and cash equivalents | Fixed maturities: | Corporate securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Asset-backed securities | Foreign government bonds | U.S. government authorities and agencies and obligations of U.S. states | Total fixed maturities | Equity securities | Total trading account assets supporting insurance liabilities-1 |"}
+{"_id": "d869d08e8", "title": "", "text": "| (Millions) 2005 2004 2003 | Change in short-term debt — net | Repayment of debt (maturities greater than 90 days) | Proceeds from debt (maturities greater than 90 days) | Total change in debt | Purchases of treasury stock | Reissuances of treasury stock | Dividends paid to stockholders | Distributions to minority interests and other — net | Net cash used in financing activities |"}
+{"_id": "d89cd4c8a", "title": "", "text": "| Fiscal year ended December 29, 2007 Fiscal year ended December 30, 2006 Year over Year | Gross Profit | Outdoor/Fitness | Marine | Automotive/Mobile | Aviation | Total |"}
+{"_id": "d86a9001c", "title": "", "text": ""}
+{"_id": "d8c5aa1d2", "title": "", "text": "| (Millions of Dollars) Con Edison Con Edison of New York O&R | 2005 | 2006 | 2007 | 2008 | 2009 |"}
+{"_id": "d8f5beb34", "title": "", "text": ""}
+{"_id": "d8c93dd62", "title": "", "text": ""}
+{"_id": "d8d569dde", "title": "", "text": "| 2013 Quarters 2012 Quarters | (Dollars in millions) | Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis | Net interest income | Fully taxable-equivalent adjustment | Net interest income on a fully taxable-equivalent basis | Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis | Total revenue, net of interest expense | Fully taxable-equivalent adjustment | Total revenue, net of interest expense on a fully taxable-equivalent basis | Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis | Income tax expense (benefit) | Fully taxable-equivalent adjustment | Income tax expense (benefit) on a fully taxable-equivalent basis | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end common shareholders’ equity to period-end tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of period-end shareholders’ equity to period-end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end assets to period-end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets |"}
+{"_id": "d8a606aec", "title": "", "text": "| December 31, 2015 | Non-agency-sponsored mortgages-1 | U.S. agency-sponsored mortgages | Discount rate | Weighted average discount rate | Constant prepayment rate | Weighted average constant prepayment rate | Anticipated net credit losses-2 | Weighted average anticipated net credit losses | Weighted average life |"}
+{"_id": "d8e1f7448", "title": "", "text": "| 2016 2015 | (In Millions) | less than 1 year | 1 year - 5 years | 5 years - 10 years | 10 years - 15 years | 15 years - 20 years | 20 years+ | Total |"}
+{"_id": "d8ef48f98", "title": "", "text": ""}
+{"_id": "d8afe3f60", "title": "", "text": ""}
+{"_id": "d88043350", "title": "", "text": ""}
+{"_id": "d8193ebe6", "title": "", "text": "| Year Ended December 31 2016 2015 | (In millions) | Total assets | Total liabilities | Year Ended December 31 | Revenues | Net income |"}
+{"_id": "d88963980", "title": "", "text": "| December 31, | 2007 | Deferred tax assets: | Present value of future policy surrender charges | Carryover of nonlife net operating losses | Unrealized investment losses | Other assets and other liabilities, principally due to the current nondeductibility of certain accrued expenses for tax purposes | Total gross deferred tax assets | Deferred tax liabilities: | Unrealized investment gains | Deferred acquisition costs | Future policy benefits, unearned and advance premiums, and policy claims | Other | Total gross deferred tax liabilities | Net deferred tax liability |"}
+{"_id": "d8abb32e2", "title": "", "text": ""}
+{"_id": "d8be6bc68", "title": "", "text": "| Entity Company Action Level RBC TotalAdjusted Capital % of Company Action Level RBC | (in millions, except percentages) | RiverSource Life | RiverSource Life of NY | IDS Property Casualty | Ameriprise Insurance Company |"}
+{"_id": "d88c78ddc", "title": "", "text": "| December 31, | 2005 | Other current assets | Insurance recoveries for asbestos related liabilities | $1,473 | Accrued liabilities | Asbestos related liabilities | $2,069 |"}
+{"_id": "d887d2ef4", "title": "", "text": ""}
+{"_id": "d8e9c7ec0", "title": "", "text": "| Year Ended September 30, | 2013 | (In millions, except per share data) | Operating Data: | Revenues: | Homebuilding | Financial Services | Gross profit — Homebuilding -1 | Income (loss) before income taxes: | Homebuilding | Financial Services | Income tax expense (benefit) (2) (3) | Net income (loss) | Net income (loss) per share: | Basic | Diluted | Cash dividends declared per common share |"}
+{"_id": "d883e6c8c", "title": "", "text": "| ($ in millions) % earned after | 2010 | Allstate brand: | Standard auto | Non-standard auto | Homeowners | Other personal lines-1 | Total Allstate brand | Encompass brand: | Standard auto | Non-standard auto | Homeowners | Other personal lines-1 | Total Encompass brand | Allstate Protection unearned premiums |"}
+{"_id": "d8b369f0e", "title": "", "text": "| Year Ended June 30, | 2010 | Weighted Average Assumptions: | Expected life (years) | Volatility | Risk free interest rate | Dividend yield |"}
+{"_id": "d87abda52", "title": "", "text": "| Purchase Consideration Total Net (Liabilities) Assets Acquired Purchased Intangible Assets Goodwill | (in millions) | FTEN-1 | SMARTS-2 | Nord Pool ASA-3 | Total for 2010 |"}
+{"_id": "d8c72cf64", "title": "", "text": "| (Dollars in millions) 2007 2006 2005 2004 2003 | Operating basis | Operating earnings | Return on average assets | Return on average common shareholders’ equity | Return on average tangible shareholders’ equity | Operating efficiency ratio (FTE basis) | Dividend payout ratio | Operating leverage (FTE basis) | FTE basis data | Net interest income | Total revenue, net of interest expense | Net interest yield | Efficiency ratio | Reconciliation of net income to operating earnings | Net income | Merger and restructuring charges | Related income tax benefit | Operating earnings | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Average shareholders’ equity | Average goodwill | Average tangible shareholders’ equity | Reconciliation of return on average assets to operating return on average assets | Return on average assets | Effect of merger and restructuring charges, net-of-tax | Operating return on average assets | Reconciliation of return on average common shareholders’ equity to operating return on average common shareholders’equity | Return on average common shareholders’ equity | Effect of merger and restructuring charges, net-of-tax | Operating return on average common shareholders’ equity | Reconciliation of return on average tangible shareholders’ equity to operating return on average tangible shareholders’equity | Return on average tangible shareholders’ equity | Effect of merger and restructuring charges, net-of-tax | Operating return on average tangible shareholders’ equity | Reconciliation of efficiency ratio to operating efficiency ratio (FTE basis) | Efficiency ratio | Effect of merger and restructuring charges | Operating efficiency ratio | Reconciliation of dividend payout ratio to operating dividend payout ratio | Dividend payout ratio | Effect of merger and restructuring charges, net-of-tax | Operating dividend payout ratio | Reconciliation of operating leverage to operating basis operating leverage (FTE basis) | Operating leverage | Effect of merger and restructuring charges | Operating leverage |"}
+{"_id": "d8b0de460", "title": "", "text": ""}
+{"_id": "d895e2abc", "title": "", "text": ""}
+{"_id": "d8d5bdb14", "title": "", "text": ""}
+{"_id": "d8e5c1100", "title": "", "text": "| As of or for the year ended December 31, (in millions) 2013 2012 2011 | Securities gains | Investment securities portfolio (average) | Investment securities portfolio (period–end)(a) | Mortgage loans (average) | Mortgage loans (period-end) | 2013 | December 31, (in millions) | Securities purchased under resale agreements | Securities purchased under resale agreements with an appropriate legal opinion | Securities purchased under resale agreements where an appropriate legal opinion has not been either sought or obtained | Total securities purchased under resale agreements | Securities borrowed |"}
+{"_id": "d8a51080e", "title": "", "text": "| Qualified Defined Benefit Pension Plans(a) Retiree Medical and Life Insurance Plans | 2015 | Service cost | Interest cost | Expected return on plan assets | Recognized net actuarial losses | Amortization of net prior service (credit) cost | Total net periodic benefit cost |"}
+{"_id": "d8f7e6ba0", "title": "", "text": "| Year ended December 31, Provision for loan losses Provision for lending-related commitments Total provision for credit losses | (in millions) | Investment Bank | Commercial Banking | Treasury & SecuritiesServices | Asset Management | Corporate/PrivateEquity(a)(b) | Total Wholesale | Retail Financial Services | Card Services – reported | Corporate/PrivateEquity(a)(c)(d) | Total Consumer | Total provision for credit losses – reported | Credit card – securitized | Total provision for credit losses – managed |"}
+{"_id": "d8e44761c", "title": "", "text": ""}
+{"_id": "d8e625600", "title": "", "text": "| December 31, 2014 December 31, 2013 | In millions | Derivatives designated as hedging instruments under GAAP | Derivatives not designated as hedging instruments under GAAP | Total gross derivatives |"}
+{"_id": "d87ccfda4", "title": "", "text": "| (In millions) 2012 2011 | E&P | OSM | IG | Segment revenues | Elimination of intersegment revenues | Unrealized gain on crude oil derivative instruments | Total revenues | China | Fiscal Year | Balance forward | 2015 | 2016 | 2017 | 2018 | 2019 | Geographic Market | Africa-3 | Argentina | Canada | Central America-4 | Chile | China | India | Japan | Mexico | United Kingdom | International total | Plus Membership | Annual Membership Fee | Number of Add-on Memberships ($40 each) | Eligible for Cash Rewards | Fiscal Year | Balance forward | 2015 | 2016 | 2017 | 2018 | 2019 |"}
+{"_id": "d86b2f950", "title": "", "text": ""}
+{"_id": "d8804322e", "title": "", "text": "| Company/Index January 3, 2009 January 2, 2010 January 1, 2011 December 31, 2011 December 29, 2012 December 28, 2013 | Advance Auto Parts | S&P 500 Index | S&P Retail Index |"}
+{"_id": "d8aec2f3c", "title": "", "text": "| For the Year Ended March 31, | 2017 | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by financing activities | Effect of exchange rate changes on cash | Net (decrease) increase in cash and cash equivalents |"}
+{"_id": "d8a3e1a5a", "title": "", "text": ""}
+{"_id": "d8c823f26", "title": "", "text": "| Year Ended December 31 2008 2007 2006 | (In millions, except %) | Net written premiums | Net earned premiums | Net investment income | Net operating income | Net realized investment gains (losses) | Net income | Ratios: | Loss and loss adjustment expense | Expense | Dividend | Combined |"}
+{"_id": "d8d9ffad8", "title": "", "text": ""}
+{"_id": "d8b3fe6ea", "title": "", "text": "| Facility Drawn* Available Cash Liquidity Maturity | (Millions of Dollars) | NSP-Minnesota | PSCo | SPS | Xcel Energy — holding company | Total |"}
+{"_id": "d85e2085e", "title": "", "text": ""}
+{"_id": "d820b0e60", "title": "", "text": "| Change in Basic Earnings Per Share From Prior Year 2009 2008 | Basic Earnings Per Share – Prior Year | Non-core asset sales/impairments | Litigation settlement | Trust securities impairment | Saxton decommissioning regulatory asset – 2007 | Regulatory charges | Derivative mark-to-market adjustment | Organizational restructuring | Debt redemption premiums | Income tax resolution | Revenues | Fuel and purchased power | Amortization of regulatory assets, net | Investment income | Interest expense | Reduced common shares outstanding | Transmission expenses | Other expenses | Basic Earnings Per Share |"}
+{"_id": "d881c8234", "title": "", "text": "| Year Ended December 31, | 2011 | Net Income (in millions) | AMPCO and Affiliates | Alba Plant | CONE | Dividends (in millions) | AMPCO and Affiliates | Alba Plant | Sales Volumes | Methanol (MMgal) | Condensate (MBbl/d) | LPG (MBbl/d) | Average Realized Prices | Methanol (per gallon) | Condensate (per Bbl) | LPG (per Bbl) |"}
+{"_id": "d8ef0c30e", "title": "", "text": ""}
+{"_id": "d88465d52", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | Cash value of surrenders | Cash value of surrenders as a percentage of mean future benefit reserves, policyholders’ account balances, and separate accountbalances |"}
+{"_id": "d8a3a4286", "title": "", "text": "| December 31, | 2011 | (In millions) | U.S. Business: | Guaranteed minimum accumulation benefit | Guaranteed minimum withdrawal benefit | Guaranteed minimum income benefit | International: | Guaranteed minimum accumulation benefit | Guaranteed minimum withdrawal benefit | Total |"}
+{"_id": "d8a08677a", "title": "", "text": ""}
+{"_id": "d8bf4f148", "title": "", "text": ""}
+{"_id": "d8dd40fa8", "title": "", "text": "| Rental   Income Sublease   Income Gross   Rental   Payments | (In millions) | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter |"}
+{"_id": "d87be6dd4", "title": "", "text": ""}
+{"_id": "d86d9ff3c", "title": "", "text": "| As of December 31, | 2009 | (In thousands) | Notional value | Fair value of notional | Gross and net fair value (liability) asset |"}
+{"_id": "d8ab5b984", "title": "", "text": ""}
+{"_id": "d8623cf64", "title": "", "text": "| Gains/(Losses) Recognized in OCI - Effective Portion (c) Gains/(Losses)  Reclassified from AOCI into Income - Effective Portion (c) Gains/(Losses) Recognized –Ineffective Portion and Amount Excluded from Effectiveness Testing | September 25, 2010 | Cash flow hedges: | Foreign exchange contracts | Net investment hedges: | Foreign exchange contracts | Total |"}
+{"_id": "d8f094622", "title": "", "text": "| Year Ended December 31, 2011 | in millions, except per share data | GAAP results | Non-GAAP adjustments: | Goodwill and other intangible asset impairment charges | Acquisition- and divestiture-related net credits | Restructuring-related charges | Litigation-related charges | Discrete tax items | Amortization expense | Adjusted results |"}
+{"_id": "d8c28aa7e", "title": "", "text": ""}
+{"_id": "d81622174", "title": "", "text": "| % Change2014-2013 % Change2013-2012 | Data center cost | Compensation cost and related benefits associated with headcount | Depreciation expense | Royalty cost | Amortization of purchased intangibles | Various individually insignificant items | Total change |"}
+{"_id": "d894a3b10", "title": "", "text": "| 2014 2013 2012 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d89458548", "title": "", "text": "| 2013 2012 | December 31, (in millions) | U.S. GAAP nettable derivative receivables | Interest rate contracts: | Over–the–counter (“OTC”)(a) | OTC–cleared | Exchange traded(b) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC(a) | OTC–cleared | Exchange traded(b) | Total foreign exchange contracts | Equity contracts: | OTC(a) | OTC–cleared | Exchange traded(b) | Total equity contracts | Commodity contracts: | OTC(a) | OTC–cleared | Exchange traded(b) | Total commodity contracts | Derivative receivables with appropriate legal opinion | Derivative receivables where an appropriate legal opinion has not been either sought or obtained | Total derivative receivables recognized on the Consolidated Balance Sheets |"}
+{"_id": "d89a256f6", "title": "", "text": "| 2006 2005 2004 | Revenue | Income (loss) from discontinued operations | Income tax (provision) benefit on income (loss) from discontinued operations | Net loss on disposal of discontinued operations, net of tax benefit of $444, $1,042 and $337, respectively | Loss from discontinued operations, net |"}
+{"_id": "d88f63b8c", "title": "", "text": "| $ in millions Before Consolidation-1 Consolidated Investment Products Adjustments-2 Total | As of December 31, 2011 | Current assets | Non-current assets | Total assets | Current liabilities | Long-term debt of consolidated investment products | Other non-current liabilities | Total liabilities | Retained earnings appropriated for investors in consolidated investment products | Other equity attributable to common shareholders | Equity attributable to noncontrolling interests in consolidated entities | Total liabilities and equity |"}
+{"_id": "d8aed1b68", "title": "", "text": ""}
+{"_id": "d813330ee", "title": "", "text": "| 2010 2009 2008 | Balance at beginning of year | Provision | Amounts written off | Balance at end of year |"}
+{"_id": "d85ff2b78", "title": "", "text": ""}
+{"_id": "d896b9e22", "title": "", "text": ""}
+{"_id": "d8775a5f4", "title": "", "text": "| 2007 2006 2005 | Taxable-equivalent basis Dollars in millions | Assets | Interest-earning assets | Securities available for sale | Residential mortgage-backed | Commercial mortgage-backed | Asset-backed | U.S. Treasury and government agencies | State and municipal | Other debt | Corporate stocks and other | Total securities available for sale | Loans, net of unearned income | Commercial | Commercial real estate | Lease financing | Consumer | Residential mortgage | Other | Total loans, net of unearned income | Loans held for sale | Federal funds sold and resale agreements | Other | Total interest-earning assets/interest income | Noninterest-earning assets | Allowance for loan and lease losses | Cash and due from banks | Other | Total assets | Liabilities, Minority and Noncontrolling Interests, and Shareholders' Equity | Interest-bearing liabilities | Interest-bearing deposits | Money market | Demand | Savings | Retail certificates of deposit | Other time | Time deposits in foreign offices | Total interest-bearing deposits | Borrowed funds | Federal funds purchased | Repurchase agreements | Federal Home Loan Bank borrowings | Bank notes and senior debt | Subordinated debt | Other | Total borrowed funds | Total interest-bearing liabilities/interest expense | Noninterest-bearing liabilities, minority and noncontrolling interests, and shareholders' equity | Demand and other noninterest-bearing deposits | Allowance for unfunded loan commitments and letters of credit | Accrued expenses and other liabilities | Minority and noncontrolling interests in consolidated entities | Shareholders' equity | Total liabilities, minority and noncontrolling interests, and shareholders' equity | Interest rate spread | Impact of noninterest-bearing sources | Net interest income/margin | 2012 | Numerator: | Net income | Denominator: | Weighted-average shares outstanding | Effect of dilutive securities | Weighted-average diluted shares | Basic earnings per share | Diluted earnings per share |"}
+{"_id": "d827f3d12", "title": "", "text": ""}
+{"_id": "d8e6131da", "title": "", "text": "| Global Banking Total Corporation | (Dollars in millions) | Products | Advisory | Debt issuance | Equity issuance | Gross investment banking fees | Self-led | Total investment banking fees |"}
+{"_id": "d89110b9c", "title": "", "text": "| (in millions) 2007 2006 | Rating: | AAA | AA | A | BBB | Below investment grade | Total |"}
+{"_id": "d8c1090c4", "title": "", "text": "| ($ in millions) 2016 2015 2014 | Research and development – total | Less depreciation on research facilities | Research and development, net |"}
+{"_id": "d88100b3a", "title": "", "text": "| (Millions of Dollars) Level 1 Level 2 Level 3 Total | U.S. Equity(a) | International Equity(b) | U.S. Government Issues(c) | Corporate Bonds(d) | Structured Assets(e) | Other Fixed Income(f) | Real Estate(g) | Cash and Cash Equivalents(h) | Futures(i) | Total investments | Funds for retiree health benefits(j) | Investments (excluding funds for retiree health benefits) | Pending activities(k) | Total fair value of plan net assets |"}
+{"_id": "d8beec48a", "title": "", "text": "| Year ended December 31 (in millions) 2015 2014 2013 | Cable distribution system | Customer premise equipment | Other equipment | Buildings and building improvements | Total |"}
+{"_id": "d86a2e5d8", "title": "", "text": "| 2015 2014 2013 | Balance, beginning of year | Additions charged to costs and expenses | Deductions | Other | Balance, end of year |"}
+{"_id": "d8be9babc", "title": "", "text": "| 2009 2008 2007 Amount | Dollars in millions, except per share data | Revenues | Sales by Company-operated restaurants | Revenues from franchised restaurants | Total revenues | Operating costs and expenses | Company-operated restaurant expenses | Franchised restaurants—occupancy expenses | Selling, general & administrative expenses | Impairment and other charges (credits), net | Other operating (income) expense, net | Total operating costs and expenses | Operating income | Interest expense | Nonoperating (income) expense, net | Gain on sale of investment | Income from continuing operations before provision for income taxes | Provision for income taxes | Income from continuing operations | Income from discontinued operations (net of taxes of $35) | Net income | Income per common share—diluted | Continuing operations | Discontinued operations | Net income | Weighted-average common shares outstanding—diluted |"}
+{"_id": "d8b505084", "title": "", "text": "| Fiscal Years Operating Leases | 2016 | 2017 | 2018 | 2019 | 2020 | Later Years | Total |"}
+{"_id": "d8bff25a0", "title": "", "text": ""}
+{"_id": "d87dc680c", "title": "", "text": "| ALICO’s Operations   Included in MetLife’s   Results for the   Year Ended December 31, 2010  (In millions) | Total revenues | Income (loss) from continuing operations, net of income tax |"}
+{"_id": "d8e2645b6", "title": "", "text": "| Fixed Maturity Securities Years Ended December 31, Equity Securities Years Ended December 31, Total Years Ended December 31, | 2009 | (In millions) | Proceeds | Gross investment gains | Gross investment losses | Total OTTI losses recognized in earnings: | Credit-related | Other -1 | Total OTTI losses recognized in earnings | Net investment gains (losses) |"}
+{"_id": "d8e6d7da0", "title": "", "text": ""}
+{"_id": "d8d1371e4", "title": "", "text": ""}
+{"_id": "d8e4614b8", "title": "", "text": "| Total perBOE Total UnitedStates EquatorialGuinea Israel NorthSea Other Int'l,Corporate-1 | (millions, except per unit) | Year Ended December 31, 2011 | Lease Operating Expense-2 | Production and Ad Valorem Taxes | Transportation Expense | Total Production Expense-3 | Total Production Expense per BOE | Year Ended December 31, 2010 | Lease Operating Expense-2 | Production and Ad Valorem Taxes | Transportation Expense | Total Production Expense-3 | Total Production Expense per BOE | Year Ended December 31, 2009 | Lease Operating Expense-2 | Production and Ad Valorem Taxes | Transportation Expense | Total Production Expense-3 | Total Production Expense per BOE |"}
+{"_id": "d88f63b28", "title": "", "text": "| Year ended December 31, | $ in millions | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Interest income of consolidated investment products | Gains/(losses) of consolidated investment products, net | Interest expense | Interest expense of consolidated investment products | Other gains and losses, net | Total other income and expenses |"}
+{"_id": "d895caa0c", "title": "", "text": "| Year Ended December | in millions | Management and other fees | Incentive fees | Transaction revenues | Total net revenues | Operating expenses | Pre-tax earnings | 2005 | Discount rate | Assets: | Expected rate of return | Actual rate of return | Actual 10 year average annual compounded rate of return |"}
+{"_id": "d889f766c", "title": "", "text": ""}
+{"_id": "d8d0d5296", "title": "", "text": ""}
+{"_id": "d8d3b0d08", "title": "", "text": ""}
+{"_id": "d8e5e5924", "title": "", "text": ""}
+{"_id": "d813ebdb0", "title": "", "text": "| Amount Percent of Total Outstandings | Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Consumer | Residential real estate | Other | Total |"}
+{"_id": "d87e8c534", "title": "", "text": ""}
+{"_id": "d898dd960", "title": "", "text": ""}
+{"_id": "d8f238e60", "title": "", "text": "| Years Ended December 31, | 2011 | (in millions) | Current income tax: | Federal | State and local | Foreign | Total current income tax | Deferred income tax: | Federal | State and local | Foreign | Total deferred income tax | Total income tax provision |"}
+{"_id": "d8bd4baf4", "title": "", "text": "| July 31, | (In thousands) | Current deferred income taxes | Long-term deferred income taxes | Total net deferred tax assets, net of valuation allowance |"}
+{"_id": "d898ef05c", "title": "", "text": "| Consolidated Statement of Operations Data Fiscal | (In millions, except per share amounts) | Total net revenue | Total costs and expenses | Operating income from continuing operations | Total share-based compensation expense included in total costs and expenses | Net income from continuing operations | Net income (loss) from discontinued operations | Net income | Net income per common share: | Basic net income per share from continuing operations | Basic net income (loss) per share from discontinued operations | Basic net income per share | Diluted net income per share from continuing operations | Diluted net income (loss) per share from discontinued operations | Diluted net income per share | Dividends declared per common share |"}
+{"_id": "d8726490a", "title": "", "text": ""}
+{"_id": "d89e289a6", "title": "", "text": "| Basel III Regulatory Capital Levels | January 1, 2015 | Tier 1 Common | Tier 1 risk-based capital ratio | Total risk-based capital ratio |"}
+{"_id": "d873106c4", "title": "", "text": ""}
+{"_id": "d89678440", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2013 | Attritional | Catastrophes | Total segment | 2012 | Attritional | Catastrophes | Total segment | 2011 | Attritional | Catastrophes | Total segment | Variance 2013/2012 | Attritional | Catastrophes | Total segment | Variance 2012/2011 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8204fe08", "title": "", "text": ""}
+{"_id": "d8247e06a", "title": "", "text": ""}
+{"_id": "d8d4c53e2", "title": "", "text": "| Years Ended | September 27, 2008 | Amount | Service and Other Revenues |"}
+{"_id": "d8eca4eb8", "title": "", "text": "| As of February 28 or 29 | (In millions) | Warehouse facility | Term securitizations | Loans held for investment | Loans held for sale | Total ending managed receivables |"}
+{"_id": "d8e3a8ec2", "title": "", "text": "| For the Year Ended December 31 | ($ in millions) | Sales | Cost of sales | Gross profit | Gross profit margin |"}
+{"_id": "d88e376f0", "title": "", "text": "| Number of Units (In thousands) Weighted   Average   Fair Value  (In $) | Nonvested at December 31, 2008 | Granted | Vested | Forfeited | Nonvested at December 31, 2009 |"}
+{"_id": "d8a08687e", "title": "", "text": ""}
+{"_id": "d87eff296", "title": "", "text": ""}
+{"_id": "d882a7074", "title": "", "text": ""}
+{"_id": "d8204fe4e", "title": "", "text": ""}
+{"_id": "d82267a42", "title": "", "text": "| 2004 2003 2002 | Changes in Contingent Stock Plan shares: | Number of shares available, beginning of year | Shares issued for new awards | Contingent stock forfeited | Number of shares available, end of year | Weighted average per share market value of stock on grant date | Changes in Directors Stock Plan shares: | Number of shares available, beginning of year | Shares no longer available under the 1998 Directors Stock Plan | Shares available under the 2002 Directors Stock Plan | Shares granted and issued | Shares granted and deferred | Number of shares available, end of year | Weighted average per share market value of stock on grant date | 2004 | (In millions of dollars, except per share data) | Consolidated Statement of Operations Data: | Net sales | Gross profit | Operating profit-2(3) | Earnings (loss) before income taxes | Net earnings (loss) | Series A convertible preferred stock dividends-4 | Earnings (loss) per common share | Basic | Diluted-5 | Consolidated Balance Sheet Data: | Working capital net asset (net liability)(6) | Total assets-6 | Long-term debt, less current portion-4(6) | Series A convertible preferred stock-4 | Total shareholders' equity | Other Data: | EBIT-7 | Depreciation and amortization-2 | EBITDA-7 | Capital expenditures | Americas | Argentina | Brazil | Canada | Chile | Colombia | Costa Rica | Ecuador | Guatemala | Mexico | Peru | Uruguay | Venezuela | Netherlands |"}
+{"_id": "d8a255e02", "title": "", "text": "| As of February 28, 2014 | Options Outstanding | Weighted | Average | Remaining | (Shares in thousands) | Range of Exercise Prices | $11.43 | $13.19 | $19.98 | $25.67 | $32.69 | Total |"}
+{"_id": "d8eedf75a", "title": "", "text": "| Operating Leases | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total future minimum lease payments |"}
+{"_id": "d862005a0", "title": "", "text": "| 2012: High Low | January 1, 2012 to March 31, 2012 | April 1, 2012 to June 30, 2012 | July 1, 2012 to September 30, 2012 | October 1, 2012 to December 31, 2012 | 2011: | January 1, 2011 to March 31, 2011 | April 1, 2011 to June 30, 2011 | July 1, 2011 to September 30, 2011 | October 1, 2011 to December 31, 2011 |"}
+{"_id": "d83b9f62c", "title": "", "text": ""}
+{"_id": "d88e6bf36", "title": "", "text": "| 2008 2007 | December 31 | (In millions) | Redeemable and non-redeemable preferred stocks: | 0-6 months | 7-11 months | 12-24 months | Total redeemable and non-redeemable preferred stocks | available-for-sale | Available-for-sale equity securities: | 0-6 months | 7-11 months | 12-24 months | Greater than 24 months | Total equity securities available-for-sale | Total fixed maturity and equity securities | available-for-sale |"}
+{"_id": "d8c9e1d86", "title": "", "text": ""}
+{"_id": "d8bfcceea", "title": "", "text": "| (dollar amounts in millions) At December 31, 2018 | Less than 1 Year | Deposits without a stated maturity | Certificates of deposit and other time deposits | Short-term borrowings | Long-term debt | Operating lease obligations | Purchase commitments |"}
+{"_id": "d8ee058c0", "title": "", "text": "| 2012 2011 | (In millions) | Time deposits of $100,000 or more, maturing in: | 3 months or less | Over 3 through 6 months | Over 6 through 12 months | Over 12 months | $5,019 |"}
+{"_id": "d8a5c0006", "title": "", "text": "| (dollar amounts in millions) At December 31, 2015 | One Yearor Less | Deposits without a stated maturity | Certificates of deposit and other time deposits | Short-term borrowings | Long-term debt | Operating lease obligations | Purchase commitments |"}
+{"_id": "d8bf4ef18", "title": "", "text": ""}
+{"_id": "d86978f76", "title": "", "text": ""}
+{"_id": "d89d96c2c", "title": "", "text": ""}
+{"_id": "d81b7d574", "title": "", "text": "| Year ended December 31, (in millions)(a) 2005 2004 2003 | U.S. | Non-U.S.(b) | Income before income tax expense |"}
+{"_id": "d8c2f11ca", "title": "", "text": ""}
+{"_id": "d8a3913c0", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Purchased power | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gain on sale of retail electric supply business | Operating income |"}
+{"_id": "d8a35567c", "title": "", "text": ""}
+{"_id": "d87fae2dc", "title": "", "text": ""}
+{"_id": "d8c2797c4", "title": "", "text": "| Effect on U.S. Pension Plans | (millions) | Discount rate | Expected return on assets |"}
+{"_id": "d8d3a9b98", "title": "", "text": ""}
+{"_id": "d89a14dc4", "title": "", "text": ""}
+{"_id": "d87f5ca86", "title": "", "text": ""}
+{"_id": "d8b6dd99c", "title": "", "text": "| Years ended December 31, Change | 2014 | Segment operating income1 | Operating margin1 |"}
+{"_id": "d8d698976", "title": "", "text": "| December 31, 2017 2016 2015 | Health care cost trend rate assumed next year | Ultimate trend rate | Year that trend reached ultimate rate |"}
+{"_id": "d85f36054", "title": "", "text": ""}
+{"_id": "d8f304088", "title": "", "text": "| Millions 2012 2011 2010 % Change 2012 v 2011 % Change 2011 v 2010 | Compensation and benefits | Fuel | Purchased services and materials | Depreciation | Equipment and other rents | Other | Total |"}
+{"_id": "d8b8f3740", "title": "", "text": "| Year ended December 31In millions 2014 2013 | Net interest income | Noninterest income | Total customer-related trading revenue | Securities trading (b) | Foreign exchange | Financial derivatives and other | Total customer-related trading revenue |"}
+{"_id": "d871ce338", "title": "", "text": ""}
+{"_id": "d895f0f40", "title": "", "text": "| Total UnitedStates WestAfrica-1 EasternMediter-ranean-2 NorthSea Other Int'l,Corporate-3 | (millions) | Year Ended December 31, 2011 | Dry Hole Expense | Seismic | Staff Expense | Other | Total Exploration Expense | Year Ended December 31, 2010 | Dry Hole Expense | Seismic | Staff Expense | Other | Total Exploration Expense | Year Ended December 31, 2009 | Dry Hole Expense | Seismic | Staff Expense | Other | Total Exploration Expense |"}
+{"_id": "d8dfa178e", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Beginning balance as of January 1, | Included in earnings | Included in regulatory assets and liabilities | Purchases | Sales (a) | Settlements | Ending balance as of December 31, |"}
+{"_id": "d8acffa4c", "title": "", "text": ""}
+{"_id": "d8e41ad2e", "title": "", "text": "| (Amounts in millions) Amount | Unrecognized tax benefits as of December 31, 2006 | Gross increases – tax positions in prior periods | Gross decreases – tax positions in prior periods | Gross increases – tax positions in the current period | Settlements with taxing authorities | Lapsing of statutes of limitations | Unrecognized tax benefits as of December 29, 2007 |"}
+{"_id": "d8800fbc2", "title": "", "text": "| Notional Value Strike Rate Maturity Fair Value | Interest Rate Collar | Interest Rate Swap |"}
+{"_id": "d8698915a", "title": "", "text": "| Net Unrealized Gains (Losses) On Investments(1) Deferred Policy Acquisition Costs and Valuation of Business Acquired Future Policy Benefits Policyholders’ Dividends Deferred Income Tax (Liability) Benefit Accumulated Other Comprehensive Income (Loss) Related To Net Unrealized Investment Gains(Losses) | (in millions) | Balance, December 31, 2004 | Net investment gains (losses) on investments arising during the period | Reclassification adjustment for (gains) losses included in net income | Impact of net unrealized investment (gains) losses on deferred policy acquisition costs and valuation of business acquired | Impact of net unrealized investment (gains) losses on future policy benefits | Impact of net unrealized investment (gains) losses on policyholders’ dividends | Balance, December 31, 2005 | Net investment gains (losses) on investments arising during the period | Reclassification adjustment for (gains) losses included in net income | Impact of net unrealized investment (gains) losses on deferred policy acquisition costs and valuation of business acquired | Impact of net unrealized investment (gains) losses on future policy benefits | Impact of net unrealized investment (gains) losses on policyholders’ dividends | Balance, December 31, 2006 | Net investment gains (losses) on investments arising during the period | Reclassification adjustment for (gains) losses included in net income | Impact of net unrealized investment (gains) losses on deferred policy acquisition costs and valuation of business acquired | Impact of net unrealized investment (gains) losses on future policy benefits | Impact of net unrealized investment (gains) losses on policyholders’ dividends | Balance, December 31, 2007 |"}
+{"_id": "d84dc5fc2", "title": "", "text": "| December 31, Credit exposure Nonperforming (f) | (in millions) | Loans retained | Loans held-for-sale | Loans at fair value | Loans– reported | Derivative receivables | Receivables from customers(a) | Interests in purchased receivables(b) | Total wholesale credit-related assets | Lending-related commitments(c) | Total wholesale credit exposure | Net credit derivative hedges notional(d) | Liquid securities and other cash collateral held against derivatives(e) |"}
+{"_id": "d86e9b7ec", "title": "", "text": "| Total Less Than 1 Year 1 - 3 Years 4 - 5 Years After 5 Years | Commitments to fund mortgage loans | Commitments to sell mortgage loans | Pledged securities | Commitment to fund M&P | Franchise Equity Lines of Credit | Mortgage loan repurchase obligations | Construction of new building | Other commercial commitments | Total commercial commitments |"}
+{"_id": "d86ed2bb6", "title": "", "text": ""}
+{"_id": "d862490ca", "title": "", "text": ""}
+{"_id": "d863d9868", "title": "", "text": "| December 31, 2011 December 31, 2010 | Carrying Value | Assets | Held-to-maturity securities | Loans receivable, net-1 | Liabilities | Deposits | Securities sold under agreements to repurchase | FHLB advances and other borrowings | Corporate debt |"}
+{"_id": "d87085ecc", "title": "", "text": "| In millions 2014 2013 2012 | Total stock-based compensation expense (included in selling and administrative expense) | Income tax benefits related to stock-based compensation |"}
+{"_id": "d880f0f64", "title": "", "text": ""}
+{"_id": "d8d89b192", "title": "", "text": "| Country Function Size (square feet) Property Interest | Boston, MA | Southborough, MA | Woburn, MA | Atlanta, GA | Cary, NC | Mexico City, Mexico | Sao Paulo, Brazil | Delhi, India | Mumbai, India | Lima, Peru | Bogota, Colombia |"}
+{"_id": "d86d78cd4", "title": "", "text": ""}
+{"_id": "d8c2f0f9a", "title": "", "text": ""}
+{"_id": "d888eaa6c", "title": "", "text": "| Amount of Commitment Expiration per Period | Other Commercial CommitmentsMillions | Credit facilities [a] | Receivables securitization facility [b] | Guarantees [c] | Standby letters of credit [d] | Total commercialcommitments |"}
+{"_id": "d8dc58b2c", "title": "", "text": "| Millions of kWh Delivered Revenues in Millions (a) | For the Years Ended | Description | Residential/Religious (b) | Commercial/Industrial | Retail choice customers | Public authorities | Other operating revenues (c) | Total |"}
+{"_id": "d817f6414", "title": "", "text": "| (In millions) 25 Basis-Point Increase 25 Basis-Point  Decrease | Discount rate | Expected return on assets |"}
+{"_id": "d892b0790", "title": "", "text": "| In millions December 31,2008Total FairValue (a) Total losses for year ended December 31, 2008 | Assets | Nonaccrual loans | Loans held for sale | Equity investment | Commercial mortgage servicing rights | Total assets |"}
+{"_id": "d8a149ac2", "title": "", "text": "| Estimated % Change inNet Interest Income over 12 Months December 31, | Basis points | Instantaneous Change in Interest Rates | +200 | +100 | -100 | Gradual Change in Interest Rates | +200 | +100 | -100 |"}
+{"_id": "d81d75c5a", "title": "", "text": "| December 31, 2002 December 31, 2001 | Carrying Amount | Assets: | Foreign currency forwards and swaps, net | Energy derivatives, net | Liabilities: | Non-recourse debt | Recourse debt | Tecons | Interest rate swaps | Interest rate caps and floors, net | Years Ended December 31, | Results of operations | (in millions, except per share amounts) | Revenue: | US SBU | Andes SBU | Brazil SBU | MCAC SBU | Europe SBU | Asia SBU | Corporate and Other | Intersegment eliminations | Total Revenue | Operating Margin: | US SBU | Andes SBU | Brazil SBU | MCAC SBU | Europe SBU | Asia SBU | Corporate and Other | Intersegment eliminations | Total Operating Margin | General and administrative expenses | Interest expense | Interest income | Loss on extinguishment of debt | Other expense | Other income | Gain on disposal and sale of investments | Goodwill impairment expense | Asset impairment expense | Foreign currency transaction gains (losses) | Other non-operating expense | Income tax expense | Net equity in earnings of affiliates | INCOME (LOSS) FROM CONTINUING OPERATIONS | Income (loss) from operations of discontinued businesses | Net gain (loss) from disposal and impairments of discontinued operations | NET INCOME (LOSS) | Noncontrolling interests: | (Income) from continuing operations attributable to noncontrolling interests | (Income) loss from discontinued operations attributable to noncontrolling interests | Net income (loss) attributable to The AES Corporation | AMOUNTS ATTRIBUTABLE TO THE AES CORPORATION COMMON STOCKHOLDERS: | Income (loss) from continuing operations, net of tax | Income (loss) from discontinued operations, net of tax | Net income (loss) | Net cash provided by operating activities | DIVIDENDS DECLARED PER COMMON SHARE |"}
+{"_id": "d82223978", "title": "", "text": ""}
+{"_id": "d8779f08c", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage | Credit card – domestic | Credit card – foreign | Home equity-1 | Direct/Indirect consumer-1, 2 | Other consumer-1, 3 | Total consumer | Commercial | Commercial – domestic-4 | Commercial real estate-5 | Commercial lease financing | Commercial – foreign | Total commercial loans measured at historical cost | Commercial loans measured at fair value-6 | Total commercial | Total loans and leases |"}
+{"_id": "d88ffb70c", "title": "", "text": ""}
+{"_id": "d8e202550", "title": "", "text": "| Actual | CRIP | Canadian Equities | International Equities (including U.S. Equities) | Fixed Income | Money Market |"}
+{"_id": "d889b204e", "title": "", "text": ""}
+{"_id": "d8152111c", "title": "", "text": "| December 31, | 2014 | (Dollars in thousands) | Silicon Valley BancVentures, LP | SVB Capital Partners II, LP | Capital Partners III, LP | SVB Capital Shanghai Yangpu Venture Capital Fund | Total other venture capital investments |"}
+{"_id": "d8eaab99a", "title": "", "text": ""}
+{"_id": "d8d498414", "title": "", "text": "| ($ in millions) 2008 2007 | Immediate fixed annuities: | Structured settlement annuities | Other immediate fixed annuities | Traditional life insurance | Other | Total reserve for life-contingent contract benefits |"}
+{"_id": "d88362dba", "title": "", "text": "| December 31, | 2018 | (in millions) | Other assets: | Premium tax offset for future undiscounted assessments | Premium tax offset currently available for paid assessments | Total | Other liabilities: | Insolvency assessments |"}
+{"_id": "d89c4f616", "title": "", "text": ""}
+{"_id": "d88fd8dec", "title": "", "text": "| At December 31, | 2011 | (dollar amounts in millions) | Secured loans: | Real estate — commercial | Real estate — consumer | Vehicles | Receivables/Inventory | Machinery/Equipment | Securities/Deposits | Other | Total secured loans and leases | Unsecured loans and leases | Total loans and leases |"}
+{"_id": "d82384ec0", "title": "", "text": ""}
+{"_id": "d8b3269ac", "title": "", "text": ""}
+{"_id": "d8ec20596", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Group retirement products | Balance at beginning of year | Deposits — annuities | Deposits — mutual funds | Total Deposits | Surrenders and other withdrawals | Death benefits | Net inflows (outflows) | Change in fair value of underlying investments, interest credited, net of fees | Balance at end of year |"}
+{"_id": "d8ecca05a", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d88d0bb0a", "title": "", "text": "| 2009 2008 | Balance at January 1 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Lapse of statute of limitations | Acquisitions | Foreign currency translation | Balance at December 31 |"}
+{"_id": "d8ef60ae4", "title": "", "text": ""}
+{"_id": "d869bce88", "title": "", "text": ""}
+{"_id": "d8972a636", "title": "", "text": ""}
+{"_id": "d87b9bb90", "title": "", "text": ""}
+{"_id": "d828a5abc", "title": "", "text": ""}
+{"_id": "d8dca46da", "title": "", "text": "| Moody's Standard & Poor's A.M. Best | The Allstate Corporation (senior long-term debt) | The Allstate Corporation (commercial paper) | AIC (insurance financial strength) | Allstate Life Insurance Company (insurance financial strength) | ($ in millions) | Other commitments—conditional | Other commitments—unconditional | Total commitments |"}
+{"_id": "d8b0a1e48", "title": "", "text": "| Year Ended December 31, | (in millions, except share and per-share data) | Numerator (basic and diluted): | Net income | Less: Preferred stock dividends | Net income available to common stockholders | Denominator: | Weighted-average common shares outstanding - basic | Dilutive common shares: share-based awards | Weighted-average common shares outstanding - diluted | Earnings per common share: | Basic | Diluted |"}
+{"_id": "d8ad65806", "title": "", "text": ""}
+{"_id": "d8b15bea6", "title": "", "text": "| (in millions) Total Level 1 Level 2 Level 3 | Securities available for sale: | Mortgage-backed securities | State and political subdivisions | Equity securities | U.S. Treasury | Total securities available for sale | Loans held for sale, at fair value: | Residential loans held for sale | Commercial loans held for sale | Total loans held for sale, at fair value | Derivative assets: | Interest rate swaps | Foreign exchange contracts | Other contracts | Total derivative assets | Other investment securities, at fair value: | Money market mutual fund | Other investments | Total other investment securities, at fair value | Total assets | Derivative liabilities: | Interest rate swaps | Foreign exchange contracts | Other contracts | Total derivative liabilities | Total liabilities |"}
+{"_id": "d8cd34790", "title": "", "text": ""}
+{"_id": "d87af0722", "title": "", "text": "| 2017 2016 2015 2014 | $111,667 |"}
+{"_id": "d8dcbef94", "title": "", "text": ""}
+{"_id": "d8c8690d0", "title": "", "text": "| 2006 2007 2008 2009 2010 | Masco | S&P 500 Index | S&P Industrials Index | S&P Consumer Durables & Apparel Index |"}
+{"_id": "d8dc6d81a", "title": "", "text": "| As of December | $ in millions | Balance, beginning of year | Increases based on tax positions related to the current year | Increases based on tax positions related to prior years | Decreases based on tax positions related to prior years | Decreases related to settlements | Acquisitions/(dispositions) | Exchange rate fluctuations | Balance, end of year | Related deferred income tax asset1 | Net unrecognized tax benefit2 | Jurisdiction | U.S. Federal | New York State and City | United Kingdom | Japan | Hong Kong | Korea |"}
+{"_id": "d8a5109b2", "title": "", "text": "| November 6, 2015 | Cash and cash equivalents | Receivables | Inventories | Deferred income taxes, current | Other current assets | Property, plant and equipment | Goodwill | Intangible assets: | Customer programs | Trademarks | Other noncurrent assets | Deferred income taxes, noncurrent | Total identifiable assets and goodwill | Accounts payable | Customer advances and amounts in excess of costs incurred | Salaries, benefits, and payroll taxes | Current portion of long-term debt | Other current liabilities | Long-term debt | Customer contractual obligations(a) | Other noncurrent liabilities | Deferred income tax liabilities, noncurrent(a) | Total liabilities assumed | Total consideration |"}
+{"_id": "d8bff24ce", "title": "", "text": "| (in millions) | 2014 | 2015 | 2016 | 2017 | 2018 | Thereafter | Total-1 |"}
+{"_id": "d8c58c312", "title": "", "text": "| Year Ended December 31, | 2003 | Other Financial Data: | Net cash provided by operating activities | Net cash used in investing activities | Net cash provided by financing activities | Capital expenditures(b) | Depreciation and amortization | EBITDA(c) | Balance Sheet Data: | Total assets | Working capital | Long-term obligations, including current portion | Stockholders' equity |"}
+{"_id": "d85ed2798", "title": "", "text": ""}
+{"_id": "d8b39b176", "title": "", "text": "| Year Ended December | $ in millions | Total other financial assets | Beginning balance | Net unrealized gains/(losses) | Purchases | Settlements | Ending balance | Total other financial liabilities | Beginning balance | Net realized gains/(losses) | Net unrealized gains/(losses) | Purchases | Sales | Issuances | Settlements | Transfers into level 3 | Transfers out of level 3 | Ending balance |"}
+{"_id": "d8786d022", "title": "", "text": "| December 31, 2017 2016 2015 | Balance at January 1 | Additions for current year tax positions | Additions for tax positions of prior years | Reductions for tax positions of prior years | Effects of foreign currency translation | Settlements | Lapse of statute of limitations | Balance at December 31 |"}
+{"_id": "d86aa3e3c", "title": "", "text": "| Homes Closed and Home Sales Revenue Fiscal Year Ended September 30, | Homes Closed | 2013 | East | Midwest | Southeast | South Central | Southwest | West | 24,155 |"}
+{"_id": "d811aaf06", "title": "", "text": "| (in millions) 2006 2005 2004 | Revenues(a): | Aircraft Leasing(b) | Capital Markets(c)(d) | Consumer Finance(e) | Other | Total | Operating income (loss)(a): | Aircraft Leasing | Capital Markets(d) | Consumer Finance(f) | Other, includingintercompany adjustments(g) | Total | Life Insurance & | General | (in millions) | 2006 | Fixed maturities: | Bonds available for sale, at fair value | Bonds held to maturity, at amortized cost | Bond trading securities, at fair value | Equity securities: | Common stocks available for sale, at fair value | Common stocks trading, at fair value | Preferred stocks available for sale, at fair value | Mortgage and other loans receivable, net of allowance | Financial services assets: | Flight equipment primarily under operating leases, net of accumulated depreciation | Securities available for sale, at fair value | Trading securities, at fair value | Spot commodities | Unrealized gain on swaps, options and forward transactions | Trade receivables | Securities purchased under agreements to resell, at contract value | Finance receivables, net of allowance | Securities lending invested collateral, at fair value | Other invested assets | Short-term investments, at cost | Total investments and financial services assets as shown on the balance sheet | Cash | Investment income due and accrued | Real estate, net of accumulated depreciation | Total invested assets(a)(b) | General   Insurance | (In millions) | At December 31, 2008 | Fixed maturity securities: | Bonds available for sale, at fair value | Bond trading securities, at fair value | Securities lending invested collateral, at fair value |"}
+{"_id": "d872e40b0", "title": "", "text": ""}
+{"_id": "d8664f778", "title": "", "text": "| Change | Fiscal Year | 2012 | United States | Rest of North and South America | Europe | Japan | China | Rest of Asia | Total Revenue |"}
+{"_id": "d8a65c65e", "title": "", "text": "| Fiscal 2009 Fiscal 2008 FY09 vs. FY08 % Change Fiscal 2007 FY08 vs. FY07 % Change | (In millions) | Revenues | Footwear | Apparel | Equipment | Total Revenues | Pre-tax Income |"}
+{"_id": "d8a4a42d0", "title": "", "text": ""}
+{"_id": "d8cccba38", "title": "", "text": "| Payments due by Period (in thousands) | Contractual Obligations | Long-term debt -1 | Lines of credit -2 | Share of debt of unconsolidated joint ventures -3 | Ground leases | Operating leases | Development and construction backlog costs -4 | Other | Total Contractual Obligations |"}
+{"_id": "d877e0b04", "title": "", "text": "| December 31 2005 2004 | (In millions) | Short-term investments available-for-sale: | Commercial paper | U.S. Treasury securities | Money market funds | Other | Total short-term investments available-for-sale | Short-term investments trading: | Commercial paper | U.S. Treasury securities | Money market funds | Other | Total short-term investments trading | Total short-term investments |"}
+{"_id": "d827158d2", "title": "", "text": "| 2006 2005 2004 2003 2002 | (In thousands) | Net income | Depreciation and amortization | Interest expense | Other interest income | EBITDA | Gain on sale of real estate | Loss on abandoned developmentsheld for sale | Adjusted EBITDA |"}
+{"_id": "d8adec306", "title": "", "text": ""}
+{"_id": "d818fa7ca", "title": "", "text": "| Year Operating Lease Payment Sublease Income Capital Leases | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total minimum lease payments | Less amounts representing interest | Present value of capital lease obligations |"}
+{"_id": "d8c0ad120", "title": "", "text": "| Capital in Excess Accumulated Other Comprehensive Income/(Loss) | of Par | Capital | Stock | YEAR ENDED DECEMBER 31, 2003 | Balance at beginning of year | Comprehensive income/(loss) | Net income | Foreign currency translation | Net gain /(loss) on derivative instruments (net of tax of $430) | Minimum pension liability (net of tax of $1,208) | Net holding gain/(loss) (net of tax of $1) | Comprehensive income/(loss) | Common Stock issued for employee benefit plans and other | ESOP loan and treasury stock | Cash dividends | Balance at end of year | YEAR ENDED DECEMBER 31, 2004 | Balance at beginning of year | Comprehensive income/(loss) | Net income | Foreign currency translation | Net gain/(loss) on derivative instruments (net of tax of $98) | Minimum pension liability (net of tax of $255) | Net holding gain/(loss) (net of tax of $13) | Comprehensive income/(loss) | Common Stock issued for employee benefit plans and other | ESOP loan and Treasury stock | Cash dividends | Balance at end of year | YEAR ENDED DECEMBER 31, 2005 | Balance at beginning of year | Comprehensive income/(loss) | Net income | Foreign currency translation (Note 2) | Net gain/(loss) on derivative instruments (net of tax of $501) | Minimum pension liability (net of tax of $210) | Net holding gain/(loss) (net of tax of $29) | Comprehensive income/(loss) | Common Stock issued for employee benefit plans and other | ESOP loan and treasury stock | Cash dividends | Balance at end of year | (in millions) | Balance as of December 31, 2016 | Purchases | Distributions | Gain (loss) | Balance as of December 31, 2017 |"}
+{"_id": "d890ea6ea", "title": "", "text": "| December 31, | (In thousands) | Finished goods | Raw materials | Total inventories | 2007 | Weyerhaeuser | Real Estate and Related Assets | $119 |"}
+{"_id": "d8aefb508", "title": "", "text": "| For the Years Ended | (In thousands) | Cash flows from operating activities (GAAP) | Capital purchases | Capitalized software development costs | Free cash flow (non-GAAP) |"}
+{"_id": "d86abb316", "title": "", "text": "| Fair Value Average Fair Value | (Dollars in millions) | 2003: | FOREIGN EXCHANGE CONTRACTS: | Contracts in a receivable position | Contracts in a payable position | OTHER FINANCIAL INSTRUMENT CONTRACTS: | Contracts in a receivable position | Contracts in a payable position | 2002: | FOREIGN EXCHANGE CONTRACTS: | Contracts in a receivable position | Contracts in a payable position | OTHER FINANCIAL INSTRUMENT CONTRACTS: | Contracts in a receivable position | Contracts in a payable position | Under 1 Year | (Dollars in millions) | Available for sale-2: | U.S. Treasury and federal agencies: | Direct obligations | Mortgage-backed securities | Asset-backed securities | Collateralized mortgage obligations | State and political subdivisions-1 | Other investments | Total | Held to maturity-2: | U.S. Treasury and federal agencies: | Direct obligations | Mortgage-backed securities | Collateralized mortgage obligations | Other investments | Total |"}
+{"_id": "d863aba62", "title": "", "text": "| For the years ended December 31, | (Before-tax) | Fixed maturities | Equity securities, AFS | Mortgage loans | Policy loans | Limited partnerships and other alternative investments | Other investments | Investment expenses | Total securities AFS and other | Equity securities, trading | Total net investment income (loss) | Ratios and Supplemental Data | Loss and loss adjustment expense ratio | Current accident year before catastrophes | Current accident year catastrophes | Prior accident years | Total loss and loss adjustment expense ratio | Expense ratio | Combined ratio | Catastrophe ratio | Current accident year | Prior accident years | Total catastrophe ratio | Combined ratio before catastrophes | Combined ratio before catastrophes and prior accident years development | Other revenues [1] |"}
+{"_id": "d8afd3a34", "title": "", "text": "| As of December 31, | 2018 | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets |"}
+{"_id": "d82200d06", "title": "", "text": "| Utility Gross Margin 2018 Change 2017 Change 2016 | Retail revenues | Residential | Commercial | Industrial | Other retail revenues | Total electric retail | Wholesale revenues | Transmission revenues | Other revenues | Operating revenues | Fuel and purchased power | SPP network transmission costs | Utility gross margin(a) | MWh Sales | Retail MWh Sales | Residential | Commercial | Industrial | Other retail revenues | Total electric retail | Wholesale revenues | Operating revenues |"}
+{"_id": "d88f8774e", "title": "", "text": ""}
+{"_id": "d811c3808", "title": "", "text": "| Conversion Feature Warrant | December 11, 2007 | Stock price | Exercise Price | Risk-free interest rate | Expected option life (years) | Expected volatility | In millions of dollars | Allowance for loan losses at beginning of year | Gross credit losses | Gross recoveries | Net credit (losses) recoveries (NCLs) | NCLs | Net reserve builds (releases) | Net specific reserve builds (releases) | Total provision for credit losses | Other, net-2 | Allowance for loan losses at end of year | Allowance for credit losses on unfunded lending commitments at beginning of year-3 | Provision for unfunded lending commitments | Allowance for credit losses on unfunded lending commitments at end of year-3 | Total allowance for loans, leases, and unfunded lending commitments | In millions of dollars | Commissions and fees | Administration and other fiduciary fees | Investment banking | Principal transactions | Other | Total non-interest revenue | Net interest revenue (including dividends) | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Provision for unfunded lending commitments | Credit reservebuild | Provision for benefits and claims | Provisions for loan losses and benefits and claims | Income from continuing operations before taxes | Income taxes | Income from continuing operations | Net income attributable to noncontrolling interests | Net income | Average assets(in billions of dollars) | Return on assets | Revenues by region | North America | EMEA | Latin America | Asia | Total | Income from continuing operations by region | North America | EMEA | Latin America | Asia | Total | Average loans by region(in billions of dollars) | North America | EMEA | Latin America | Asia | Total |"}
+{"_id": "d8e06a080", "title": "", "text": "| December 31, 2017 | (in millions) | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Total retail loans | Total loans and leases | Loans and leases due after one year at fixed interest rates | Loans and leases due after one year at variable interest rates |"}
+{"_id": "d812de468", "title": "", "text": ""}
+{"_id": "d896ad42e", "title": "", "text": "| Millions of kWh Delivered Revenues in Millions (a) | For the Years Ended | Description | Residential/Religious (b) | Commercial/Industrial | Retail choice customers | NYPA, Municipal Agency and other sales | Other operating revenues (c) | Total |"}
+{"_id": "d8606f2cc", "title": "", "text": "| Weighted Average Rate (a) Amount | 2005 | Automotive Sector | Debt payable within one year | Short-term | Long-term payable within one year | Senior indebtedness | Total debt payable within one year | Long-term debt | Senior indebtedness | Notes and bank debt | Unamortized discount | Total senior indebtedness | Subordinated indebtedness | Total long-term debt | Total debt | Fair value (b) | Financial Services Sector | Short-term debt | Asset-backed commercial paper (c) | Commercial paper | Other short-term | Total short-term debt | Long-term debt | Senior indebtedness | Notes payable within one year | Notes payable after one year | Unamortized discount | Asset-backed debt (d) | Notes payable within one year | Notes payable after one year | Total long-term debt | `Total debt | Fair value (b) |"}
+{"_id": "d85e00216", "title": "", "text": "| As of or for the year ended (e)> | December 31, | (in millions, except ratios) | Consumer real estate | Home finance– home equity and other(a) | Home finance– mortgage | Total Home finance(a) | Auto & education finance | Consumer & small business and other | Credit cardreceivables – reported(b) | Totalconsumer loans – reported | Credit card securitizations(b)(c) | Totalconsumer loans – managed(b) | Assets acquired in loan satisfactions | Total consumer relatedassets – managed | Consumer lending-related commitments: | Home finance | Auto & education finance | Consumer & small business and other | Credit cards | Total lending-related commitments | Total consumer credit portfolio |"}
+{"_id": "d87303a32", "title": "", "text": "| Cost Gross Unrealized Losses Estimated Fair Market Value | (in thousands) | Due in one year or less | Due after one through five years | Total |"}
+{"_id": "d8e78617a", "title": "", "text": ""}
+{"_id": "d8e586686", "title": "", "text": "| Fiscal year ended -5 | (dollars in millions) | Other financial data: | Depreciation and amortization | Capital expenditures | Same store sales growth -2 : | Domestic Company-owned stores | Domestic franchise stores | Domestic stores | International stores | Store counts (at end of period): | Domestic Company-owned stores | Domestic franchise stores | Domestic stores | International stores | Total stores |"}
+{"_id": "d8aa3ae10", "title": "", "text": ""}
+{"_id": "d8a0bcdb6", "title": "", "text": "| (Dollars in millions) 2011 2010 2009 2008 2007 | Allowance for loan and lease losses, January 1-1 | Loans and leases charged off | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer charge-offs | U.S. commercial-2 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial charge-offs | Total loans and leases charged off | Recoveries of loans and leases previously charged off | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer recoveries | U.S. commercial-3 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial recoveries | Total recoveries of loans and leases previously charged off | Net charge-offs | Provision for loan and lease losses | Other-4 | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other-5 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d816359f4", "title": "", "text": ""}
+{"_id": "d8ae623b2", "title": "", "text": "| GAAP As adjusted | (Dollar amounts in millions) | Income before income taxes-1 | Income tax expense | Effective tax rate |"}
+{"_id": "d81b4890a", "title": "", "text": "| Community Name Location Period of sale Apartment homes Debt Gross sales price Net proceeds | Avalon View | San Marino | Avalon West | Avalon at Stevens Pond | Avalon Grove-1 | Total of all 2007 asset sales | Total of all 2006 asset sales | Total of all 2005 asset sales |"}
+{"_id": "d89498c6a", "title": "", "text": "| 2007 2006 | Vendor non-trade receivables | NAND flash memory prepayments | Other current assets | Total other current assets | April 30, | U.S. OFFICES: | Company-owned offices | Company-owned shared locations-1 | Total company-owned offices | Franchise offices | Franchise shared locations-1 | Total franchise offices | 12,923 | INTERNATIONAL OFFICES: | Canada | Australia | 1,571 |"}
+{"_id": "d87c97daa", "title": "", "text": "| 2014 2013 2012 | Current: | U.S.: | Federal | State | Foreign | Total current | Deferred: | U.S.: | Federal | State | Foreign | Total deferred | Provision for income taxes |"}
+{"_id": "d877721b8", "title": "", "text": "| 2016 $126,488 | 2017 | 2018 | 2019 | 2020 | 2021 and thereafter | Total future minimum sponsorship and other payments | Years Ended December 31, | 2014 | Solid Waste: | Tier 1 | Tier 2 | Tier 3 | Solid Waste | Wheelabrator | Other | Intercompany | Total |"}
+{"_id": "d8777edb4", "title": "", "text": "| Year Return Year Return | 2004 | 2003 | 2002 | 2001 | 2000 |"}
+{"_id": "d8126cfd4", "title": "", "text": ""}
+{"_id": "d8a28fac6", "title": "", "text": ""}
+{"_id": "d8cc02a98", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Allowance for Loan and Lease Losses—Beginning: | Commercial | Commercial real estate | Leases | Qualitative-1 | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-2 | Home equity lines of credit serviced by others-2 | Automobile | Student | Credit cards | Other retail | Qualitative-1 | Total retail | Unallocated | Total allowance for loan and lease losses—beginning |"}
+{"_id": "d86c1ef50", "title": "", "text": ""}
+{"_id": "d89e8cf46", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Case reserves reported by ceding companies | Additional case reserves established by the Company (assumed reinsurance)(1) | Case reserves established by the Company (direct insurance) | Incurred but not reported reserves | Gross reserves | Reinsurance receivable | Net reserves | A.M. Best | Senior Notes | Trust Preferred Securities | Long Term Notes |"}
+{"_id": "d811dc222", "title": "", "text": "| As of December | $ in millions | Deposits | Collateralized financings: | Repurchase agreements | Securities loaned | Other secured financings | Total collateralized financings | Unsecured short-term borrowings | Unsecured long-term borrowings | Total shareholders’ equity | Total funding sources |"}
+{"_id": "d8d3625ea", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions) | Investment return | Separate account balances | Net investment gain (loss) related | Expense | In-force/Persistency | Policyholder dividends and other | Total |"}
+{"_id": "d8c58c2b8", "title": "", "text": "| Year Ended December 31, | 2003 | Statements of Income Data: | Revenue | Cost of goods sold | Gross Margin | Operating income | Other (income) expense | Interest, net | Other, net | Income before provision for income taxes | Provision for income taxes | Net income | Basic earnings per share | Diluted earnings per share | Shares used in per share calculation-basic(a) | Shares used in per share calculation-diluted(a) |"}
+{"_id": "d8cc44b82", "title": "", "text": "| December 31, | 2011 | (in millions) | Balance Sheet Data:-3 | Investments | Separate account assets | Total assets before consolidated investment entities | Future policy benefits and claims | Separate account liabilities | Customer deposits | Long-term debt | Short-term borrowings | Total liabilities before consolidated investment entities | Total Ameriprise Financial, Inc. shareholders' equity |"}
+{"_id": "d8ae71060", "title": "", "text": ""}
+{"_id": "d867e9ad4", "title": "", "text": ""}
+{"_id": "d8c23f970", "title": "", "text": ""}
+{"_id": "d863f4f6e", "title": "", "text": "| 1 st Quarter 2 nd Quarter 3 rd Quarter 4thQuarter | Ordinary Income | Long-term Capital Gain | Total |"}
+{"_id": "d88e1c616", "title": "", "text": ""}
+{"_id": "d85da43b2", "title": "", "text": "| 2006 2005 | (Amounts in millions) | ASSETS: | Money market investments | Securities: | Held to maturity | Available for sale | Trading account | Total securities | Loans: | Loans held for sale | Net loans and leases-2 | Total loans and leases | Total interest-earning assets | Cash and due from banks | Allowance for loan losses | Goodwill | Core deposit and other intangibles | Other assets | Total assets | LIABILITIES: | Interest-bearing deposits: | Savings and NOW | Money market | Time under $100,000 | Time $100,000 and over | Foreign | Total interest-bearing deposits | Borrowed funds: | Securities sold, not yet purchased | Federal funds purchased and security repurchase agreements | Commercial paper | FHLB advances and other borrowings: | One year or less | Over one year | Long-term debt | Total borrowed funds | Total interest-bearing liabilities | Noninterest-bearing deposits | Other liabilities | Total liabilities | Minority interest | Shareholders’ equity: | Preferred equity | Common equity | Total shareholders’ equity | Total liabilities and shareholders’ equity | Spread on average interest-bearing funds | Taxable-equivalent net interest income and net yield on interest-earning assets |"}
+{"_id": "d8c8497a8", "title": "", "text": "| (In thousands) 2014 2013 Change | Oilseeds | Corn | Milling and cocoa | Total |"}
+{"_id": "d86edfe6a", "title": "", "text": ""}
+{"_id": "d8ab690b6", "title": "", "text": ""}
+{"_id": "d89cb9a3e", "title": "", "text": "| 2018 2017 2016 | Interest incurred | Less: Capitalized interest | Interest Expense |"}
+{"_id": "d81143aae", "title": "", "text": ""}
+{"_id": "d8f8055aa", "title": "", "text": "| 2018 2017 2016 | Balance at beginning of year | Additions: | Prior year tax positions | Current year tax positions | Decreases: | Prior year tax positions | Settlements with taxing authorities | Lapse of statute of limitations | Balance at end of year |"}
+{"_id": "d86f2adde", "title": "", "text": ""}
+{"_id": "d861be29a", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating loss |"}
+{"_id": "d8afbdcca", "title": "", "text": ""}
+{"_id": "d8f45901e", "title": "", "text": ""}
+{"_id": "d8a5e5a0e", "title": "", "text": "| 2012 2011 | December 31, (in millions) | Loans(a) | Nonaccrual loans | Loans reported as trading assets | Loans | Subtotal | All other performing loans | Loans reported as trading assets | Loans | Total loans | Long-term debt | Principal-protected debt | Nonprincipal-protected debt(b) | Total long-term debt | Long-term beneficial interests | Nonprincipal-protected debt(b) | Total long-term beneficial interests |"}
+{"_id": "d81b7d68c", "title": "", "text": ""}
+{"_id": "d87bac562", "title": "", "text": "| In millions except per share amounts 2009 2008 2007 | Earnings (loss) from continuing operations | Effect of dilutive securities (a) | Earnings (loss) from continuing operations – assumingdilution | Average common shares outstanding | Effect of dilutive securities Restricted performance share plan (a) | Stock options (b) | Average common shares outstanding – assuming dilution | Basic earnings (loss) per common share from continuing operations | Diluted earnings (loss) per common share from continuing operations |"}
+{"_id": "d8d4e1722", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income | Realized investment gains, net, and related adjustments-1 | Income from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d820b0dc0", "title": "", "text": "| Year ended December 31, 2016 | In millions of dollars | Net cash provided by operating activities of continuing operations | Cash flows from investing activities of continuing operations | Purchases of investments | Proceeds from sales of investments | Proceeds from maturities of investments | Change in loans | Proceeds from sales and securitizations of loans | Change in federal funds sold and resales | Proceeds from significant disposals | Payments due to transfers of net liabilities associated with significant disposals | Changes in investments and advances—intercompany | Other investing activities | Net cash used in investing activities of continuing operations | Cash flows from financing activities of continuing operations | Dividends paid | Issuance of preferred stock | Treasury stock acquired | Proceeds (repayments) from issuance of long-term debt, net | Proceeds (repayments) from issuance of long-term debt—intercompany, net | Change in deposits | Change in federal funds purchased and repos | Change in short-term borrowings | Net change in short-term borrowings and other advances—intercompany | Other financing activities | Net cash provided by financing activities of continuing operations | Effect of exchange rate changes on cash and due from banks | Change in cash and due from banks and deposits with banks | Cash and due from banks and deposits with banks atbeginning of period | Cash and due from banks and deposits with banks at end of period | Cash and due from banks | Deposits with banks | Cash and due from banks and deposits with banks at end of period | Supplemental disclosure of cash flow information for continuing operations | Cash paid during the year for income taxes | Cash paid during the year for interest | Non-cash investing activities | Transfers to loans held-for-sale from loans | Transfers to OREO and other repossessed assets |"}
+{"_id": "d8b388544", "title": "", "text": ""}
+{"_id": "d86cd29ec", "title": "", "text": ""}
+{"_id": "d8e533d1e", "title": "", "text": ""}
+{"_id": "d8add2bb8", "title": "", "text": "| (In millions, except per share information) 2018 2017 2016 | Earnings per common share | Net income | Preferred stock dividends | Net income applicable to common shareholders | Average common shares issued and outstanding | Earnings per common share | Diluted earnings per common share | Net income applicable to common shareholders | Add preferred stock dividends due to assumed conversions-1 | Net income allocated to common shareholders | Average common shares issued and outstanding | Dilutive potential common shares-2 | Total diluted average common shares issued and outstanding | Diluted earnings per common share |"}
+{"_id": "d8af8aa5a", "title": "", "text": "| Related Debt Date Disposed Original Expiration Hedge Y/N Notional Amount Fixed Rate Floating LIBOR base Additional basis points Reset period | Senior Notes, due 12/06 | Trust Preferred Securities, due 11/41 | Senior Debentures, due 8/09 | Notes, due 8/13 | Net Cash Settlements Received by Instrument* | Related Debt | Senior Notes, due 12/06 (hedge)** | Trust Preferred Securities, due 11/41** | Senior Debentures, due 8/09 (hedge)*** | Notes, due 8/13*** | $-0- |"}
+{"_id": "d87b4ddc8", "title": "", "text": "| Year ended December 31, 2010 Year ended December 31, 2009 | Amortization of DAC and Other Costs-1 | (in millions) | Quarterly market performance adjustment | Annual review / assumption updates | Quarterly adjustment for current period experience and other updates | Total |"}
+{"_id": "d8c38ee5c", "title": "", "text": "| December 31, | 2010 | Estimated | Fair | Value | (In millions) | Corporate fixed maturity securities — by sector: | Foreign corporate fixed maturity securities -1 | U.S. corporate fixed maturity securities — by industry: | Industrial | Consumer | Finance | Utility | Communications | Other | Total |"}
+{"_id": "d82441bf6", "title": "", "text": ""}
+{"_id": "d89cb9c64", "title": "", "text": "| At December 31, | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Total | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8a73f03a", "title": "", "text": "| Balance, December 31, 2003 $514,177 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2004 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2005 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2006 |"}
+{"_id": "d8bb24a32", "title": "", "text": "| 2004 2003 2002 | (in millions) | Gross profit |"}
+{"_id": "d8a3e1b9a", "title": "", "text": ""}
+{"_id": "d8f62a17c", "title": "", "text": "| 2012/2011 Increase/(Decrease) in Income/ Expense Due to Changes in: 2011/2010 Increase/(Decrease) in Income/ Expense Due to Changes in: | Taxable-equivalent basis – in millions | Interest-Earning Assets | Investment securities | Securities available for sale | Residential mortgage-backed | Agency | Non-agency | Commercial mortgage-backed | Asset-backed | US Treasury and government agencies | State and municipal | Other debt | Total securities available for sale | Securities held to maturity | Residential mortgage-backed | Commercial mortgage-backed | Asset-backed | US Treasury and government agencies | State and municipal | Other | Total securities held to maturity | Total investment securities | Loans | Commercial | Commercial real estate | Equipment lease financing | Consumer | Residential real estate | Total loans | Loans held for sale | Federal funds sold and resale agreements | Other | Total interest-earning assets | Interest-Bearing Liabilities | Interest-bearing deposits | Money market | Demand | Savings | Retail certificates of deposit | Time deposits in foreign offices and other time | Total interest-bearing deposits | Borrowed funds | Federal funds purchased and repurchase agreements | Federal Home Loan Bank borrowings | Bank notes and senior debt | Subordinated debt | Commercial paper | Other | Total borrowed funds | Total interest-bearing liabilities | Change in net interest income |"}
+{"_id": "d8f86df24", "title": "", "text": "| In millions of dollars, except as otherwise noted 2016 2015 2014 Change2016 vs. 2015 Change2015 vs. 2014 | Interest revenue-1 | Interest expense | Net interest revenue-1(2) | Interest revenue—average rate | Interest expense—average rate | Net interest margin | Interest rate benchmarks | Two-year U.S. Treasury note—average rate | 10-year U.S. Treasury note—average rate | 10-year vs. two-year spread |"}
+{"_id": "d8be2ad26", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-2 | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | Commercial | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | 137 | U.S. small business commercial | Total commercial | Total accruing loans and leases past due 90 days or more-3 |"}
+{"_id": "d8671f496", "title": "", "text": "| Year Ended December 31 | ($ in millions) | Net earnings (loss) | Goodwill impairment | Deferred income taxes | Depreciation and amortization | Stock-based compensation | Retiree benefit funding less than (in excess of) expense | Trade working capital decrease (increase) | Net cash provided by (used in) operating activities |"}
+{"_id": "d8b642df2", "title": "", "text": ""}
+{"_id": "d8d4156f4", "title": "", "text": "| Millions 2017 2016 2015 | Cash provided by operating activities | Cash used in investing activities | Dividends paid | Free cash flow |"}
+{"_id": "d8eaaba76", "title": "", "text": ""}
+{"_id": "d86bb7238", "title": "", "text": "| Payments Due by Period | Total | (in thousands) | Debt-1 | Interest-2 | Operating leases-3 | Purchase and other obligations-4 | Total |"}
+{"_id": "d8e42d0aa", "title": "", "text": "| Jurisdiction As of  December 2017 | U.S. Federal | New York State and City | United Kingdom | Japan | Hong Kong |"}
+{"_id": "d816dc7f4", "title": "", "text": "| Credit Agency American Express Entity Short-Term Ratings Long-Term Ratings Outlook | DBRS | Fitch | Moody’s | Moody’s | S&P | S&P | S&P | (Billions) | American Express Credit Corporation: | Fixed Rate Senior Notes (weighted-average coupon of 1.65%) | Floating Rate Senior Notes(3-monthLIBOR plus 57 basis points onaverage) | Total | (Millions) | U.S. Consumer Services(a) | International Consumer and Network Services | Global Commercial Services | Card Member loans | Less: Reserve for losses | Card Member loans, net | Other loans, net(b) | (Millions) | U.S. Consumer Services(a) | International Consumer and Network Services | Global Commercial Services | Card Member receivables | Less: Reserve for losses | Card Member receivables, net | Other receivables, net(b) |"}
+{"_id": "d8b20349e", "title": "", "text": ""}
+{"_id": "d8c9b07cc", "title": "", "text": ""}
+{"_id": "d8e73f1b2", "title": "", "text": "| Qualified Pension Plan Nonqualified Pension Plan Postretirement Benefits | Year ended December 31 – in millions | Net periodic cost consists of: | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service cost | Amortization of actuarial losses | Net periodic cost | Other changes in plan assets and benefit obligations recognized in other comprehensive income: | Current year prior service cost/(credit) | Amortization of prior service (cost)/credit | Current year actuarial loss/(gain) | Amortization of actuarial (loss)/gain | Total recognized in OCI | Total recognized in net periodic cost and OCI |"}
+{"_id": "d862d1c90", "title": "", "text": "| Sales Order Cancellations Fiscal Year Ended September 30, | Cancelled Sales Orders | 2016 | East | Midwest | Southeast | South Central | Southwest | West | 11,895 |"}
+{"_id": "d8c791310", "title": "", "text": "| Years Ended February 29 or 28 | (In millions) | Net loans originated | Total loans sold | Total gain income-1 | Total gain income as a percentage of total loans sold-1 |"}
+{"_id": "d8ae06058", "title": "", "text": ""}
+{"_id": "d885113e6", "title": "", "text": "| Asbestos Environmental Total | (in millions of U.S. dollars) | Balance at December 31, 2009-1 | Incurred activity | Payment activity | Foreign currency revaluation | Balance at December 31, 2010 |"}
+{"_id": "d87aa3756", "title": "", "text": "| Year ended December 31, | Equity Index | S&P 500 | FTSE 100 | Nikkei 225 | MSCI Emerging Markets | Bond Index | Barclays U.S. Aggregate Bond |"}
+{"_id": "d8a89eb4c", "title": "", "text": "| Year Ended December 31, Variance 2010 vs. 2009 | 2010 | Net operating interest income | Commissions | Fees and service charges | Principal transactions | Gains on loans and securities, net | Net impairment | Other revenues | Total non-interest income | Total net revenue |"}
+{"_id": "d878098f6", "title": "", "text": ""}
+{"_id": "d8bd97346", "title": "", "text": ""}
+{"_id": "d88ee0b24", "title": "", "text": "| December 31, 2018-1 | Fair Value | Level 1 | (in millions) | Assets: | Fixed maturities, held-to-maturity-3 | Assets supporting experience-rated contractholder liabilities | Commercial mortgage and other loans | Policy loans | Other invested assets | Short-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets | Liabilities: | Policyholders’ account balances—investment contracts | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Short-term debt | Long-term debt-5 | Notes issued by consolidated VIEs | Other liabilities | Separate account liabilities—investment contracts | Total liabilities |"}
+{"_id": "d89151cb4", "title": "", "text": "| Pension Benefits | U.S. | Years Ended December 31 | Service cost | Interest cost | Expected return on plan assets | Net amortization | Termination benefits | Curtailments | Settlements | Net periodic benefit cost (credit) |"}
+{"_id": "d8d720646", "title": "", "text": "| One-Percentage Point | (Millions) | Increase (decrease) in the aggregate of service and interest cost components | Increase (decrease) in the benefit obligation |"}
+{"_id": "d8738a1d6", "title": "", "text": ""}
+{"_id": "d8b546aac", "title": "", "text": ""}
+{"_id": "d8c2d5ea2", "title": "", "text": ""}
+{"_id": "d89c1cb9e", "title": "", "text": "| September 30, 2008 September 30, 2009 September 30, 2010 September 30, 2011 September 30, 2012 September 30, 2013 | Apple Inc. | S&P 500 Index | S&P Computer Hardware Index | Dow Jones US Technology Supersector Index |"}
+{"_id": "d8ca47da2", "title": "", "text": "| For the Three Months Ended or as of December | $ in millions | Tier 1 capital | Average total assets | Deductions from Tier 1 capital | Average adjusted total assets | Off-balance-sheetexposures | Total supplementary leverage exposure | Supplementary leverage ratio |"}
+{"_id": "d875b8e80", "title": "", "text": "| Year ended December 31, (in millions) 2008 2007 2006 | Fair value hedge ineffective netgains(a) | Cash flow hedge ineffective netgains(a) | Cash flow hedging net gains onforecasted transactions that failed to occur |"}
+{"_id": "d8a24280c", "title": "", "text": "| Three Months Ended | Dec. 31, 2017 | (Unaudited, in thousands, except per share data) | Consolidated Statement of Operations Data: | Revenue | Advertising services | Data licensing and other | Total revenue | Costs and expenses-1 | Cost of revenue | Research and development | Sales and marketing | General and administrative | Total costs and expenses | Income (loss) from operations | Interest expense | Other income (expense), net(2) | Income (loss) before income taxes | Provision for income taxes | Net income (loss) | Net income (loss) per share attributable to common stockholders: | Basic | Diluted | Other Financial Information: | Adjusted EBITDA-3 | Non-GAAP net income-4 |"}
+{"_id": "d8e0fbf9e", "title": "", "text": "| Property and equipment $870 | Franchise-related customer relationships | Cable franchise rights | Goodwill | Other assets | Total liabilities | Net assets acquired | December 31, 2017 | Senior Notes | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Subordinated Notes | 2023 |"}
+{"_id": "d8e0598d4", "title": "", "text": "| 2015 2016 2017 | Basic shares outstanding | Dilutive shares | Diluted shares outstanding | Accounts receivable | Inventory | Property, plant & equipment | Goodwill | Intangibles | Other assets | Total assets | Accounts payable | Other current liabilities | Deferred taxes and other liabilities | Cash paid, net of cash acquired | U.S. Plans | 2016 | Projected benefit obligation, beginning | Service cost | Interest cost | Actuarial (gain) loss | Benefits paid | Settlements | Acquisitions (Divestitures), net | Foreign currency translation and other | Projected benefit obligation, ending | Fair value of plan assets, beginning | Actual return on plan assets | Employer contributions | Benefits paid | Settlements | Acquisitions (Divestitures), net | Foreign currency translation and other | Fair value of plan assets, ending | Net amount recognized in the balance sheet | Location of net amount recognized in the balance sheet: | Noncurrent asset | Current liability | Noncurrent liability | Net liability held-for-sale | Net amount recognized in the balance sheet | Pretax accumulated other comprehensive loss |"}
+{"_id": "d8d14643c", "title": "", "text": "| Change in Assumption (a) EstimatedIncrease/(Decrease)to 2015PensionExpense(In millions) | .5% decrease in discount rate | .5% decrease in expected long-term return on assets | .5% increase in compensation rate |"}
+{"_id": "d81cd672c", "title": "", "text": "| December 31, | 2008 | Sector: | U.S. corporate securities | Foreign corporate securities | Residential mortgage-backed securities | Asset-backed securities | Commercial mortgage-backed securities | State and political subdivision securities | Foreign government securities | Other | Total | Industry: | Mortgage-backed | Finance | Asset-backed | Consumer | Utility | Communication | Industrial | Foreign government | Other | Total |"}
+{"_id": "d8cb74608", "title": "", "text": ""}
+{"_id": "d88a37bd6", "title": "", "text": "| Contractual Obligations Total Less Than   One Year More Than   One Year and   Less Than   Three Years More Than   Three Years   and Less   Than Five   Years More Than   Five Years | (In millions) | Future policy benefits-1 | Policyholder account balances-2 | Other policyholder liabilities-3 | Short-term debt-4 | Long-term debt-4 | Junior subordinated debt securities-4 | Shares subject to mandatory redemption-4 | Payables for collateral under securities loaned and other transactions-5 | Commitments to lend funds-6 | Operating leases-7 | Other-8 | Total |"}
+{"_id": "d8f38c398", "title": "", "text": "| November 1, 2010  (In millions) | Cash (includes $396 million of contractual purchase price adjustments) | MetLife, Inc.’s common stock (78,239,712 shares at $40.90 per share) | MetLife, Inc.’s Convertible Preferred Stock | MetLife, Inc.’s Equity Units ($3.0 billion aggregate stated amount) | Total purchase price |"}
+{"_id": "d8af8a85c", "title": "", "text": ""}
+{"_id": "d8dacbf3e", "title": "", "text": "| 2011-1 2010-1 (2) 2009-1 (2) 2008-2 2007-2 | STATEMENTS OF OPERATIONS DATA | Net sales | Cost of products sold | Gross margin | Selling, general and administrative expenses | Impairment charges | Restructuring costs-3 | Operating income | Nonoperating expenses: | Interest expense, net | Losses related to extinguishments of debt | Other expense (income), net | Net nonoperating expenses | Income before income taxes | Income taxes | Income (loss) from continuing operations | (Loss) income from discontinued operations, net of tax(4) | Net income (loss) | Net income noncontrolling interests | Net income (loss) controlling interests | Weighted-average shares outstanding: | Basic | Diluted | Earnings (loss) per share: | Basic: | Income (loss) from continuing operations | (Loss) income from discontinued operations | Net income (loss) controlling interests | Diluted: | Income (loss) from continuing operations | (Loss) income from discontinued operations | Net income (loss) controlling interests | Dividends | BALANCE SHEET DATA | Inventories, net | Working capital-5 | Total assets | Short-term debt, including current portion of long-term debt | Long-term debt, net of current portion | Total stockholders’ equity | 2011 | Accounts receivable | Inventory | Accounts payable | Cash conversion cycle | U.S. | Pension plan assets and obligations, net: | Prepaid benefit cost | Accrued current benefit cost | Accrued noncurrent benefit cost | Net liability recognized in the Consolidated Balance Sheet | U.S. | Other postretirement benefit obligations: | Accrued current benefit cost | Accrued noncurrent benefit cost | Liability recognized in the Consolidated Balance Sheet | 2011 | Net pension cost | Net postretirement benefit costs | Total | Impact on 2011Expense | 25 basis point decrease in discount rate | 25 basis point increase in discount rate | 25 basis point decrease in expected return on assets | 25 basis point increase in expected return on assets |"}
+{"_id": "d8ca0ff9c", "title": "", "text": ""}
+{"_id": "d8aff5152", "title": "", "text": ""}
+{"_id": "d880b06f8", "title": "", "text": "| Year ended December 31,(in millions) 2012 2011 2010 | Ginnie Mae(b) | GSEs(c) | Other(c)(d) | Total |"}
+{"_id": "d8ae985de", "title": "", "text": ""}
+{"_id": "d8c043a04", "title": "", "text": "| As of December 31, | 2018 | Balance Sheet Data: | Real estate, at cost | Total assets | Total debt | Total shareholders’ equity | Number of common shares outstanding |"}
+{"_id": "d8882d3ae", "title": "", "text": "| Millions 2012 2011 2010 | Beginning balance | Current year accruals | Changes in estimates for prior years | Payments | Ending balance at December 31 | Current portion, ending balance atDecember 31 |"}
+{"_id": "d88f70ddc", "title": "", "text": "| Year Ended December 31, 2015 | Fossil and Nuclear Plants | Net OwnedCapacity (MW) | (In thousands of MWh) | NRG Business | Gulf Coast | East | West | NRG Renew | NRG Yield(a) | Year Ended December 31, 2014 | Fossil and Nuclear Plants | Net OwnedCapacity (MW) | (In thousands of MWh) | NRG Business | Gulf Coast | East | West | NRG Renew | NRG Yield(a) |"}
+{"_id": "d813cd1d0", "title": "", "text": ""}
+{"_id": "d86e5817c", "title": "", "text": "| Years Ended December 31, Change | (in millions) | Underwriting results: | Net premiums written | (Increase) decrease in unearned premiums | Net premiums earned | Losses and loss adjustment expenses incurred | Acquisition expenses: | Amortization of deferred policy acquisition costs | Other acquisition expenses | Total acquisition expenses | General operating expenses | Underwriting loss | Net investment income | Pre-tax operating income (loss) |"}
+{"_id": "d8827af24", "title": "", "text": "| December 31, | 2016 | (in millions) | Fixed maturities: | Public, available-for-sale, at fair value | Public, held-to-maturity, at amortized cost | Private, available-for-sale, at fair value | Private, held-to-maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available-for-sale, at fair value | Commercial mortgage and other loans, at book value | Policy loans, at outstanding balance | Other long-term investments-1 | Short-term investments | Total Japanese general account investments |"}
+{"_id": "d8d8c155e", "title": "", "text": "| (Dollars in millions) 2015 2014 | Sales and trading revenue | Fixed-income, currencies and commodities | Equities | Total sales and trading revenue | Sales and trading revenue, excluding net DVA-3 | Fixed-income, currencies and commodities | Equities | Total sales and trading revenue, excluding net DVA |"}
+{"_id": "d87c0c0e8", "title": "", "text": "| Year Ended December 31, | 2004 | $ | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Warrant-related expense | Marketing and advertising | Moneyline revenue share | General and administrative | Total expenses |"}
+{"_id": "d8a27a662", "title": "", "text": ""}
+{"_id": "d8ad23a3c", "title": "", "text": "| Year ended December 31,(in millions) 2014 2013 2012 | Credit adjustments: | Derivatives CVA | Derivatives DVA and FVA(a) | Structured notes DVA and FVA(b) |"}
+{"_id": "d8120e420", "title": "", "text": "| In millions of dollars 2009 2008 2007 % Change 2009 vs. 2008 % Change 2008 vs. 2007 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Provisions for credit losses and for benefits and claims | Income before taxes and noncontrolling interests | Income taxes | Income from continuing operations | Net income attributable to noncontrolling interests | Net income | Average assets(in billions of dollars) | Return on assets | Revenues by region | North America | EMEA | Latin America | Asia | Total revenues | Income from continuing operations by region | North America | EMEA | Latin America | Asia | Total net income from continuing operations | Key indicators(in billions of dollars) | Average deposits and other customer liability balances | EOP assets under custody(in trillions of dollars) |"}
+{"_id": "d8a91a044", "title": "", "text": "| Property Partner Ownership Interest Economic Interest Square Feet Acquired Acquisition Price-1 | 1221 Avenue of the Americas-2 | 1515 Broadway-3 | 100 Park Avenue | 379 West Broadway | 21 West 34thStreet-4 | 800 Third Avenue-5 | 521 Fifth Avenue | One Court Square | 1604-1610 Broadway-6 | 1745 Broadway-7 | 1 and 2 Jericho Plaza | 2 Herald Square-8 | 885 Third Avenue-9 | 16 Court Street | The Meadows-10 | 388 and 390 Greenwich Street-11 | 27-29 West 34thStreet-12 | 1551-1555 Broadway-13 | 717 Fifth Avenue-14 |"}
+{"_id": "d8c4c9b32", "title": "", "text": "| Year Ended December 31 | 2010 | Income before income taxes and equity in net income of unconsolidated investments: | Domestic | Foreign | Total | Current income tax expense (benefit): | Federal(a) | State | Foreign | Total | Deferred income tax expense (benefit): | Federal | State | Foreign | Total | Total income tax expense (benefit) |"}
+{"_id": "d8f0a73bc", "title": "", "text": "| Shares Repurchased-1 Average Price per Share-2 Value of Shares Repurchased-2 Remaining Amount Authorized | Balance as of January 1, 2018 | Authorization of additional plan in January 2018 | Repurchase of shares of common stock | Balance as of December 31, 2018 |"}
+{"_id": "d8b0de38e", "title": "", "text": ""}
+{"_id": "d8df3f872", "title": "", "text": "| 2011  Permitted w/o   Approval -1 2010 2009 | Company | (In millions) | Metropolitan Life Insurance Company | American Life Insurance Company -5 | MetLife Insurance Company of Connecticut | Metropolitan Property and Casualty Insurance Company | Metropolitan Tower Life Insurance Company | December 31, | 2010 | Estimated | NAIC | Rating | (In millions) | 1 | 2 | 3 | 4 | 5 | 6 | Total fixed maturity securities |"}
+{"_id": "d8ea7c33e", "title": "", "text": ""}
+{"_id": "d8779f384", "title": "", "text": "| (Dollars in millions) 2007 2006 | Investment banking income | Advisory fees | Debt underwriting | Equity underwriting | Total investment banking income | Sales and trading revenue | Fixed income: | Liquid products | Credit products | Structured products | Total fixed income | Equity income | Total sales and trading revenue | Total Capital Markets and Advisory Services market-based revenue-1 |"}
+{"_id": "d897e440a", "title": "", "text": "| 2011 2010 2009 2008 2007 | December 31Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Consumer (a) | Residential real estate | Total |"}
+{"_id": "d8184fece", "title": "", "text": "| Copper Gold Molybdenum | North America | South America | Indonesia | Africa | 100% |"}
+{"_id": "d8f444b64", "title": "", "text": ""}
+{"_id": "d8b66f56e", "title": "", "text": "| Years ended December 31, Change | 2006 | Loss from continuing operations before provision for income taxes | Provision for income taxes — continuing operations | (Benefit) provision for income taxes — discontinued operations | Total provision for income taxes |"}
+{"_id": "d880d3df6", "title": "", "text": "| Net sales Segment income | (Millions) | Industrial Coatings | Performance and Applied Coatings | Optical and Specialty Materials | Commodity Chemicals | Glass |"}
+{"_id": "d8dcbef1c", "title": "", "text": ""}
+{"_id": "d8f2c1864", "title": "", "text": "| (In millions) December 31 UnitedStates Europe Africa OtherInt’l Total | 2007 | Proved properties | Unproved properties | Suspended exploratory wells | Total | Accumulated depreciation, depletion and amortization: | Proved properties | Unproved properties | Total | Net capitalized costs | 2006 | Proved properties | Unproved properties | Suspended exploratory wells | Total | Accumulated depreciation, depletion and amortization: | Proved properties | Unproved properties | Total | Net capitalized costs |"}
+{"_id": "d89e775b0", "title": "", "text": "| Year ended December 31, | 2016 | (in millions) | Segment impacts of intercompany arrangements: | International Insurance | Retirement | Asset Management | Impact of intercompany arrangements-1 | Corporate and Other operations: | Impact of intercompany arrangements-1 | Settlement gains (losses) on forward currency contracts(2) | Net benefit (detriment) to Corporate and Other operations | Net impact on consolidated revenues and adjusted operating income |"}
+{"_id": "d81a10312", "title": "", "text": "| For the Years Ended December 31, | 2010 | (In thousands) | EBITDA | Interest expense, net | Income tax (provision) benefit, net | Depreciation and amortization | Net income (loss) attributable to DISH Network |"}
+{"_id": "d8a3edbd4", "title": "", "text": "| Years Ended December 31, | 2011 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d892970e2", "title": "", "text": "| December 31, (in millions) 2017 2016 | Interest rate | Credit derivatives | Foreign exchange | Equity | Commodity | Total, net of cash collateral | Liquid securities and other cash collateral held against derivative receivables(a) | Total, net of all collateral | 2017 | December 31, (in millions) | U.S. GAAP nettable derivative payables | Interest rate contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total foreign exchange contracts | Equity contracts: | OTC | Exchange-traded(a) | Total equity contracts | Commodity contracts: | OTC | Exchange-traded(a) | Total commodity contracts | Derivative payables with appropriate legal opinion | Derivative payables where an appropriate legal opinion has not been either sought or obtained | Total derivative payables recognized on the Consolidated balance sheets | Collateral not nettable on the Consolidated balance sheets(c)(d) | Net amounts | Year ended December 31, | Statutory U.S. federal tax rate | Increase/(decrease) in tax rate resulting from: | U.S. state and local income taxes, net of U.S. federal income tax benefit | Tax-exempt income | Non-U.S. subsidiary earnings(a) | Business tax credits | Nondeductible legal expense | Tax audit resolutions | Impact of the TCJA | Other, net | Effective tax rate |"}
+{"_id": "d824b7d7e", "title": "", "text": ""}
+{"_id": "d8a312714", "title": "", "text": "| Year ended December 31 | External Sales | 2009 | Residential Furnishings | Commercial Fixturing & Components | Industrial Materials | Specialized Products | Write-down of aluminum divestiture note | Intersegment eliminations | Adjustment to LIFO method | $3,055.1 | 2008 | Residential Furnishings | Commercial Fixturing & Components | Industrial Materials | Specialized Products | Intersegment eliminations | Adjustment to LIFO method | $4,076.1 | 2007 | Residential Furnishings | Commercial Fixturing & Components | Industrial Materials | Specialized Products | Intersegment eliminations | Adjustment to LIFO method | $4,250.0 |"}
+{"_id": "d890382f6", "title": "", "text": "| In millions 2018 2017 2016 | Smurfit-Kappa acquisition proposal costs | Environmental remediation reserve adjustment | Legal settlement | Write-off of certain regulatory pre-engineering costs | Total |"}
+{"_id": "d813cd3f6", "title": "", "text": ""}
+{"_id": "d8cd2165e", "title": "", "text": ""}
+{"_id": "d88dacb22", "title": "", "text": ""}
+{"_id": "d86481a0e", "title": "", "text": "| Equity Price Exposure to Pretax Income | Equity Price Decline 10% | (in millions) | Asset-based management and distribution fees-1 | DAC and DSIC amortization-2(3) | Variable annuity riders: | GMDB and GMIB-3 | GMWB | GMAB | DAC and DSIC amortization-4 | Total variable annuity riders | Equity indexed annuities | Stock market certificates | Total |"}
+{"_id": "d85eaad88", "title": "", "text": ""}
+{"_id": "d8834ee14", "title": "", "text": "| For the Year Ended December 31, | 2015 | (In millions) | Depreciation, depletion and amortization: | Oil and gas property and equipment | Recurring | Additional | Other assets | Asset retirement obligation accretion | Lease operating costs | Gathering and transportation costs | Taxes other than income | Impairments | General and administrative expense | Transaction, reorganization, and separation costs | Financing costs, net | Total |"}
+{"_id": "d892da716", "title": "", "text": "| Customer-related intangible assets $143,400 | Liabilities | Total identifiable net assets | Goodwill | Total purchase consideration |"}
+{"_id": "d8c07e172", "title": "", "text": ""}
+{"_id": "d873214a6", "title": "", "text": "| SPP Total Portfolio-1 | 2018 | Real estate revenues-2 | Operating expenses | NOI | Adjustments to NOI | Adjusted NOI | Non-SPP adjusted NOI | SPP adjusted NOI | SPP Adjusted NOI % change | Property count-3 | Average capacity (units)(4) | Average annual rent per unit |"}
+{"_id": "d8dc3a0be", "title": "", "text": ""}
+{"_id": "d8b1ac91e", "title": "", "text": "| Year Ended December 31, | 2016 | Balance as of January 1 | Current year increases | Write-offs, recoveries and other -1 | Balance as of December 31, |"}
+{"_id": "d8ab1a0c4", "title": "", "text": "| (in millions) Dec. 31,  2004 Dec. 31, 2003 (a) Goodwill resulting from the Merger, July 1, 2004 | Investment Bank | Retail Financial Services | Card Services | Commercial Banking | Treasury & Securities Services | Asset & Wealth Management | Corporate (Private Equity) | Total goodwill |"}
+{"_id": "d86edfdca", "title": "", "text": "| 2013 2012 Better (Worse) | On-time performance (a) | Completion factor (b) | Mishandled baggage (c) | Customer complaints (d) |"}
+{"_id": "d8c8130e0", "title": "", "text": "| $ in millions 2011 2010 | Accruals and other liabilities | Compensation and benefits | Accrued bonus and deferred compensation | Accounts payable | Other current liabilities |"}
+{"_id": "d897d0874", "title": "", "text": "| Intangible assets $220 | Goodwill | Net liabilities | Total net assets acquired |"}
+{"_id": "d881b3456", "title": "", "text": "| December 31, 2016 | AmortizedCost | (in millions) | Fixed maturities, available-for-sale | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | U.S. corporate public securities | U.S. corporate private securities-1 | Foreign corporate public securities | Foreign corporate private securities | Asset-backed securities-2 | Commercial mortgage-backed securities | Residential mortgage-backed securities-3 | Total fixed maturities, available-for-sale-1 | Equity securities, available-for-sale | December 31, 2016 | AmortizedCost | (in millions) | Fixed maturities, held-to-maturity | Foreign government bonds | Foreign corporate public securities | Foreign corporate private securities-5 | Commercial mortgage-backed securities | Residential mortgage-backed securities-3 | Total fixed maturities, held-to-maturity-5 |"}
+{"_id": "d87d4183c", "title": "", "text": ""}
+{"_id": "d8e4da872", "title": "", "text": ""}
+{"_id": "d87b64398", "title": "", "text": ""}
+{"_id": "d8d34d924", "title": "", "text": "| Real Estate | Commercial, Financial, Leasing, etc. | (In thousands) | December 31, 2015 | Pass | Criticized accrual | Criticized nonaccrual | Total | December 31, 2014 | Pass | Criticized accrual | Criticized nonaccrual | Total |"}
+{"_id": "d88dac9a6", "title": "", "text": ""}
+{"_id": "d8e075dea", "title": "", "text": ""}
+{"_id": "d8d8f5e1c", "title": "", "text": "| December 31, | (In thousands) | Net unfunded commitments to extend credit1 | Standby letters of credit: | Financial | Performance | Commercial letters of credit | Total unfunded lending commitments |"}
+{"_id": "d81114614", "title": "", "text": ""}
+{"_id": "d8f63aaae", "title": "", "text": "| (In millions) 2007 2006 2005 | Included in Operating profit | Equity in net earnings (losses) of equity investees | Gain on sale of Comsat International | Gain on sales of land | Earnings from reversal of legal reserves due to settlement | Gains on sales of various investment interests | Earnings from expiration of AES transaction indemnification | Gain on sale of Space Imaging’s assets | Other activities, net | $293 | Included in Non-operating income (expense), net | Interest income | Debt-related expenses and charges | $193 |"}
+{"_id": "d8b8f3678", "title": "", "text": ""}
+{"_id": "d865bf06a", "title": "", "text": "| December 31, | 2009 | Senior secured debt financing facility: | Term loans payable | Revolving credit facility | Notes payable to individuals through August 2019, interest at 2.0% to 10.0% | 603,045 | Less current maturities | $592,982 |"}
+{"_id": "d874fa07a", "title": "", "text": "| Years ended June 30 | 2008 | Stock Options: | Weighted average grant date fair value | Weighted average risk-free interest rate | Dividend yield | Expected option life in years | Volatility | ESPP Purchase rights: | Weighted average risk-free interest rate | Dividend yield | Expected option life | Volatility |"}
+{"_id": "d87264a04", "title": "", "text": ""}
+{"_id": "d812ed6a2", "title": "", "text": ""}
+{"_id": "d8ee84030", "title": "", "text": ""}
+{"_id": "d88c6ede6", "title": "", "text": "| (in 000s, except per share amounts) | April 30, | Revenues | Net income from continuing operations | Net income (loss) | Basic earnings (loss) per share: | Net income from continuing operations | Net income (loss) | Diluted earnings (loss) per share: | Net income from continuing operations | Net income (loss) | Total assets | Long-term debt-1 | Stockholders’ equity | Shares outstanding | Dividends per share-2 |"}
+{"_id": "d8967838c", "title": "", "text": ""}
+{"_id": "d8dd8d646", "title": "", "text": "| Millions OperatingLeases CapitalLeases | 2013 | 2014 | 2015 | 2016 | 2017 | Later years | Total minimum leasepayments | Amount representing interest | Present value of minimum leasepayments |"}
+{"_id": "d8616f622", "title": "", "text": "| 2011 2010 2009 | CommonSharesIssued | Beginning Balance, January 1 | Equity Unit Transaction | Repurchases | Issuances: | Employee Stock-BasedCompensation Plans | Directors’ Plan | Ending Balance, December 31 |"}
+{"_id": "d86b5f1b4", "title": "", "text": "| 2006 2005 | (in millions) | Available-for-sale investments | Amortized cost | Gross unrealized gains | Gross unrealized losses | Fair value | Equity method investments | Cost | Equity in losses | Carrying value | Cost method investments | Carrying value | $596 |"}
+{"_id": "d8bcb8470", "title": "", "text": "| $ in millions Amortized Cost Fair Value Weighted Average Yield | As of December 2018 | Less than 5 years | Greater than 5 years | Total U.S. government obligations | Totalavailable-for-salesecurities | As of December 2017 | Less than 5 years | Greater than 5 years | Total U.S. government obligations | Less than 5 years | Greater than 5 years | Total otheravailable-for-salesecurities | Totalavailable-for-salesecurities |"}
+{"_id": "d8a1209b0", "title": "", "text": ""}
+{"_id": "d8ad8a444", "title": "", "text": ""}
+{"_id": "d8d2a59f4", "title": "", "text": "| 2007 2006 2005 | Dollars in millions | Federal funds purchased | Year-end balance | Average during year | Maximum month-end balance during year | December 31, 2007In millions | Commercial | Real estate projects | Total | Loans with Predetermined rate | Floating or adjustable rate | Total | December 31, 2007 – in millions | Three months or less | Over three through six months | Over six through twelve months | Over twelve months | Total |"}
+{"_id": "d85777430", "title": "", "text": "| For the   Years Ended December 31, | 2009 | (In millions) | Instrument-specific credit risk based on changes in credit spreads for non-agency loans and adjustments in individual loan quality | Other changes in estimated fair value | Total gains (losses) recognized in other revenues |"}
+{"_id": "d8ef7037c", "title": "", "text": ""}
+{"_id": "d89d0b000", "title": "", "text": "| 2003 2002 2001 | (In thousands, except per share data) | Net income: | As reported | Total stock-based employee compensation expense determined under fair value method for all awards, net of related taxeffects | Pro forma net income | Basic earnings per share | As reported | Pro forma | Diluted earnings per share: | As reported | Pro forma |"}
+{"_id": "d8924d514", "title": "", "text": ""}
+{"_id": "d8d29572a", "title": "", "text": ""}
+{"_id": "d861f4336", "title": "", "text": "| Years Ended December 31, | (in millions) | Operating Revenues | Net Income Attributable to Duke Energy Corporation |"}
+{"_id": "d8d2b2df2", "title": "", "text": "| As of December 31, 2017 | $ in millions | Cash and cash equivalents | Fund investments | Equity securities | Government debt securities | Other assets | Guaranteed investments contracts | Total |"}
+{"_id": "d8bcb8358", "title": "", "text": "| 2015 2014 2013 | Total common stockholders' equity | Long-term debt and redeemable preferred stock at redemption value | Short-term debt and current portion of long-term debt | Total |"}
+{"_id": "d8754921a", "title": "", "text": "| (in millions) Shares Outstanding at September 30, 2009 Conversion Rate Into Class A Common Stock As Converted | Class A common stock | Class B common stock | Class C common stock | 846 |"}
+{"_id": "d81143a4a", "title": "", "text": ""}
+{"_id": "d89d22bc4", "title": "", "text": ""}
+{"_id": "d87964e6c", "title": "", "text": "| Table 55 Allowance for Credit Losses (continued) | (Dollars in millions) | Loan and allowance ratios: | Loans and leases outstanding at December 31-5 | Allowance for loan and lease losses as a percentage of total loans and leases and outstanding at December 31-5 | Consumer allowance for loan and lease losses as a percentage of total consumer loans outstanding at December 31-6 | Commercial allowance for loan and lease losses as a percentage of total commercial loans and leases outstanding at December 31-7 | Average loans and leases outstanding-5 | Net charge-offs as a percentage of average loans and leases outstanding-5 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-5, 8 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs | Amounts included in allowance for loan and lease losses that are excluded from nonperforming loans and leases at December 31-9 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases excluding amounts included in the allowance for loan and lease losses that are excluded from nonperforming loans and leases at December 31-9 | Loan and allowance ratios excluding purchased credit-impaired loans: | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-5 | Consumer allowance for loan and lease losses as a percentage of total consumer loans outstanding at December 31-6 | Commercial allowance for loan and lease losses as a percentage of total commercial loans and leases outstanding at December 31-7 | Net charge-offs as a percentage of average loans and leases outstanding-5 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-5, 8 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs |"}
+{"_id": "d89337b3c", "title": "", "text": ""}
+{"_id": "d8942088c", "title": "", "text": ""}
+{"_id": "d8b4e95e6", "title": "", "text": "| Renegotiated TDRs Entered into During 2011 December 31, 2011 | (Dollars in millions) | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Total renegotiated TDR loans |"}
+{"_id": "d8cb9c07c", "title": "", "text": ""}
+{"_id": "d819070a6", "title": "", "text": "| (in millions) December 31,2016 Net inflows (outflows) Marketchange FXimpact December 31,2017 | Asset allocation and balanced | Target date/risk | Fiduciary | FutureAdvisor-1 | Total |"}
+{"_id": "d816dc6dc", "title": "", "text": "| Years Ended December 31, | (Millions, except percentages) | Marketing and promotion | Card Member rewards | Card Member services and other | Total marketing, promotion, rewards and Card Member services and other | Salaries and employee benefits | Other, net(a) | Total expenses |"}
+{"_id": "d8c1091b4", "title": "", "text": "| ($ in millions) Level 1-1 Level 2-1 Level 3-1 Total | Asset Category | Equity securities: | U.S. | Large cap | Small cap | PPG common stock | Non-U.S. | Developed and emerging markets-2 | Debt securities: | Cash and cash equivalents | Corporate-3 | U.S.-4 | Developed and emerging markets-2 | Diversified-5 | Government | U.S.-4 | Developed markets | Other-6 | Real estate, hedge funds, and other | Total | ($ in millions) | Balance, January 1, 2015 | Realized gain | Unrealized gain/(loss) for positions still held | Transfers in/(out) | Foreign currency loss | Balance, December 31, 2015 | Realized gain | Unrealized loss for positions still held | Transfers (out)/in | Foreign currency loss | Balance, December 31, 2016 |"}
+{"_id": "d8b6a5556", "title": "", "text": "| 2016 2015 2014 | Pension expense | Special terminations, settlements, and curtailments (included above) | Weighted average discount rate(A) | Weighted average expected rate of return on plan assets | Weighted average expected rate of compensation increase |"}
+{"_id": "d834c5022", "title": "", "text": "| (in millions) | 2012 | 2013 | 2014 | 2015 | 2016 | Thereafter | Total |"}
+{"_id": "d8779f2d0", "title": "", "text": ""}
+{"_id": "d8bd86dfc", "title": "", "text": "| InvestmentManagement | Years Ended December 31, | (Dollars in millions, except where otherwise noted) | Management fees | Trading services | Processing fees and other | Total fee revenue | Net interest revenue | Total revenue | Total expenses | Income before income tax expense | Pre-tax margin | Average assets (in billions) |"}
+{"_id": "d811e944a", "title": "", "text": "| Years Ended December 31, | 2016 | RiverSource Life | Statutory net gain from operations-1 | Statutory net income-1 | IDS Property Casualty | Statutory net income (loss) | 2016 | Third-party aluminum shipments (kmt) | Average realized price per metric ton of aluminum-2 | Third-party sales | Intersegment sales | Total sales | ATOI |"}
+{"_id": "d8115b2c6", "title": "", "text": "| 2008 2007 | Deferred loss on the settlement of the treasury rate lock, net of tax | Deferred gain on the settlement of interest rate swap agreements entered into in connection with the Securitization, net oftax | Unrealized losses related to interest rate swap agreements, net of tax |"}
+{"_id": "d86826402", "title": "", "text": "| December 31, | 2017 | Pipelines (Natural gas, liquids, crude oil and CO2) | Equipment (Natural gas, liquids, crude oil, CO2, and terminals) | Other(a) | Accumulated depreciation, depletion and amortization | 35,704 | Land and land rights-of-way | Construction work in process | Property, plant and equipment, net | Asset (KMI ownership shown if not 100%) | EagleHawk -25% | KM Altamont | Red Cedar -49% | Rocky Mountain | Fort Union -37% | Bighorn -51% | KinderHawk | North Texas | Endeavor -40% | Camino Real | KM Treating | Hiland - Williston | (MBbl/d) | Liberty Pipeline -50% | South Texas NGL Pipelines | Camino Real - Condensate | Hiland - Williston - Oil | EagleHawk - Condensate -25% |"}
+{"_id": "d8bb24906", "title": "", "text": ""}
+{"_id": "d8abd3150", "title": "", "text": "| Qualified Pension Plans Non-U.S. Pension Plans | (Dollars in millions) | Components of net periodic benefit cost | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service cost | Amortization of net actuarial loss (gain) | Recognized loss due to settlements and curtailments | Net periodic benefit cost (income) | Weighted-average assumptions used to determine net cost for years ended December 31 | Discount rate | Expected return on plan assets | Rate of compensation increase | Nonqualified andOther Pension Plans-1 | (Dollars in millions) | Components of net periodic benefit cost | Service cost | Interest cost | Expected return on plan assets | Amortization of transition obligation | Amortization of prior service cost (credits) | Amortization of net actuarial loss (gain) | Recognized loss due to settlements and curtailments | Net periodic benefit cost (income) | Weighted-average assumptions used to determine net cost for years ended December 31 | Discount rate | Expected return on plan assets | Rate of compensation increase |"}
+{"_id": "d89c6bb40", "title": "", "text": "| 2013 2012 2011 | Years ended December 31(dollars in millions) | Assets: | Short-term investments -1 | Securities -2 | Loans: | Commercial -3 | Commercial real estate -4 | Residential mortgage | Consumer | Total loans | Total earning assets | Other assets | Total assets | Liabilities and stockholders’ equity: | Deposits: | Non-interest-bearing | Savings, interest-bearing checking and money market | Time | Total deposits | Borrowings: | FHLB advances | Federal funds purchased | Retail repurchase agreements | Other borrowings | Total borrowings | Notes and debentures | Total funding liabilities | Other liabilities | Total liabilities | Stockholders’ equity | Total liabilities and stockholders’ equity | Net interest income/spread -5 | Net interest margin | Operating net interest margin -6 |"}
+{"_id": "d8f3a71d4", "title": "", "text": "| Fiscal2012 Fiscal2011 Fiscal2010 % Change2012-2011 % Change2011-2010 | Americas | Percentage of total revenue | EMEA | Percentage of total revenue | APAC | Percentage of total revenue | Total revenue |"}
+{"_id": "d8799ab52", "title": "", "text": "| (millions of dollars) 2012 2011 Variance 2012 vs. 2011 2010 Variance 2011 vs. 2010 | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period |"}
+{"_id": "d8f80573a", "title": "", "text": "| % of Total Revenue | 2014 | Domestic | United Kingdom | Continental Europe | Asia Pacific | Latin America | Other |"}
+{"_id": "d8cc50b30", "title": "", "text": "| Oil   (MMBbls) Gas   (Bcf) NGLs   (MMBbls) Total   (MMBoe) | U.S. Onshore | U.S. Offshore | Canada | International | Total | 2009 | Long-Term Debt-Principal -1 | Long-Term Debt- Interest-2 | Operating Leases | Ground Leases | Retail Store Leases |"}
+{"_id": "d8c0438f6", "title": "", "text": "| December 31, 2015 December 31, 2014 | Level 1 | (In thousands) | Interest rate swaps |"}
+{"_id": "d89ec4a72", "title": "", "text": ""}
+{"_id": "d88e61e14", "title": "", "text": "| Net Income | Years ended December 31 (in millions) | Commercial Banking | Consumer Financial Services | Treasury | Total reportable segments | Other | Total Consolidated |"}
+{"_id": "d8c182dac", "title": "", "text": ""}
+{"_id": "d87851cbe", "title": "", "text": ""}
+{"_id": "d8c81323e", "title": "", "text": "| Year ended December 31, | $ in millions, except per share data | Management fees earned from CIP, eliminated upon consolidation | Performance fees earned from CIP, eliminated upon consolidation | Other revenues recorded by CIP | CIP related adjustments in arriving at net revenues | $ in millions | Long-term debt | Fixed rate | Floating rate | Total | Weighted average interest rate percentage | Weighted average period for which rate is fixed in years |"}
+{"_id": "d8f838a86", "title": "", "text": "| Operating Subsidiary: A.M. Best Standard & Poor's Moody's | Everest Re | Bermuda Re | Ireland Re | Everest National | Everest Indemnity | Everest Security | Everest International Assurance, Ltd. | Everest International | Everest Canada | Mt. Logan Re Ltd. |"}
+{"_id": "d87f3c3bc", "title": "", "text": ""}
+{"_id": "d8a9f8772", "title": "", "text": "| Year Ended December 31, | 2014 | (dollars in millions) | Assets | Interest-bearing cash and due from banks and deposits in banks | Taxable investment securities | Non-taxable investment securities | Total investment securities | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-1 | Home equity lines of credit serviced by others-1 | Automobile | Student | Credit cards | Other retail | Total retail | Total loans and leases-2 | Loans held for sale | Other loans held for sale | Interest-earning assets | Allowance for loan and lease losses | Goodwill | Other noninterest-earning assets | Total noninterest-earning assets | Total assets | Liabilities and Stockholders' Equity | Checking with interest | Money market and savings | Term deposits | Total interest-bearing deposits | Interest-bearing deposits held for sale |"}
+{"_id": "d88dbe52a", "title": "", "text": "| Pension Benefits Postretirement Benefits | 2004 | (In thousands) | Change in benefit obligation: | Benefit obligation at beginning of year | Service cost | Interest cost | Plan participants’ contributions | Actuarial loss | Business combinations | Benefits paid | Benefit obligation at end of year | Change in plan assets: | Fair value of plan assets at beginning of year | Actual return on plan assets | Plan participants’ contributions | Business combinations | Benefits and other payments | Fair value of plan assets at end of year | Funded status | Unrecognized net actuarial loss | Unrecognized prior service cost | Prepaid (accrued) benefit cost | Amounts recognized in the consolidated balance sheet were: | Prepaid benefit cost (asset) | Accrued benefit cost (liability) | Intangible asset | Pre-tax charge to accumulated other comprehensive income | $-89,911 |"}
+{"_id": "d82441c8c", "title": "", "text": ""}
+{"_id": "d822351e6", "title": "", "text": ""}
+{"_id": "d8dc0635e", "title": "", "text": ""}
+{"_id": "d8a43f68c", "title": "", "text": "| (In millions) United States Europe Africa Other Int’l Total | 2007 | Sales(a) | Transfers | Other income(b) | Total revenues | Expenses: | Production costs | Transportation costs(c) | Exploration expenses | Depreciation, depletion and amortization | Administrative expenses | Total expenses | Other production-related income(d) | Results before income taxes | Income tax provision (benefit) | Results of continuing operations | Results of discontinued operations | 2006 | Sales(a) | Transfers | Other income(b) | Total revenues | Expenses: | Production costs | Transportation costs(c) | Exploration expenses | Depreciation, depletion and amortization | Administrative expenses | Total expenses | Other production-related income(d) | Results before income taxes | Income tax provision (benefit) | Results of continuing operations | Results of discontinued operations | 2005 | Sales(a) | Transfers | Other income(b) | Total revenues | Expenses: | Production costs | Transportation costs(c) | Exploration expenses | Depreciation, depletion and amortization | Administrative expenses | Total expenses | Other production-related income(d) | Results before income taxes | Income tax provision (benefit) | Results of continuing operations | Results of discontinued operations |"}
+{"_id": "d815dda4c", "title": "", "text": ""}
+{"_id": "d8e0fbe5e", "title": "", "text": "| 2015 2014 2013 | $ in billions | January 1 | Long-term inflows | Long-term outflows | Long-term net flows | Net flows in Invesco Powershares QQQ fund | Net flows in institutional money market funds | Total net flows | Market gains and losses/reinvestment | Acquisitions/dispositions, net-4 | Foreign currency translation | December 31 | Average AUM | Average long-term AUM | Average AUM | Revenue yield | Gross revenue yield on AUM-2 | Gross revenue yield on AUM before performance fees-2 | Net revenue yield on AUM-3 | Net revenue yield on AUM before performance fees-3 | 2007 (all amounts in millions) | Revenues from rental property -1 | Rental property expenses: -2 | Rent | Real estate taxes | Operating and maintenance | $183.7 | Depreciation and amortization -3 |"}
+{"_id": "d872995f6", "title": "", "text": "| December 31, 2014 December 31, 2013 | Dollars in millions | Total assets | Total assets at fair value as a percentage of consolidated assets | Level 3 assets as a percentage of total assets at fair value | Level 3 assets as a percentage of consolidated assets | Total liabilities | Total liabilities at fair value as a percentage of consolidated liabilities | Level 3 liabilities as a percentage of total liabilities at fair value | Level 3 liabilities as a percentage of consolidated liabilities |"}
+{"_id": "d8a0d6e78", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Loans and leases and loans held for sale (year-end) | Average Balances: | Total assets | Loans and leases and loans held for sale-1 | Deposits and deposits held for sale-2 | Interest-earning assets | Key Performance Metrics: | Net interest margin | Efficiency ratio | Average loans to average deposits ratio-3 | Return on average total tangible assets | Return on average tangible common equity-4 |"}
+{"_id": "d8c66fe96", "title": "", "text": "| 2015 2014 2013 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8e541c66", "title": "", "text": "| December 31, | (in millions) | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Total retail loans | Total loans and leases-1(2) |"}
+{"_id": "d8ce2f3a2", "title": "", "text": "| Year Ended December 31, | 2015 | Beginning Balance | Additions based on positions related to the current year | Additions based on positions related to prior years | Reductions for tax positions of prior years | Settlements with taxing authorities | Statute of limitation expirations | Ending Balance |"}
+{"_id": "d8d46fd7a", "title": "", "text": "| December 31, 2007 Cost Gross Unrealized Losses Estimated Fair Market Value | Auction rate securities: | Debt instruments with contractual maturity dates in 2021, 2033, and 2036 | Contingent capital securities with no maturity dates | Total |"}
+{"_id": "d8bba35c6", "title": "", "text": "| Company Payments Volume  (billions) Total Volume  (billions) Total Transactions  (billions) Cards  (millions) | Visa Inc.-1 | MasterCard | American Express | Discover | JCB | Diners Club |"}
+{"_id": "d813ebcd4", "title": "", "text": ""}
+{"_id": "d8e6d7d32", "title": "", "text": ""}
+{"_id": "d89393072", "title": "", "text": "| December 31, 2008 | Amortized cost | (in millions) | Finance — Banking | Finance — Brokerage | Finance — Finance Companies | Finance — Financial Other | Finance — Insurance | Finance — REITS | Industrial — Basic Industry | Industrial — Capital Goods | Industrial — Communications | Industrial — Consumer Cyclical | Industrial — Consumer Non-Cyclical | Industrial — Energy | Industrial — Other | Industrial — Technology | Industrial — Transportation | Utility — Electric | Utility — Natural Gas | Utility — Other | Government guaranteed | Total corporate securities | Residential pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations -1 | Asset-backed securities — Home equity -2 | Asset-backed securities — All other | Collateralized debt obligations — Credit | Collateralized debt obligations — CMBS | Collateralized debt obligations — Loans | Collateralized debt obligations — ABS -3 | Total mortgage-backed and other asset-backed securities | U.S. Government and agencies | States and political subdivisions | Non-U.S. governments | Total fixed maturity securities, available-for-sale |"}
+{"_id": "d8738a3b6", "title": "", "text": ""}
+{"_id": "d87419796", "title": "", "text": "| 2011 2010 2009 2008 | $120,424 |"}
+{"_id": "d862f094c", "title": "", "text": "| December 31, 2014 December 31, 2013 | (in millions) | Risk exposure | Interest rate | Credit | Foreign exchange | Equity | Commodity | Total structured notes |"}
+{"_id": "d89ff7b38", "title": "", "text": "| December 31, 2015 December 31, 2014 | Series | Floating Rate Non-Cumulative Preferred Stock, Series A | 6.50% Non-Cumulative Preferred Stock, Series B -1 | 5.25% Fixed-to-Floating Rate Non-Cumulative Preferred Stock, Series C | Series A Junior Participating Preferred Stock | Not designated -1 | Total |"}
+{"_id": "d8dc7b00a", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Retail electric price | Volume/weather | Louisiana Act 55 financing savings obligation | Other | 2016 net revenue | December 31 | 2007 | Other current assets | Sundry | Other current liabilities | Deferred income taxes | $20.4 | Period | October 1-31, 2007 | November 1-30, 2007 | December 1-31, 2007 | Total | (Unaudited) | (Dollar amounts in millions, except per share data) | Summary of Operations | Net Sales from Continuing Operations | Net Earnings from Continuing Operations | Net Earnings (Loss) from Discontinued Operations | Net Earnings (Loss) | Earnings per share from Continuing Operations | Basic | Diluted | Earnings (Loss) per share from Discontinued Operations | Basic | Diluted | Net Earnings (Loss) per share | Basic | Diluted | Cash Dividends declared per share | Summary of Financial Position | Total Assets | Long-term Debt |"}
+{"_id": "d879401ca", "title": "", "text": "| 2011 2010 2009 | Net income | Shares used to compute basic net income per share | Dilutive potential common shares: | Unvested restricted stock and performance share awards | Stock options | Shares used to compute diluted net income per share | Basic net income per share | Diluted net income per share |"}
+{"_id": "d875671b6", "title": "", "text": "| Amount (In Millions) | 2006 net revenue | Net wholesale revenue | Transmission revenue | Deferred fuel costs revisions | Other | 2007 net revenue |"}
+{"_id": "d886d0b82", "title": "", "text": "| Years Ended December 31, | 2010 | CIEs | (in millions) | Revenues | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Pretax loss | Less: Net income attributable to noncontrolling interests | Pretax loss attributable to Ameriprise Financial |"}
+{"_id": "d8a58d084", "title": "", "text": "| (Unaudited)Year Ended December 31, | 2016-1 | Total Revenues | Income (Loss) from Continuing Operations | Per Share Income (Loss) from Continuing Operations - Basic | Per Share Income (Loss) from Continuing Operations - Diluted |"}
+{"_id": "d8efba35a", "title": "", "text": "| Con Edison Con Edison of New York | Shares | Outstanding at 12/31/05 | Granted | Exercised | Forfeited | Outstanding at 12/31/06 | Exercised | Forfeited | Outstanding at 12/31/07 | Exercised | Forfeited | Outstanding at 12/31/08 |"}
+{"_id": "d889959ee", "title": "", "text": "| Preferred Shares | December 31Shares in thousands | Authorized | $1 par value | Issued and outstanding | Series B | Series K | Series L | Series O | Series P | Series Q | Total issued and outstanding |"}
+{"_id": "d8445e632", "title": "", "text": "| (in basis points) Industry Average | for the fiscal years ended September 30, | Equity | Global/international | United States | Hybrid | Fixed Income | Tax-free | Taxable | Global/international2 | United States | Cash Management |"}
+{"_id": "d880b05ea", "title": "", "text": "| Year ended December 31,(inmillions, except headcount) 2007 2006 2005 | Revenue by region | Americas | Europe/Middle East/Africa | Asia/Pacific | Total net revenue | Selected average balances | Total assets | Trading assets–debt and equity instruments(a) | Trading assets–derivative receivables | Loans: | Loans retained(b) | Loans held-for-sale and loans at fair value(a) | Total loans | Adjusted assets(c) | Equity | Headcount |"}
+{"_id": "d87bfcb66", "title": "", "text": "| Changes in Unrealized Gains | Total Gains (Losses) | Realized/Unrealized | Included in | Balance- | January 1, | 2008 | (In thousands) | Investment securities available for sale: | U.S. Treasury and federal agencies | Obligations of states and political subdivisions | Government issued or guaranteed mortgage-backed securities | Privately issued residential and commercial mortgage-backed securities | Collateralized debt obligations | Equity securities | 1,313,821 | Other assets and other liabilities |"}
+{"_id": "d8d7681ee", "title": "", "text": "| September 30, September 24,  2005  As Restated -1 September 25,  2004  As Restated -1 | 2006 | Net sales | Cost of sales | Gross margin | Gross margin percentage |"}
+{"_id": "d8745aca0", "title": "", "text": ""}
+{"_id": "d86e9b68e", "title": "", "text": ""}
+{"_id": "d874ac604", "title": "", "text": ""}
+{"_id": "d8aeb4716", "title": "", "text": "| Year Ended December 31, | Dollars in Millions | Cash flow provided by/(used in): | Operating activities | Investing activities | Financing activities |"}
+{"_id": "d881638e8", "title": "", "text": "| Plan category Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights-1(a)(b) Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights-2 Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding SecuritiesReflected in Column (a)) (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders-3 | Total |"}
+{"_id": "d88f7b976", "title": "", "text": "| In millions 2013 2012 | January 1 | New nonperforming assets (a) | Charge-offs and valuation adjustments (b) | Principal activity, including paydowns and payoffs | Asset sales and transfers to loans held for sale | Returned to performing status | December 31 |"}
+{"_id": "d8c259118", "title": "", "text": "| December 31, 2009 | Assets acquired in loan | Loans | Held-for-sale | (in millions) | Investment Bank | Commercial Banking | Treasury & Securities Services | Asset Management | Corporate/Private Equity | Total | (in millions) | Contractually required paymentsreceivable | (including interest) | Less: Nonaccretable difference | Cash flows expected to becollected(a)(b) | Less: Accretable yield(b)(c) | Fair value of loans acquired | (in millions) | Balance, January 1 | Washington Mutual acquisition(a) | Accretion into interest income | Changes in interest rates onvariable rate loans | Other changes in expected cashflows(b) | Balance, December 31, | Accretable yield percentage |"}
+{"_id": "d8c0cb0da", "title": "", "text": ""}
+{"_id": "d8ae62312", "title": "", "text": "| Year ended December 31, | (Dollar amounts in millions, except per share data) | Income statement data: | Revenue | Related parties-2 | Other third parties | Total revenue | Expenses | Restructuring charges | Other operating expenses | Total expenses | Operating income | Total non-operating income (expense) | Income before income taxes | Income tax expense | Net income | Less: Net income (loss) attributable to non-controlling interests | Net income attributable to BlackRock, Inc. | Per share data:-3 | Basic earnings | Diluted earnings | Book value-4 | Common and preferred cash dividends |"}
+{"_id": "d878b7dfc", "title": "", "text": "| 2012 2011 2010 | Net income | Shares used to compute basic net income per share | Dilutive potential common shares: | Unvested restricted stock and performance share awards | Stock options | Shares used to compute diluted net income per share | Basic net income per share | Diluted net income per share |"}
+{"_id": "d8cf63fc0", "title": "", "text": "| December 31, 2008 | Outstandings | (Dollars in millions) | California | Florida | New York | Texas | Virginia | Other U.S./Foreign | Total residential mortgage loans (excluding SOP 03-3 loans) | Total SOP 03-3 residential mortgage loans-1 | Total residential mortgage loans |"}
+{"_id": "d8c95a692", "title": "", "text": "| (Dollars in millions) 2003 2002 Change | External Sales | Volume effect | Price effect | Product mix effect | Exchange rate effect | Interdivisional sales | Operating earnings | Asset impairments and restructuring charges, net |"}
+{"_id": "d8e61311c", "title": "", "text": "| December 31 | (Dollars in millions) | By counterparty | Private-label securitization trustees, whole-loan investors, including third-party securitizationsponsors and other-3 | Monolines | GSEs | Total unresolved repurchase claims by counterparty-3 | By product type | Prime loans | Alt-A | Home equity | Pay option | Subprime | Other | Total unresolved repurchase claims by product type-3 |"}
+{"_id": "d871e165e", "title": "", "text": "| As at December 31, 2010 2009 | 4.50% Guaranteed Notes due 2014 | 2.75% Guranteed Notes due 2015 | 5.25% Guaranteed Notes due 2013 | 9.75% Senior Notes due 2019-1 | 3.00% Guaranteed Notes due 2013 | 8.625% Senior Notes due 2014-1 | 6.00% Senior Notes due 2016-1 | 6.5% Notes due 2012 | 5.875% Guaranteed Bonds due 2011 | Commercial paper borrowings | Other variable rate debt | 5,504 | Fair value adjustment – hedging | $5,517 |"}
+{"_id": "d89ec4982", "title": "", "text": ""}
+{"_id": "d891f8424", "title": "", "text": "| Floating rate due December 15, 2015 $500 | Floating rate due December 15, 2016 | 1.20% due December 15, 2016-1 | 2.25% due December 15, 2018 | Discount and issuance costs | Net proceeds |"}
+{"_id": "d8acc07fc", "title": "", "text": "| 2016 2015 2014 | United States | China | Other international locations | Total |"}
+{"_id": "d8d5af488", "title": "", "text": "| Options Outstanding Weighted-   Average   Exercise Price   Per Share Weighted-   Average   Remaining   Contractual   Term in Years Aggregate   Intrinsic Value | Options outstanding at October 30, 2010 | Options granted | Options exercised | Options forfeited | Options expired | Options outstanding October 29, 2011 | Options exercisable at October 29, 2011 | Options vested or expected to vest October 29, 2011-1 |"}
+{"_id": "d8b1f133e", "title": "", "text": "| In billions of dollars Dec. 31, 2017 Sept. 30, 2017 Dec. 31, 2016 | HQLA | Net outflows | LCR | HQLA in excess of net outflows |"}
+{"_id": "d8c6f3f8e", "title": "", "text": "| 2009 2008 2007 | Risk-free interest rate | Expected life (years) | Expected volatility |"}
+{"_id": "d86e3821e", "title": "", "text": "| Unrecognized tax benefit—January 1, 2008 $7,928 | Ansoft unrecognized tax benefit—acquired July 31, 2008 | Gross increases—tax positions in prior period | Gross decreases—tax positions in prior period | Gross increases—tax positions in current period | Reductions due to a lapse of the applicable statute of limitations | Changes due to currency fluctuation | Settlements | Unrecognized tax benefit—December 31, 2008 |"}
+{"_id": "d8f8bc796", "title": "", "text": "| 363 Sale | Total  Obligation | Description of Funding Commitment | Total UST Funding | Total EDC Funding | Total UST and EDC Funding |"}
+{"_id": "d8e88e9f0", "title": "", "text": ""}
+{"_id": "d88fb4e10", "title": "", "text": "| December 31, 2010 | Fixed Maturity Securities | (In millions) | Outstanding principal and interest balance -1 | Carrying value -2 | Year Ended December 31, 2010 | Fixed Maturity Securities | (In millions) | Contractually required payments (including interest) | Cash flows expected to be collected -1 (2) | Fair value of investments acquired | December 31, | 2010 | (In millions) | Balance Sheet Data -1 | Assets: | General account assets -2 | Separate account assets | Total assets | Liabilities: | Policyholder liabilities and other policy-related balances -3 | Payables for collateral under securities loaned and other transactions | Bank deposits | Short-term debt | Long-term debt -2 | Collateral financing arrangements | Junior subordinated debt securities | Other -2 | Separate account liabilities | Total liabilities | Redeemable noncontrolling interests in partially owned consolidated securities | Equity: | MetLife, Inc.’s stockholders’ equity: | Preferred stock, at par value | Convertible preferred stock, at par value | Common stock, at par value | Additional paid-in capital | Retained earnings | Treasury stock, at cost | Accumulated other comprehensive income (loss) | Total MetLife, Inc.’s stockholders’ equity | Noncontrolling interests | Total equity | Total liabilities and equity | Years Ended December 31, | 2010 | (In millions, except per share data) | Other Data -1, (4) | Net income (loss) available to MetLife, Inc.’s common shareholders | Return on MetLife, Inc.’s common equity | Return on MetLife, Inc.’s common equity, excluding accumulated other comprehensive income (loss) | EPS Data -1, (5) | Income (Loss) from Continuing Operations Available to MetLife, Inc.’s Common Shareholders Per Common Share: | Basic | Diluted | Income (Loss) from Discontinued Operations Per Common Share: | Basic | Diluted | Net Income (Loss) Available to MetLife, Inc.’s Common Shareholders Per Common Share: | Basic | Diluted | Cash Dividends Declared Per Common Share |"}
+{"_id": "d88cf8d52", "title": "", "text": "| 2010 $220 | 2011 | 2012 | 2013 | 2014 |"}
+{"_id": "d880f1176", "title": "", "text": "| 2009 2010 2011 2012 2013 Thereafter Total | Deferred acquisition payments | Put and call options with affiliates1 | Total contingent acquisition payments | Less cash compensation expense included above | Total |"}
+{"_id": "d8e350d26", "title": "", "text": ""}
+{"_id": "d8c975b18", "title": "", "text": "| In millions 2018 2017 2016 | Net Sales | Operating Profit (Loss) |"}
+{"_id": "d88a71016", "title": "", "text": ""}
+{"_id": "d8dbe5802", "title": "", "text": ""}
+{"_id": "d81f2e6b4", "title": "", "text": ""}
+{"_id": "d8b326af6", "title": "", "text": ""}
+{"_id": "d8c3051d4", "title": "", "text": "| December 31, (in millions) 2005 2004 (c) | Allowance for lending-related commitmentsat January 1 | Addition resulting from the Merger, July 1, 2004 | Provision for lending-related commitments: | Provision excludingaccounting policy conformity | Accounting policy conformity(a) | Total Provision for lending-related commitments | Other | Allowance for lending-related commitmentsat December 31(b) |"}
+{"_id": "d87e0e8aa", "title": "", "text": "| 2005 2004 | ($ in millions) | Notes and other long-term assets | Long-term debt and other long-term liabilities | Derivative instruments |"}
+{"_id": "d885f411e", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Service charges and fees | Card fees | Trust and investment services fees | Mortgage banking fees | Capital markets fees | Foreign exchange and letter of credit fees | Bank-owned life insurance income | Securities gains, net | Other income-1 | Noninterest income |"}
+{"_id": "d8f458fc4", "title": "", "text": "| December 31 | Outstandings | (Dollars in millions) | California | Florida | Texas | New York | New Jersey | Other U.S. | Total credit card – domestic loan portfolio |"}
+{"_id": "d888b5a42", "title": "", "text": "| For the year ended December 31, | 2007 | (in millions) | Proceeds from new securitizations | Servicing fees received | Other cash flows received on retained interests |"}
+{"_id": "d88eb2ad0", "title": "", "text": ""}
+{"_id": "d885d2f82", "title": "", "text": ""}
+{"_id": "d88d9aa8a", "title": "", "text": "| ($ in millions) Total 2012 2013 - 2014 2015 - 2016 2017 and beyond | Long-term debt | Interest payments on long-term debt -1 | Operating leases | Purchase obligations -2 | Other long-term liabilities -3 | Total contractual obligations |"}
+{"_id": "d8d1462de", "title": "", "text": "| 2017 2016 | Long-term contracts in progress | Commercial aircraft programs | Commercial spare parts, used aircraft, general stock materials and other | Inventory before advances and progress billings | Less advances and progress billings | Total |"}
+{"_id": "d8f7cdef2", "title": "", "text": "| Payments Due by Period | (In millions) | Long-Term Debt, including current portion,excluding capital lease obligations-1 | Operating lease obligations-2 | Capital lease obligations-3 | Purchase obligations and other-4 -5 (6) | Total |"}
+{"_id": "d8b4b05e8", "title": "", "text": "| Payments Due by Period | December 31, 2015 | (In millions) | Debt (a) | Operating leases | Claim and claim adjustment expense reserves (b) | Future policy benefits reserves (c) | Rig construction contracts | Purchase and other obligations | Total (d) | Statutory Capital and Surplus December 31 | 2015 (a) | (In millions) | Combined Continental Casualty Companies | Life company |"}
+{"_id": "d8eaabab2", "title": "", "text": ""}
+{"_id": "d87882954", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d81922ae0", "title": "", "text": "| Year ended December 31, 2014 Year ended December 31, 2013 | As Reported | Net earnings | Deferred income tax provision | Changes in operating assets and liabilities, net of effect of acquisitions: | Income taxes payable | Inventories | Accounts payable and accrued expenses | Other assets and liabilities |"}
+{"_id": "d8bd86ce4", "title": "", "text": "| Fair Value Note 2 Page 130 | Investment Securities | Loans and Leases | Goodwill and Other Intangible Assets | Contingencies | Variable Interest Entities | Equity-Based Compensation | Regulatory Capital | Derivative Financial Instruments | Income Taxes | Earnings Per Common Share |"}
+{"_id": "d8b0de3de", "title": "", "text": ""}
+{"_id": "d825e6b32", "title": "", "text": "| December 1, 2013 December 31, 2013 December 31, 2014 December 31, 2015 December 31, 2016 December 31, 2017 | Allegion plc | S&P 500 | S&P 400 Capital Goods |"}
+{"_id": "d89aed354", "title": "", "text": "| Year Ended December | $ in millions | Fixed Income, Currency and Commodities Client Execution | Equities client execution1 | Commissions and fees | Securities services | Total Equities | Total net revenues | Operating expenses | Pre-tax earnings |"}
+{"_id": "d8e8fa006", "title": "", "text": "| Segment | Private client group | (in thousands) | Goodwill at September 30, 2012 | Additions-1 | Impairment losses-2 | Goodwill at September 30, 2013 | Impairment losses | Goodwill at September 30, 2014 |"}
+{"_id": "d865bf02e", "title": "", "text": ""}
+{"_id": "d8d5ff050", "title": "", "text": "| Total Less than1 year 1-3 years 3-5 years More than5 years | Long-term debt-1 | Operating leases-2 | Ship construction contracts-3 | Port facilities-4 | Interest-5 | Other-6 | Total |"}
+{"_id": "d861be182", "title": "", "text": ""}
+{"_id": "d8c93dc9a", "title": "", "text": "| Increase (Decrease) | Stock-based compensation expense* | Income before income taxes | Income tax (benefit) | Net income | Cash flow from operations | Cash flow from financing activities | Basic earnings per share | Diluted earnings per share | * No stock option expense was capitalized. |"}
+{"_id": "d884f264e", "title": "", "text": "| Year Ended December 31, | (in millions) | Net periodic pension (income) cost | Net actuarial (gain) loss | Amortization of prior service credit | Amortization of net actuarial loss | Settlement | Divestiture | Total recognized in other comprehensive income | Total recognized in net periodic pension cost and other comprehensive income |"}
+{"_id": "d8c6c17b4", "title": "", "text": ""}
+{"_id": "d8a266e8c", "title": "", "text": ""}
+{"_id": "d863ab88c", "title": "", "text": "| December 31, 2011 December 31, 2010 | Amortized  Cost | AAA | AA | A | BBB | BB & below | Total |"}
+{"_id": "d8f1dae78", "title": "", "text": "| (Dollars in millions) Fiscal2013 Fiscal2012 Fiscal2011 2013-2012% Change 2012-2011% Change | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d81f93492", "title": "", "text": "| For the Years Ended December 31, | 2007 | Variable portion of variable annuity | Fixed portion of variable annuity | Total variable annuity | Fixed annuity | Alliance Mutual Fund | Total annuity and Alliance | COLI and BOLI | Total deposits |"}
+{"_id": "d89d0b0dc", "title": "", "text": ""}
+{"_id": "d8c37cd92", "title": "", "text": "| (In millions) Level 1 Level 2 Level 3 Total | Short-term investment funds | Government and agency securities | Equity securities | Debt instruments | Commingled funds | Insurance contracts | Limited partnerships and hedge fund investments | Total |"}
+{"_id": "d880433a0", "title": "", "text": "| Shares Weighted Average Grant-date Fair Value | Non-vested shares at January 1 | Granted | Deferred | Vested | Forfeited | Non-vested shares at December 31 |"}
+{"_id": "d82c60742", "title": "", "text": ""}
+{"_id": "d8a49a168", "title": "", "text": "| (dollar amounts in millions) Percentage Change | for the fiscal years ended September 30, | Asset-based expenses | Sales-based expenses | Amortization of deferred sales commissions | Sales, Distribution and Marketing |"}
+{"_id": "d883874b2", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Allowance for loan losses balance, beginning of year | Charge-offs: | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans | Total charge-offs | Recoveries: | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans | Total recoveries | Provision for loan losses | Allowance for loan losses balance, end of year | December 31, | 2011 | (Dollars in thousands) | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans | Total |"}
+{"_id": "d88212b5e", "title": "", "text": "| 2013 2012 | Low | Discount rate | Exit capitalization rate | Lease-up period (months) | Net rental rate per square foot - Industrial | Net rental rate per square foot - Medical Office |"}
+{"_id": "d81907196", "title": "", "text": "| (in millions) 2018 2019 2020 2021 2022 Thereafter-1 Total | Contractual obligations and commitments-1: | Long-term borrowings-2: | Principal | Interest | Operating leases | Purchase obligations | Investment commitments | Total contractual obligations and commitments | Contingent obligations: | Contingent payments related to business acquisitions-3 | Total contractual obligations, commitments andcontingent obligations-4 |"}
+{"_id": "d88552300", "title": "", "text": "| By remaining contractual maturity at December 31, 2004 Under 1 year After 5 years 2004  total 2003 total(g) | (in millions) | Parent company | Senior debt:(a) | Variable rate | Interest rates(b) | Subordinated debt: | Variable rate | Interest rates(b) | Subtotal | Subsidiaries | Senior debt:(a) | Variable rate | Interest rates(b) | Subordinated debt: | Variable rate | Interest rates(b) | Subtotal | Total long-term debt | FIN 46R long-term beneficial interests:(c) | Fixed rate | Variable rate | Interest rates(b) | Total FIN 46R long-term beneficial interests |"}
+{"_id": "d88a37aaa", "title": "", "text": "| 2013 2012 2011 | Cash, cash equivalents and marketable securities | Property, plant and equipment, net | Long-term debt | Working capital | Cash generated by operating activities | Cash used in investing activities | Cash generated/(used in) by financing activities |"}
+{"_id": "d8c3580c8", "title": "", "text": "| As of December 31, | 2007 | (in millions) | Balance Sheet Data: | Total investments excluding policy loans | Separate account assets | Total assets | Future policy benefits and policyholders’ account balances | Separate account liabilities | Short-term debt | Long-term debt | Total liabilities | Stockholders’ equity-2 |"}
+{"_id": "d870a7824", "title": "", "text": "| Qualified Defined Benefit Pension Plans(a) Retiree Medical and Life Insurance Plans | 2014 | Service cost | Interest cost | Expected return on plan assets | Recognized net actuarial losses | Amortization of net prior service (credit) cost | Total net periodic benefit cost |"}
+{"_id": "d8b96318a", "title": "", "text": "| Dollars in millions December 31 2017 December 31 2016 | Nonperforming loans | Total commercial lending | Total consumer lending (a) | Total nonperforming loans | OREO, foreclosed and other assets | Total nonperforming assets | Nonperforming loans to total loans | Nonperforming assets to total loans,OREO, foreclosed and other assets | Nonperforming assets to total assets | Interest on nonperforming loans (b) | Computed on original terms | Recognized prior to nonperformingstatus | Target Allocation Range | PNC Pension Plan | Asset Category | Domestic Equity | International Equity | Private Equity | Total Equity | Domestic Fixed Income | High Yield Fixed Income | Total Fixed Income | Real estate | Other | Total |"}
+{"_id": "d88ac73bc", "title": "", "text": "| December 31, | (Dollars in thousands) | Commitments available for funding: -1 | Fixed interest rate commitments | Variable interest rate commitments | Total commitments available for funding | Commitments unavailable for funding -2 | Maximum lending limits for accounts receivable factoring arrangements -3 | Reserve for unfunded credit commitments |"}
+{"_id": "d8ca1cce2", "title": "", "text": "| 2015 2016 and 2017 2018 and 2019 After 2019 Total | Long Term Debt -1 | Interest Payments -2 | Consolidated Capital Expenditure Commitments -3 | Lease Commitments -4 |"}
+{"_id": "d8a7a804e", "title": "", "text": "| 2011 2010 | Sundry assets | Notes receivable (see Note H) | Deferred taxes (see Note N) | Pension plan assets (see Note M) | Assets held for sale | Other | $67.3 | Accrued expenses | Workers’ compensation, medical, auto and product liability | Wages and commissions payable | Sales promotions | General taxes, excluding income taxes | Accrued interest | Other | $209.6 | Other current liabilities | Dividends payable | Outstanding checks in excess of book balances | Derivative financial instruments (see Note S) | Other | $117.3 | Other long-term liabilities | Liability for pension benefits (see Note M) | Reserves for tax contingencies (see Note N) | Deferred compensation | Other | $130.3 |"}
+{"_id": "d8ac21a58", "title": "", "text": "| Fair Value Carrying Value | At December 31, | Current portion of long-term debt | Long-term debt | Total |"}
+{"_id": "d88d0bb64", "title": "", "text": "| Con Edison Con Edison of New York | (Millions of Dollars) | Deferred tax liabilities: | Depreciation | Regulatory liability – future income tax | Unrecognized pension and other postretirement costs – SFAS No. 158 | State income tax | Capitalized overheads | Other | Total deferred tax liabilities | Deferred tax assets: | Unrecognized pension and other postretirement costs – SFAS No. 158 | Regulatory asset – future income tax | State income tax | Other | Total deferred tax assets | Net Liabilities | Investment Tax Credits | Deferred Income Taxes and Investment Tax Credits | Deferred Income Taxes – Recoverable Energy Costs | Total Deferred Income Taxes and Investment Tax Credits |"}
+{"_id": "d8cc919be", "title": "", "text": "| December 31, 2011 | (Dollars in millions) | Notional amount of credit extension commitments | Loan commitments | Home equity lines of credit | Standby letters of credit and financial guarantees-1 | Letters of credit | Legally binding commitments | Credit card lines-2 | Total credit extension commitments | December 31, 2010 | Notional amount of credit extension commitments | Loan commitments | Home equity lines of credit | Standby letters of credit and financial guarantees-1 | Letters of credit-3 | Legally binding commitments | Credit card lines-2 | Total credit extension commitments |"}
+{"_id": "d867e9b56", "title": "", "text": ""}
+{"_id": "d8f5a2240", "title": "", "text": ""}
+{"_id": "d867d8cfc", "title": "", "text": ""}
+{"_id": "d864c9296", "title": "", "text": "| Years ended December 31, 2008 2007 2006 | Average Balance | (Dollars in millions; fully taxable-equivalent basis) | Federal funds sold and securities purchased under resale agreements | Investment securities | Investment securities purchased under AMLF-1 | Loans and leases-2 | Other | Total interest-earning assets | Deposits | Short-term borrowings under AMLF-1 | Other short-term borrowings | Long-term debt | Total interest-bearing liabilities | Interest-rate spread | Net interest revenue - fully taxable-equivalent basis-3 | Net interest margin - fully taxable-equivalent basis | Net interest revenue—GAAP basis |"}
+{"_id": "d8865da42", "title": "", "text": "| 2010 $84 | 2011 | 2012 | 2013 | 2014 | Thereafter |"}
+{"_id": "d88791be8", "title": "", "text": ""}
+{"_id": "d88387340", "title": "", "text": "| Current assets $1,922 | Long-term assets | Identifiable intangible assets | Total liabilities assumed | Total identifiable net assets | Goodwill | Net assets acquired |"}
+{"_id": "d886121d2", "title": "", "text": "| Year ended December 31 – dollars in millions 2017 2016 2015 2014 2013 | Allowance for loan and lease losses – January 1 | Gross charge-offs | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer | Total charge-offs | Recoveries | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer | Total recoveries | Net charge-offs | Provision for credit losses | Net decrease / (increase) in allowance for unfunded loan commitments and letters of credit | Other (a) | Allowance for loan and lease losses – December 31 | Allowance as a percentage of December 31: | Loans (a) | Nonperforming loans | As a percentage of average loans: | Net charge-offs | Provision for credit losses | Allowance for loan and lease losses (a) | Allowance as a multiple of net charge-offs | 2017 | December 31 Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer | Total |"}
+{"_id": "d815dda9c", "title": "", "text": "| December 31, 2017 | Beginning Balance | Gains on assets sold | Change in fair value of assets | Net purchases and sales | Translation gain | Ending Balance |"}
+{"_id": "d8b2fbc52", "title": "", "text": ""}
+{"_id": "d8e0d9534", "title": "", "text": ""}
+{"_id": "d8c882346", "title": "", "text": "| Balance at January 1, 2012 $21,579 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2012 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2013 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2014 |"}
+{"_id": "d865d59c8", "title": "", "text": "| December 31, (in millions) 2008 2007 | Investment Bank | Retail Financial Services | Card Services | Commercial Banking | Treasury & Securities Services | Asset Management | Corporate/Private Equity | Total goodwill |"}
+{"_id": "d81decc1a", "title": "", "text": "| Year Ended December 31, | 2016 | Revenue: | Fee revenue | Pass through costs also recognized as revenue | Total revenue | Costs and expenses: | Cost of services | Operating, administrative and other | Depreciation and amortization | Total costs and expenses | Gain on disposition of real estate | Operating income | Equity income from unconsolidated subsidiaries | Other income (loss) | Interest income | Interest expense | Write-offof financing costs on extinguished debt | Income before provision for income taxes | Provision for income taxes | Net income | Less: Net income attributable tonon-controllinginterests | Net income attributable to CBRE Group, Inc. | EBITDA | Adjusted EBITDA |"}
+{"_id": "d8779f424", "title": "", "text": "| December 31 Year Ended December 31 | Outstandings | (Dollars in millions) | Commercial loans and leases | Commercial – domestic-5 | Commercial real estate-6 | Commercial lease financing | Commercial – foreign | 302,797 | Small business commercial – domestic-7 | Total measured at historical cost | Total measured at fair value-8 | Total commercial loans and leases |"}
+{"_id": "d8dfd4f80", "title": "", "text": ""}
+{"_id": "d885b63be", "title": "", "text": "| Change | 2015 | (In millions, except percentages) | Taiwan |"}
+{"_id": "d870d5e22", "title": "", "text": "| December 31 | (Dollars in millions) | Trading account assets | Corporate securities, trading loans and other | U.S. government and agency securities-1 | Equity securities | Mortgage trading loans and asset-backed securities | Foreign sovereign debt | Total | Trading account liabilities | U.S. government and agency securities-2 | Equity securities | Foreign sovereign debt | Corporate securities and other | Mortgage trading loans and asset-backed securities | Total |"}
+{"_id": "d8817e260", "title": "", "text": "| (Dollars in millions) 2011 2010 | Production loss: | Core production revenue | Representations and warranties provision | Total production loss | Servicing income: | Servicing fees | Impact of customer payments-1 | Fair value changes of MSRs, net of economic hedge results-2 | Other servicing-related revenue | Total net servicing income | TotalCRESmortgage banking income (loss) | Eliminations-3 | Total consolidated mortgage banking income (loss) |"}
+{"_id": "d8c2afa22", "title": "", "text": ""}
+{"_id": "d891c7004", "title": "", "text": "| Estimated useful life-in years December 31, | (in millions) | Property and equipment: | Land | Building | Building improvements | Leasehold improvements | Equipment and computer software | Other transportation equipment | Furniture and fixtures | Construction in progress | Total | Less: accumulated depreciation and amortization | Property and equipment, net |"}
+{"_id": "d828efc02", "title": "", "text": ""}
+{"_id": "d8140c2d6", "title": "", "text": "| Aircraft manufacturing and completions $-220 | Pre-owned aircraft | Aircraft services | Other | Total decrease in operating earnings |"}
+{"_id": "d85fddfde", "title": "", "text": ""}
+{"_id": "d8cac6abc", "title": "", "text": "| Location ofHeadquarters Ownership Partner(s) YearEntered | Equity Method Investments | Advanced Engineered Materials | National Methanol Company | KEPCO | Polyplastics | Fortron Industries LLC | Cost Method Investments | Consumer Specialties | Kunming Cellulose Fibers Co. Ltd. | Nantong Cellulose Fibers Co. Ltd. | Zhuhai Cellulose Fibers Co. Ltd. | Year Ended December 31, | 2011 | Electric Energy Delivered(millions of kWh) | Total deliveries to O&R full service customers | Delivery service for retail choice customers | Total Deliveries In Franchise Area | Electric Energy Delivered($ in millions) | Total deliveries to O&R full service customers | Delivery service for retail choice customers | Other operating revenues | Total Deliveries In Franchise Area | Average Revenue Per kWh Sold(Cents) | Residential | Commercial and Industrial |"}
+{"_id": "d8bcdd900", "title": "", "text": "| 2013 2012 2011 | Revenues | United States | United Kingdom | Canada | Germany | Mexico | All Other | Total Company | 2013 | Automotive Sector | Revenues | Income before income taxes | Financial Services Sector | Revenues | Income before income taxes | Total Company | Income before income taxes | Net income | Basic | Diluted |"}
+{"_id": "d8ac9fed0", "title": "", "text": "| Year Ended December 31, | 2013 | (in thousands, except percentages and per share data) | Total revenue | Operating income | Operating profit margin | Net income | Earnings per share – diluted: | Diluted earnings per share | Weighted average shares – diluted |"}
+{"_id": "d87516180", "title": "", "text": ""}
+{"_id": "d8bb12af8", "title": "", "text": "| Fair Value of Asset Derivatives-1 Fair Value of (Liability) Derivatives(1) | December 31, 2009 | Derivatives designated as hedging instruments: | Foreign currency forward contracts | Interest rate swaps | Derivatives not designated as hedging instruments: | Foreign currency forward contracts | Total |"}
+{"_id": "d81d1e608", "title": "", "text": "| Millions 2010 2009 2008 | Agricultural | Automotive | Chemicals | Energy | Industrial Products | Intermodal | Total freight revenues | Other revenues | Total operating revenues | Other Operating Leases | (Millions of Dollars) | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total minimum obligation | Interest component of obligation | Present value of minimum obligation | 2008 | (Millions of Dollars) | NSP-Minnesota | NSP-Wisconsin | PSCo | SPS | Total Xcel Energy |"}
+{"_id": "d8953246e", "title": "", "text": "| (In millions) 2009 2008 2007 | Capital | Compliance | Operating and maintenance | Remediation(b) | Total |"}
+{"_id": "d82d2c702", "title": "", "text": ""}
+{"_id": "d8eed0890", "title": "", "text": ""}
+{"_id": "d874df77a", "title": "", "text": "| (millions) 2013 2012 | Foreign currency exchange contracts | Interest rate contracts | Commodity contracts | Total |"}
+{"_id": "d8711953c", "title": "", "text": "| Con Edison CECONY | Units | TSR Portion(b) | Non-vested at 12/31/13 | Granted | Vested | Forfeited | Non-vested at 12/31/14 |"}
+{"_id": "d84d378f8", "title": "", "text": "| December 31 | 2008 | (In thousands) | Commitments to extend credit | Home equity lines of credit | Commercial real estate loans to be sold | Other commercial real estate and construction | Residential real estate loans to be sold | Other residential real estate | Commercial and other | Standby letters of credit | Commercial letters of credit | Financial guarantees and indemnification contracts | Commitments to sell real estate loans |"}
+{"_id": "d8dd55796", "title": "", "text": "| Revenues, net of interest expense-1 Provision (benefit) for income taxes Income (loss) from continuing operations(1)(2)(3) Identifiable assets at year end | In millions of dollars, except | identifiable assets in billions | Regional Consumer Banking | Institutional Clients Group | Subtotal Citicorp | Citi Holdings | Corporate/Other | Total |"}
+{"_id": "d8d89b0f2", "title": "", "text": "| 2008 2007 2006 | Ameren | UE | CIPS | CILCORP | CILCO | IP |"}
+{"_id": "d8c37cdce", "title": "", "text": "| (In millions) Commingled Funds Insurance Contracts Limited Partnerships and Hedge Fund Investments Total | Balance as of June 30, 2014 | Actual return on plan assets: | Relating to assets still held at the reporting date | Relating to assets sold during the year | Transfers in (out) | Purchases, sales, issuances and settlements, net | Foreign exchange impact | Balance as of June 30, 2015 |"}
+{"_id": "d8ce65a6a", "title": "", "text": "| Premiums Payable Premiums Receivable | (in millions) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020-2027 | Total |"}
+{"_id": "d89e54470", "title": "", "text": ""}
+{"_id": "d89b0986a", "title": "", "text": "| Fair Value at   December 31,   2008 Principal Amount   Due Upon Maturity Difference | (In millions) | Assets: | Mortgage and other loans receivable | Liabilities: | Long-term debt |"}
+{"_id": "d8160f43e", "title": "", "text": "| U.S. Qualified Pension International Pension (weighted average) U.S. Postretirement Medical | December 31, 2014 Liability and 2015 Net Periodic Benefit Cost: | Single discount rate | December 31, 2015 Liability: | Benefit obligation | 2016 Net Periodic Benefit Cost Components: | Service cost | Interest cost |"}
+{"_id": "d88f1e7b2", "title": "", "text": ""}
+{"_id": "d8da8a214", "title": "", "text": "| Outstanding Principal Balance Loan Loss Allowance % 30-Days Past Due Average FICO | As of April 30, 2008: | Purchased from SCC | All other | $1,004,640 | As of April 30, 2007: | Purchased from SCC | All other | $1,350,892 |"}
+{"_id": "d86315238", "title": "", "text": ""}
+{"_id": "d8de5817a", "title": "", "text": "| Year Ended December 31, 2017 2016 2015 | Europe, Middle East & Africa | Latin America | North America | Asia Pacific | Bottling Investments | Corporate | Total |"}
+{"_id": "d89a9cfc6", "title": "", "text": "| 2018 2017 | 6.25% Senior Notes due 2019 | 4.45% Senior Notes due 2020 | 3.625% Senior Notes due 2022 | 3.65% Senior Notes due 2024 | 3.60% Senior Notes due 2026 | 4,900.0 | Unamortized premium (discount), net | Unamortized debt issuance costs | Unamortized deferred gain from settlement of interest rate swaps | Fair value adjustment attributed to outstanding interest rate swaps | 4,883.7 | Current portion | Long-term debt | 2019 | 2020 | 2021 | 2022 | 2023 | Thereafter | $4,900.0 |"}
+{"_id": "d86194634", "title": "", "text": ""}
+{"_id": "d8110ac4a", "title": "", "text": "| Delivery in Calendar Years Ending | Aircraft on Firm Order-3 | B-737-700 | B-737-800 | B-777-200LR | A319-100 | A320-200 | CRJ-900 | Total |"}
+{"_id": "d8b910638", "title": "", "text": "| Contingent   Consideration | Balance as of October 30, 2010 | Contingent consideration liability recorded | Fair value adjustment | Balance as of October 29, 2011 | December 31, 2010 | Carrying amount | ($ in millions) | Fixed maturities: | Public | Private | Equity securities | Mortgage loans: | Commercial | Residential | Real estate held for sale | Real estate held for investment | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash | December 31, 2010 | Carrying amount | ($ in millions) | U.S. government and agencies | States and political subdivisions | Non-U.S. governments | Corporate — public | Corporate — private | Residential pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations | Asset-backed securities | Total fixed maturities | December 31, 2010 | (in millions) | European Union | United Kingdom | Australia | Asia | South America | Other countries -1 | Total |"}
+{"_id": "d8b97effc", "title": "", "text": "| RM&T Operating Statistics 2008 2007 | Refining and wholesale marketing gross margin(Dollars per gallon)(a) | Refined products sales volumes(Thousands of barrels per day) |"}
+{"_id": "d88100ca2", "title": "", "text": "| Jurisdiction Expiration Amount  (in millions) | U.S. Federal | U.S. States | Australia | U.K. | Other Foreign |"}
+{"_id": "d8c88249a", "title": "", "text": "| WMI WM Holdings Non-Guarantor Subsidiaries Eliminations Consolidated | Year Ended December 31, 2008 | Cash flows from operating activities: | Net income | Equity in earnings of subsidiaries, net of taxes | Other adjustments | Net cash provided by (used in) operating activities | Cash flows from investing activities: | Acquisition of businesses, net of cash acquired | Capital expenditures | Proceeds from divestitures of businesses (net of cash divested) and other sales of assets | Net receipts from restricted trust and escrow accounts and other, net | Net cash used in investing activities | Cash flows from financing activities: | New borrowings | Debt repayments | Common stock repurchases | Cash dividends | Exercise of common stock options and warrants | Minority interest distributions paid and other | (Increase) decrease in intercompany and investments, net | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash and cash equivalents | Increase in cash and cash equivalents | Cash and cash equivalents at beginning of period | Cash and cash equivalents at end of period | Year Ended December 31, 2007 | Cash flows from operating activities: | Net income | Equity in earnings of subsidiaries, net of taxes | Other adjustments | Net cash provided by (used in) operating activities | Cash flows from investing activities: | Acquisition of businesses, net of cash acquired | Capital expenditures | Proceeds from divestitures of businesses (net of cash divested) and other sales of assets | Purchases of short-term investments | Proceeds from sales of short-term investments | Net receipts from restricted trust and escrow accounts and other, net | Net cash provided by (used in) investing activities | Cash flows from financing activities: | New borrowings | Debt repayments | Common stock repurchases | Cash dividends | Exercise of common stock options and warrants | Minority interest distributions paid and other | (Increase) decrease in intercompany and investments, net | Net cash provided by (used in) financing activities |"}
+{"_id": "d889ff006", "title": "", "text": ""}
+{"_id": "d8dfe9930", "title": "", "text": "| December 31, | 2013 | (in millions) | Balance Sheet Data: | Investments-1 | Separate account assets | Total assets | Policyholder account balances, future policy benefits and claims | Separate account liabilities | Customer deposits | Long-term debt-1 | Short-term borrowings | Total liabilities | Total Ameriprise Financial, Inc. shareholders’ equity | Noncontrolling interests’ equity |"}
+{"_id": "d8acd37bc", "title": "", "text": "| Period Total Number of Shares Purchased [a] Average Price Paid Per Share Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b] Maximum Number of Shares Remaining Under the Plan or Program [b] | Oct. 1 through Oct. 31 | Nov. 1 through Nov. 30 | Dec. 1 through Dec. 31 | Total |"}
+{"_id": "d89913416", "title": "", "text": "| Fiscal Year | 2009 | Cost of product revenue | Cost of services revenue | Research and development | Sales and marketing | General and administrative | Total stock-based compensation |"}
+{"_id": "d8ea20ebc", "title": "", "text": "| Years ended December 31, | (in thousands) | Net cash provided by operating activities | Net cash used in investing activities | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash | Net increase/(decrease) in cash and cash equivalents |"}
+{"_id": "d8f47a52a", "title": "", "text": "| Period Total Number ofShares Purchased Average PricePaid PerShare Total Number of SharesPurchased as Part ofPubliclyAnnouncedProgram(a) Maximum Number ofShares That May Yet BePurchased Under theProgram(b) | October | November | December |"}
+{"_id": "d8b7c2f9c", "title": "", "text": "| -1 (2) December 31, 2006 December 31, 2005 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Fixed Maturities | -1 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Fixed Maturities |"}
+{"_id": "d8f6c9e98", "title": "", "text": "| Year Ended December 31, | 2014 | Other revenue special item, net -1 | Mainline operating special items, net -2 | Regional operating special items, net | Nonoperating special items, net -3 | Reorganization items, net -4 | Income tax special items, net -5 | Total |"}
+{"_id": "d874451ac", "title": "", "text": ""}
+{"_id": "d8806fa2c", "title": "", "text": ""}
+{"_id": "d8c981828", "title": "", "text": ""}
+{"_id": "d88d47cc2", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Service charges and fees | Card fees | Trust and investment services fees | Mortgage banking fees | Capital markets fees | Foreign exchange and letter of credit fees | Bank-owned life insurance income | Securities gains, net | Other income-1 | Noninterest income |"}
+{"_id": "d8f44f76c", "title": "", "text": ""}
+{"_id": "d8c783c42", "title": "", "text": "| Homes Closed and Home Sales Revenue Fiscal Year Ended September 30, | Homes Closed | 2014 | East | Midwest | Southeast | South Central | Southwest | West | 28,670 |"}
+{"_id": "d8ec685c6", "title": "", "text": "| In millions 2018 2017 2016 | Balance at January 1 | (Additions) reductions based on tax positions related to current year | (Additions) for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Expiration of statutes oflimitations | Currency translation adjustment | Balance at December 31 | Non-financial Assets | (Dollars in thousands) | Lennar Homebuilding: | Finished homes and construction in progress -2 | Land and land under development -3 | Investments in unconsolidated entities -4 | Rialto Investments: | Real estate owned -5 | Total JV Assets | (Dollars in thousands) | Partner Type: | Financial | Land Owners/Developers | Other Builders | Strategic | Total | Land seller debt and other debt | Total JV debt | Lennar’s Investment | (Dollars in thousands) | Top Ten JVs -1: | Platinum Triangle Partners | Heritage Fields El Toro | Central Park West Holdings | Newhall Land Development | Runkle Canyon | Ballpark Village | LS College Park | MS Rialto Residential Holdings | Treasure Island Community Development | Rocking Horse Partners | 10 largest JV investments | Other JVs | Total | Land seller debt and other debt | Total JV debt |"}
+{"_id": "d8f8057b2", "title": "", "text": "| $ in billions Total Equity Fixed Income Balanced Money Market-5 Alternatives-6 | December 31, 2016 | Long-term inflows-2 | Long-term outflows | Long-term net flows | Net flows in non-management fee earning AUM | Net flows in institutional money market funds | Total net flows | Market gains and losses-2 | Transfers-5 | Acquisitions/dispositions, net | Foreign currency translation | December 31, 2017 | Average AUM | % of total average AUM | December 31, 2015 | Long-term inflows | Long-term outflows | Long-term net flows | Net flows in non-management fee earning AUM | Net flows in institutional money market funds | Total net flows | Market gains and losses-2 | Acquisitions/dispositions, net | Foreign currency translation | December 31, 2016 | Average AUM | % of total average AUM | December 31, 2014 | Long-term inflows | Long-term outflows | Long-term net flows | Net flows in non-management fee earning AUM | Net flows in institutional money market funds | Total net flows | Market gains and losses-2 | Acquisitions/dispositions, net | Foreign currency translation | December 31, 2015 | Average AUM | % of total average AUM |"}
+{"_id": "d86afc10e", "title": "", "text": ""}
+{"_id": "d8e75807c", "title": "", "text": "| ($ in millions) 2013 Change 2012 Change 2011 | Materials and production | Marketing and administrative | Research and development-1 | Restructuring costs | Equity income from affiliates | Other (income) expense, net | $38,488 |"}
+{"_id": "d85fbdd2e", "title": "", "text": "| (In thousands) 2017 % of Revenue 2016 % of Revenue % Change | Domestic Segment | Revenues | Costs of revenue | Operating expenses | Total costs and expenses | Domestic operating earnings | Global Segment | Revenues | Costs of revenue | Operating expenses | Total costs and expenses | Global operating earnings | Other, net | Consolidated operating earnings |"}
+{"_id": "d889b1fae", "title": "", "text": ""}
+{"_id": "d8883c23c", "title": "", "text": "| 2011 2010 2009 | Common Stock | Balance January 1 | Mandatory conversion of 6% convertible preferred stock | Issuances of shares in connection with the Merger | Issuances-1 | Purchases of treasury stock | Cancellations of treasury stock-2 | Balance December 31 | Pension Plans | December 31 | Net periodic benefit cost | Discount rate | Expected rate of return on plan assets | Salary growth rate | Benefit obligation | Discount rate | Salary growth rate | December 31 | Health care cost trend rate assumed for next year | Rate to which the cost trend rate is assumed to decline | Year that the trend rate reaches the ultimate trend rate |"}
+{"_id": "d8a789270", "title": "", "text": ""}
+{"_id": "d8ab978c6", "title": "", "text": "| Net realized/unrealized gains (losses) included in Transfers in and/or Purchases, issuances Unrealized gains | December 31, | In millions of dollars | State and municipal | Foreign government | Corporate | Equity securities | Other debt securities | Non-marketable equity securities | Total investments | Loans | Mortgage servicing rights | Other financial assets measured on a | recurring basis | Liabilities | Interest-bearing deposits | Federal funds purchased and securities | loaned or sold under agreements | to repurchase | Trading account liabilities | Securities sold, not yet purchased | Short-term borrowings | Long-term debt | Other financial liabilities measured on a | recurring basis |"}
+{"_id": "d87dc685c", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions, except | per share data) | Total revenues | Income (loss) from continuing operations, net of income tax, attributable to common shareholders | Income (loss) from continuing operations, net of income tax, attributable to common shareholders per common share: | Basic | Diluted |"}
+{"_id": "d8ed43220", "title": "", "text": ""}
+{"_id": "d8b7d5002", "title": "", "text": "| December 31, 2010 December 31, 2009 | (in millions) | Assets: | Fixed maturities | Equity securities | Mortgage and other loans receivable | Finance receivables, net of allowance | Other invested assets* | Securities purchased under agreements to resell | Short-term investments | Cash | Unrealized gain on swaps, options and forward transactions | Liabilities: | Policyholder contract deposits associated with investment-type contracts | Securities sold under agreements to repurchase | Securities and spot commodities sold but not yet purchased | Unrealized loss on swaps, options and forward transactions | Trust deposits and deposits due to banks and other depositors | Federal Reserve Bank of New York Commercial Paper Funding Facility | Federal Reserve Bank of New York credit facility | Other long-term debt | Buildings and improvements | Office furniture and equipment | Manufacturing and engineering equipment | Vehicles |"}
+{"_id": "d8dce4f46", "title": "", "text": ""}
+{"_id": "d8efed232", "title": "", "text": ""}
+{"_id": "d8afb073c", "title": "", "text": "| December 31 | 2008 | Other current assets | Sundry | Other current liabilities | Deferred income taxes | $18.9 |"}
+{"_id": "d8b605434", "title": "", "text": ""}
+{"_id": "d8a65c51e", "title": "", "text": "| 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter | 2009 | (Unaudited) (In millions, except per share data) | Revenues | Gross margin | Gross margin % | Restructuring charges | Goodwill impairment | Intangible and other asset impairment | Net income | Basic earnings per common share | Diluted earnings per common share | Weighted average common shares outstanding | Diluted weighted average common shares outstanding | Cash dividends declared per common share | Price range of common stock | High | Low |"}
+{"_id": "d8d930c4c", "title": "", "text": ""}
+{"_id": "d8ec82188", "title": "", "text": "| Fiscal Year ($ in millions) | 2007 | 2008 | 2009 | 2010 | 2011 | Thereafter | Total minimum lease payments | Less: Amount representing interest | Present value of net minimum lease payments |"}
+{"_id": "d8d504a60", "title": "", "text": ""}
+{"_id": "d88212b9a", "title": "", "text": ""}
+{"_id": "d8d34d834", "title": "", "text": ""}
+{"_id": "d82080486", "title": "", "text": "| Year Ended December 31, Change from 2008 to 2009 Change from 2009 to 2010 | 2008 | (In thousands, except percentages) | Cost of net revenues: | Marketplaces | As a percentage of total Marketplaces net revenues | Payments | As a percentage of total Payments net revenues | Communications | As a percentage of total Communications net revenues | Total cost of net revenues | As a percentage of net revenues |"}
+{"_id": "d881a7868", "title": "", "text": ""}
+{"_id": "d89663d24", "title": "", "text": ""}
+{"_id": "d8c62058a", "title": "", "text": "| Amount of gain (loss) recognized in net income on derivatives for the year ended December 31, | Derivatives not designated as hedging instruments | (in millions) | Interest rate contracts | Foreign exchange contracts | Equity contracts | Credit contracts | Other contracts -1 | Total | December 31, 2009 | Carrying amount | ($ in millions) | Fixed maturity securities: | Public | Private | Equity securities | Mortgage loans: | Commercial | Residential | Real estate held for sale | Real estate held for investment | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash | December 31, 2009 | Carrying amount | ($ in millions) | U.S. Government and agencies | States and political subdivisions | Non-U.S. governments | Corporate — public | Corporate — private | Residential pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations | Asset-backed securities | Total fixed maturity securities | December 31, 2009 | Risk Management Strategy | Primary duration-managed | Duration-monitored | Non duration-managed | Total |"}
+{"_id": "d8cc161ce", "title": "", "text": "| 2008 2007 2006 | Gain on disposition, adjustment or impairment of acquired assets and obligations | Consulting and professional fees | Employee severance and retention | Information technology integration | In-process research & development | Integration personnel | Facility and employee relocation | Distributor acquisitions | Sales agent and lease contract terminations | Other | Acquisition, Integration and Other |"}
+{"_id": "d8b1ba92e", "title": "", "text": "| December 31, 2008Dollars in millions 1 Year or Less After 1 Year through 5 Years After 5 Years through 10 Years After 10 Years Total | SECURITIESAVAILABLEFORSALE | US Treasury and government agencies | Residential mortgage-backed | Commercial mortgage-backed | Asset-backed | State and municipal | Other debt | Total debt securities available for sale | Fair value | Weighted-average yield, GAAP basis | SECURITIESHELDTOMATURITY | Commercial mortgage-backed | Asset-backed | Other debt | Total debt securities held to maturity | Fair value | Weighted-average yield, GAAP basis | (In millions) | Assets (a) | Liabilities |"}
+{"_id": "d8e6fadb4", "title": "", "text": "| Year Ended December | in millions | Fixed Income, Currency and Commodities Client Execution | Equities client execution1 | Commissions and fees | Securities services | Total Equities | Total net revenues | Operating expenses | Pre-tax earnings | December 31, 2010 | Amortized Cost | (in millions) | Short-term investments and cash equivalents | Fixed maturities: | Corporate securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Asset-backed securities | Foreign government bonds | U.S. government authorities and agencies and obligations of U.S. states | Total fixed maturities | Equity securities | Total trading account assets supporting insurance liabilities | December 31, 2010 | Industry-1 | (in millions) | Corporate Securities: | Manufacturing | Utilities | Services | Finance | Energy | Transportation | Retail and Wholesale | Other | Total Corporate Securities |"}
+{"_id": "d8ec4f49a", "title": "", "text": "| December 31,   2007 March 31,   2008 June 30,   2008 September 30,   2008 December 31,   2008 | (In millions) | Regulatory capital | Arbitrage — multi-sector CDO | Arbitrage — corporate | Total |"}
+{"_id": "d8b3e31ec", "title": "", "text": ""}
+{"_id": "d8d6c5f34", "title": "", "text": "| Expected to mature before December 31, | December 31, 2015 | ($ millions, except percentages) | Fixed rate debt | Principal ($) | Fixed rate payable | Floating rate debt | Principal ($) | Variable rate payable(ii) | Derivatives - interest rate swaps | Notional principal ($) | Fixed rate receivable | Variable rate payable |"}
+{"_id": "d85fddf16", "title": "", "text": "| Shares (In millions) | $11.00 | $12.00 | $13.00 | $14.00 | $15.00 | $16.00 | $17.00 | $18.00 | $19.00 | $20.00 |"}
+{"_id": "d89b8a3d4", "title": "", "text": ""}
+{"_id": "d8efed0f2", "title": "", "text": ""}
+{"_id": "d8d42a8e2", "title": "", "text": "| Facility Drawn(a) Available Cash Liquidity Facility | (Millions of Dollars) | NSP-Minnesota | PSCo | SPS | Xcel Energy — Holding Company | NSP-Wisconsin(b) | Total |"}
+{"_id": "d87a08bde", "title": "", "text": "| Dollars in millions 2015 2014 | January 1 | Total net charge-offs | Provision for credit losses | Net change in allowance for unfunded loan commitments and letters of credit | Write-offs of purchased impaired loans (a) | Other | December 31 | Net charge-offs to average loans (for the year ended) | Allowance for loan and lease losses to total loans (a) | Commercial lending net charge-offs | Consumer lending net charge-offs | Total net charge-offs | Net charge-offs to average loans (for the year ended) | Commercial lending | Consumer lending |"}
+{"_id": "d8223559c", "title": "", "text": ""}
+{"_id": "d8d2c9b06", "title": "", "text": "| (in millions) December 31,2017 December 31,2016 | Available-for-sale investments | Held-to-maturity investments | Trading investments: | Consolidated sponsored investment funds: | Debt securities | Equity securities | Other equity and debt securities | Deferred compensation plan mutual funds | Total trading investments | Other investments: | Equity method investments-1 | Cost method investments-2 | Carried interest-3 | Total other investments | Total investments |"}
+{"_id": "d8b3fe618", "title": "", "text": ""}
+{"_id": "d89348a7c", "title": "", "text": "| Years ended December 31, | 2006 | IAN | Goodwill impairment | Other | Total |"}
+{"_id": "d8cf64060", "title": "", "text": "| Increase/(Decrease)in Fair Market Value | As of December 31, | 2017 | 2016 |"}
+{"_id": "d8f32b03e", "title": "", "text": ""}
+{"_id": "d86249160", "title": "", "text": "| Year Ended December 31, | 2014 | (Dollars in thousands, except share data) | Weighted average shares: | Basic | Diluted | STATEMENTS OF CASH FLOWS DATA: | Net cash provided by operating activities | Net cash used in investing activities | Net cash (used in) provided by financing activities | OTHER DATA: | EBITDA -3 |"}
+{"_id": "d883f93c8", "title": "", "text": "| 2018 2017 | Television programming | Released, less amortization | In production | Pre-production | Theatrical programming | Released, less amortization | In production | Pre-production | Total program production costs |"}
+{"_id": "d8eed0962", "title": "", "text": ""}
+{"_id": "d8ca03350", "title": "", "text": ""}
+{"_id": "d8a28fb70", "title": "", "text": ""}
+{"_id": "d8b69875c", "title": "", "text": "| (millions) AmortizedCost FairValue | Due in one year or less | Due after one year through five years | Due after five years through ten years | Due after ten years | Total fixed maturities |"}
+{"_id": "d87b0fc6c", "title": "", "text": "| (in millions) 2017 2018 2019 2020 2021 Thereafter Total | Long-term debt obligations | Interest payments -1 | Lease obligations -1 | Purchase obligations -1 | Minimum royalty obligations -1 | Legal reserves | Unrecognized tax benefits -2 | $2,501 |"}
+{"_id": "d8b16dc82", "title": "", "text": "| As of or for the year ended December 31, EMEA Asia/Pacific Latin America/Caribbean | (in millions, except headcount and where otherwise noted) | Revenue(a) | Countries of operation(b) | New offices | Total headcount(c) | Front-office headcount | Significant clients(d) | Deposits (average)(e) | Loans (period-end)(f) | Assets under management(in billions) | Client assets (in billions) | Assets under custody (in billions) |"}
+{"_id": "d8beec43a", "title": "", "text": ""}
+{"_id": "d8637a9a8", "title": "", "text": "| Year ended December 31, (in millions)(a) 2004 2003 2002 | U.S. | Non-U.S.(b) | Income before income tax expense |"}
+{"_id": "d87492fba", "title": "", "text": "| Year Ended December 31, | 2011 | Operating Income | Add: Depreciation and Amortization | Intangible Impairments | Loss on Disposal/Write-Down of Property, Plant and Equipment (Excluding Real Estate), Net | Recall Costs-1 | REIT Costs-2 | Adjusted OIBDA |"}
+{"_id": "d8b71cad4", "title": "", "text": "| Year Ended May 31, Unaudited | 2013 | (Actual) | (in thousands, except per share data) | Total revenues | Net income attributable to Global Payments | Net income per share attributable to Global Payments, basic | Net income per share attributable to Global Payments, diluted |"}
+{"_id": "d8159e39c", "title": "", "text": ""}
+{"_id": "d89bf24fc", "title": "", "text": ""}
+{"_id": "d82604178", "title": "", "text": ""}
+{"_id": "d86f2aeba", "title": "", "text": ""}
+{"_id": "d8857920c", "title": "", "text": "| Years ended December 31 (in millions) 2006 2005 2004 | Net interest income (loss) | Non-interest income: | Fee-based revenues | Net security losses | Bank-owned life insurance | Other non-interest income | Total non-interest income | Non-interest expense | Loss before income tax expense | Income tax benefit | Loss from continuing operations | Average earning assets | Average liabilities | Year end assets |"}
+{"_id": "d818189c4", "title": "", "text": "| $ in millions Before Consolidation-1 Consolidated Investment Products-2 Adjustments-1(3) Total | Year ended December 31, 2010 | Total operating revenues | Total operating expenses | Operating income | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Other investment income/(losses) | Interest expense | Income before income taxes | Income tax provision | Net income | (Gains)/losses attributable to noncontrolling interests in consolidated entities, net | Net income attributable to common shareholders |"}
+{"_id": "d8668673c", "title": "", "text": ""}
+{"_id": "d898ddabe", "title": "", "text": "| Net unrealized gains on available-for-sale securities Net unrealized gains on derivative instruments Foreign currency translation adjustment Unrecognized postretirement benefit obligations Accumulated other comprehensive income | (in millions) | Balances at January 1, 2007 | Net change in unrealized gains on fixed maturities, available-for-sale | Net change in unrealized gains on equity securities, available-for-sale | Net change in unrealized gains on equity method subsidiaries and minority interest adjustments | Adjustments for assumed changes in amortization pattern | Net change in unrealized gains on derivative instruments | Change in net foreign currency translation adjustment | Change in unrecognized postretirement benefit obligations | Net change in provision for deferred income tax benefit (expense) | Balances at December 31, 2007 |"}
+{"_id": "d89c0de6e", "title": "", "text": "| Balance at January 1, 2013 $180,993 | Increases in current period tax positions | Decreases in prior period measurement of tax positions | Balance at December 31, 2013 | Increases in current period tax positions | Decreases in prior period measurement of tax positions | Balance at December 31, 2014 |"}
+{"_id": "d88afa578", "title": "", "text": "| Balance at January 1, 2007 $183,953 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Cash advance in connection with proposed settlement | Settlements with taxing authorities | Reductions as a result of the lapse of statute of limitations | Balance as of December 31, 2007 |"}
+{"_id": "d886d0ab0", "title": "", "text": "| ($ in millions) 2012 2011 2010 | Underwritten products | Traditional life insurance premiums | Accident and health insurance premiums | Interest-sensitive life insurance contract charges | Subtotal | Annuities | Immediate annuities with life contingencies premiums | Other fixed annuity contract charges | Subtotal | Life and annuity premiums and contract charges-1 |"}
+{"_id": "d825e6c7c", "title": "", "text": "| December 31, 2015 December 31, 2014 | Industry-1 | (in millions) | Corporate securities: | Finance | Consumer non-cyclical | Utility | Capital goods | Consumer cyclical | Foreign agencies | Energy | Communications | Basic industry | Transportation | Technology | Industrial other | Total corporate securities | Foreign government-3 | Residential mortgage-backed | Asset-backed securities-4 | Commercial mortgage-backed | U.S. Government | State & Municipal-5 | Total-6 |"}
+{"_id": "d87c97e36", "title": "", "text": "| 2014 Unrestricted 2013 Unrestricted | Retail notes*: | Equipment: | Agriculture and turf | Construction and forestry | Total | Wholesale notes | Sales-type leases | Total |"}
+{"_id": "d8848a634", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions) | Assets: | Commercial mortgage loans: | Changes in instrument-specific credit risk | Other changes in fair value | Liabilities: | Long-term debt: | Changes in fair value |"}
+{"_id": "d87cadb64", "title": "", "text": "| Net Sales-1 Assets Property, Plant, and Equipment | Years Ended December 31 | United States | China | Brazil | United Kingdom | Germany | Israel | Singapore | Other nations, net of eliminations | $30,146 |"}
+{"_id": "d87c1d76c", "title": "", "text": "| Period Standard Deviation Suggested 2018 Scenario 2018 Scenario as a Multiple of Standard Deviation 2018 Change/ Return 2018 as a Multiple of Standard Deviation Original 2017 Scenario (based on Standard Deviation for 1997-2017 Period) | 10-Year Treasury | S&P 500 | USD/JPY | Market/Monetization Risk | Cash Flow Mismatch Risk | Event Funding Risk | Financing Risk |"}
+{"_id": "d86745a1a", "title": "", "text": "| Dollars in millions December 31 2011 December 312010 | Fair value | Weighted-average life (in years) (a) | Weighted-average constant prepayment rate (a) | Weighted-average option adjusted spread | Amount | Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Non government insured | Government insured | Credit card | Other consumer | Non government insured | Government insured | Total |"}
+{"_id": "d8ce91fac", "title": "", "text": "| Year Ended December 31, 2017 2016 2015 | Balance at beginning of year | Net charges to costs and expenses1 | Write-offs | Other2 | Balance at end of year |"}
+{"_id": "d8af8a80c", "title": "", "text": "| 12 Months Ended December 30,2016 11 Months Ended January 1,2016 12 Months Ended January 30,2015 | Cost-reimbursement and fixed price-incentive fee (FP-IF) | Time and materials (T&M) and fixed-price-level-of-effort (FP-LOE) | Firm-fixed-price (FFP) | Total |"}
+{"_id": "d8ab5b894", "title": "", "text": ""}
+{"_id": "d8d3726c0", "title": "", "text": "| Year Ended December 31, | 2016 | (in millions) | Commercial mortgage loans-1: | Carrying value as of period end | Realized investment gains (losses) net | Mortgage servicing rights-2: | Carrying value as of period end | Realized investment gains (losses) net | Cost method investments-3: | Carrying value as of period end | Realized investment gains (losses) net |"}
+{"_id": "d82715972", "title": "", "text": "| Property, City, State, Zip Code Year Completed Year Acquired Square Feet-1 /Apartment Units Average Rent Per Square Foot Percentage Leased-2 Principal Tenant(s) | Mount Vernon/South Valley/7770 Richmond HwyAlexandria, VA 22306-3(6)(12) | Old Keene MillSpringfield, VA 22152 | Pan AmFairfax, VA 22031 | Pentagon RowArlington, VA 22202-12 | Pike 7 PlazaVienna, VA 22180-6 | Shoppers’ WorldCharlottesville, VA 22091-12 | Shops at Willow LawnRichmond, VA 23230 | Tower Shopping CenterSpringfield, VA 22150 | Tyson’s StationFalls Church, VA 22043-12 | Village at ShirlingtonArlington, VA 22206-7 | Total All Regions—Retail-14 | Total All Regions—Residential |"}
+{"_id": "d8cfea05c", "title": "", "text": "| 2013 2012 | Notes with rates from 2.13% to 6.15%, due 2016 to 2042 | Notes with rates from 7.00% to 7.75%, due 2016 to 2036 | Notes with a rate of 7.38%, due 2013 | Other debt | Total long-term debt | Less: unamortized discounts | Total long-term debt, net of unamortized discounts | Less: current maturities of long-term debt | Total long-term debt, net |"}
+{"_id": "d8a411d90", "title": "", "text": "| Operating leases Purchase commitments | (In thousands) | 2006 | 2007 | 2008 | 2009 | 2010 | Beyond 2010 | $325,530 |"}
+{"_id": "d8d3b0d8a", "title": "", "text": ""}
+{"_id": "d8ca74276", "title": "", "text": "| 2010 2009 2008 | Number of Shares | (In millions except share price) | Nonvested balance at beginning of period | Granted | Forfeited | Vested | Nonvested balance at end of period |"}
+{"_id": "d87cdcdc4", "title": "", "text": "| Pension Postretirement | Minimum | Asset Category | U.S. Equities | International Equities | Fixed Maturities | Short-term Investments | Real Estate | Other |"}
+{"_id": "d8b16dee4", "title": "", "text": ""}
+{"_id": "d867cd1cc", "title": "", "text": "| Year Ended December 31 2008 2007 | (In millions) | Balance at January 1 | Additions based on tax positions related to the current year | Reductions for tax positions related to the current year | Lapse of statute of limitations | Settlements | Balance at December 31 |"}
+{"_id": "d819d262a", "title": "", "text": ""}
+{"_id": "d88e95a16", "title": "", "text": "| Year Ended December 31, | 2015 | Total revenues, less transaction-based expenses | Operating income | Income from continuing operations attributable to ICE | Income from discontinued operations, net of tax | Net income attributable to ICE | Basic earnings per common share: | Continuing operations | Discontinued operations | Basic earnings per share | Diluted earnings per share | Continuing operations | Discontinued operations | Diluted earnings per share |"}
+{"_id": "d8792024e", "title": "", "text": ""}
+{"_id": "d8b51fc0e", "title": "", "text": "| Domestic Pension Plans Foreign Pension Plans Postretirement Benefit Plans | December 31, | Amounts recognized in consolidated balance sheet | Non-current asset | Current liability | Non-current liability | Net liability recognized | Accumulated benefit obligation | Amounts recognized in accumulated other comprehensive loss | Net actuarial loss | Prior service cost (credit) | Transition obligation | Total amount recognized | Plans with underfunded or unfunded accumulated benefit obligation | Aggregate projected benefit obligation | Aggregate accumulated benefit obligation | Aggregate fair value of plan assets |"}
+{"_id": "d8e18a4f6", "title": "", "text": "| December 31, 2011 | Problem, potential problem, and restructured | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve months | Total fixed maturities, available-for-sale |"}
+{"_id": "d811519d8", "title": "", "text": "| Incremental | In billions of dollars | Impact of consolidation | Credit cards | Commercial paper conduits | Student loans | Private label consumer mortgages | Municipal tender option bonds | Collateralized loan obligations | Mutual fund deferred sales commissions | Subtotal | Impact of deconsolidation | Collateralized debt obligations-2 | Equity-linked notes-3 | Total |"}
+{"_id": "d896ed93e", "title": "", "text": "| 2008 $— | 2009 | 2010 | 2011 | 2012 | Thereafter | Total future principal payments of corporate debt | Unamortized discount, net | Total corporate debt |"}
+{"_id": "d8cfb1f90", "title": "", "text": ""}
+{"_id": "d8637aa66", "title": "", "text": "| Defined benefit pension plans | U.S. | For the year ended December 31, (in millions)(a) | Components of net periodic benefit costs | Benefits earned during the period | Interest cost on benefit obligations | Expected return on plan assets | Amortization of unrecognized amounts: | Prior service cost | Net actuarial (gain) loss | Curtailment (gain) loss | Settlement (gain) loss | Special termination benefits | Net periodic benefit costs reported inCompensation expense |"}
+{"_id": "d88d0baba", "title": "", "text": "| Cost of Fuels(dollars per mmbtu) 2015 2014 2013 | Coal(a) | Nuclear(b) | Natural gas(c) | Weighted average – all fuels(d) |"}
+{"_id": "d8c5401b0", "title": "", "text": "| Qualified DefinedBenefit Pension Plans(a) Retiree Medical andLife Insurance Plans | 2017 | Service cost | Interest cost | Expected return on plan assets | Recognized net actuarial losses | Amortization of net prior service (credit) cost(b) | Total net periodic benefit cost |"}
+{"_id": "d8efed2c8", "title": "", "text": ""}
+{"_id": "d8d32ffc8", "title": "", "text": "| 2009 2008 | (in millions) | Individual annuities | Group annuities | Guaranteed investment contracts and guaranteed interest accounts | Funding agreements | Interest-sensitive life contracts | Dividend accumulation and other | Total policyholders’ account balances |"}
+{"_id": "d86e7a7a4", "title": "", "text": "| December 31, 2013 December 31, 2012 | (in millions) | Financial Assets: | Cash and cash equivalents | Accounts receivable | Cash and cash equivalents of consolidated VIEs | Financial Liabilities: | Accounts payable and accrued liabilities | Short-term borrowings | Long-term borrowings |"}
+{"_id": "d8c7d2b76", "title": "", "text": ""}
+{"_id": "d81dfb328", "title": "", "text": ""}
+{"_id": "d8f3eb546", "title": "", "text": "| 2009 2008 2007 | (Dollars in millions) | Net interest income-3 | Noninterest income: | Card income (loss) | Equity investment income | Gains on sales of debt securities | All other income (loss) | Total noninterest income | Total revenue, net of interest expense | Provision for credit losses | Merger and restructuring charges | All other noninterest expense | Income (loss) before income taxes | Income tax expense (benefit)(3) | Net income (loss) |"}
+{"_id": "d8a120ab4", "title": "", "text": ""}
+{"_id": "d89c28778", "title": "", "text": "| As reported under Topic 606 Adjustments Balances under Prior GAAP | (In thousands) | Net income | Adjustments to reconcile net income to net cash provided by operating activities: | Deferred income taxes | Changes in operating assets and liabilities: | Receivables | Prepaid expenses and other | Other assets | Accounts payable and accrued liabilities | Deferred revenue |"}
+{"_id": "d8d7574f2", "title": "", "text": "| December 31, 2009 | Less than 12 Months | Estimated | Fair | Value | (In millions, except number of securities) | Fixed Maturity Securities: | U.S. corporate securities | RMBS | Foreign corporate securities | U.S. Treasury, agency and government guaranteed securities | CMBS | ABS | Foreign government securities | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Equity Securities: | Common stock | Non-redeemable preferred stock | Total equity securities | Total number of securities in an unrealized loss position |"}
+{"_id": "d89392e42", "title": "", "text": ""}
+{"_id": "d8f1c997a", "title": "", "text": ""}
+{"_id": "d8bffd0e0", "title": "", "text": "| Change | Years Ended June 30, | 2009 | ($ in millions) | Investor Communication Solutions | Securities Processing Solutions | Clearing and Outsourcing Solutions | Other | Foreign currency exchange | Earnings before income taxes |"}
+{"_id": "d877f3808", "title": "", "text": "| Fair value of plan assets at beginning of year $10,269 $10,605 $3,787 $3,470 | Actual return on plan assets | Acquisitions/(divestitures)(4) | Employer contributions | Participants' contributions | Currency translation and other | ESOP debt impacts-5 | Benefit payments | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | Reclassification of net obligation to held for sale liabilities | FUNDED STATUS |"}
+{"_id": "d897e4496", "title": "", "text": "| December 31, 2011 – in millions Domestic Certificates of Deposit | Three months or less | Over three through six months | Over six through twelve months | Over twelve months | Total |"}
+{"_id": "d8d698ade", "title": "", "text": "| For the fiscal years ended October 31 | 2009 | In millions | Net revenue | Earnings from operations | Earnings from operations as a % of net revenue |"}
+{"_id": "d8a49a0b4", "title": "", "text": "| 2004 $77,622 | 2005 | 2006 | 2007 | 2008 | Thereafter | Total cash obligations | Accreted value of original issue discount of the ATI 12.25% Notes | Accreted value of the related warrants | Balance as of December 31, 2003 |"}
+{"_id": "d8d960370", "title": "", "text": ""}
+{"_id": "d87809afe", "title": "", "text": "| 2014 2013 2012 | Computed expected tax | State taxes, net of federal effect | Indefinitely invested earnings of foreign subsidiaries | Research and development credit, net | Domestic production activities deduction | Other | Provision for income taxes | Effective tax rate |"}
+{"_id": "d8aa2d9e0", "title": "", "text": "| For the years ended December 31, | 2012 | (Dollars in thousands) | Production costs | Employee-related costs | Operating supplies and services | Maintenance materials and services | Other | Total |"}
+{"_id": "d8ae711aa", "title": "", "text": ""}
+{"_id": "d89028766", "title": "", "text": "| As of April 30, 2016 April 30, 2015 | Short-term | Moody's | S&P-1 |"}
+{"_id": "d88822710", "title": "", "text": "| 2006 | Net revenue | Net income | Net income per share—basic | Net income per share—assuming dilution | Payments Due by Period | Contractual Obligations | Long-Term Debt Obligations | Interest on Long-Term Debt Obligations | Operating Leases | Purchase Obligations -1 | Financing Leases | Long-Term Supply Contracts -2 | Private Equity Investment -3 | Total Contractual Obligations |"}
+{"_id": "d8789c5e8", "title": "", "text": "| Fiscal 2008 $1,977 | Fiscal 2009 | Fiscal 2010 | Fiscal 2011 | Fiscal 2012 | Thereafter | Total |"}
+{"_id": "d88d9aa1c", "title": "", "text": ""}
+{"_id": "d89ec493c", "title": "", "text": ""}
+{"_id": "d8aac3274", "title": "", "text": ""}
+{"_id": "d87434c8a", "title": "", "text": "| 2008 2007 2006 2005 | $42,915 | 30 September 2014 | Gross | Customer relationships | Patents and technology | Other | Total finite-lived intangibles | Trade names and trademarks, indefinite-lived | Total Intangible Assets |"}
+{"_id": "d8806fdec", "title": "", "text": "| Actual as of | Covenant | Requirement | Maximum leverage ratio -1 | Minimum interest coverage ratio -2 |"}
+{"_id": "d8184fd02", "title": "", "text": ""}
+{"_id": "d89985eda", "title": "", "text": "| Revenue | (in millions) | $ Amount | United States | Europe | Asia Pacific | Other | Total | Property, Plant & Equipment | (in millions) | $ Amount | United States | Europe | Asia Pacific | Other | Total |"}
+{"_id": "d86e48678", "title": "", "text": "| Options WeightedAverageExercise Price Weighted Average Remaining Contractual Life in Years Aggregate Intrinsic Value ofIn-The-Money Options | Outstanding at December 31, 2013 | Granted | Exercised | Forfeited | Outstanding at December 31, 2014 | Vested and expected to vest at December 31, 2014 | Exercisable at December 31, 2014 | Outstanding Options | Range of Exercise Prices | $19.48-45.15 | 45.16-49.01 | 49.02-60.14 | 60.15-60.51 | 60.52-64.40 | 64.41-67.77 | 67.78-73.76 | 73.77-107.93 | 107.94-122.55 | 1,394,888 |"}
+{"_id": "d8e8797da", "title": "", "text": "| December 31, 2008 | Cost or | Amortized | Cost | (In millions) | U.S. corporate securities | Residential mortgage-backed securities | Foreign corporate securities | U.S. Treasury/agency securities | Commercial mortgage-backed securities | Asset-backed securities | Foreign government securities | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities -1, (2) | Common stock | Non-redeemable preferred stock -1 | Total equity securities | December 31, 2007 | Cost or | Amortized | Cost | (In millions) | U.S. corporate securities | Residential mortgage-backed securities | Foreign corporate securities | U.S. Treasury/agency securities | Commercial mortgage-backed securities | Asset-backed securities | Foreign government securities | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities -1,(2) | Common stock | Non-redeemable preferred stock -1 | Total equity securities |"}
+{"_id": "d8d3e1016", "title": "", "text": ""}
+{"_id": "d897fca50", "title": "", "text": ""}
+{"_id": "d87bfca76", "title": "", "text": "| Restricted Stock Units Outstanding Weighted-   Average   Grant Price Restricted Stock Outstanding Weighted-   Average   Grant Price | Unvested at January 1, 2010 | Granted | Vested | Cancelled | Unvested at December 31, 2010 |"}
+{"_id": "d87534752", "title": "", "text": ""}
+{"_id": "d8e95dc3c", "title": "", "text": ""}
+{"_id": "d81218600", "title": "", "text": ""}
+{"_id": "d870d5f76", "title": "", "text": ""}
+{"_id": "d8dd21572", "title": "", "text": ""}
+{"_id": "d8d415690", "title": "", "text": ""}
+{"_id": "d8c72d054", "title": "", "text": "| for the fiscal years ended September 30, 2017 2016 2015 | Net income attributable to Franklin Resources, Inc. | Less: allocation of earnings to participating nonvested stock and stock unit awards | Net Income Available to Common Stockholders | Weighted-average shares outstanding – basic | Dilutive effect of nonparticipating nonvested stock unit awards | Weighted-Average Shares Outstanding – Diluted | Earnings per Share | Basic | Diluted |"}
+{"_id": "d863b748e", "title": "", "text": ""}
+{"_id": "d8121866e", "title": "", "text": ""}
+{"_id": "d8bf3a40a", "title": "", "text": "| Year Ended December 31, | 2012 | (In $ millions, except percentages) | Net sales | Net Sales Variance | Volume | Price | Currency | Other | Other (charges) gains, net | Operating profit (loss) | Operating margin | Equity in net earnings (loss) of affiliates | Earnings (loss) from continuing operations before tax | Depreciation and amortization |"}
+{"_id": "d87d15e9e", "title": "", "text": ""}
+{"_id": "d8ee5448e", "title": "", "text": "| For the year ended December 31, 2011 | Purchases | (in millions) | Assets | Fixed maturities, available-for-sale: | Non-U.S. government | Corporate | Commercial mortgage-backed securities | Collateralized debt obligations | Other debt obligations | Total fixed maturities, available-for-sale | Fixed maturities, trading | Equity securities, available-for-sale | Derivative assets | Other investments | Separate account assets | Liabilities | Investment-type insurance contracts | Derivative liabilities | Other liabilities |"}
+{"_id": "d8e88161a", "title": "", "text": "| 2001 2002 2003 2004 2005 | $205 |"}
+{"_id": "d81e7a3c6", "title": "", "text": "| In Billions Facility Amount Borrowed Amount | Credit facility expiring: | May 2022 | June 2019 | Total committed credit facilities | Uncommitted credit facilities | Total committed and uncommitted credit facilities |"}
+{"_id": "d8ef26d76", "title": "", "text": "| Component Changes in AUM – Institutional | (in millions) | Active: | Equity | Fixed income | Multi-asset class | Alternatives | Active subtotal | Non-ETF Index: | Equity | Fixed income | Multi-asset class | Alternatives | Non-ETF Index subtotal | Long-terminstitutional |"}
+{"_id": "d8ddaa106", "title": "", "text": "| November 30, | 2010 | (In thousands) | Several recourse debt—repayment | Several recourse debt—maintenance | Joint and several recourse debt—repayment | Joint and several recourse debt—maintenance | Land seller debt and other debt recourse exposure | The Company’s maximum recourse exposure | Less: joint and several reimbursement agreements with the Company’s partners | The Company’s net recourse exposure |"}
+{"_id": "d8d930bb6", "title": "", "text": "| Plan category Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights-1(a)(b) Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding SecuritiesReflected in Column (a)) (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders-2 | Total |"}
+{"_id": "d8b9aa2e2", "title": "", "text": "| Issued In Treasury Shares Outstanding | Balance, January 1, 2010 | Acquisition of Smith International, Inc. | Shares sold to optionees less shares exchanged | Shares issued under employee stock purchase plan | Stock repurchase program | Issued on conversions of debentures | Balance, December 31, 2010 | Shares sold to optionees less shares exchanged | Vesting of restricted stock | Shares issued under employee stock purchase plan | Stock repurchase program | Balance, December 31, 2011 | Shares sold to optionees less shares exchanged | Shares issued under employee stock purchase plan | Stock repurchase program | Balance, December 31, 2012 |"}
+{"_id": "d8a8e996c", "title": "", "text": ""}
+{"_id": "d8bee0af4", "title": "", "text": "| (In millions) 2008 2007 | Asset retirement obligations as of January 1 | Liabilities incurred, including acquisitions | Liabilities settled | Accretion expense (included in depreciation, depletion and amortization) | Revisions to previous estimates | Held for sale(a) | Deconsolidation of EGHoldings | Asset retirement obligations as of December 31(b) |"}
+{"_id": "d819d26a2", "title": "", "text": ""}
+{"_id": "d8eaabb20", "title": "", "text": ""}
+{"_id": "d85d52cf6", "title": "", "text": "| Year Ended December 31, 2010 | Other Assets | (in millions) | Fair Value, beginning of period | Total gains or (losses) (realized/unrealized): | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Interest credited to policyholders’ account balances | Included in other comprehensive income (loss) | Net investment income | Purchases, sales, issuances and settlements | Foreign currency translation | Other-1 | Transfers into Level 3-2 | Transfers out of Level 3-2 | Fair Value, end of period | Unrealized gains (losses) for the period relating to those Level 3 assets and liabilities that were still held at the end of theperiod(3): | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Interest credited to policyholders’ account balances | Included in other comprehensive income (loss) |"}
+{"_id": "d8c4c9c18", "title": "", "text": "| 2018 2017 | Expected life (years) | Risk-free interest rate | Volatility | Dividend yield | Weighted average fair value per share at grant date |"}
+{"_id": "d8c783bf2", "title": "", "text": "| Sales Order Backlog As of September 30, | Homes in Backlog | 2014 | East | Midwest | Southeast | South Central | Southwest | West | 9,888 |"}
+{"_id": "d8f1b610e", "title": "", "text": "| Calendar year Pre-tax catastrophe losses | 2006 | 2005 | 2004 | 2003 | 2002 |"}
+{"_id": "d86e2d904", "title": "", "text": "| Net tangible assets acquired as of September 18, 2007 $2,800 | Developed technology and know how | Customer relationship | Trade name | Deferred income tax liabilities, net | Goodwill | Final purchase price |"}
+{"_id": "d8a9f85c4", "title": "", "text": "| Net tangible assets acquired $2.3 | Acquired technology | Tradename | In-process research and development | Goodwill | Total consideration |"}
+{"_id": "d8cbe8b70", "title": "", "text": ""}
+{"_id": "d8c5b6298", "title": "", "text": "| Outstanding Reserves and Ranges By Segment -1 At December 31, 2012 | As | (Dollars inmillions) | Gross Reserves By Segment | U.S. Reinsurance | International | Bermuda | Insurance | Total Gross Reserves (excluding A&E) | A&E (All Segments) | Total Gross Reserves | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d864a89c4", "title": "", "text": "| As of December | $ in millions | Global Core Liquid Assets (GCLA) | Other cash | GCLA and cash | Secured client financing | Inventory | Secured financing agreements | Receivables | Institutional Client Services | Public equity | Private equity | Debt1 | Loans receivable2 | Other | Investing & Lending | Total inventory and related assets | Other assets | Total assets |"}
+{"_id": "d897bc70c", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2012 | Attritional | Catastrophes | Total segment | 2011 | Attritional | Catastrophes | Total segment | 2010 | Attritional | Catastrophes | Total segment | Variance 2012/2011 | Attritional | Catastrophes | Total segment | Variance 2011/2010 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8d28a046", "title": "", "text": ""}
+{"_id": "d81aa1ba0", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Gross reserves | Reinsurance receivable | Net reserves | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d874ac564", "title": "", "text": ""}
+{"_id": "d8af97462", "title": "", "text": ""}
+{"_id": "d8c31327a", "title": "", "text": ""}
+{"_id": "d8c07e262", "title": "", "text": "| December 31, 2017 December 31, 2016 | Carrying Value-1 | Debt and preferred equity investments | Fixed rate debt | Variable rate debt | $5,910,596 |"}
+{"_id": "d8c9759ce", "title": "", "text": "| Fiscal 2016 $377.0 | Fiscal 2017 | Fiscal 2018 | Fiscal 2019 | Fiscal 2020 |"}
+{"_id": "d8a2165d6", "title": "", "text": ""}
+{"_id": "d8198bf9a", "title": "", "text": "| As of February 28, 2010 | (In thousands) | Fiscal 2011 | Fiscal 2012 | Fiscal 2013 | Fiscal 2014 | Fiscal 2015 | Fiscal 2016 and thereafter | Total minimum lease payments | Less amounts representing interest | Present value of net minimum capital lease payments |"}
+{"_id": "d8e8f9eda", "title": "", "text": "| 2008 $1,817 | 2009 | 2010 | 2011 | 2012 | Thereafter | Total cash obligations | Accreted value of the discount and premium of 3.00% Notes and 7.125% Notes | Balance as of December 31, 2007 |"}
+{"_id": "d8c504c32", "title": "", "text": "| Plan category (a)    Number of securities to be issued upon exercise of outstanding options, warrants and rights (b)    Weighted-average exercise price of outstanding options, warrants and rights (c)      Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (a)) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders -1 | Total |"}
+{"_id": "d8dfaee66", "title": "", "text": "| Year Ended April 30, | 2019 | Share-based compensation expense included in SD&A | Share-based compensation expense (benefit) included in other special project costs(A) | Total share-based compensation expense | Related income tax benefit |"}
+{"_id": "d8960fb3e", "title": "", "text": "| 2012 % Change 2011 % Change 2010 | Net Revenues | U.S. and Canada | International | Entertainment and Licensing | Operating Profit | U.S. and Canada | International | Entertainment and Licensing |"}
+{"_id": "d8ac7302e", "title": "", "text": "| Company Index November 17, 2011 December 31, 2011 December 31, 2012 December 31, 2013 December 31, 2014 | Delphi Automotive PLC -1 | S&P 500 -2 | Automotive Supplier Peer Group -3 | 2018 (Projected) | Copper(millions of recoverable pounds): | North America copper mines | South America mining | Indonesia mining | Total | Gold(thousands of recoverable ounces) | Molybdenum(millions of recoverable pounds) |"}
+{"_id": "d8953e070", "title": "", "text": "| December 31, 2014 2013 | Raw materials and packaging | Finished goods | Other | Total inventories |"}
+{"_id": "d8e65deec", "title": "", "text": ""}
+{"_id": "d89be0fa4", "title": "", "text": "| 2010 $122 | 2011 | 2012 | 2013 | 2014 | Thereafter | Total future lease commitments |"}
+{"_id": "d8857909a", "title": "", "text": ""}
+{"_id": "d8a0f7ab0", "title": "", "text": "| 2008 2007 2006 | Net income available for common shareholders | Adjustments: | Depreciation and amortization | Company share of joint venture depreciation and amortization | Earnings from depreciable property sales – wholly owned | Earnings from depreciable property sales – share of joint venture | Minority interest share of adjustments | Funds From Operations | Total Portfolio | Year of Expiration | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 and Thereafter | 113,744 | Total Portfolio Square Feet | Percent Occupied | 2008 | Basic net income available for common shareholders | Minority interest in earnings of common unitholders | Diluted net income available for common shareholders | Weighted average number of common shares outstanding | Weighted average partnership Units outstanding | Dilutive shares for stock-based compensation plans -1 | Weighted average number of common shares and potential dilutive securities |"}
+{"_id": "d8291a948", "title": "", "text": ""}
+{"_id": "d8ce70870", "title": "", "text": "| 2001 2002 Change | Foreign currency transaction (gains) and losses | Debt extinguishment expense | Loss on investments | Other, net | $37,485 |"}
+{"_id": "d8691c244", "title": "", "text": "| 2005 2004 2003 | Shares | Class A Common Stock | Balance at beginning of year | Common stock purchases | Stock award plans | Common stock issuances | Conversions of Class A to Class B common stock | Balance at end of year | Class B Common Stock | Balance at beginning of year | Common stock purchases | Conversions of Class A to Class B common stock | Balance at end of year | Additional Paid-In Capital | Balance at beginning of year | Stock award plans | Common stock purchases | Common stock issuances | Balance at end of year | Retained Earnings | Balance at beginning of year | Net income | Dividends ($1.32, $1.12, and $0.92) | Common stock purchases | Balance at end of year | Accumulated Other Comprehensive Income (Loss) | Foreign currency translation adjustment: | Balance at beginning of year | Aggregate adjustment for the year | Balance at end of year | Unrealized gain (loss) on marketable securities, net of tax: | Balance at beginning of year | Current period changes in fair value (net of tax effect of $0, $(10), and $13) | Reclassification to earnings (net of tax effect of $10, $(1), and $17) | Balance at end of year | Unrealized gain (loss) on cash flow hedges, net of tax: | Balance at beginning of year | Current period changes in fair value (net of tax effect of $81, $21, and $(6)) | Reclassification to earnings (net of tax effect of $(14), $4, and $(21)) | Balance at end of year | Additional minimum pension liability, net of tax: | Balance at beginning of year | Minimum pension liability adjustment (net of tax effect of $(8), $(10), and $(6)) | Balance at end of year | Accumulated other comprehensive income (loss) at end of year | Deferred Compensation Obligations | Balance at beginning of year | Common stock held for deferred compensation obligations | Balance at end of year | Treasury Stock | Balance at beginning of year | Common stock held for deferred compensation obligations | Balance at end of year | Total Shareowners’ Equity at End of Year | Comprehensive Income |"}
+{"_id": "d880b0662", "title": "", "text": "| Year ended December 31, (in millions) 2010 2009 2008 | Trading assets – debt and equity instruments(a) | Trading assets – derivative receivables | Trading liabilities – debt and equity instruments(a)(b) | Trading liabilities – derivative payables |"}
+{"_id": "d87a5cc52", "title": "", "text": ""}
+{"_id": "d8327a74a", "title": "", "text": "| December 31, 2017 2016 2015 | Discount rate: | Pension | Other postretirement benefits | Expected return on plan assets | Rate of compensation increase |"}
+{"_id": "d884feea8", "title": "", "text": "| September 30, | 2010 | ($ in 000's) | Assets Under Management: | Eagle Asset Management, Inc. | Eagle Money Market Funds | Raymond James Consulting Services (“RJCS”) | Unified Managed Accounts | Freedom Accounts & Other Managed Programs | Total Assets Under Management | Less: Assets Managed for Affiliated Entities | Net Assets Under Management | Non-Managed Fee-based Assets: | Passport | Ambassador | Other Non-Managed Fee-based Assets | Total |"}
+{"_id": "d8ec131ca", "title": "", "text": "| December 31, 2016 | AmortizedCost | ($ in millions) | Corporate & government securities: | Maturing in 2017 | Maturing in 2018 | Maturing in 2019 | Maturing in 2020 | Maturing in 2021 | Maturing in 2022 | Maturing in 2023 | Maturing in 2024 | Maturing in 2025 | Maturing in 2026 | Maturing in 2027 | Maturing in 2028 and beyond | Total corporate & government securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Total fixed maturities |"}
+{"_id": "d8d511724", "title": "", "text": "| Fiscal Years Ended | March 28, 2009 | (millions) | Operating Income: | Wholesale | Retail | Licensing | 825.1 | Less: | Unallocated corporate expenses | Unallocated legal and restructuring charges | Total operating income |"}
+{"_id": "d8b0d1634", "title": "", "text": ""}
+{"_id": "d8649584c", "title": "", "text": ""}
+{"_id": "d87aa37b0", "title": "", "text": "| 2008 $42,335 | 2009 | 2010 | 2011 | 2012 | Thereafter | Future Minimum Lease Payments |"}
+{"_id": "d8da80e3a", "title": "", "text": "| Moody’s InvestorService Standard andPoor’s Fitch Ratings | Rating | Outlook | Crude Oil, Condensate and NGLs (MMBbls) | United States | Proved Reserves as of: | December 31, 2008 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production-6 | December 31, 2009 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production-6 | December 31, 2010 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production-6 | December 31, 2011 | Proved Developed Reserves as of: | December 31, 2008 | December 31, 2009 | December 31, 2010 | December 31, 2011 | Proved Undeveloped Reserves as of: | December 31, 2008 | December 31, 2009 | December 31, 2010 | December 31, 2011 |"}
+{"_id": "d843a796e", "title": "", "text": "| 2017 $11.5 | 2018 | 2019 | 2020 | 2021 | 2022–2026 |"}
+{"_id": "d8c017b34", "title": "", "text": "| Favorable/(Unfavorable) | Years ended December 31, | In millions | External sales | Intersegment sales | Total sales | Depreciation and amortization | Research, development and engineering expenses | Equity, royalty and interest income from investees | Interest income | Segment EBIT | Percentage Points | Segment EBIT as a percentage of total sales | U.S. Plans | Target Allocation | Investment description | Fixed income | Equity securities | Real estate/other | Total | Long-term Expected Return Assumptions | 2015 | U.S. plans | U.K. plans |"}
+{"_id": "d81114556", "title": "", "text": ""}
+{"_id": "d8a4b40f4", "title": "", "text": "| September 30, 2007 September 30, 2006 | Trading Instruments | (in 000's) | Marketable: | Municipal | Corporate | Government | Agency | Total Debt Securities | Derivative Contracts | Equity Securities | Other Securities | Total |"}
+{"_id": "d89c7a082", "title": "", "text": "| Volatility Factor | (Dollars in millions) | Risk Free Interest Rate | Less 100 basis points | Current rate -4.8% | Plus 100 basis points | (Dollars in thousands) | Year ended December 31, 2010 | Net interest income | Provision for loan losses | Noninterest income | Noninterest expense -2 | Income (loss) before income tax expense (3) | Total average loans | Total average assets | Total average deposits | Year ended December 31, 2009 | Net interest income (loss) | Provision for loan losses | Noninterest income (loss) | Noninterest expense, excluding impairment of goodwill -2 | Impairment of goodwill | Income (loss) before income tax expense (3) | Volatility Factor | (Dollars in millions) | Risk free interest rate: | Less 50 basis points | Current rate -1.0% | Plus 50 basis points |"}
+{"_id": "d81b7d52e", "title": "", "text": "| Year ended December 31,(a) 2005 2004 2003 | Statutory U.S. federal tax rate | Increase (decrease) in tax rate resulting from: | U.S. state and local income taxes, net offederal income tax benefit | Tax-exempt income | Non-U.S. subsidiary earnings | Business tax credits | Other, net | Effective tax rate |"}
+{"_id": "d861e3928", "title": "", "text": "| ECONOMIC VALUE OF EQUITY Estimated Exposure to Economic Value of Equity | 2005 | (Dollars in millions) Rate Change | + 200 bps shock | – 200 bps shock |"}
+{"_id": "d8c981878", "title": "", "text": ""}
+{"_id": "d8c9e1e26", "title": "", "text": "| QualifiedPension NonqualifiedPension PostretirementBenefits | December 31 (Measurement Date) – in millions | Accumulated benefit obligation at end of year | Projected benefit obligation at beginning of year | Service cost | Interest cost | Amendments | Actuarial (gains)/losses and changes in assumptions | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Projected benefit obligation at end of year | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contribution | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Fair value of plan assets at end of year | Funded status | Amounts recognized on the consolidated balance sheet | Noncurrent asset | Current liability | Noncurrent liability | Net amount recognized on the consolidated balance sheet | Amounts recognized in Accumulated other comprehensive income (AOCI)consist of: | Prior service cost (credit) | Net actuarial loss | Amount recognized in AOCI |"}
+{"_id": "d81b363f4", "title": "", "text": "| Increase (Decrease) over prior year 2017 2016 | Residential sales | General service sales | Industrial sales | Wholesale power sales | Joint dispatch sales | Total sales | Average number of customers |"}
+{"_id": "d8d5af50a", "title": "", "text": "| Change | Fiscal Year | 2016 | United States | Rest of North and South America | Europe | Japan | China | Rest of Asia | Total Revenue |"}
+{"_id": "d8d684ca0", "title": "", "text": "| Total Number of Shares Purchased(a) Average PricePaid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs Maximum Number of Shares that May Yet Be Purchased Under the Plans or Programs(b) | October 1 to October 28, 2007 | October 29 to November 25, 2007 | November 26 to December 31, 2007 | Total | Shares (in thousands) | Nonvested at January 1, 2010 | Vested | Granted | Reinvested Dividends | Forfeited / Expired | Nonvested at December 31, 2010 | RSUs Expected to Vest |"}
+{"_id": "d88ea2644", "title": "", "text": "| Securities Maturing as of December 31, 2012 | Within One Year | (Dollars in millions) | Securities: | U.S. Treasury securities | Federal agency securities | Obligations of states and political subdivisions | Mortgage-backed securities: | Residential agency | Residential non-agency | Commercial agency | Commercial non-agency | Corporate and other debt securities | $38 | Weighted-average yield |"}
+{"_id": "d8a8542c2", "title": "", "text": "| (dollars in millions) 2016 2017 2018 17 vs. 16 18 vs. 17 | Sales: | Climate Technologies | Tools & Home Products | Total | Earnings: | Climate Technologies | Tools & Home Products | Total | Margin |"}
+{"_id": "d8aa75a42", "title": "", "text": ""}
+{"_id": "d8a70052e", "title": "", "text": ""}
+{"_id": "d8aa2d8a0", "title": "", "text": "| December 31, | 2012 | Water | Residential | Commercial | Industrial | Private fire | Public authority & other | Total |"}
+{"_id": "d85f2a36c", "title": "", "text": "| Year Ended December | $ in millions, except per share amounts | Net revenues | Pre-tax earnings | Net earnings | Net earnings applicable to common shareholders | Diluted earnings per common share | Return on average common shareholders’ equity | Net earnings to average assets | Return on average total shareholders’ equity | Total average equity to average assets | Dividend payout ratio |"}
+{"_id": "d8ee8d036", "title": "", "text": ""}
+{"_id": "d86023a66", "title": "", "text": "| At or for the year ended December 31 | Dollars in millions, except as noted | BALANCESHEETHIGHLIGHTS | Assets (b) (c) | Loans (c) (d) | Allowance for loan and lease losses (c) | Interest-earning deposits with banks (c) (e) | Investment securities (c) | Loans held for sale (d) | Goodwill and other intangible assets | Equity investments (b) (c) (f) | Noninterest-bearing deposits | Interest-bearing deposits | Total deposits | Transaction deposits (g) | Borrowed funds (c) (d) (h) | Total shareholders’ equity (b) | Common shareholders’ equity (b) | CLIENTINVESTMENTASSETS(billions) | Discretionary client assets under management | Nondiscretionary client assets under management | Total client assets under administration | Brokerage account client assets | Total | SELECTEDRATIOS | Net interest margin (i) | Noninterest income to total revenue | Efficiency (b) | Return on | Average common shareholders’ equity (b) | Average assets (b) | Loans to deposits | Dividend payout (b) | Transitional Basel III common equity Tier 1 capital ratio (j) (k) | Transitional Basel III Tier 1 risk-based capital ratio (j) (k) | Pro forma fully phased-in Basel III common equity Tier 1 capital ratio (k) (l) (m) | Basel I Tier 1 common capital ratio (m) | Basel I Tier 1 risk-based capital ratio (m) | Common shareholders’ equity to total assets (b) | Average common shareholders’ equity to average assets (b) | SELECTEDSTATISTICS | Employees | Retail Banking branches | ATMs | Residential mortgage servicing portfolio – Serviced for Third Parties (in billions) | Commercial mortgage servicing portfolio – Serviced for PNC and Others (inbillions) |"}
+{"_id": "d864447f8", "title": "", "text": "| December 31, 2009 December 31, 2008 | Amortized Cost-1 | (in millions) | Less than three months | Three months or greater but less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Greater than twelve months | Total |"}
+{"_id": "d8622c6e6", "title": "", "text": "| December 31, 2005 2004 | (In millions) | Reinsurance receivables related to insurance reserves: | Ceded claim and claim adjustment expense | Ceded future policy benefits | Ceded policyholders’ funds | Billed reinsurance receivables | Reinsurance receivables | Allowance for uncollectible reinsurance | Reinsurance receivables, net of allowance for uncollectible reinsurance |"}
+{"_id": "d8e56c36c", "title": "", "text": "| Fiscal Year Ended July 1, 2005 Fiscal Year Ended July 2, 2004 | (in millions) | Balance, beginning of period | Warranties issued | Repairs and replacements | Changes in liability for pre-existing warranties, including expirations | Balance, end of period |"}
+{"_id": "d8cd34830", "title": "", "text": "| Calculation of Proportional Free Cash Flow (in millions) 2015 2014 2013 2015/2014 Change 2014/2013 Change | Net Cash Provided by Operating Activities | Add: capital expenditures related to service concession assets-1 | Adjusted Operating Cash Flow | Less: proportional adjustment factor on operating cash activities-2 -3 | Proportional Adjusted Operating Cash Flow | Less: proportional maintenance capital expenditures, net of reinsurance proceeds-2 | Less: proportional non-recoverable environmental capital expenditures-2 -4 | Proportional Free Cash Flow |"}
+{"_id": "d8a3e1adc", "title": "", "text": ""}
+{"_id": "d8a89eaf2", "title": "", "text": ""}
+{"_id": "d8a751dde", "title": "", "text": "| In millions Unpaid Principal Balance Recorded Investment (a) Associated Allowance (b) Average Recorded Investment (c) | December 31, 2014 | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Credit card | Other consumer | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Total impaired loans without an associated allowance | Total impaired loans | December 31, 2013 | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Credit card | Other consumer | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Total impaired loans without an associated allowance | Total impaired loans |"}
+{"_id": "d8c66156c", "title": "", "text": "| Year ended December 31, (in millions) Revenue(a) Expense(b) Income from continuing operations before income taxes Net income | 2007 | Europe/Middle East and Africa | Asia and Pacific | Latin America and the Caribbean | Other | Total international | Total U.S. | Total | 2006 | Europe/Middle East and Africa | Asia and Pacific | Latin America and the Caribbean | Other | Total international | Total U.S. | Total | 2005 | Europe/Middle East and Africa | Asia and Pacific | Latin America and the Caribbean | Other | Total international | Total U.S. | Total |"}
+{"_id": "d871ce4e6", "title": "", "text": ""}
+{"_id": "d8ce5481e", "title": "", "text": "| Cocoa Futures Contract Prices(dollars per pound) | 2015 | Annual Average | High | Low |"}
+{"_id": "d86e2d8b4", "title": "", "text": "| Years Ended December 31, | 2013 | Consolidated | Crude charge (BPD)(1) | Refinery throughput (BPD)(2) | Refinery production (BPD)(3) | Sales of produced refined products (BPD) | Sales of refined products (BPD)(4) | Refinery utilization-5 |"}
+{"_id": "d81498844", "title": "", "text": "| Expiration Date Capacity Borrowings Letters of Credit Issued Total Used Available Capacity | (In millions) | Revolving credit facility | Asset-backed credit facility | Committed lines | Uncommitted lines | Total |"}
+{"_id": "d8619f9b2", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | GAAP results: | Revenues | Benefits and expenses | Income from continuing operations before income taxes, extraordinary gain on acquisition and cumulative effect of accountingchange |"}
+{"_id": "d8e88e950", "title": "", "text": "| Year Ended December 31, | 2017 | (In $ millions, except percentages) | Income tax provision computed at US federal statutory tax rate | Change in valuation allowance | Equity income and dividends | (Income) expense not resulting in tax impact, net | US tax effect of foreign earnings and dividends | Foreign tax credits | Other foreign tax rate differentials | Legislative changes | State income taxes, net of federal benefit | Other, net | Income tax provision (benefit) | Effective income tax rate |"}
+{"_id": "d8bb01c9e", "title": "", "text": ""}
+{"_id": "d86773c9e", "title": "", "text": "| Year Ended December 31, | 2010 | (millions) | Acquisition, Capital and Exploration Expenditures | Unproved Property Acquisition-1 | Proved Property Acquisition-2 | Exploration | Development | Corporate and Other | Total | Increase in FPSO Lease Obligation-3 |"}
+{"_id": "d8ae984b2", "title": "", "text": ""}
+{"_id": "d82080652", "title": "", "text": "| (In millions) Capital Lease Obligations (a) Operating Lease Obligations | 2010 | 2011 | 2012 | 2013 | 2014 | Later years | Sublease rentals | Total minimum lease payments | Less imputed interest costs | Present value of net minimum lease payments |"}
+{"_id": "d875670c6", "title": "", "text": "| December 31, | 2007 | (in millions) | Cash | Cash equivalents: | Federal government obligations | Other debt securities | Total cash and cash equivalents | Short-term investments: | State and local government obligations | Other debt securities | Total short-term investments |"}
+{"_id": "d864b4e9a", "title": "", "text": "| December 31,(in millions) 2010 2009 | Mortgages – commercial | Mortgages – residential(a) | Life insurance policy loans | Collateral, guaranteed, and other commercial loans | Total mortgage and other loans receivable | Allowance for losses(b) | Mortgage and other loans receivable, net |"}
+{"_id": "d88f4ef02", "title": "", "text": "| In millions Level 1 Level 2 Level 3 Carrying value | Cash equivalents | Investments | Derivative receivables | Total assets at fair value | Derivative payables | Total liabilities at fair value |"}
+{"_id": "d812ed3be", "title": "", "text": ""}
+{"_id": "d89b8a2bc", "title": "", "text": ""}
+{"_id": "d8e16fee4", "title": "", "text": "| Years Ended March 31, Change | (Dollars in millions) | Segment Operating Profit-1 | Distribution Solutions-2 | Technology Solutions | Subtotal | Corporate Expenses, Net | Litigation Credit, Net | Interest Expense | Income from Continuing Operations Before Income Taxes | Segment Operating Profit Margin | Distribution Solutions | Technology Solutions |"}
+{"_id": "d82699f70", "title": "", "text": "| Effective Expiration Maximum Available As of  December 31, Outstanding As of  December 31, | Description | Commercial Paper | The Hartford | Revolving Credit Facility | 5-year revolving credit facility [1] | Total Commercial Paper and RevolvingCredit Facility |"}
+{"_id": "d8b414986", "title": "", "text": ""}
+{"_id": "d8a95feb4", "title": "", "text": "| 30 September 2018 30 September 2017 | US$Notional | Interest rate swaps (fair value hedge) | Cross currency interest rate swaps (net investment hedge) | Cross currency interest rate swaps (cash flow hedge) | Cross currency interest rate swaps (not designated) |"}
+{"_id": "d8f4e0f96", "title": "", "text": "| Operating rental properties $602,011 | Undeveloped land | Total real estate investments | Other assets | Lease related intangible assets | Goodwill | Total assets acquired | Debt assumed | Other liabilities assumed | Purchase price, net of assumed liabilities |"}
+{"_id": "d8bb12a4e", "title": "", "text": ""}
+{"_id": "d81d04de8", "title": "", "text": "| Stock Options 2014 2013 2012 | Options granted (in thousands) | Weighted-average exercise price | Weighted-average grant-date fair value | Assumptions: | Weighted-average expected volatility | Weighted-average expected term (in years) | Weighted-average risk-free interest rate | Weighted-average expected dividend yield |"}
+{"_id": "d8d6e5b72", "title": "", "text": "| Year Ended | September 30, 2007 | ($ in 000's) | Interest Income and Expense | Interest Income | Interest Expense | Net Interest Income | Expenses | Pre-tax Earnings |"}
+{"_id": "d8a362624", "title": "", "text": ""}
+{"_id": "d8ae98598", "title": "", "text": ""}
+{"_id": "d87914124", "title": "", "text": ""}
+{"_id": "d88995976", "title": "", "text": "| In millions Residential Mortgages Commercial Mortgages (a) Home Equity Loans/Lines (b) | FINANCIAL INFORMATION – December 31, 2012 | Servicing portfolio (c) | Carrying value of servicing assets (d) | Servicing advances (e) | Repurchase and recourse obligations (f) | Carrying value of mortgage-backed securities held (g) | FINANCIAL INFORMATION – December 31, 2011 | Servicing portfolio (c) | Carrying value of servicing assets (d) | Servicing advances (e) | Repurchase and recourse obligations (f) | Carrying value of mortgage-backed securities held (g) | In millions | CASH FLOWS – Year ended December 31, 2012 | Sales of loans (h) | Repurchases of previously transferred loans (i) | Servicing fees (j) | Servicing advances recovered/(funded), net | Cash flows on mortgage-backed securities held (g) | CASH FLOWS – Year ended December 31, 2011 | Sales of loans (h) | Repurchases of previously transferred loans (i) | Servicing fees (j) | Servicing advances recovered/(funded), net | Cash flows on mortgage-backed securities held (g) |"}
+{"_id": "d886f7ea8", "title": "", "text": ""}
+{"_id": "d8e5d26e4", "title": "", "text": ""}
+{"_id": "d8f5af404", "title": "", "text": "| Years Ended December 31, 2013 2012 2011 | Gross | Survival ratios: | Asbestos | Environmental | Combined |"}
+{"_id": "d88682838", "title": "", "text": "| Payments Due by Period | Total | (Thousands of Dollars) | Long-term debt, principal and interest payments | Capital lease obligations | Operating leases(a) | Unconditional purchase obligations(b) | Other long-term obligations — WYCO investment | Other long-term obligations | Payments to vendors in process | Short-term debt | Total contractual cash obligations(c) |"}
+{"_id": "d829d9b5e", "title": "", "text": ""}
+{"_id": "d8e5e57b2", "title": "", "text": "| Millions of Dollars OperatingLeases Capital Leases | 2010 | 2011 | 2012 | 2013 | 2014 | Later years | Total minimum lease payments | Amount representing interest | Present value of minimum lease payments |"}
+{"_id": "d87a144b6", "title": "", "text": "| Cocoa Futures Contract Prices  (dollars perpound) | 2008 | Annual Average | High | Low |"}
+{"_id": "d8a9b524c", "title": "", "text": "| 2010 | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Recoveries of loans and leases previously charged off | Net charge-offs | Provision for loan and lease losses | Other | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 | December 31 | (Dollars in millions) | By counterparty-1, 2 | GSEs-3 | Monolines | Whole-loan investors, private-label securitization trustees, third-party securitization sponsors and other | Total unresolved repurchase claims by counterparty-3 | By product type-1, 2 | Prime loans | Alt-A | Home equity | Pay option | Subprime | Other | Total unresolved repurchase claims by product type-3 |"}
+{"_id": "d8953275c", "title": "", "text": "| September 30, | 2004 | Wireless licenses | Marketing-related | Technology-based | Customer-related | Other | Total intangible assets | 2002 | Reported net income | Goodwill amortization | Adjusted net income | Earnings per common share: | Basic — as reported | Basic ��� as adjusted | Diluted — as reported | Diluted — as adjusted | September 30, | 2004 | Gross | Carrying | Amount | Wireless licenses | Marketing-related | Technology-based | Customer-related | Other | Total intangible assets |"}
+{"_id": "d8f790a02", "title": "", "text": "| Pension Benefits Postretirement Benefits | 2008 | (In millions) | Retirement plan expense | Defined benefit plans: | Service cost (benefits earned during the period) | Interest cost | Expected return on plan assets | Curtailment | Amortization of actuarial loss | Other amortization | Net periodic defined benefit plan expense | Defined contribution plans | Total retirement plan expense |"}
+{"_id": "d87ec1c16", "title": "", "text": "| Power Plant Market In Service Year Acquired Location Capacity - Reactor Type License Expiration Date | Pilgrim (a) | Indian Point 3 (b) | Indian Point 2 (b) | Vermont Yankee (c) | Palisades (d) |"}
+{"_id": "d85f42e26", "title": "", "text": ""}
+{"_id": "d8e350e8e", "title": "", "text": ""}
+{"_id": "d81635922", "title": "", "text": ""}
+{"_id": "d88d15ea2", "title": "", "text": "| Year Ended December 31, | 2009 | Steam Sold (MMlbs) | General | Apartment house | Annual power | Total Steam Delivered to CECONY Customers | Steam Sold ($ in millions) | General | Apartment house | Annual power | Other operating revenues | Total Steam Delivered to CECONY Customers | Average Revenue per Mlb Sold |"}
+{"_id": "d8dbe596a", "title": "", "text": ""}
+{"_id": "d898eefda", "title": "", "text": "| 2010 2009 2008 | Second generation tenant improvements | Second generation leasing costs | Building improvements | Totals |"}
+{"_id": "d85f61fd8", "title": "", "text": ""}
+{"_id": "d8c1c8cf8", "title": "", "text": "| Con Edison* Con Edison of New York O&R Competitive Businesses and Other** | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Operating revenues less purchased power, fuel and gas purchased for resale (net revenues) | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Income taxes | Operating income | Other income less deductions and related federal income tax | Net interest charges | Income from continuing operations | Discontinued operations | Net income |"}
+{"_id": "d8a348f80", "title": "", "text": "| Year Ended December 31 | 2009 | (In thousands) | Principal and interest payments on retained securities | Servicing fees received |"}
+{"_id": "d8b6ddadc", "title": "", "text": "| 2014 Impairment Test 2013 Impairment Test | Reporting Unit | A | B | C | D | E | F | G | 2014 Impairment Test | Reporting Unit | Low | A | B | C | D | E | F | G |"}
+{"_id": "d8b78e7ba", "title": "", "text": "| (Millions) 2007 2006 2005 | Cash income tax payments | Cash interest payments | Capitalized interest |"}
+{"_id": "d8a71df5c", "title": "", "text": "| DECEMBER 31, 2008 DECEMBER 30, 2007 | Balance at beginning of year | Additions based on tax positions related to current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Foreign currency translation | Settlements | Lapse of statute | Balance at end of year |"}
+{"_id": "d8a606934", "title": "", "text": "| In billions of dollars Dec. 31, 2016 Sept. 30, 2016 Dec. 31, 2015 | Global Consumer Banking | North America | Latin America | Asia-1 | Total | Institutional Clients Group | Corporate lending | Treasury and trade solutions (TTS) | Private bank,Markets and securities servicesand other | Total | Total Citicorp | Total Citi Holdings | Total Citigroup loans (EOP) | Total Citigroup loans (AVG) |"}
+{"_id": "d8b838094", "title": "", "text": ""}
+{"_id": "d8e33b016", "title": "", "text": ""}
+{"_id": "d89794004", "title": "", "text": ""}
+{"_id": "d89212c70", "title": "", "text": "| (Thousands of barrels per day) 2008 2007 2006 | Gasoline | Distillates | Propane | Feedstocks and special products | Heavy fuel oil | Asphalt | TOTAL(a) | Average sales price(Dollars per barrel) | Crack spreads(Dollars per barrel) | Chicago LLS 6-3-2-1 | US Gulf Coast LLS 6-3-2-1 |"}
+{"_id": "d82223a22", "title": "", "text": "| Sales Price | High | Fiscal 2006 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Fiscal 2005 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d8f238f14", "title": "", "text": "| Year Ended December 31, | (In thousands) | Apparel | Footwear | Accessories | Total net sales | License | Connected Fitness | Total net revenues |"}
+{"_id": "d864959e6", "title": "", "text": "| 2006 2005 2004 | As of December 31 (dollars in millions) | Core deposits: | Non-interest-bearing | Savings, interest-bearing checking and money market | Total | Time deposits maturing: | Within 6 months | After 6 months but within 1 year | After 1 but within 2 years | After 2 but within 3 years | After 3 years | Total | Total core deposits | Non-core deposits | Total deposits |"}
+{"_id": "d8737bc6c", "title": "", "text": "| December 31, 2012 December 31, 2011 | (Dollar amounts in millions) | Other investments: | Consolidated sponsored investment funds | Equity method | Deferred compensation plan hedge fund equity method investments | Cost method investments: | Federal Reserve Bank stock | Other | Total cost method investments | Carried interest | Total other investments |"}
+{"_id": "d8e9eb7ee", "title": "", "text": "| Years Ended December 31, | 2017 | Total net revenues | Total expenses | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net income attributable to noncontrolling interests | Net income attributable to Ameriprise Financial | Income from continuing operations | Loss from discontinued operations | Net income | Income from continuing operations | Loss from discontinued operations | Net income | Cash Dividends Declared Per Common Share | December 31, | 2017 | Investments-1 | Separate account assets | Total assets | Policyholder account balances, future policy benefits and claims | Separate account liabilities | Customer deposits | Long-term debt-1 | Short-term borrowings | Total liabilities | Total Ameriprise Financial, Inc. shareholders’ equity | Noncontrolling interests’ equity |"}
+{"_id": "d8c2351a0", "title": "", "text": "| December 31, Allowance for loan losses Net charge-offs (recoveries) year ended | (in millions) | Investment Bank | Commercial Banking | Treasury & Securities Services | Asset Management | Corporate/Private Equity | Total Wholesale | Retail Financial Services | Card Services | Corporate/Private Equity | Total Consumer – reported | Credit card – securitized | Total Consumer – managed | Total |"}
+{"_id": "d8624905c", "title": "", "text": "| Years ended December 31(millions, except percentage data) 2014 2013 2012 | Revenue | Operating income | Operating margin |"}
+{"_id": "d8f91439c", "title": "", "text": "| (In millions) 2006 2005 2004 | E&P | RM&T | IG | Segment revenues | Elimination of intersegment revenues | Gain (loss) on long-term U.K. gas contracts | Total revenues | Items included in both revenues and costs and expenses: | Consumer excise taxes on petroleum products and merchandise | Matching crude oil and refined product buy/sell transactions settled in cash: | E&P | RM&T | Total buy/sell transactions included in revenues |"}
+{"_id": "d8d2c9b56", "title": "", "text": ""}
+{"_id": "d82200d60", "title": "", "text": "| Type of Authorization Commission Expiration Date Authorization Amount Available Under Authorization | Westar Energy & KGE | Short-Term Debt | KCP&L | Short-Term Debt | Long-Term Debt | GMO | Short-Term Debt | Long-Term Debt |"}
+{"_id": "d8a2e981e", "title": "", "text": ""}
+{"_id": "d8b657568", "title": "", "text": "| (In millions) 2010 2009 2008 | Net sales | Operating profit | Operating margin | Backlog at year-end |"}
+{"_id": "d8cbe8a76", "title": "", "text": ""}
+{"_id": "d8992f8be", "title": "", "text": "| Years ended December 31, | 2009 | AmerisourceBergen Corporation: | Gross product sales | % of total gross revenues | % of U.S. gross product sales | McKesson Corporation: | Gross product sales | % of total gross revenues | % of U.S. gross product sales | Cardinal Health, Inc.: | Gross product sales | % of total gross revenues | % of U.S. gross product sales |"}
+{"_id": "d863d994e", "title": "", "text": ""}
+{"_id": "d8db8ab78", "title": "", "text": "| 2013 2012 2011 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d87097a14", "title": "", "text": ""}
+{"_id": "d88df297e", "title": "", "text": ""}
+{"_id": "d8da469d8", "title": "", "text": "| Years Ended December 31, Gain (Loss) | (in millions) | Assets: | Bond and equity securities | Alternative investments(a) | Other, including Short-term investments | Liabilities: | Long-term debt(b) | Other liabilities | Total gain |"}
+{"_id": "d8e1b1d58", "title": "", "text": ""}
+{"_id": "d8c13b3c6", "title": "", "text": "| Year ended December 31, (in millions) 2006 2005 | Other noninterest revenue | Net interest income | Gain on sale of discontinued operations | Total net revenue | Noninterest expense | Income from discontinued operations before income taxes | Income tax expense | Income from discontinued operations |"}
+{"_id": "d8988f616", "title": "", "text": ""}
+{"_id": "d8d3b0c2c", "title": "", "text": ""}
+{"_id": "d8af692a6", "title": "", "text": "| (in millions) December 31, 2017 December 31, 2016 | Investments, GAAP | Investments held by consolidated VIEs, GAAP | Total Investments | Investments held by consolidated VIEs | Investments held by consolidated VREs | Net interest in consolidated VREs | Net interest in consolidated VIEs-1 | Total Investments, as adjusted | Federal Reserve Bank stock | Deferred compensation investments | Hedged investments | Carried interest (VIEs/VREs) | Total “economic” investment exposure |"}
+{"_id": "d81e68856", "title": "", "text": "| December 31, 2014-6 | AmortizedCost | (in millions) | Fixed maturities, available-for-sale | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | U.S. corporate public securities | U.S. corporate private securities-1 | Foreign corporate public securities | Foreign corporate private securities | Asset-backed securities-2 | Commercial mortgage-backed securities | Residential mortgage-backed securities-3 | Total fixed maturities, available-for-sale-1 | Equity securities, available-for-sale |"}
+{"_id": "d8e675b0a", "title": "", "text": ""}
+{"_id": "d86d5f220", "title": "", "text": "| Payment due by period 2019 2020 2021 2022 2023 After 2023 Total | Long-term debt | Principal | Interest | Long-term debt of VIEs | Principal | Interest | Lease commitments | Operating leases | Capital leases | Pension and other post-retirement plans(a) | Purchase commitments | Fuel | Power | Other | Total contractual commitments(a) |"}
+{"_id": "d87dc6a0a", "title": "", "text": ""}
+{"_id": "d82a93cac", "title": "", "text": ""}
+{"_id": "d82afa5ce", "title": "", "text": ""}
+{"_id": "d8bc5c4a4", "title": "", "text": "| U.S. dollar Instantaneous change in rates | (in billions) | December 31, 2016 | December 31, 2015 | 2016 | December 31, (in millions) | Federal funds sold and securities purchased under resale agreements | Securities borrowed | Trading assets: | Debt and equity instruments, excluding loans | Loans reported as tradingassets: | Changes in instrument-specific credit risk | Other changes in fair value | Loans: | Changes in instrument-specific credit risk | Other changes in fair value | Other assets | Deposits(a) | Federal funds purchased and securities loaned or sold under repurchase agreements(a) | Other borrowed funds(a) | Trading liabilities | Beneficial interests issued by consolidated VIEs | Other liabilities | Long-term debt: | DVA on fair value option elected liabilities(a) | Other changes in fair value(b) |"}
+{"_id": "d8b865792", "title": "", "text": ""}
+{"_id": "d8d4c5388", "title": "", "text": "| Fiscal Years Ended | September 26, 2009 | (In thousands, except per share data) | Consolidated Statement of Operations Data | Revenues: | Product sales | Service and other revenues | 1,637,134 | Costs and Expenses: | Cost of product sales | Cost of product sales—amortization of intangible assets | Cost of product sales—impairment of intangibles | Cost of service and other revenues | Research and development | Selling and marketing | General and administrative | Amortization of intangible assets | Impairment of goodwill | Impairment of intangible assets | Net gain on sale of intellectual property | Acquired in-process research and development | Restructuring charges | 3,653,808 | (Loss) income from operations | Interest income | Interest expense | Other (expense) income, net | (Loss) income before income taxes | Provision for income taxes | Net (loss) income |"}
+{"_id": "d8163599a", "title": "", "text": ""}
+{"_id": "d8271c6aa", "title": "", "text": "| Range of Annual Paymentsor (Receipts) Average AnnualPayments or (Receipts)for 2005-2009 Period | (In Millions) | Entergy Arkansas | Entergy Gulf States | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans |"}
+{"_id": "d884fee1c", "title": "", "text": "| Interest Rate Type | Fixed | (in 000’s) | Commercial Loans | Real Estate Construction Loans | Commercial Real Estate Loans | Residential Mortgage Loans | Consumer Loans | Total Loans |"}
+{"_id": "d8d9ffc22", "title": "", "text": "| For the years ended December31 | 2012 | Beginning of year | Openings | Relocations | Total restaurants at end of year |"}
+{"_id": "d8f34095c", "title": "", "text": ""}
+{"_id": "d8a43f6fa", "title": "", "text": "| (In millions) 2007 2006 2005 | E&P | OSM | RM&T | IG | Segment revenues | Elimination of intersegment revenues | Gain (loss) on long-term U.K. gas contracts | Total revenues | Items included in both revenue and costs and expenses: | Consumer excise taxes on petroleum products and merchandise | Matching crude oil and refined product buy/sell transactions settled in cash: | E&P | RM&T | Total buy/sell transactions included in revenues |"}
+{"_id": "d8ba9095e", "title": "", "text": ""}
+{"_id": "d8843b232", "title": "", "text": ""}
+{"_id": "d86a046b6", "title": "", "text": ""}
+{"_id": "d81a04e72", "title": "", "text": "| (In millions) 2006 2005 2004 | Sales and transfers of oil and gas produced, net of production, transportation and administrative costs | Net changes in prices and production, transportation and administrative costs related to future production | Extensions, discoveries and improved recovery, less related costs | Development costs incurred during the period | Changes in estimated future development costs | Revisions of previous quantity estimates | Net changes in purchases and sales of minerals in place | Accretion of discount | Net change in income taxes | Timing and other | Net change for the year | Beginning of year | End of year | Net change for the year from discontinued operations |"}
+{"_id": "d816dc86c", "title": "", "text": "| December 31,2013 December 31,2014 December 31,2015 December 31,2016 December 31,2017 December 31,2018 | DISCA | DISCB | DISCK | S&P 500 | Peer Group incl. Acquired Companies | Peer Group ex. Acquired Companies |"}
+{"_id": "d87b59cb8", "title": "", "text": "| 2011 2012 2013 2014 2015 Annual Average for 2011-2015 | (Dollars in millions unless otherwise stated) | Net Baseload Capacity (MW)(a) | Forecasted Baseload Capacity (MW)(b) | Total Baseload Sales (MW)(c)(d) | Percentage Baseload Capacity Sold Forward(e) | Total Forward Hedged Revenues(f)(g) | Weighted Average Hedged Price ($ per MWh)(f) | Average Equivalent Natural Gas Price ($ per MMBtu) |"}
+{"_id": "d8ea98476", "title": "", "text": "| 2006 2005 | (In millions) | Years ended December 31, | Foreign exchange products | Interest-rate products |"}
+{"_id": "d8ebde5b0", "title": "", "text": "| 2010 2009 | (in millions) | General obligations: | Capital debt-1 | Investment-related | Securities business-related | Specified other businesses | Total general obligations | Limited and non-recourse debt-2 | Total borrowings | Short-term debt | Long-term debt | Total borrowings | Borrowings of Financial Services Businesses | Borrowings of Closed Block Business | Total borrowings | Calendar Year: | 2012 | 2013 | 2014 | 2015 | 2016 and thereafter | Total |"}
+{"_id": "d8bb3423e", "title": "", "text": "| Triple-net lease rental revenue resulting from acquisitions— for the year ended December 31, | Property Type | (in thousands) | Senior housing facilities | Other healthcare facilities | Total |"}
+{"_id": "d8ebde7d6", "title": "", "text": "| 2009 | Less than twelve months | Fair Value | (in millions) | Fixed maturities-2 | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds-1 | Corporate securities-1 | Commercial mortgage-backed securities | Asset-backed securities | Residential mortgage-backed securities | Total | 2010 | (in millions) | Individual annuities | Group annuities | Guaranteed investment contracts and guaranteed interest accounts | Funding agreements | Interest-sensitive life contracts | Dividend accumulation and other | Total policyholders’ account balances |"}
+{"_id": "d85f8abfe", "title": "", "text": ""}
+{"_id": "d8f194036", "title": "", "text": "| 2009 2008 2007 | Return on average assets | Return on average common equity |"}
+{"_id": "d860c4fc4", "title": "", "text": ""}
+{"_id": "d89e3c5be", "title": "", "text": "| 2005 2004 2003 | Dividend yield | Volatility | Risk-free interest rate | Expected life (years) |"}
+{"_id": "d88755be8", "title": "", "text": "| Commodity Price Increase (Decrease) Year Ended December 31, | 2011 | Crude Oil & Condensate | (Per Bbl) | United States | Equatorial Guinea | Total Consolidated Operations | Total |"}
+{"_id": "d86315378", "title": "", "text": ""}
+{"_id": "d8dd8d45c", "title": "", "text": "| Accrual Non-accrual | In millions of dollars | Mortgage and real estate | Cards-1 | Installment and other |"}
+{"_id": "d827ba6de", "title": "", "text": "| September 30, 2007 September 30, 2006 | (in 000's) | Net Unrealized (Loss) Gain on Securities Available for Sale, Net of Tax Effect of ($998) in 2007 | and $245 in 2006 | Net Currency Translations, Net of Tax Effect of $18,593 in 2007 and $7,285 in 2006 | Accumulated Other Comprehensive Income |"}
+{"_id": "d884c6d1e", "title": "", "text": ""}
+{"_id": "d85e51ed6", "title": "", "text": "| Funded Pension Plans Unfunded Pension Plan Postretirement Medical Plan | 2013 | (In millions) | Change in fair value of plan assets | Balance at January 1 | Actual return on plan assets | Employer contributions | Benefit payments | Plan settlements (b) | Foreign currency exchange rate changes | Balance at December 31 | Funded status (plan assets greater (less) than benefit obligations) at December 31 | Unrecognized net actuarial (gains) losses | Net amount recognized |"}
+{"_id": "d8e8c63b4", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8a994a24", "title": "", "text": "| December 31, 2009 | (Dollars in millions) | Maximum loss exposure | On-balance sheet assets | Available-for-saledebt securities | Held-to-maturitydebt securities | Loans and leases | All other assets | Total | On-balance sheet liabilities | Commercial paper and other short-term borrowings | Total | Total assets of VIEs |"}
+{"_id": "d8d8aeaa8", "title": "", "text": ""}
+{"_id": "d8b8902b2", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income | Realized investment gains (losses), net(1) | Related charges-2 | Income (loss) from continuing operations before income taxes, extraordinary gain on acquisition and cumulative effect of accountingchange |"}
+{"_id": "d8a8e9a16", "title": "", "text": ""}
+{"_id": "d873acb14", "title": "", "text": "| ($ in millions) 2008 2007 2006 | Sales-1 | Impairment write-downs-2 | Change in intent write-downs-1(3) | Valuation of derivative instruments | EMA LP income-4 | Settlements of derivative instruments | Realized capital gains and losses, pre-tax | Income tax benefit | Realized capital gains and losses, after-tax |"}
+{"_id": "d89710f24", "title": "", "text": "| December 31 | (Dollars in millions) | U.S. Dollar | Euros | Japanese Yen | British Pound | Australian Dollar | Canadian Dollar | Swiss Franc | Other | Total long-term debt |"}
+{"_id": "d87a98770", "title": "", "text": "| Three Months Ended | Dec. 31, 2017 | (Unaudited, in thousands) | Reconciliation of Net Income (Loss) to Adjusted EBITDA: | Net income (loss) | Stock-based compensation expense | Depreciation and amortization expense | Interest and other expense, net | Provision for income taxes | Restructuring charges and one-time nonrecurring gain | Adjusted EBITDA |"}
+{"_id": "d879140de", "title": "", "text": ""}
+{"_id": "d8f72f202", "title": "", "text": ""}
+{"_id": "d886a0fd6", "title": "", "text": "| At December 31, 2004 At December 31, 2003 | Amortized  Cost | (In millions) | Due in one year or less | Due after one year through five years | Due after five years through ten years | Due after ten years | Total | Mortgage and asset backed securities | Total |"}
+{"_id": "d893b472c", "title": "", "text": "| Fiscal year DefinedBenefit Plans Post-RetirementBenefit Plans | In millions | 2020 | 2021 | 2022 | 2023 | 2024 | Next five fiscal years to October 31, 2029 |"}
+{"_id": "d828efb58", "title": "", "text": ""}
+{"_id": "d8609ed92", "title": "", "text": "| In millions December 31 2009 December 31 2008 | Commercial | Commercial real estate | Consumer | Residential real estate | Equipment lease financing | Total loans | In millions | Commercial and commercial real estate | Home equity lines of credit | Consumer credit card and other unsecured lines | Other | Total |"}
+{"_id": "d878829ae", "title": "", "text": "| 12/28/2013 1/3/2015 1/2/2016 12/31/2016 12/30/2017 12/29/2018 | Cadence Design Systems, Inc. | Nasdaq Composite | S&P 500 | S&P 500 Information Technology |"}
+{"_id": "d8c9a78de", "title": "", "text": "| Net Sales Orders -1 Fiscal Year Ended September 30, | Net Homes Sold | 2012 | East | Midwest | Southeast | South Central | Southwest | West | 21,048 | Sales Order Cancellations Fiscal Year Ended September 30, | Cancelled Sales Orders | 2012 | East | Midwest | Southeast | South Central | Southwest | West | 6,657 |"}
+{"_id": "d838e404a", "title": "", "text": "| December 31, Annual Maturities  (in millions) | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total non-recourse debt | December 31, 2011 | Carrying Value | (In millions) | FirstEnergy-1 | FES | OE | CEI | TE | JCP&L | Met-Ed | Penelec |"}
+{"_id": "d8f1fed3c", "title": "", "text": "| (in millions of U.S. dollars, except for percentages) 2010 2009 | Short-term debt | Long-term debt | Total debt | Trust preferred securities | Total shareholders’ equity | Total capitalization | Ratio of debt to total capitalization | Ratio of debt plus trust preferred securities to total capitalization |"}
+{"_id": "d8192290a", "title": "", "text": ""}
+{"_id": "d8c1a8890", "title": "", "text": "| Period Total Number ofShares Purchased Average PricePaid PerShare Total Number of SharesPurchased as Part ofPublicly AnnouncedProgram-1 Maximum Number ofShares That May Yet BePurchased Under theProgram-2 | October | November | December |"}
+{"_id": "d89be1076", "title": "", "text": "| Years Ended December 31, | 2011 | Revenue: | Rig Technology | Petroleum Services & Supplies | Distribution & Transmission | Eliminations | Total Revenue |"}
+{"_id": "d87b64280", "title": "", "text": ""}
+{"_id": "d8f6b5b3c", "title": "", "text": "| Year Ended December 31, | 2007 | (In thousands) | Net cash provided by operating activities | Net cash (used in) provided by investing activities | Net cash (used in) provided by financing activities | Effect of exchange rate changes on cash | Net (decrease) increase for the period |"}
+{"_id": "d87e41e08", "title": "", "text": "| In millions U.S. Plans 2012 Non- U.S. Plans U.S. Plans 2011 Non- U.S. Plans U.S. Plans 2010 Non- U.S. Plans | Service cost | Interest cost | Expected return on plan assets | Actuarial loss / (gain) | Amortization of prior service cost | Curtailment gain | Settlement gain | Net periodic pension expense |"}
+{"_id": "d8d1371a8", "title": "", "text": ""}
+{"_id": "d8125cd82", "title": "", "text": ""}
+{"_id": "d89aa956e", "title": "", "text": "| Price Collar Contracts | Floor Price | Weighted | Floor | Volume | Period | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2008 Average |"}
+{"_id": "d8d059646", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8cdeb210", "title": "", "text": "| October 29, 2011 October 30, 2010 | Fair value of forward exchange contracts asset | Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset | Fair value of forward exchange contracts after a 10% favorable movement in foreign currency exchange rates liability |"}
+{"_id": "d8c868ec8", "title": "", "text": "| Year Ended September 30, | 2016 | (In millions, except per share data) | Operating Data: | Revenues: | Homebuilding | Financial Services | Inventory and land option charges | Gross profit — Homebuilding | Income before income taxes: | Homebuilding -1 | Financial Services and other -1 | Income tax expense (benefit) (2) | Net income | Net income per share: | Basic | Diluted | Cash dividends declared per common share |"}
+{"_id": "d86afc294", "title": "", "text": "| Year ended December 31, | 2016 | (in millions) | Revenues | Benefits and expenses | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures | Income tax expense (benefit) | Income (loss) from continuing operations before equity in earnings of operating joint ventures | Equity in earnings of operating joint ventures, net of taxes | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) | Less: Income attributable to noncontrolling interests | Net income (loss) attributable to Prudential Financial, Inc. |"}
+{"_id": "d8ae81500", "title": "", "text": "| Fair Value Impact | In Millions | Interest rate instruments | Foreign currency instruments | Commodity instruments | Equity instruments | December 31, 2015 | TotalFacility | Cash, cash equivalents and marketable securities | Committed credit agreement | Uncommitted credit arrangements | 2015 Impairment Test | Reporting Unit | A | B | C | D |"}
+{"_id": "d8d62fe94", "title": "", "text": "| Jurisdiction Years | United States | California | Louisiana | Mississippi | Virginia |"}
+{"_id": "d8957e62a", "title": "", "text": "| As of | (in millions) | Derivative Assets: | Designated Hedging Instruments | Currency hedge contracts | Currency hedge contracts | 163 | Non-Designated Hedging Instruments | Currency hedge contracts | Total Derivative Assets | Derivative Liabilities: | Designated Hedging Instruments | Currency hedge contracts | Currency hedge contracts | 7 | Non-Designated Hedging Instruments | Currency hedge contracts | Total Derivative Liabilities |"}
+{"_id": "d83ac865e", "title": "", "text": ""}
+{"_id": "d8bec3d50", "title": "", "text": ""}
+{"_id": "d8b6053ee", "title": "", "text": ""}
+{"_id": "d891682e8", "title": "", "text": "| December 31, | 2009 | Balance at beginning of period | Increases as a result of tax positions taken during a prior year | Decreases as a result of tax positions taken during a prior year | Settlements with taxing authorities | Lapse of statutes of limitation | Increases as a result of tax positions taken during the current year | Balance at end of period | Years ended December 31, | 2009 | Reported in comprehensive income | Unrealized gains | Unrealized losses | Reported in other income, net | Realized gains | Realized losses | Domestic Pension Plans | Years ended December 31, | Service cost | Interest cost | Expected return on plan assets | Curtailment gains | Settlement losses (gains) | Amortization of: | Transition obligation | Prior service cost (credit) | Unrecognized actuarial losses | Net periodic cost |"}
+{"_id": "d8a522c8e", "title": "", "text": "| 2014 2013* 2012* | Purchases | Excess cash flow and borrowings | Option proceeds | Total |"}
+{"_id": "d8a7f552e", "title": "", "text": ""}
+{"_id": "d871e158c", "title": "", "text": "| 2010 2009 | Gross   Book Value | Technology/Technical Know-How | Tradenames | Customer Relationships | Other | $5,865 |"}
+{"_id": "d8e3d6be2", "title": "", "text": "| Net Investment Gains (Losses) Net Investment Income -1 Policyholder Benefits and Claims -2 Other Revenues -3 Other Expenses -4 | (In millions) | For the Year Ended December 31, 2009: | Interest rate swaps | Interest rate floors | Interest rate caps | Interest rate futures | Equity futures | Foreign currency swaps | Foreign currency forwards | Currency options | Equity options | Interest rate options | Interest rate forwards | Variance swaps | Swap spreadlocks | Credit default swaps | Total rate of return swaps | Total | For the Year Ended December 31, 2008 | For the Year Ended December 31, 2007 | 2017 vs. 2016 Increase (decrease)due to change in: | In millions of dollars | Deposits with banks-4 | Federal funds sold and securities borrowed orpurchased under agreements to resell | In U.S. offices | In offices outside the U.S.-4 | Total | Trading account assets-5 | In U.S. offices | In offices outside the U.S.-4 | Total | Investments-1 | In U.S. offices | In offices outside the U.S.-4 | Total | Loans (net of unearned income)(6) | In U.S. offices | In offices outside the U.S.-4 | Total | Other interest-earning assets-7 | Total interest revenue |"}
+{"_id": "d8d3a9b5c", "title": "", "text": ""}
+{"_id": "d8f1b621c", "title": "", "text": "| Years Ended December 31, | (Dollars inmillions) | 2012 | Attritional | Catastrophes | A&E | Total segment | 2011 | Attritional | Catastrophes | A&E | Total segment | 2010 | Attritional | Catastrophes | A&E | Total segment | Variance 2012/2011 | Attritional | Catastrophes | A&E | Total segment | Variance 2011/2010 | Attritional | Catastrophes | A&E | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8628744c", "title": "", "text": "| December 31, 2010  Debt Service Coverage Ratio | Greater than 2.0x | Loan-to-Value Ratio | 0%—49.99% | 50%—59.99% | 60%—69.99% | 70%—79.99% | 80%—89.99% | 90%—100% | Greater than 100% | Total commercial and agricultural mortgage loans | December 31, 2010  Debt Service Coverage Ratio | Greater than 2.0x | Loan-to-Value Ratio | 0%—49.99% | 50%—59.99% | 60%—69.99% | 70%—79.99% | 80%—89.99% | 90%—100% | Greater than 100% | Total commercial and agricultural mortgage loans |"}
+{"_id": "d8b39b22a", "title": "", "text": "| $ in millions Specific Portfolio PCI Total | As of December 2018 | Loans Receivable | Corporate loans | PWM loans | Commercial real estate loans | Residential real estate loans | Consumer loans | Other loans | Total | Lending Commitments | Corporate | Other | Total | As of December 2017 | Loans Receivable | Corporate loans | PWM loans | Commercial real estate loans | Residential real estate loans | Consumer loans | Other loans | Total | Lending Commitments | Corporate | Other | Total |"}
+{"_id": "d8b605330", "title": "", "text": ""}
+{"_id": "d8d66fb52", "title": "", "text": "| 2012 2011 | Indefinite-life intangible asset—Pullmantur trademarks and trade names | Impairment charge | Foreign currency translation adjustment | Total |"}
+{"_id": "d86afc1c2", "title": "", "text": ""}
+{"_id": "d87981c7e", "title": "", "text": "| Pre-Tax Earnings Impact | (in millions) | Instruments sensitive to: | Foreign currency rates | Fair Value Impact | (in millions) | Instruments sensitive to: | Interest rates | Pre-Tax Earnings Impact | (in millions) | Instruments sensitive to: | Foreign currency rates | Fair Value Impact | (in millions) | Instruments sensitive to: | Interest rates |"}
+{"_id": "d8a7893f6", "title": "", "text": "| Years Ended December 31, 2012/2011 2011/2010 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8ef54abe", "title": "", "text": "| Short-term debt Senior long-term debt | Moody’s | JPMorgan Chase & Co. | JPMorgan Chase Bank, N.A. | Chase Bank USA, N.A. |"}
+{"_id": "d8f8cb3f4", "title": "", "text": "| Percent Change | (millions) | Reported GAAP operating income | Special (gains) and charges | Non-GAAP adjusted operating income | Effect of foreign currency translation | Non-GAAP adjusted fixed currency operating income | (percent) | Reported GAAP operating income margin | Non-GAAP adjusted operating income margin | Non-GAAP adjusted fixed currency | operating income margin |"}
+{"_id": "d8a71de8a", "title": "", "text": "| (Amounts in millions)­ 2007 2006 | Cash and cash equivalents | Accounts receivable – net of allowances | Inventories | Other current assets | Total current assets | Accounts payable | Notes payable and current maturities of long-term debt | Other current liabilities | Total current liabilities | Total working capital |"}
+{"_id": "d8f0dc4fe", "title": "", "text": "| Year Ended December 31, | 2010 | (In $ millions) | Income tax provision computed at US federal statutory tax rate | Change in valuation allowance | Equity income and dividends | (Income) expense not resulting in tax impact | US tax effect of foreign earnings and dividends | Other foreign tax rate differentials-1 | Legislative changes | Tax-deductible interest on foreign equity investments and other related items | State income taxes and other | Income tax provision (benefit) |"}
+{"_id": "d8ba46d90", "title": "", "text": ""}
+{"_id": "d8f0dc5bc", "title": "", "text": "| For the Year 2010 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | Medicare Part D | Other | $1,663,699 | For the Year 2009 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | Medicare Part D | Other | $1,591,853 | For the Year 2008 | Life | Distribution Channel | United American Independent | Liberty National Exclusive | American Income Exclusive | Direct Response | Medicare Part D | Other | $1,544,219 |"}
+{"_id": "d8d6f43f2", "title": "", "text": ""}
+{"_id": "d89788f60", "title": "", "text": "| December 31, 2009 December 31, 2008 | (in millions) | Cross-currency coupon swap agreements | Foreign exchange component of interest on dual currency investments | Total |"}
+{"_id": "d8cebeff2", "title": "", "text": "| 12/31/2012 12/31/2013 12/31/2014 12/31/2015 12/31/2016 12/31/2017 | United Parcel Service, Inc. | Standard & Poor’s 500 Index | Dow Jones Transportation Average |"}
+{"_id": "d877b0d0a", "title": "", "text": "| 2014 2013 2012 | European Union | Eastern Europe, Middle East & Africa | Asia | Latin America & Canada | 100.0% | Asset Derivatives | FairValue | (in millions) | Foreign exchange contracts designated as hedging instruments | Other assets | Foreign exchange contracts not designated as hedging instruments | Other assets | Total derivatives |"}
+{"_id": "d8dc3a15e", "title": "", "text": ""}
+{"_id": "d886aa45a", "title": "", "text": "| Shares Weighted Average Exercise Price Per Share Weighted Average Remaining Contractual Life (Years) Aggregate Intrinsic Value | Number of shares under option: | Outstanding at beginning of year | Granted | Exercised | Forfeited | Expired | Outstanding at end of year | Exercisable at end of year |"}
+{"_id": "d82699ffc", "title": "", "text": ""}
+{"_id": "d885c459a", "title": "", "text": ""}
+{"_id": "d8c7d2ab8", "title": "", "text": "| ($ millions) 2016 N/A Change vs. 2015 -2% 2015 N/A Change vs. 2014 -1% | Net sales | Net earnings | % of net sales |"}
+{"_id": "d8bda363c", "title": "", "text": ""}
+{"_id": "d862152e8", "title": "", "text": "| December 31 | (Dollars in billions) | Unpaid principal balance | Residential mortgage loans-2 | Total | 60 days or more past due | Number of loans serviced (in thousands) | Residential mortgage loans-2 | Total | 60 days or more past due | December 31 | (Dollars in billions) | Unpaid principal balance | Residential mortgage loans-2 | Total | 60 days or more past due | Number of loans serviced (in thousands) | Residential mortgage loans-2 | Total | 60 days or more past due |"}
+{"_id": "d8c803d98", "title": "", "text": "| In millions 2014 2013 2012 | Revenue (loss) (a) | Expense (a) | Cash receipts (b) | Cash payments (c) |"}
+{"_id": "d8aa5178c", "title": "", "text": "| Year ended December 31, | 2006 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-2 | Income from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gain on acquisition andcumulative effect of accounting change |"}
+{"_id": "d883b0038", "title": "", "text": "| 2014 2013 2012 | Outstanding at beginning of year | Granted | Forfeited | Cancelled | Vested | Outstanding at end of year | Weighted average grant-date fair value: | Granted | Forfeited | Cancelled | Vested | Outstanding at end of year |"}
+{"_id": "d8ef60b20", "title": "", "text": "| In thousands Nonvested Cash-Payable Restricted Unit Shares Aggregate Intrinsic Value | Outstanding at December 31, 2008 | Granted | Vested and released | Forfeited | Outstanding at December 31, 2009 |"}
+{"_id": "d88f37096", "title": "", "text": "| Net Sales -1(2)(3)(4)(5) Operating (Loss) Profit(5)(6) Assets at December 31 -11(12) | 2010 | The Company’s operations by segment were: | Cabinets and Related Products | Plumbing Products | Installation and Other Services | Decorative Architectural Products | Other Specialty Products | Total | The Company’s operations by geographic area were: | North America | International, principally Europe | Total, as above | General corporate expense, net -7 | Charge for defined-benefit curtailment -8 | Charge for litigation settlements -9 | Accelerated stock compensation expense -10 | Loss on corporate fixed assets, net | Operating (loss) profit, as reported | Other income (expense), net | Loss from continuing operations before income taxes | Corporate assets | Total assets |"}
+{"_id": "d8cef8220", "title": "", "text": "| Year ended December 31 Change | Dollars in millions | Noninterest income | Asset management | Consumer services | Corporate services | Residential mortgage | Service charges on deposits | Net gains on sales of securities | Net other-than-temporary impairments | Other | Total noninterest income |"}
+{"_id": "d8c948384", "title": "", "text": "| December 31, | (in days) | Days of sales outstanding (DSO)(1) | Days of supply in inventory (DIO)(2) | Days of purchases outstanding (DPO)(3) | Cash conversion cycle |"}
+{"_id": "d899d976a", "title": "", "text": ""}
+{"_id": "d8a994ab0", "title": "", "text": "| Total Revenue -1 Net Income (Loss) | (Dollars in millions) | Deposits | Global Card Services-2 | Home Loans & Insurance | Global Commercial Banking | Global Banking & Markets | Global Wealth & Investment Management | All Other-2 | Total FTE basis | FTE adjustment | Total Consolidated |"}
+{"_id": "d8eddb4bc", "title": "", "text": "| 2009 2008 | Commodity Derivatives, Net | (Thousands of Dollars) | Balance at Jan. 1 | Purchases, issuances, and settlements, net | Transfers into (out of) Level 3 | (Losses) gains recognized in earnings | Gains (losses) recognized as regulatory assets and liabilities | Balance at Dec. 31 |"}
+{"_id": "d8e9eb74e", "title": "", "text": "| Entity Company Action Level RBC TotalAdjusted Capital % of Company Action Level RBC | (in millions, except percentages) | RiverSource Life | RiverSource Life of NY | IDS Property Casualty | Ameriprise Insurance Company |"}
+{"_id": "d8a878460", "title": "", "text": "| (dollar amounts in millions) At December 31, 2017 | One Yearor Less | Deposits without a stated maturity | Certificates of deposit and other time deposits | Short-term borrowings | Long-term debt | Operating lease obligations | Purchase commitments |"}
+{"_id": "d885de92c", "title": "", "text": ""}
+{"_id": "d85ed26e4", "title": "", "text": "| ALICO’s Operations Included in MetLife’s Results for the Year Ended December 31, 2010 (In millions) | Total revenues | Income (loss) from continuing operations, net of income tax |"}
+{"_id": "d8f1b628a", "title": "", "text": "| Return Periods (in years) 1 in 20 1 in 50 1 in 100 1 in 250 1 in 500 1 in 1,000 | Exceeding Probability | (Dollars in millions) | Zone/ Peril | Southeast U.S., Wind | California, Earthquake | Texas, Wind |"}
+{"_id": "d8b1d2632", "title": "", "text": ""}
+{"_id": "d88916bb2", "title": "", "text": "| Owned Leased | United States | Canada | EMEA | Rest of World |"}
+{"_id": "d891c6e56", "title": "", "text": "| Yearended December 31, | (Dollar amounts in millions) | Balance at January 1 | Additions for tax positions of prior years | Reductions for tax positions of prior years | Additions based on tax positions related to current year | Lapse of statute of limitations | Settlements | Foreign exchange translation | Positions assumed in BGI Transaction | Balance at December 31 |"}
+{"_id": "d8dded3de", "title": "", "text": "| Years Ended December 31, Percentage Change | Rate for 1 USD | Currency: | JPY | EUR | GBP |"}
+{"_id": "d8bad3e8e", "title": "", "text": ""}
+{"_id": "d89fd96f6", "title": "", "text": "| 2015 2014 2013 | Year ended December 31,(in millions, except rates)(a) | Principal securitized | All cash flows during the period: | Proceeds from new securitizations(b) | Servicing fees collected | Purchases of previously transferred financial assets (or the underlying collateral)(c) | Cash flows received on interests |"}
+{"_id": "d8e73f0fe", "title": "", "text": "| 30 September 2019 2018 | Short-term borrowings | Current portion of long-term debt(A)(B) | Long-term debt | Long-term debt – related party(B) | Total Debt |"}
+{"_id": "d87a9864e", "title": "", "text": ""}
+{"_id": "d8aacbb36", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2006 | (dollars in millions) | $112.9 | Percentage of total revenue |"}
+{"_id": "d881c818a", "title": "", "text": "| Year Ended December 31, | 2009 | (millions) | Balance, Beginning of period | Changes | Allowance for SemCrude receivable | Allowance for Ecuador receivable | Recovery of Ecuador receivable | Other Changes | Net Changes Before Write-offs | Write-off of SemCrude receivable | Other Write-offs | Balance, End of Period |"}
+{"_id": "d815dd9fc", "title": "", "text": "| December 31 | Commercial Utilized-1, 2 | (Dollars in millions) | Loans and leases | Derivative assets-5 | Standby letters of credit and financial guarantees | Assets held-for-sale-6 | Bankers’ acceptances | Commercial letters of credit | Foreclosed properties and other | Total commercial credit exposure |"}
+{"_id": "d885f420e", "title": "", "text": "| As of and for the Year Ended December 31, 2016 | (in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense (benefit) | Income tax expense (benefit) | Net income | Total average assets | As of and for the Year Ended December 31, 2015 | (in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income (loss) before income tax expense (benefit) | Income tax expense (benefit) | Net income (loss) | Total average assets |"}
+{"_id": "d8e99e52a", "title": "", "text": "| Year ended December 31 | Dollars in millions, except per share data | SUMMARYOFOPERATIONS | Interest income | Interest expense | Net interest income | Noninterest income (b) | Total revenue | Provision for credit losses (c) | Noninterest expense | Income from continuing operations before income taxes and noncontrolling interests | Income taxes | Income from continuing operations before noncontrolling interests | Income from discontinued operations (net of income taxes of $54, $63, $66, $52 and$57) (d) | Net income | Less: Net income (loss) attributable to noncontrolling interests | Preferred stock dividends (e) | Preferred stock discount accretion | Net income attributable to common shareholders | PERCOMMONSHARE | Basic earnings | Continuing operations | Discontinued operations (d) | Net income | Diluted earnings | Continuing operations | Discontinued operations (d) | Net income | Book value | Cash dividends declared |"}
+{"_id": "d87e4cb32", "title": "", "text": "| Cocoa Futures Contract Prices  (cents perpound) | 2007 | Annual Average | High | Low |"}
+{"_id": "d8e99e660", "title": "", "text": "| Change in Assumption(a) EstimatedIncrease to 2010PensionExpense(Inmillions) | .5% decrease in discount rate | .5% decrease in expected long-term return on assets | .5% increase in compensation rate |"}
+{"_id": "d8a8cff9e", "title": "", "text": "| (In millions) 2008 2007 | Indemnified securities financing | Liquidity asset purchase agreements | Unfunded commitments to extend credit | Standby letters of credit |"}
+{"_id": "d880d3bee", "title": "", "text": "| Plan category Numberof securities to be issued upon exercise of outstanding options, warrants and rights(a) Weighted- average exercise price of outstanding options, warrants and rights(b) Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (a))(c) | Equity compensation plans approved by security holders-1 | Equity compensation plans not approved by security holders-2, -3 | Total |"}
+{"_id": "d8247e1dc", "title": "", "text": ""}
+{"_id": "d8e8a6550", "title": "", "text": "| (Dollars in millions, except per share amounts) Fiscal2013 Fiscal2012 Fiscal2011 2013-2012% Change 2012-2011% Change | Total net revenue | Operating income from continuing operations | Net income from continuing operations | Diluted net income per share from continuing operations |"}
+{"_id": "d8198bf04", "title": "", "text": "| Change | Fiscal Year | 2019 | Net income | Net income, as a % of revenue | Diluted EPS |"}
+{"_id": "d813b9086", "title": "", "text": "| Year Ended | September 30, 2009 | ($ in 000's) | Revenues: | Securities Commissions and Fees | Interest | Financial Service Fees | Other | Total Revenues | Interest Expense | Net Revenues | Non-Interest Expenses: | Sales Commissions | Admin & Incentive Comp and Benefit Costs | Communications and Information Processing | Occupancy and Equipment | Business Development | Clearance and Other | Total Non-Interest Expenses | Income Before Taxes and Minority Interest | Minority Interest | Pre-tax Income | Margin on Net Revenues |"}
+{"_id": "d86b05a60", "title": "", "text": "| For the Years Ended | (In thousands) | Stock option and non-vested share compensation expense | Associate stock purchase plan expense | Amounts capitalized in software development costs, net of amortization | Amounts charged against earnings, before income tax benefit | Amount of related income tax benefit recognized in earnings |"}
+{"_id": "d8e8a6690", "title": "", "text": "| 2012 2011 | Employee stock purchase plan | Other stock-based compensation plans | Total shares reserved |"}
+{"_id": "d88f442d2", "title": "", "text": "| (In millions) 2008 2007 2006 | United Kingdom | Australia | Canada | Germany | Total cross-border outstandings |"}
+{"_id": "d86e2d968", "title": "", "text": ""}
+{"_id": "d8aec3036", "title": "", "text": "| Net Revenue For the Year Ended December 31, 2013 For the Year Ended December 31, 2012 Dollar Change Percentage Change Percentage Change from Currency Percentage Change from Acquisitions Organic Revenue Growth | CAG Diagnostics recurring revenue: | VetLab consumables | VetLab service and accessories | Rapid assay products | Reference laboratory diagnostic and consulting services | CAG Diagnostics capital - VetLab instruments | Customer information management and digital imaging systems | Net CAG revenue |"}
+{"_id": "d88c9d31c", "title": "", "text": ""}
+{"_id": "d8c66ff2c", "title": "", "text": "| Number of Shares Weighted-averageGrant DateFair Value | Deferred Stock Units | Nonvested at January 1, 2010 | Granted | Dividend equivalents accrued | Vested | Canceled/forfeited | Nonvested at December 31, 2010 |"}
+{"_id": "d8bdc4dd2", "title": "", "text": "| Pretax Tax Non-   controlling   Interests Net Income Statement Classification | Workforce reductions | Provision for doubtful accounts | Other | $116 |"}
+{"_id": "d8d2a5b98", "title": "", "text": ""}
+{"_id": "d8ead85c6", "title": "", "text": "| Increase (decrease) in pretax earnings given an interest rate decrease of X basis points Increase (decrease) in pretax earnings given an interest rate increase of X basispoints | -300 | (in thousands) | 2004 | Fixed income portfolio | Debt | Total | 2003 | Fixed income portfolio | Debt | Total | Completion Factor(a): | (Decrease) Increase in Factor | -3% | -2% | -1% | 1% | 2% | 3% |"}
+{"_id": "d8d64e51a", "title": "", "text": "| In millions of dollars 2014 2013 2012 | Net cash provided by (used in): | Operating activities | Investing activities | Financing activities | Increase (decrease) in cash and cash equivalents | In millions | Pension expense | U.S. plans | Non-U.S. plans | Net expense |"}
+{"_id": "d8d4d2812", "title": "", "text": ""}
+{"_id": "d815c529e", "title": "", "text": "| 2012 period (a) Total sharespurchased (b) Averagepricepaid pershare Total sharespurchased aspartofpubliclyannouncedprograms (c) Maximumnumber ofshares thatmay yet bepurchasedundertheprograms (c) | October 1 – 31 | November 1 – 30 | December 1 – 31 | Total |"}
+{"_id": "d8847cf8e", "title": "", "text": "| December 31, 2018 | (Dollars in thousands) | Commercial loans: | Software/internet | Hardware | Private equity/venture capital | Life science/healthcare | Premium wine | Other | Commercial loans | Real estate secured loans: | Premium wine | Consumer loans | Other | Real estate secured loans | Construction loans | Consumer loans | Total gross loans | December 31, 2017 | (Dollars in thousands) | Commercial loans: | Software/internet | Hardware | Private equity/venture capital | Life science/healthcare | Premium wine | Other | Commercial loans | Real estate secured loans: | Premium wine | Consumer loans | Other | Real estate secured loans | Construction loans | Consumer loans | Total gross loans |"}
+{"_id": "d86a41714", "title": "", "text": "| Year Ended December | $ in millions | Equity securities | Debt securities and loans | Total net revenues | Provision for credit losses | Operating expenses | Pre-taxearnings |"}
+{"_id": "d8d2c9c6e", "title": "", "text": "| (in millions) MaturityAmount Unamortized Discount and Debt Issuance Costs Carrying Value Fair Value | 5.00% Notes due 2019 | 4.25% Notes due 2021 | 3.375% Notes due 2022 | 3.50% Notes due 2024 | 1.25% Notes due 2025 | 3.20% Notes due 2027 | Total Long-term Borrowings |"}
+{"_id": "d8dc58bb8", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Purchased power | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | (Gain) on sale of solar electric production projects | Operating income (loss) |"}
+{"_id": "d810b791e", "title": "", "text": "| Balance at January 1, 2007 $373 | Additions for tax positions of the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years for: | Changes in judgment or facts | Settlements during the period | Lapses of applicable statute of limitations | Balance at December 31, 2007 |"}
+{"_id": "d877f3768", "title": "", "text": "| Amounts in millions, except per share amounts 2017 Change vs. Prior Year 2016 Change vs. Prior Year 2015 | Net sales | Operating income | Net earnings from continuing operations | Net earnings/(loss) from discontinued operations | Net earnings attributable to Procter & Gamble | Diluted net earnings per common share | Diluted net earnings per share from continuing operations | Core earnings per share | Cash flow from operating activities |"}
+{"_id": "d8e1d0d34", "title": "", "text": ""}
+{"_id": "d8267f2a6", "title": "", "text": ""}
+{"_id": "d875f1dac", "title": "", "text": "| Fair Value Impact | In Millions | Interest rate instruments | Foreign currency instruments | Commodity instruments | Equity instruments |"}
+{"_id": "d8f1c990c", "title": "", "text": ""}
+{"_id": "d8dec84b6", "title": "", "text": "| 2013 2012 | Cumulative foreign currency translation | Net unrecognized gains/losses on derivative instruments | Net unrealized gains/losses on marketable securities | Accumulated other comprehensive income/(loss) | Net Sales Volumes | Equivalent Barrels (mboed) | Equatorial Guinea | United Kingdom(a) | Libya | Total International E&P (mboed) | Net Sales Volumes of Equity Method Investees | LNG (mtd) | Methanol (mtd) |"}
+{"_id": "d8e305c04", "title": "", "text": "| Revenue Mix Summary Year Ended Comparable Sales Summary Year Ended | January 31, 2015 | Consumer Electronics | Computing and Mobile Phones | Entertainment | Appliances | Services | Other | Total |"}
+{"_id": "d8e305a60", "title": "", "text": "| Global Corporate Banking Global Commercial Banking Business Banking Total | (Dollars in millions) | Revenue | Business Lending | Global Transaction Services | Total revenue, net of interest expense | Balance Sheet | Average | Total loans and leases | Total deposits | Year end | Total loans and leases | Total deposits |"}
+{"_id": "d8151164a", "title": "", "text": "| Annual Change | ($ in millions) | Revenues | Segment results |"}
+{"_id": "d8c9261a8", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d89cfc60e", "title": "", "text": "| Years Ended September 30 | Millions of dollars, except per share amounts | Total specified items | After-tax impact of specified items | Impact of specified items on diluted earnings per share | Impact of dilution from share issuances |"}
+{"_id": "d8d13711c", "title": "", "text": ""}
+{"_id": "d82bd9f94", "title": "", "text": ""}
+{"_id": "d886e7dbe", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions, except per share data) | Income Statement Data: | Total net revenues | Total expenses | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of tax | Net income (loss) | Less: Net income (loss) attributable to noncontrolling interests | Net income attributable to Ameriprise Financial | Earnings (Loss) Per Share Attributable to Ameriprise Financial, Inc. Common Shareholders: | Basic | Income from continuing operations | Income (loss) from discontinuedoperations | Net income | Diluted | Income from continuing operations | Income (loss) from discontinuedoperations | Net income | Cash Dividends Declared Per Common Share | December 31, | 2012 | (in millions) | Balance Sheet Data: | Investments-1 | Separate account assets | Total assets | Future policy benefits and claims | Separate account liabilities | Customer deposits | Long-term debt-1 | Short-term borrowings | Total liabilities | Total Ameriprise Financial, Inc. shareholders' equity | Noncontrolling interests' equity | Pretax Increase (Decrease) | (in millions) | Other revenues | Benefits, claims, losses and settlement expenses | Amortization of DAC | Interest credited to fixed accounts | Total expenses | Total-1 |"}
+{"_id": "d8b8658a0", "title": "", "text": ""}
+{"_id": "d8754940e", "title": "", "text": "| 2017 2016 2015 | (in millions) | Total cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rate changes on cash and cash equivalents | Increase in cash and cash equivalents |"}
+{"_id": "d8b083aba", "title": "", "text": "| (in millions) 2005 2004 2003 | Net reserve for losses and lossexpenses at beginning of year | Foreign exchange effect | Acquisition | Losses and loss expenses incurred: | Current year | Prior years(b) | 33,091 | Losses and loss expenses paid: | Current year | Prior years | 22,241 | Net reserve for losses and lossexpenses at end of year(c) |"}
+{"_id": "d8e675c72", "title": "", "text": "| Years Ended December 31, | 2006 | Other Data-1 | Net income available to common shareholders | Return on common equity-9 | Return on common equity, excluding accumulated other comprehensive income | EPS Data-1 | Income from Continuing Operations Available to Common Shareholders Per Common Share | Basic | Diluted | Income (loss) from Discontinued Operations Per Common Share | Basic | Diluted | Cumulative Effect of a Change in Accounting Per Common Share-6 | Basic | Diluted | Net Income Available to Common Shareholders Per Common Share | Basic | Diluted | Dividends Declared Per Common Share |"}
+{"_id": "d88c4b04e", "title": "", "text": "| Year ended December 31, | 2009 | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-2 | Investment gains (losses) on trading account assets supporting insurance liabilities, net(3) | Change in experience-rated contractholder liabilities due to asset value changes-4 | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d896ed7a4", "title": "", "text": "| Level 3 Derivative Assets and Liabilities at Fair Value for the Year Ended December 2013 | in millions | Interest rates — net | Credit — net | Currencies — net | Commodities — net | Equities — net | Total derivatives — net |"}
+{"_id": "d8beec32c", "title": "", "text": ""}
+{"_id": "d89a14eaa", "title": "", "text": "| 2008 $217,969 | 2009 | 2010 | 2011 | 2012 | Thereafter | Total |"}
+{"_id": "d80ee2918", "title": "", "text": ""}
+{"_id": "d87a5cbb2", "title": "", "text": ""}
+{"_id": "d8b6bd58e", "title": "", "text": ""}
+{"_id": "d8b3d7b26", "title": "", "text": "| Year Ended December 31, | 2018 | Net cash provided by (used for): | Operating activities | Investing activities | Financing activities | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d89f86aa0", "title": "", "text": ""}
+{"_id": "d8da148ca", "title": "", "text": "| Years Ended December 31 2010 2009 2008 | Expected dividend yield | Risk-free interest rate | Expected volatility | Expected life (years) |"}
+{"_id": "d8e42cf92", "title": "", "text": "| As of December | $ in millions | Cash instruments | Derivatives | Other financial assets | Total |"}
+{"_id": "d8d20b750", "title": "", "text": ""}
+{"_id": "d8d9d0904", "title": "", "text": "| Due within one year $612.1 | Due between one and two years | Due between two and three years | Due after three years | Total | 2017 | Total generation(in billions of KWHs) | Total purchased power(in billions of KWHs) | Sources of generation(percent)— | Gas | Coal | Nuclear | Hydro | Other | Cost of fuel, generated(in cents per net KWH)— | Gas | Coal | Nuclear | Average cost of fuel, generated(in cents per net KWH) | Average cost of purchased power(in cents per net KWH)(*) |"}
+{"_id": "d8bd316ea", "title": "", "text": "| December 31, | (in millions) | Commitment amount: | Undrawn commitments to extend credit | Financial standby letters of credit | Performance letters of credit | Commercial letters of credit | Marketing rights | Risk participation agreements | Residential mortgage loans sold with recourse | Total |"}
+{"_id": "d81a6afce", "title": "", "text": ""}
+{"_id": "d8f21a834", "title": "", "text": "| Remaining Balance | December 31, 2015 | (In thousands) | Commercial, financing, leasing, etc. | Commercial real estate | Residential real estate | Consumer | Total |"}
+{"_id": "d8ef0c534", "title": "", "text": "| Year ended  December 31, | $ in millions | Investment management fees | Service and distribution fees | Performance fees | Other | Total operating revenues | Third-party distribution, service and advisory expenses | Proportional share of revenues, net of third-partydistribution expenses, from joint venture investments | Management fees earned from consolidated investment products | Other revenues recorded by consolidated investment products | Net revenues |"}
+{"_id": "d875346bc", "title": "", "text": ""}
+{"_id": "d87a4d310", "title": "", "text": ""}
+{"_id": "d891ea91e", "title": "", "text": "| September 30, | 2015 | $ in thousands | Loans held for investment: | C&I loans | CRE construction loans | CRE loans | Tax-exempt loans | Residential mortgage loans | SBL | Total loans held for investment | Net unearned income and deferred expenses | Total loans held for investment, net | Loans held for sale, net | Total loans held for sale and investment | Allowance for loan losses | Bank loans, net |"}
+{"_id": "d8267f1c0", "title": "", "text": ""}
+{"_id": "d88daca64", "title": "", "text": ""}
+{"_id": "d8c37ce6e", "title": "", "text": "| Payments Due in Fiscal | (In millions) | Debt service-1 | Operating lease commitments-2 | Unconditional purchase obligations-3 | Gross unrecognized tax benefits and interest — current-4 | Total contractual obligations |"}
+{"_id": "d886120b0", "title": "", "text": "| Target Allocation Range Percentage of Plan Assets by Strategyat December 31 | PNC Pension Plan | Asset Category | Domestic Equity | International Equity | Private Equity | Total Equity | Domestic Fixed Income | High Yield Fixed Income | Total Fixed Income | Real estate | Other | Total |"}
+{"_id": "d8ac9ffa2", "title": "", "text": "| December 31, 2014 December 31, 2013 | (in thousands, except percentages) | Cash accounts | Money market mutual funds | Total |"}
+{"_id": "d8a2c36be", "title": "", "text": ""}
+{"_id": "d828a5a26", "title": "", "text": "| At December 31, | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Total | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8dcf0daa", "title": "", "text": ""}
+{"_id": "d815dd894", "title": "", "text": ""}
+{"_id": "d8a54c6e2", "title": "", "text": "| Same Store Year-over-Year Change | Three Months Ended: | March 31, 2008 | June 30, 2008 | September 30, 2008 | December 31, 2008 | For entire year: 2008 | March 31, 2009 | June 30, 2009 | September 30, 2009 | December 31, 2009 | For entire year: 2009 | Year Ended December 31, | 2010 | (Amounts in thousands, except for weighted average data) | Same Store Facilities Operating Trends by Region | Revenues: | Southern California (184 facilities) | Northern California (167 facilities) | Texas (230 facilities) | Florida (185 facilities) | Illinois (121 facilities) | Washington (90 facilities) | Georgia (87 facilities) | All other states (861 facilities) | Total revenues | Southern California | Northern California | Texas | Florida | Illinois | Washington | Georgia | All other states | Total cost of operations | Southern California | Northern California | Texas | Florida | Illinois | Washington | Georgia | All other states | Total net operating income | Weighted average occupancy: | Southern California | Northern California | Texas | Florida | Illinois | Washington | Georgia | All other states | Total weighted average occupancy | Unsecured debt | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | $289,992 |"}
+{"_id": "d8b9233fa", "title": "", "text": "| 2008 2007 2006 | Dollars in millions | Federal funds purchased | Year-end balance | Average during year | Maximum month-end balance during year | December 31, 2008 – in millions | Three months or less | Over three through six months | Over six through twelve months | Over twelve months | Total | December 31, 2008In millions | Commercial | Real estate projects | Total | Loans with Predetermined rate | Floating or adjustable rate | Total | High | 2008 Quarter | First | Second | Third | Fourth | Total | 2007 Quarter | First | Second | Third | Fourth | Total | 12/31/02 | United Parcel Service, Inc. | S&P 500 Index | Dow Jones Transportation Average |"}
+{"_id": "d872c719a", "title": "", "text": "| Years ended December 31, Federal State | 2006 to 2010 | 2011 to 2015 | 2016 to 2020 | 2021 to 2025 | Total |"}
+{"_id": "d861b4678", "title": "", "text": "| Payments Due By Period | Contractual Obligations | Long-term debt | Interest on long-term debt | Operating leases | Unconditional purchase obligations(a) | Contractual development obligations(b) | Total contractual cash obligations |"}
+{"_id": "d8f5af4b8", "title": "", "text": ""}
+{"_id": "d8271c5ec", "title": "", "text": "| 2004 2003 2002 2001 | $61,592 |"}
+{"_id": "d834c52b6", "title": "", "text": ""}
+{"_id": "d86e6de46", "title": "", "text": ""}
+{"_id": "d8f01670e", "title": "", "text": "| Plan Category Number of securitiesto be issued uponexercise ofoutstanding options,warrantsand rights(a) Weighted-averageexercise price ofoutstanding options,warrants and rights(b) Number ofsecuritiesremaining available forfuture issuance underequity compensationplans (excludingsecurities reflected incolumn (a))(c) | Equity compensation plans approved by security holders | Total |"}
+{"_id": "d8ab10ff6", "title": "", "text": ""}
+{"_id": "d8ec316c0", "title": "", "text": "| AmountAssigned(in millions) WeightedAverageAmortizationPeriod(in years) Range of Risk-Adjusted DiscountRates used inPurchase PriceAllocation | Amortizable intangible assets: | Technology-related | Customer relationships | Indefinite-lived intangible assets: | Purchased research and development | $321 |"}
+{"_id": "d8876014c", "title": "", "text": ""}
+{"_id": "d86d1648a", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2017 | Attritional | Catastrophes | Total segment | 2016 | Attritional | Catastrophes | Total segment | 2015 | Attritional | Catastrophes | Total segment | Variance 2017/2016 | Attritional | Catastrophes | Total segment | Variance 2016/2015 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8a7f55ec", "title": "", "text": "| In millions of dollars, except as otherwise noted 2018 2017 2016 % Change2018 vs. 2017 % Change2017 vs. 2016 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Credit reserve build | Provision for unfunded lending commitments | Provision for benefits and claims | Provisions for credit losses and for benefits and claims | Income from continuing operations before taxes | Income taxes | Income from continuing operations | Noncontrolling interests | Net income | Balance Sheet data and ratios(in billions of dollars) | Average assets | Return on average assets | Efficiency ratio | Average deposits | Net credit losses as a percentage of average loans | Revenue by business | Retail banking | Citi-branded cards | Citi retail services | Total | Income from continuing operations by business | Retail banking | Citi-branded cards | Citi retail services | Total |"}
+{"_id": "d8d1eac30", "title": "", "text": "| December 31, | 2015 | (tons in thousands) | Ammonia-1 | Granular urea | UAN -32% | AN |"}
+{"_id": "d87feda7c", "title": "", "text": "| Payments by Period | Total | (Dollars in millions) | Long-term debt, including capitalized leases-1 | Minimum operating lease payments | Purchase obligations-2 | Estimated environmental liability payments | Asbestos related liability payments-3 | 11,985 | Asbestos insurance recoveries-4 | $10,512 |"}
+{"_id": "d8d34d9b0", "title": "", "text": "| Weighted- Average Rate | Notional Amount (Inthousands) | December 31, 2017 | Fair value hedges: | Fixed rate long-term borrowings(b) | Cash flow hedges: | Variable rate commercial real estateloans(b)( c) | Total | December 31, 2016 | Fair value hedges: | Fixed rate long-term borrowings(b) |"}
+{"_id": "d8bc95402", "title": "", "text": "| Payments Due by Period | Contractual Obligations | (Dollars in thousands) | Homebuilding—Senior notes and other debts payable | Financial Services—Notes and other debts payable (including limited-purpose financesubsidiaries) | Operating leases | Total contractual cash obligations |"}
+{"_id": "d86bc2a48", "title": "", "text": "| Payments Due | (in millions) | Long-term debt-1 | Interest on borrowings-2 | Operating leases-3 | Purchase obligations-4: | Inventory and production costs | Other | 7,270 | Other long-term liabilities-5 | $53,838 |"}
+{"_id": "d8c64e944", "title": "", "text": "| Year ended December 31,(in millions, except rates) 2015 2014 2013 | Net interest income – managed basis(a)(b) | Less: Markets-based net interest income | Net interest income excluding markets(a) | Average interest-earning assets | Less: Average markets-based interest-earning assets | Average interest-earning assets excluding markets | Net interest yield on average interest-earning assets – managed basis | Net interest yield on average markets-based interest-earning assets | Net interest yield on average interest-earning assets excluding markets |"}
+{"_id": "d8d1726c2", "title": "", "text": "| 2005 2004 2003 2002-1 2001 | (In millions of dollars, except per share data) | Consolidated Statement of Operations Data: | Net sales | Gross profit | Operating profit-2(3) | Earnings (loss) before income taxes | Net earnings (loss) | Series A convertible preferred stock dividends-4 | Earnings (loss) per common share | Basic | Diluted | Consolidated Balance Sheet Data: | Working capital net asset (net liability)(5) | Total assets-5 | Long-term debt, less current portion-4(5)(6) | Series A convertible preferred stock-4 | Total shareholders' equity | Other Data: | EBIT-8 | Depreciation and amortization-2 | EBITDA-7 | Capital expenditures |"}
+{"_id": "d8cb1d88a", "title": "", "text": "| 2007 2006 | Raw materials and packaging | Work in progress | Finished goods | Supplies and other | Total |"}
+{"_id": "d8aaf85d2", "title": "", "text": "| As of December 31, 2015 As of December 31, 2014 | Notional | (in millions) | Equity securities-1 | Equity-based derivatives-2 | Variable annuity and other living benefit feature embedded derivatives-2(3) | Net estimated potential loss |"}
+{"_id": "d8b51fb96", "title": "", "text": "| Years ended December 31, | 2008 | Expected volatility1 | Expected term (years)2 | Risk free interest rate3 | Expected dividend yield4 |"}
+{"_id": "d8c029884", "title": "", "text": ""}
+{"_id": "d8d8cc7c4", "title": "", "text": "| Year Ended January 31 | National Security Solutions | (dollars in millions) | Revenues | Operating income | Operating income margin |"}
+{"_id": "d89420940", "title": "", "text": "| Year ended December 31, Total net revenue Noninterest expense | (in millions, except ratios) | Investment Bank | Retail Financial Services | Card Services | Commercial Banking | Treasury & SecuritiesServices | Asset Management | Corporate(b) | Total |"}
+{"_id": "d8f094758", "title": "", "text": "| For the years ended December 31, 2009 2008 2007 | In thousands of dollars | Net income | Depreciation and amortization | Stock-based compensation and excess tax benefits | Deferred income taxes | Business realignment and impairment charges, net of tax | Contributions to pension plans | Working capital | Changes in other assets and liabilities | Net cash provided from operating activities |"}
+{"_id": "d8ad8a4f8", "title": "", "text": ""}
+{"_id": "d8d000cf8", "title": "", "text": "| 2018 2017 | Number of shares repurchased | Amount paid | Weighted average cost per share |"}
+{"_id": "d8170ca8a", "title": "", "text": "| 2007 2006 | High | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d813a3fec", "title": "", "text": ""}
+{"_id": "d8daf9e84", "title": "", "text": "| Increase (Decrease) | Electric | Weather | Volume | Pricing | Regulatory required programs | Other | Total decrease | For Years Ended December 31 | 2011 | (In millions, except per share data) | TIER 1 COMMON RISK-BASED RATIO | Stockholders’ equity (GAAP) | Accumulated other comprehensive (income) loss | Non-qualifying goodwill and intangibles | Disallowed deferred tax assets-4 | Disallowed servicing assets | Qualifying non-controlling interests | Qualifying trust preferred securities | Tier 1 capital (regulatory) | Qualifying non-controlling interests | Qualifying trust preferred securities | Preferred stock | Tier 1 common equity (non-GAAP) | Risk-weighted assets (regulatory) | Tier 1 common risk-based ratio (non-GAAP) | BASEL III RATIOS | Stockholders’ equity (GAAP) | Non-qualifying goodwill and intangibles-5 | Adjustments, including other comprehensive income related to cash flow hedges, disallowed deferred tax assets, thresholddeductions and other adjustments | 10,580 | Qualifying non-controlling interests | Basel III tier 1 capital (non-GAAP) | Basel III tier 1 capital (non-GAAP) | Preferred stock | Qualifying non-controlling interests | Basel III tier 1 common (non-GAAP) | Basel I risk-weighted assets (regulatory) | Basel III risk-weighted assets (non-GAAP)(6) | Basel III tier 1 capital ratio (non-GAAP) | Basel III tier 1 common ratio (non-GAAP) |"}
+{"_id": "d88e1c6a2", "title": "", "text": ""}
+{"_id": "d863f4fe6", "title": "", "text": "| 1 st Quarter 2 nd Quarter 3 rd Quarter 4thQuarter | Ordinary Income | Long-term Capital Gain | Total |"}
+{"_id": "d8cff51fa", "title": "", "text": "| Hedging Instruments and Hedged Items Location of Gain (Loss)Recognized in Income Gain (Loss) Recognized in Income | 2011 | Interest rate swaps | Fixed-rate debt | Total | 2010 | Interest rate swaps | Fixed-rate debt | Total | Gain (Loss)Recognized in OCI | Year Ended December 31, | Foreign currency contracts |"}
+{"_id": "d8cc44ad8", "title": "", "text": "| Years Ended December 31, | 2011 | (in millions, except per share data) | Income Statement Data: | Total net revenues | Total expenses | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of tax | Net income (loss) | Less: Net income (loss) attributable to noncontrolling interests | Net income (loss) attributable to Ameriprise Financial | Earnings (Loss) Per Share Attributable to Ameriprise Financial, Inc. Common Shareholders: | Basic | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) | Diluted | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) | Cash Dividends Declared Per Common Share |"}
+{"_id": "d8110ad8a", "title": "", "text": "| Bond Term Bond Authorized Amount(in millions) Amount Drawn(in millions) | Franklin, Kentucky Distribution Center | Macon, Georgia Distribution Center | Brentwood, Tennessee Store Support Center |"}
+{"_id": "d8c408284", "title": "", "text": "| Period Total Number of Shares Purchased-1 Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms  (In millions) | October 2008 | November 2008 | December 2008 | Total Fourth Quarter |"}
+{"_id": "d8e817e7c", "title": "", "text": "| 2010 2009 2008 | Expected volatility | Expected lives from grant date | Expected dividend yield | Risk-free interest rate |"}
+{"_id": "d8f5bea58", "title": "", "text": ""}
+{"_id": "d89d740d2", "title": "", "text": "| DATE CITI S&P 500 S&P FINANCIALS | 31-Dec-2012 | 31-Dec-2013 | 31-Dec-2014 | 31-Dec-2015 | 31-Dec-2016 | 31-Dec-2017 |"}
+{"_id": "d8271c646", "title": "", "text": ""}
+{"_id": "d8def8094", "title": "", "text": ""}
+{"_id": "d8ad65996", "title": "", "text": "| Year Ended December 31, | 2012 | Steam Sold(MMlb) | General | Apartment house | Annual power | Total Steam Delivered to CECONY Customers | Steam Sold($ in millions) | General | Apartment house | Annual power | Other operating revenues | Total Steam Delivered to CECONY Customers | Average Revenue per MMlb Sold |"}
+{"_id": "d821ebb40", "title": "", "text": "| November 30, | 2003 | (In thousands) | Assets: | Cash and receivables, net | Mortgage loans held for sale, net | Mortgage loans, net | Title plants | Investment securities | Goodwill, net | Other | Limited-purpose finance subsidiaries | $1,016,710 | Liabilities: | Notes and other debts payable | Other | Limited-purpose finance subsidiaries | $873,266 |"}
+{"_id": "d85eb42c0", "title": "", "text": "| Fourth Quarter Change | 2009 | Average Deposits | Demand deposits — noninterest-bearing | Demand deposits — interest-bearing | Money market deposits | Savings and other domestic time deposits | Core certificates of deposit | Total core deposits | Other deposits | Total deposits |"}
+{"_id": "d8ef195cc", "title": "", "text": ""}
+{"_id": "d8b14cdc0", "title": "", "text": "| For the Years Ended December 31, | 2012 | (Dollars in thousands) | Contracted services | Office supplies and services | Transportation | Rents | Other | Total |"}
+{"_id": "d8880b6be", "title": "", "text": ""}
+{"_id": "d8e606002", "title": "", "text": "| December 31 Direct Assumed Ceded Net | (In millions) | 2005 | 2004 (a) | 2003 |"}
+{"_id": "d8606f3bc", "title": "", "text": "| Pension Benefits | U.S. Plans | Benefit Payments | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 - 2015 | 2010 | Dividend yield | Volatility Rate | Risk-free interest rate | Expected option life (years) |"}
+{"_id": "d8247e01a", "title": "", "text": ""}
+{"_id": "d89d0b14a", "title": "", "text": ""}
+{"_id": "d8c4083c4", "title": "", "text": "| Mortgage Loan Valuation Allowances | Commercial | (In millions) | Balance at January 1, 2008 | Provision (release) | Charge-offs, net of recoveries | Balance at December 31, 2008 | Provision (release) | Charge-offs, net of recoveries | Balance at December 31, 2009 | Provision (release) | Charge-offs, net of recoveries | Balance at December 31, 2010 |"}
+{"_id": "d8ebc6ce4", "title": "", "text": "| Period TotalNumberof SharesPurchased(a) AveragePrice PaidPer Share Total Numberof SharesPurchased asPart of aPubliclyAnnouncedProgram MaximumNumberof Sharesthat may yetbe PurchasedUndertheProgram(b) | February 27, 2006 through April 2, 2006 | April 3, 2006 through April 30, 2006 | May 1, 2006 through May 28, 2006 | Total |"}
+{"_id": "d8d930b66", "title": "", "text": "| Range | U.S. equities | International equities | Long bonds | Alternative investments |"}
+{"_id": "d81151a82", "title": "", "text": "| Balance at December 31, 2007 $41,053 | Sale of German retail bank | Sale of CitiCapital | Sale of Citigroup Global Services Limited | Purchase accounting adjustments—BISYS | Purchase of the remaining shares of Nikko Cordial—net of purchase accounting adjustments | Acquisition of Legg Mason Private Portfolio Group | Foreign exchange translation | Impairment of goodwill | Smaller acquisitions, purchase accounting adjustments and other | Balance at December 31, 2008 | Sale of Smith Barney | Sale of Nikko Cordial Securities | Sale of Nikko Asset Management | Foreign exchange translation | Smaller acquisitions/divestitures, purchase accounting adjustments and other | Balance at December 31, 2009 | In millions of dollars | Balance at December 31, 2007-1 | Goodwill acquired during 2008 | Goodwill disposed of during 2008 | Goodwill impaired during 2008 | Other-1 | Balance at December 31, 2008-1 | Goodwill acquired during 2009 | Goodwill disposed of during 2009 | Other-1 | Balance at December 31, 2009 |"}
+{"_id": "d87a1ddcc", "title": "", "text": ""}
+{"_id": "d884dade6", "title": "", "text": ""}
+{"_id": "d8637a912", "title": "", "text": "| In millions 2013 2014 2015 2016 2017 Thereafter | Maturities of long-term debt (a) | Debt obligations with right of offset (b) | Lease obligations | Purchase obligations (c) | Total (d) |"}
+{"_id": "d85eea604", "title": "", "text": ""}
+{"_id": "d8afd3aca", "title": "", "text": ""}
+{"_id": "d87b22704", "title": "", "text": "| 2007 $2.6 | 20081 | 2009 | 2010 | 2011 | Thereafter | Total long-term debt |"}
+{"_id": "d823e9a3c", "title": "", "text": "| 2015 2014 | Indefinite-life intangible asset—Pullmantur trademarks and trade names | Impairment charge | Foreign currency translation adjustment | Total |"}
+{"_id": "d8366a472", "title": "", "text": "| Date Entered Maturity Date Hedge Designation Fixed Rate Floating Rate Index Notional Amount Fair Value | July 2005-1 | November 2008 | June 2009 | July 2009 | August 2009 | August 2009 |"}
+{"_id": "d8e2dc87c", "title": "", "text": "| Target Allocation Range Target Percentage ofPlan Assets byStrategyatDecember 31 | PNC Pension Plan | Asset Category | Domestic Equity | International Equity | Private Equity | Total Equity | Domestic Fixed Income | High Yield Fixed Income | Total Fixed Income | Real estate | Other | Total |"}
+{"_id": "d8140c286", "title": "", "text": "| Year Ended December 31 2009 2008 Variance | Revenues | Operating earnings | Operating margin | Gulfstream aircraft deliveries (in units): | Green | Completion |"}
+{"_id": "d85eaaca2", "title": "", "text": ""}
+{"_id": "d81a6b06e", "title": "", "text": ""}
+{"_id": "d89c28804", "title": "", "text": ""}
+{"_id": "d8126d092", "title": "", "text": "| Balance as of January 1, 2008 $580 | Warranty expense | Warranty claims | Balance as of December 31, 2008 | Warranty expense | Warranty claims | Balance as of December 31, 2009 |"}
+{"_id": "d8eda647e", "title": "", "text": "| Year ended December 31, (in millions) 2010 2009 2008 | Investment banking fees | Principal transactions | Lending- and deposit-related fees | Asset management, administrationand commissions | Securities gains | Mortgage fees and related income | Credit card income | Other income | Noninterest revenue | Net interest income | Total net revenue |"}
+{"_id": "d81f020dc", "title": "", "text": "| 2019 2018 2017 | Balance at beginning of year | Gross increases related to tax positions in a prior period | Gross decreases related to tax positions in a prior period | Gross increases related to tax positions in the current period | Settlements with taxing authorities | Currency | Lapse of statute of limitations | Balance at end of year |"}
+{"_id": "d812ed4e0", "title": "", "text": ""}
+{"_id": "d8b901c14", "title": "", "text": "| Payments by Period | Total | Secured and unsecured debt-1 (2) | Estimated interest payments on fixed-rate and hedged variable-rate debt-3 | Estimated interest payments on variable-rate debt-4 | Ground lease obligations | Other obligations | Total |"}
+{"_id": "d891980e2", "title": "", "text": "| Year Ended December 31, | 2017 | (dollars in millions) | Assets | Interest-bearing cash and due from banks and deposits in banks | Taxable investment securities | Non-taxable investment securities | Total investment securities | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education-1 | Credit cards | Other retail | Total retail loans | Total loans and leases-2 | Loans held for sale, at fair value | Other loans held for sale | Interest-earning assets | Allowance for loan and lease losses | Goodwill | Other noninterest-earning assets | Total noninterest-earning assets | Total assets | Liabilities and Stockholders’ Equity | Checking with interest | Money market accounts | Regular savings | Term deposits | Total interest-bearing deposits | Federal funds purchased and securities sold under agreements to repurchase-3 | Other short-term borrowed funds | Long-term borrowed funds | Total borrowed funds | Total interest-bearing liabilities | Demand deposits | Other liabilities | Total liabilities | Stockholders’ equity | Total liabilities and stockholders’ equity | Interest rate spread | Net interest income | Net interest margin | Memo: Total deposits (interest-bearing and demand) | For the Years Ended December 31, | 2005 | (In thousands) | Free Cash Flow | Add back: | Purchases of property and equipment | Net cash flows from operating activities |"}
+{"_id": "d8d3c5712", "title": "", "text": "| Period Total Number of Shares Purchased-1 Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs-1 Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs   (In millions) | 11/17/05 – 11/30/05 | 12/1/05 – 12/31/05 | Total Fourth Quarter |"}
+{"_id": "d897d09a0", "title": "", "text": "| For the fiscal years ended June 30, | 2019 | (in millions, except %) | Revenues: | Circulation and subscription | Advertising | Other | Total Revenues | Operating expenses | Selling, general and administrative | Segment EBITDA |"}
+{"_id": "d81f01f6a", "title": "", "text": "| For the Year 2011 | Life | Revenue: | Premium | Net investment income | Other income | Total revenue | Expenses: | Policy benefits | Required interest on net reserves | Amortization of acquisition costs | Commissions and premium tax | Insurance administrative expense-3 | Parent expense | Stock-based compensation expense | Interest expense | Total expenses | Sub total | Non operating items | Amortization of low-income housing interests | Measure of segment profitability (pretax) | Deduct applicable income taxes | Segment profits after tax | Add back income taxes applicable to segment profitability | Add (deduct) realized investment gains (losses) | Deduct amortization of low-incomehousing -5 | Deduct state administrative settlementexpense -6 | Deduct loss on sale of equipment -7 | Deduct litigation expense -8 | Pretax income per Consolidated Statement of Operations |"}
+{"_id": "d8dea638e", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Service charges and fees | Card fees | Mortgage banking fees | Trust and investment services fees | Foreign exchange and trade finance fees | Capital markets fees | Bank-owned life insurance income | Securities gains, net | Other income-1 | Noninterest income | Description of Commitment | (In millions) | Operating Leases | Capital Leases | Long-term Debt-1 | Endorsement Contracts-2 | Product Purchase Obligations-3 | Other-4 | TOTAL |"}
+{"_id": "d866ce370", "title": "", "text": "| Years Ended December 31, | 2014 | Weighted-average volatility | Weighted-average dividend yield | Weighted-average expected term | Weighted-average risk-free rate | Calendar year: | (Dollars in millions) | 2014 | 2013 | 2012 | 2011 | 2010 | Years Ended December 31, | (Dollars in millions) | 2014 | Attritional | Catastrophes | Total segment | 2013 | Attritional | Catastrophes | Total segment | 2012 | Attritional | Catastrophes | Total segment | Variance 2014/2013 | Attritional | Catastrophes | Total segment | Variance 2013/2012 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8c0ad06c", "title": "", "text": "| 2004 2003 2002 | Revenues | Operating income/(loss) from discontinued operations | Gain/(loss) on discontinued operations | (Provision for)/benefit from income taxes | Income/(loss) from discontinued operations |"}
+{"_id": "d8bee0bda", "title": "", "text": "| June 25,2011 June 26,2010 June 27,2009 | (in thousands) | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d860c5168", "title": "", "text": ""}
+{"_id": "d8d3e0fd0", "title": "", "text": "| Options (a,b) WeightedAverageExercisePrice WeightedAverageRemainingLife(years) AggregateIntrinsicValue(thousands) | Outstanding at December 31, 2010 | Exercised | Forfeited | Expired | Outstanding at December 31, 2011 | Granted | Exercised | Expired | Outstanding at December 31, 2012 | Granted | Exercised | Expired | Outstanding at December 31, 2013 |"}
+{"_id": "d8ef48ffc", "title": "", "text": ""}
+{"_id": "d83b9f4b0", "title": "", "text": "| 2007 2006 2005 | (in thousands, except per share data) | Basic EPS: | Net income available to common shareholders | Basic weighted average shares outstanding | Earnings per share | Diluted EPS: | Net income available to common shareholders | Basic weighted average shares outstanding | Plus: dilutive effect of stock options and restricted stock awards | Diluted weighted average shares outstanding | Earnings per share |"}
+{"_id": "d88863ddc", "title": "", "text": "| Target Allocation April 27, 2018 Actual Allocation | April 27, 2018 | Asset Category: | Equity securities | Debt securities | Other | Total |"}
+{"_id": "d8c8130a4", "title": "", "text": "| $ in millions Gross Book Value Accumulated Impairment Net Book Value | January 1, 2011 | Business combinations | Foreign exchange and other | December 31, 2011 | January 1, 2010 | Business combinations | Foreign exchange and other | December 31, 2010 |"}
+{"_id": "d8749dd2a", "title": "", "text": ""}
+{"_id": "d8ae49a1a", "title": "", "text": ""}
+{"_id": "d88116a5c", "title": "", "text": "| VIE Assets That the  Company Does Not Consolidate VIE Liabilities That the  Company Does Not Consolidate Variable Interests on the Statement of Financial Condition | Investments | CDOs | Sponsored cash management funds | Other sponsored investment funds | Total |"}
+{"_id": "d8e2cfa6e", "title": "", "text": "| Payments Due by Period | (In Millions) | Operating lease obligations | Capital purchase obligations1 | Other purchase obligations and commitments2 | Tax obligations3 | Long-term debt obligations4 | Other long-term liabilities5 | Total6 |"}
+{"_id": "d815595c6", "title": "", "text": "| RM&T Operating Statistics 2008 2007 | Refining and wholesale marketing gross margin(Dollars per gallon)(a) | Refined products sales volumes(Thousands of barrels per day) |"}
+{"_id": "d8ac73128", "title": "", "text": "| Years Ended December 31, | 2015 | Rocky Mountain Region (Cheyenne and Woods Cross Refineries) | Sales of produced refined products: | Gasolines | Diesel fuels | Jet fuels | Fuel oil | Asphalt | LPG and other | Total | December 31, 2010 | Financial Services Businesses | (in millions) | Joint ventures and limited partnerships: | Real estate related | Non-real estate related | Real estate held through direct ownership -1 | Other -2 | Total other long-term investments |"}
+{"_id": "d8267f04e", "title": "", "text": ""}
+{"_id": "d8942edf6", "title": "", "text": "| Year Ended January 1, 2006 Year Ended January 2, 2005 | Revenue | Net loss | Net loss per share, basic and diluted |"}
+{"_id": "d8cf0403e", "title": "", "text": "| 2015 | $ in millions | Other comprehensive income/(loss) net of tax: | Currency translation differences on investments in foreign subsidiaries | Actuarial gain/(loss) related to employee benefit plans | Reclassification of prior service (credit)/cost into employee compensation expense | Reclassification of actuarial (gains)/losses into employee compensation expenses | Share of other comprehensive income/(loss) of equity method investments | Unrealized gains/(losses) on available-for-sale investments | Reclassification of net (gains)/losses realized on available-for-sale investments included in other gains and losses, net | Other comprehensive income/(loss) | Beginning balance | Other comprehensive income/(loss) | Ending balance |"}
+{"_id": "d8b9db2c0", "title": "", "text": "| 2013 2012 2011 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d85fde0e2", "title": "", "text": ""}
+{"_id": "d8806fc16", "title": "", "text": "| Year Ended December 31, | 2010 | Beginning Balance | Additions based on positions related to the current year | Additions based on positions related to the prior year | Reductions for tax positions of prior years | Settlements with taxing authorities | Statute of limitation expirations | Ending Balance |"}
+{"_id": "d8f29f836", "title": "", "text": ""}
+{"_id": "d894c30dc", "title": "", "text": "| Pension benefits | 2016 | The projected benefit obligation and accumulated benefit obligation for all defined benefit pension plans was asfollows: | Projected benefit obligation | Accumulated benefit obligation | The aggregate projected benefit obligation and fair value of plan assets for pension plans with projected benefit obligations inexcess of plan assets was as follows: | Projected benefit obligation | Fair value of plan assets | The aggregate accumulated benefit obligation and fair value of plan assets for pension plans with accumulated benefit obligationsin excess of plan assets was as follows: | Accumulated benefit obligation | Fair value of plan assets | Pension benefits -1 | 2016 | Service cost | Interest cost | Expected return on plan assets | Recognized net actuarial loss | Amortization of prior service cost (benefit) | Settlements-3 | Curtailments-4 | Special termination benefits-5 | Net periodic benefit cost-6 | Discontinued operations | Net amount recognized in Statement of Consolidated Operations | Year ended December 31, | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 through 2026 | $4,330 |"}
+{"_id": "d8f7e6c0e", "title": "", "text": ""}
+{"_id": "d888225ee", "title": "", "text": "| Net tangible assets acquired as of July 27, 2006 $13,100 | In-process research and development | Developed technology and know-how | Customer relationship | Trade name | Deferred income taxes | Goodwill | Final purchase price |"}
+{"_id": "d89dd0d50", "title": "", "text": "| Year Ended December 31, | 2015 | (in millions) | Assets: | Commercial mortgage and other loans: | Changes in instrument-specific credit risk | Other changes in fair value | Other long-term investments: | Changes in fair value | Liabilities: | Notes issued by consolidated VIEs: | Changes in fair value |"}
+{"_id": "d8c00c0c2", "title": "", "text": "| Plan category Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights-1(a)(b) Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding SecuritiesReflected in Column (a)) (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders-2 | Total |"}
+{"_id": "d8d3ef710", "title": "", "text": "| Contractual Obligations Total 2009 2010 and 2011 2012 and 2013 2014 and Thereafter | Long-term debt | Operating leases | Purchase obligations | Long-term income taxes payable | Other long-term liabilities | Total contractual obligations |"}
+{"_id": "d810cc81e", "title": "", "text": "| Performance   Shares Weighted Average   Grant Date   Fair Value | Outstanding at January 1, 2007 | Granted | Forfeited | Outstanding at December 31, 2007 | Performance Shares expected to vest at December 31, 2007 |"}
+{"_id": "d8e79b71e", "title": "", "text": ""}
+{"_id": "d897bc81a", "title": "", "text": ""}
+{"_id": "d8865d9c0", "title": "", "text": "| February 28, 2009 March 1, 2008 | Gross Carrying Amount | Tradenames | Customer relationships | Total |"}
+{"_id": "d8a216586", "title": "", "text": "| Fiscal Year Ended October 31,-1 | 2016 | (in thousands, except per share data) | Revenue | Income before provisions for income taxes | Provision (benefit) for income taxes(2) | Net income | Net income per share: | Basic | Diluted | Working capital-3 | Total assets | Long-term debt | Stockholders’ equity |"}
+{"_id": "d8e39a386", "title": "", "text": "| 2010 Quarters 2009 Quarters | (Dollars in millions, except per share information) | Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis | Net interest income | Fully taxable-equivalent adjustment | Net interest income on a fully taxable-equivalent basis | Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis | Total revenue, net of interest expense | Fully taxable-equivalent adjustment | Total revenue, net of interest expense on a fully taxable-equivalent basis | Reconciliation of total noninterest expense to total noninterest expense, excluding goodwill impairment charges | Total noninterest expense | Goodwill impairment charges | Total noninterest expense, excluding goodwill impairment charges | Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis | Income tax expense (benefit) | Fully taxable-equivalent adjustment | Income tax expense (benefit) on a fully taxable-equivalent basis | Reconciliation of net income (loss) to net income (loss), excluding goodwill impairment charges | Net income (loss) | Goodwill impairment charges | Net income (loss), excluding goodwill impairment charges | Reconciliation of net income (loss) applicable to common shareholders to net income (loss) applicable to common shareholders, excluding goodwill impairment charges | Net income (loss) applicable to common shareholders | Goodwill impairment charges | Net income (loss) applicable to common shareholders, excluding goodwill impairment charges | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Common Equivalent Securities | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity |"}
+{"_id": "d85ff2d94", "title": "", "text": ""}
+{"_id": "d8792ec22", "title": "", "text": ""}
+{"_id": "d8e1c123a", "title": "", "text": "| December 31, 2010 2010 | (Dollars in millions) | With no recorded allowance | Residential mortgage | Home equity | Discontinued real estate | With an allowance recorded | Residential mortgage | Home equity | Discontinued real estate | Total | Residential mortgage | Home equity | Discontinued real estate |"}
+{"_id": "d8a266e3c", "title": "", "text": "| Year Ended December 31, | 2005 | Gas delivered (mDTH) | Firm Sales | Full service | Firm transportation | Total Firm Sales and Transportation | Interruptible Sales | Total Gas Sold To O&R Customers | Transportation of customer-owned gas | Interruptible transportation | Sales for resale | Sales to electric generating stations | Off-System Sales | Total Sales and Transportation | Gas delivered ($ in millions) | Firm Sales | Full service | Firm transportation | Total Firm Sales and Transportation | Interruptible Sales | Total Gas Sold To O&R Customers | Transportation of customer-owned gas | Sales to electric generating stations | Other operating revenues | Total Sales and Transportation | Average Revenue Per DTH Sold | Residential | General |"}
+{"_id": "d89a8e796", "title": "", "text": "| (Dollars in millions) 2008 2007 | Principal Investing | Corporate Investments | Strategic and other investments | Total equity investment income included in All Other | Total equity investment income included in the business segments | Total consolidated equity investment income |"}
+{"_id": "d87fae0ac", "title": "", "text": ""}
+{"_id": "d88589896", "title": "", "text": ""}
+{"_id": "d87cbdd52", "title": "", "text": "| Years Ended December 31, | 2010 | CIEs | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Pretax income (loss) | Income tax benefit | Net income (loss) | Less: Net income attributable to noncontrolling interests | Net loss attributable to Ameriprise Financial |"}
+{"_id": "d8b97ef3e", "title": "", "text": "| 2008 2007 2006 | (In millions except per share data) | Income from continuing operations | Discontinued operations | Net income | Weighted average common shares outstanding | Effect of dilutive securities | Weighted average common shares, including dilutive effect | Per share: | Income from continuing operations | Discontinued operations | Net income |"}
+{"_id": "d888db166", "title": "", "text": "| Years Ended December 31, 2013 2012 2011 % Change2013 vs. 2012 | (Dollars in millions) | Foreign exchange trading: | Direct sales and trading | Indirect foreign exchange trading | Total foreign exchange trading | Brokerage and other trading services: | Electronic foreign exchange trading | Other trading, transition management and brokerage | Total brokerage and other trading services | Total trading services revenue |"}
+{"_id": "d882b6100", "title": "", "text": ""}
+{"_id": "d884b7986", "title": "", "text": "| Year Ended December 31, | 2017 | Net income (loss) applicable to common shares | NAREIT FFO | FFO as adjusted | FAD |"}
+{"_id": "d8ae167b4", "title": "", "text": "| 2017 2016 2015 | Weighted average common shares outstanding for basic computations | Weighted average dilutive effect of equity awards | Weighted average common shares outstanding for diluted computations |"}
+{"_id": "d867d8d9c", "title": "", "text": ""}
+{"_id": "d887d2a6c", "title": "", "text": ""}
+{"_id": "d89d22dc2", "title": "", "text": "| ($ in millions) Proceeds | 3-year variable rate bank loan-1 | 2.30% notes, due 2019 | 15-year 2.5% fixed rate note-1 | 30-year 3.0% fixed rate note-1 | Total cash proceeds |"}
+{"_id": "d87be6fe6", "title": "", "text": "| Year Ended December 31, 2011 2010 2009 | Stock-based compensation expense | Advertising expenses | Bottling and distribution expenses | Other operating expenses | Selling, general and administrative expenses |"}
+{"_id": "d87d0405e", "title": "", "text": ""}
+{"_id": "d8b8cce9c", "title": "", "text": ""}
+{"_id": "d8dacbdae", "title": "", "text": "| 2010 2009 2008 | Cash provided by operating activities | Cash used in investing activities | Cash (used in) provided by financing activities | Exchange rate effect on cash and cash equivalents | (Decrease) increase in cash and cash equivalents |"}
+{"_id": "d8666ba7c", "title": "", "text": "| As of and for the Year Ended December 31, | (in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense (benefit) | Income tax expense (benefit) | Net income | Loans and leases (period-end) | Average Balances: | Total assets | Total loans and leases | Deposits | Interest-earning assets |"}
+{"_id": "d85fff364", "title": "", "text": "| Years Ended | September 30, 2006 | Amount | Total Revenues | Operating Income |"}
+{"_id": "d8e29df6e", "title": "", "text": ""}
+{"_id": "d8a4636e0", "title": "", "text": ""}
+{"_id": "d8942099a", "title": "", "text": "| Year ended December 31, Net income (loss) Return on equity | (in millions, except ratios) | Investment Bank | Retail Financial Services | Card Services | Commercial Banking | Treasury & SecuritiesServices | Asset Management | Corporate(b) | Total |"}
+{"_id": "d8b0129a0", "title": "", "text": "| Short-term Long-term Outlook | Fitch | Moody’s | S&P | DBRS |"}
+{"_id": "d88c35780", "title": "", "text": "| December 31 | (Dollars in millions) | Deposits | Card Services | Consumer Real Estate Services | Global Commercial Banking | Global Banking & Markets | Global Wealth & Investment Management | All Other | Total goodwill |"}
+{"_id": "d814a3b68", "title": "", "text": "| Location Ownership Number ofBuildings Square Feet Weighted AverageOccupancy-1 | Manhattan | Unconsolidated properties | Suburban | Unconsolidated properties | 62 |"}
+{"_id": "d89f60ce2", "title": "", "text": "| Years Ended December 31, Years Ended December 31, Years Ended December 31, | 2011 | Fixed Maturity Securities | (In millions) | Proceeds | Gross investment gains | Gross investment losses | Total OTTI losses recognized in earnings: | Credit-related | Other -1 | Total OTTI losses recognized in earnings | Net investment gains (losses) |"}
+{"_id": "d889169f0", "title": "", "text": "| December 31 Year Ended December 31 | Nonperforming Loans and Foreclosed Properties-1 | (Dollars in millions) | Commercial real estate – non-homebuilder | Office | Multi-family rental | Shopping centers/retail | Hotels/motels | Industrial/warehouse | Multi-use | Land and land development | Other-4 | Total non-homebuilder | Commercial real estate – homebuilder-5 | Total commercial real estate |"}
+{"_id": "d8e579fda", "title": "", "text": "| 2016 2015 2014 2013 | $14,215 |"}
+{"_id": "d879a9dfa", "title": "", "text": "| Series A preferred stock Series B preferred stock Common stock | (in millions) | Outstanding shares at January 1, 2006 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2006 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2007 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2008 |"}
+{"_id": "d82cf6b5c", "title": "", "text": "| Sales Long-Lived Assets | 2016 | United States | Australia | Ghana | Peru | Suriname | Other | North America | Years Ended December 31, | Tons mined (000 dry short tons): | Open pit | Underground | Tons processed (000 dry short tons): | Mill | Leach | Average ore grade (oz/ton): | Mill | Leach | Average mill recovery rate | Ounces produced -000: | Mill | Leach | Consolidated | Attributable | Consolidated ounces sold -000 | Production costs per ounce sold:-1 | Direct mining and production costs | By-product credits | Royalties and production taxes | Write-downs and inventory change | Costs applicable to sales | Depreciation and amortization | Reclamation accretion | Total production costs | All-in sustaining costs per ounce sold-2 | Australia | Years Ended December 31, | Tons mined (000 dry short tons): | Open pit | Underground | Tons milled (000 dry short tons) | Average ore grade (oz/ton) | Average mill recovery rate | Ounces produced -000: | Mill | Consolidated | Consolidated ounces sold -000 | Production costs per ounce sold:-1 | Direct mining and production costs | By-product credits | Royalties and production taxes | Write-downs and inventory change | Costs applicable to sales | Depreciation and amortization | Reclamation accretion | Total production costs | All-in sustaining costs per ounce sold-2 |"}
+{"_id": "d889bcc1a", "title": "", "text": ""}
+{"_id": "d8a7b5e1a", "title": "", "text": "| % Change in Sales — 2009 vs 2008 | Fine & Beauty Care | North America | EAME | Local Currency | Latin America | Local Currency | Greater Asia | Local Currency | Total | Local Currency |"}
+{"_id": "d8ecb5db2", "title": "", "text": "| Plan Category (shares in thousands) Number of Shares tobe Issued UponExercise Weighted-AverageExercisePrice N/A Shares Available for Future Issuance | Equity compensation plans approved by shareholders | SARs | Restricted stock | Stock options(c) | Phantom stock units | Performance units | Employee stock purchase plan | Total shares |"}
+{"_id": "d894eff4c", "title": "", "text": "| Year Ended December 31, | (in thousands) | -1 | Other Financial Data: | Net cash provided by operating activities-7 | Net cash used in investing activities | Net cash (used in) provided by financing activities(7) | Capital expenditures | Cash paid for acquisitions, net of cash acquired | Depreciation and amortization | Balance Sheet Data: | Total assets | Working capital-8 | Long-term obligations, including current portion | Stockholders' equity |"}
+{"_id": "d8d0c3488", "title": "", "text": ""}
+{"_id": "d8d40a43e", "title": "", "text": "| Operating Subsidiary: A.M. Best Standard & Poor's Moody's | Everest Re | Bermuda Re | Ireland Re | Everest International | Everest National | Everest Indemnity | Everest Security | Everest Canada | Mt. McKinley | Mt. Logan Re |"}
+{"_id": "d8d91e47a", "title": "", "text": "| Component Changes in Alternatives AUM | (in millions) | Core: | Hedge Funds | Funds of Funds | Real Estate and Hard Assets | Subtotal Core | Currency and commodities | Alternatives |"}
+{"_id": "d8b66f3e8", "title": "", "text": "| Years Ended December 31, | 2011 | GAAP | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d88f1e74e", "title": "", "text": ""}
+{"_id": "d884dac2e", "title": "", "text": "| December 31,   2006 January 18, 2007   Refinancing | 2007 | 2008 | 2009 | 2010 | 2011 | Thereafter | Total |"}
+{"_id": "d8110aca4", "title": "", "text": ""}
+{"_id": "d8d3a9c1a", "title": "", "text": ""}
+{"_id": "d8b7a8c8c", "title": "", "text": "| (Dollars in millions) Fiscal2012 Fiscal2011 Fiscal2010 2012-2011% Change 2011-2010% Change | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d89175b1e", "title": "", "text": "| December 31, 2017 December 31, 2016 | Cash, cash equivalents and short-term investments | Trade accounts receivable, less allowances | Inventories | Prepaid expenses and other assets | Equity method investments | Other investments | Other assets | Property, plant and equipment — net | Bottlers' franchise rights with indefinite lives | Goodwill | Other intangible assets | Allowance for reduction of assets held for sale | Assets held for sale | Accounts payable and accrued expenses | Accrued income taxes | Other liabilities | Deferred income taxes | Liabilities held for sale |"}
+{"_id": "d882b604c", "title": "", "text": ""}
+{"_id": "d8c981918", "title": "", "text": ""}
+{"_id": "d8817e350", "title": "", "text": ""}
+{"_id": "d89f868de", "title": "", "text": ""}
+{"_id": "d866b22ec", "title": "", "text": "| For the years ended December 31, (In millions, except per share amounts) 2009 2008 2007 2006 2005 | Ameren: | Operating revenues(a) | Operating income(a) | Net income attributable to Ameren Corporation(a) | Common stock dividends | Earnings per share – basic and diluted(a) | Common stock dividends per share | As of December 31: | Total assets | Long-term debt, excluding current maturities | Preferred stock subject to mandatory redemption | Total Ameren Corporation stockholders’ equity | UE: | Operating revenues | Operating income | Net income available to common stockholder | Dividends to parent | As of December 31: | Total assets | Long-term debt, excluding current maturities | Total stockholders’ equity | CIPS: | Operating revenues | Operating income | Net income available to common stockholder | Dividends to parent | As of December 31: | Total assets | Long-term debt, excluding current maturities | Total stockholders’ equity | Genco: | Operating revenues | Operating income | Net income | Dividends to parent | As of December 31: | Total assets | Long-term debt, excluding current maturities | Subordinated intercompany notes (current and long-term) | Total stockholder’s equity | CILCO: | Operating revenues | Operating income | Net income available to common stockholder | Dividends to parent | As of December 31: | Total assets | Long-term debt, excluding current maturities | Preferred stock subject to mandatory redemption | Total stockholders’ equity | IP: | Operating revenues | Operating income | Net income available to common stockholder | Dividends to parent | As of December 31: | Total assets | Long-term debt, excluding current maturities | Long-term debt to IP SPT, excluding current maturities | Total stockholders’ equity |"}
+{"_id": "d89c4f80a", "title": "", "text": ""}
+{"_id": "d8c4fa732", "title": "", "text": "| Amount | Fiscal 2010 | Fiscal 2011 | Fiscal 2012 | Fiscal 2013 | Fiscal 2014 | Thereafter | Total minimum payments | Less-amount representing interest | Total |"}
+{"_id": "d8de7ef50", "title": "", "text": "| Year Ended September 30, | 2010 | ($ in 000's) | Revenues: | Securities Commissions and | Investment Banking Fees | Investment Advisory Fees | Interest Income | Trading Profits | Other | Total Revenues | Interest Expense | Net Revenues | Non-Interest Expenses: | Compensation Expense | Other Expense | Total Non-Interest Expenses | Loss Before Taxes and Including Noncontrolling Interests | Noncontrolling Interests | Pre-tax Loss Excluding Noncontrolling Interests |"}
+{"_id": "d8e8a662c", "title": "", "text": "| 2012 2011 2010 | Outstanding, beginning of year | Shares issued as part of the merger | Shares issued from Equity Units Offering | Shares issued, other | Issued from treasury | Returned to treasury | Outstanding, end of year | Shares subject to the forward share purchase contract | Outstanding, less shares subject to the forward share purchase contract |"}
+{"_id": "d889ff0ce", "title": "", "text": ""}
+{"_id": "d8ad8a282", "title": "", "text": ""}
+{"_id": "d8646eb84", "title": "", "text": ""}
+{"_id": "d85eaad10", "title": "", "text": ""}
+{"_id": "d8a103464", "title": "", "text": "| Past damages $754.3 | License agreement | Covenant not to sue | Total |"}
+{"_id": "d8b9e7e9e", "title": "", "text": ""}
+{"_id": "d8f29f4bc", "title": "", "text": ""}
+{"_id": "d889ff10a", "title": "", "text": ""}
+{"_id": "d82441bba", "title": "", "text": "| Dollars in Millions December 31, 2010 % of Trailing Twelve Month Net Sales December 31, 2009 % of Trailing Twelve Month Net Sales | Net trade receivables | Inventories | Accounts payable | Total |"}
+{"_id": "d877c9d1e", "title": "", "text": ""}
+{"_id": "d87053ac6", "title": "", "text": "| (in millions of U.S. dollars) CreditLine-1 Usage Expiry Date | Syndicated Letter of Credit Facility | Revolving Credit/LOC Facility-2 | Bilateral Letter of Credit Facility | Funds at Lloyds’s Capital Facilities-3 | Total |"}
+{"_id": "d823e99a6", "title": "", "text": "| For the Years Ended December 31, | (in millions) | Net earnings attributable to PMI | Less distributed and undistributed earnings attributable to share-based payment awards | Net earnings for basic and diluted EPS | Weighted-average shares for basic EPS | Plus contingently issuable performance stock units (PSUs) | Weighted-average shares for diluted EPS |"}
+{"_id": "d8dfc2a7e", "title": "", "text": "| 2011 2010 2009 | (In millions) | Compensation cost of share-based compensation awards: | Restricted stock awards | Stock options | Cash-settled restricted stock units | Tax benefits related to compensation cost | Compensation cost of share-based compensation awards, net of tax | Year Ended December 31 | 2016 | (Dollars in millions) | ADJUSTED NON-ACCRUAL LOANS AND SELECTED RATIOS | Allowance for loan losses (GAAP) | Less: Direct energy portion | Adjusted allowance for loan losses (non-GAAP) | Total non-accrual loans (GAAP) | Less: Direct energy non-accrual loans | Adjusted total non-accrual loans (non-GAAP) | Allowance for loan losses to non-performing loans, excluding loans held for sale (GAAP) | Adjusted allowance for loan losses to non-performing loans, excluding loans held for sale (non-GAAP) |"}
+{"_id": "d8617c8d6", "title": "", "text": "| Asset Derivatives December 31, 2011 Liability Derivatives December 31, 2011 | (In millions) | Derivatives not designated as hedging instruments: | Foreign exchange contracts | Interest-rate contracts | Other derivative contracts | Total | Derivatives designated as hedging instruments: | Interest-rate contracts | Foreign exchange contracts | Total |"}
+{"_id": "d815cd192", "title": "", "text": "| Balance at Beginning of Period Goodwill Acquired Foreign Currency Translation and Other Balance at End of Period | Year Ended December 31, 2006 | Food Packaging | Protective Packaging | Total | Year Ended December 31, 2005 | Food Packaging | Protective Packaging | Total |"}
+{"_id": "d8de982e8", "title": "", "text": "| Year Ended December 31, Variance 2007 vs. 2006 | 2007 | Results of Operations:-1(2) | Net operating interest income | Provision for loan losses-3 | Total net revenue | Gain (loss) on loans and securities, net | Net income (loss) from continuing operations(4) | Cumulative effect of accounting changes-5 | Net income (loss) | Basic earnings (loss) per share from continuing operations | Diluted earnings (loss) per share from continuing operations | Basic net earnings (loss) per share | Diluted net earnings (loss) per share | Weighted average shares—basic | Weighted average shares—diluted-6 |"}
+{"_id": "d8e11c2a8", "title": "", "text": "| For the Year Ended December 31, 2016 For the Year Ended December 31, 2015 | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income |"}
+{"_id": "d87528da8", "title": "", "text": ""}
+{"_id": "d8733ff96", "title": "", "text": "| Equity Compensation PlanCategory Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excluding securitiesreflected in the firstcolumn) | Stockholder-approved plans | Nonstockholder-approved plans | Total |"}
+{"_id": "d8e80f7d6", "title": "", "text": "| December 31, 2006 | Amortized cost | (in millions) | Finance — Bank | Finance — Insurance | Finance — Other | Industrial — Consumer | Industrial — Energy | Industrial — Manufacturing | Industrial — Other | Industrial — Service | Industrial — Transport | Utility — Electric | Utility — Other | Utility — Telecom | Total corporate securities | Residential pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations | Asset-backed securities — Home equity | Asset-backed securities — All other | Collateralized debt obligations — Credit | Collateralized debt obligations — CMBS | Collateralized debt obligations — Loans | Collateralized debt obligations — ABS | Total mortgage-backed and other asset-backed securities | U.S. Government and agencies | States and political subdivisions | Non-U.S. governments | Total fixed maturity securities, available-for-sale |"}
+{"_id": "d87e0e7ce", "title": "", "text": "| December 31, Buildings A and B Building C Total | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | $187,741 |"}
+{"_id": "d8d9d0a9e", "title": "", "text": "| Consolidated United States West Africa EasternMediterranean NorthSea Other Int'l, Corporate | (millions) | Year Ended December 31, 2011 | Revenues from Third Parties | Income from Equity Method Investees | Total Revenues-1 | DD&A | Gain on Divestiture | Asset Impairments | (Gain) Loss on Commodity Derivative Instruments | Income (Loss) Before Income Taxes | Equity Method Investments | Additions to Long-Lived Assets | Goodwill at End of Year | Total Assets at End of Year-2 | Year Ended December 31, 2010 | Revenues from Third Parties | Reclassification from AOCL-3 | Income from Equity Method Investees | Total Revenues-1 | DD&A | Net Gain on Asset Sales | Asset Impairments | (Gain) Loss on Commodity Derivative Instruments | Income (Loss) Before Income Taxes | Equity Method Investments | Additions to Long-Lived Assets | Goodwill at End of Year | Total Assets at End of Year-2 | Year Ended December 31, 2009 | Revenues from Third Parties | Reclassification from AOCL-3 | Income from Equity Method Investees | Total Revenues-1 | DD&A | Asset Impairments | Gain on Commodity Derivative Instruments | Income (Loss) Before Income Taxes | Equity Method Investments | Additions to Long-Lived Assets | Goodwill at End of Year | Total Assets at End of Year-2 |"}
+{"_id": "d8cc91a9a", "title": "", "text": "| For the Year Ended December 31 | 2010 | Test & Measurement | Environmental | Life Sciences & Diagnostics | Dental | Industrial Technologies | Businesses contributed to Apex joint venture | Total |"}
+{"_id": "d8b4c192e", "title": "", "text": "| New Sites (Acquired or Constructed) 2012 2011 2010 | Domestic | International-1 |"}
+{"_id": "d88f63998", "title": "", "text": "| Year ended December 31, 2011 Year ended December 31, 2010 | $ in millions | Beginning balance | Purchases, sales, issuances and settlements/prepayments, net* | Acquisition of businesses | Gains/(losses) included in the Consolidated Statement of Income** | Foreign exchange | Ending balance |"}
+{"_id": "d8b06e264", "title": "", "text": "| December 31, 2014 | (Dollars in millions) | Home loans | Core portfolio | Residential mortgage | Home equity | Legacy Assets & Servicing portfolio | Residential mortgage-5 | Home equity | Credit card and other consumer | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-6 | Other consumer-7 | Total consumer | Consumer loans accounted for under the fair value option-8 | Total consumer loans and leases | Commercial | U.S. commercial | Commercial real estate-9 | Commercial lease financing | Non-U.S. commercial | U.S. small business commercial | Total commercial | Commercial loans accounted for under the fair value option-8 | Total commercial loans and leases | Total loans and leases | Percentage of outstandings | December 31 | (Dollars in millions) | By counterparty | Private-label securitization trustees, whole-loan investors, including third-party securitization sponsors and other-1, 2 | Monolines-3 | GSEs | Total gross claims | Duplicate claims-4 | Total unresolved repurchase claims by counterparty, net of duplicate claims-2 | By product type | Prime loans | Alt-A | Home equity | Pay option | Subprime | Other | Total | Duplicate claims-4 | Total unresolved repurchase claims by product type, net of duplicate claims-2 |"}
+{"_id": "d8bc8d28e", "title": "", "text": "| December 31, | (Dollar amounts in millions) | Deferred income tax assets: | Compensation and benefits | Unrealized investment losses | Loss carryforwards | Other | Gross deferred tax assets | Less: deferred tax valuation allowances | Deferred tax assets net of valuation allowances | Deferred income tax liabilities: | Goodwill and acquired indefinite-lived intangibles | Acquired finite-lived intangibles | Other | Gross deferred tax liabilities | Net deferred tax (liabilities) |"}
+{"_id": "d81ee4208", "title": "", "text": "| Year Ended December 31, | 2015 | Other revenue special item, net -1 | Mainline operating special items, net -2 | Regional operating special items, net -3 | Nonoperating special items, net -4 | Reorganization items, net -5 | Income tax special items, net -6 | Total |"}
+{"_id": "d87180c96", "title": "", "text": ""}
+{"_id": "d8a8e9afc", "title": "", "text": ""}
+{"_id": "d8185ccc8", "title": "", "text": "| 2013 Period-to- Period Change 2012 Period-to- Period Change 2011 | Depreciation of tangible property and equipment | Amortization of landfill airspace | Amortization of intangible assets | $1,333 |"}
+{"_id": "d896ed81c", "title": "", "text": "| Jurisdiction Tax Years | United States | Brazil | China | France | Germany | India | Israel | Japan | Malaysia | Singapore | United Kingdom |"}
+{"_id": "d8232f0ba", "title": "", "text": "| Oil Bitumen Gas NGLs Total | (In millions) | 2010 sales | Change due to volumes | Change due to prices | 2011 sales | Change due to volumes | Change due to prices | 2012 sales |"}
+{"_id": "d8d5a132e", "title": "", "text": "| Crude Oil, Condensate and Natural Gas Liquids Natural Gas | United   States | (Millions of barrels) | Net Proved Undeveloped Reserves | At January 1, 2007 | At December 31, 2007 | At December 31, 2008 | At December 31, 2009 |"}
+{"_id": "d8da46852", "title": "", "text": "| At December 31, 2010(in millions) Unrecognized Compensation Cost Weighted- Average Period (years) Expected Period (years) | Plans: | Time-vested RSUs – 2007 Plan | AIG DCPPP | AIG Partners Plan | Total AIG Plans | Total SICO Plans |"}
+{"_id": "d8b6dd924", "title": "", "text": "| Total Number ofShares (or Units)Purchased1 Average Price Paidper Share (or Unit)2 Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs3 Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet Be Purchased Under thePlans or Programs3 | October 1 - 31 | November 1 - 30 | December 1 - 31 | Total |"}
+{"_id": "d8e91ea14", "title": "", "text": "| 2011 $74,896 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total cash obligations | Unamortized discounts and premiums, net | Balance as of December 31, 2010 |"}
+{"_id": "d8c85457c", "title": "", "text": ""}
+{"_id": "d87ceada2", "title": "", "text": "| 2008 First Quarter Second Quarter Third Quarter Fourth Quarter | Net sales | Gross profit | Net earnings | Basic net earnings per common share | Diluted net earnings per common share |"}
+{"_id": "d8f8cb390", "title": "", "text": ""}
+{"_id": "d897fcac8", "title": "", "text": "| December 31, 2010 December 31, 2009 | Carrying amount | ($ in millions) | Fixed maturities: | Public | Private | Equity securities | Mortgage loans: | Commercial | Residential | Real estate held for sale | Real estate held for investment | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash |"}
+{"_id": "d8e3d6a48", "title": "", "text": "| (Billions) 2016 2015 2014 | Total cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of foreign currency exchange rateson cash and cash equivalents and other | Net increase in cash and cashequivalents |"}
+{"_id": "d8f0f2aec", "title": "", "text": "| Coca-Cola Minute Maid Aquarius Bonaqua/Bonaqa | Diet Coke/Coca-Cola Light | Coca-Cola Zero | Fanta | Sprite |"}
+{"_id": "d812ed580", "title": "", "text": ""}
+{"_id": "d86a21c98", "title": "", "text": "| JPMorgan Chase & Co. JPMorgan Chase Bank, N.A.Chase Bank USA, N.A. J.P. Morgan Securities LLC | December 31, 2014 | Moody’s Investor Services | Standard & Poor’s | Fitch Ratings |"}
+{"_id": "d86afc172", "title": "", "text": "| December 31, 2016 December 31, 2015 | AmortizedCost | (in millions) | Investments in Japanese government and government agency securities: | Fixed maturities, available-for-sale | Fixed maturities, held-to-maturity | Trading account assets supporting insurance liabilities | Other trading account assets | Total | December 31, 2016 | AmortizedCost | (in millions) | Investments in South Korean government and government agency securities: | Fixed maturities, available-for-sale | Fixed maturities, held-to-maturity | Trading account assets supporting insurance liabilities | Other trading account assets | Total |"}
+{"_id": "d828fb160", "title": "", "text": "| Year ended December 31, 2016In millions except weighted- average data Shares Weighted- Average Exercise Price Weighted- Average Remaining Contractual Life Aggregate Intrinsic Value | Outstanding, January 1 | Exercised | Outstanding, December 31 | Vested and exercisable, December 31 |"}
+{"_id": "d88292052", "title": "", "text": "| Expiration within | Total | Exelon | Generation | ComEd | PECO | BGE |"}
+{"_id": "d8e83c47a", "title": "", "text": ""}
+{"_id": "d8e44778e", "title": "", "text": ""}
+{"_id": "d8d9f1898", "title": "", "text": "| Net realized/unrealized gains (losses) included in Transfers in and/or Purchases, issuances Unrealized gains | December 31, | In millions of dollars | Assets | Trading securities | Trading mortgage-backed securities | U.S. government-sponsored agency guaranteed | Prime | Alt-A | Subprime | Non-U.S. residential | Commercial | Total trading mortgage-backed securities | U.S. Treasury and federal agencies securities | U.S. Treasury | Agency obligations | Total U.S. Treasury and federal | agencies securities | State and municipal | Foreign government | Corporate | Equity securities | Other debt securities | Total trading securities | Derivatives, net-4 | Investments | Mortgage-backed securities | U.S. government-sponsored agency guaranteed | Prime | Alt-A | Subprime | Commercial | Total investment mortgage-backed | debt securities | U.S. Treasury and federal agencies securities | Total U.S. Treasury and federal | agencies securities |"}
+{"_id": "d817f6360", "title": "", "text": ""}
+{"_id": "d82590106", "title": "", "text": "| (Dollars in millions) Total Lessthan 1year 1-3years 3-5years After 5years | Long-term debt (including current portion) | Interest on debt-1 | Pension and other postretirement cash requirements | Capital lease obligations | Operating lease obligations | Purchase obligations not recorded on the Consolidated Statements of Financial Position | Purchase obligations recorded on the Consolidated Statements of Financial Position | Total contractual obligations-2 |"}
+{"_id": "d861f4124", "title": "", "text": ""}
+{"_id": "d8c37cc0c", "title": "", "text": "| 2006 2005 2004 | (In millions) | Incremental tax benefit from the exercise of stock options | Change in liability associated with acquisition of business | Capital lease obligations incurred | Accrued dividend equivalents | Interest rate swap derivative mark to market |"}
+{"_id": "d89151bc4", "title": "", "text": "| (In Millions) Unrealized Holding Gains (Losses) on Available-for-Sale Equity Investments Unrealized Holding Gains (Losses) on Derivatives Actuarial Valuation and Other Pension Expenses Translation Adjustments and Other Total | December 31, 2016 | Other comprehensive income (loss) before reclassifications | Amounts reclassified out of accumulated other comprehensive income (loss) | Tax effects | Other comprehensive income (loss) | December 30, 2017 | Impact of change in accounting standards | Opening balance as of December 31, 2017 | Other comprehensive income (loss) before reclassifications | Amounts reclassified out of accumulated other comprehensive income (loss) | Tax effects | Other comprehensive income (loss) | December 29, 2018 |"}
+{"_id": "d8816fe7c", "title": "", "text": "| Year Ended December 31, | 2010 | (millions) | Realized Mark-to-Market (Gain) Loss | Unrealized Mark-to-Market (Gain) Loss | Total (Gain) Loss on Commodity Derivative Instruments |"}
+{"_id": "d872b9da6", "title": "", "text": "| 2016 2017 and2018 2019 and2020 Thereafter Total | Mortgage notes payable | Unsecured debt | Lines of credit | Interest on indebtedness-1 | Ground leases | Operating leases | Development commitments (including co-investments)(2) | $801,286 |"}
+{"_id": "d8c8b5bb0", "title": "", "text": ""}
+{"_id": "d8a2b4272", "title": "", "text": "| 2016 2015 | Quarter | First | Second | Third | Fourth (Separation occurred on November 1, 2016) | Year | Year Ended December 31, | 2007 | Reconstructive | Knees | Hips | Extremities | Dental | Total | Trauma | Spine | OSP and Other | Total | Year ended December 31, 2006 gross margin | Foreign exchange impact, net | Other | Year ended December 31, 2007 gross margin |"}
+{"_id": "d8b75929a", "title": "", "text": "| 2016 2015 2014 | Additions to plant and equipment | Acquisitions, less cash acquired | Investments in and advances to unconsolidated affiliates | Capital Expenditures on a GAAP Basis | Capital lease expenditures(A) | Purchase of noncontrolling interests in a subsidiary(A) | Capital Expenditures on a Non-GAAP Basis |"}
+{"_id": "d8a27a798", "title": "", "text": "| Mix of Base Fees Mix of Average AUM by Asset Class-1 | 2016 | Equity: | Active | iShares | Non-ETF index | Equity subtotal | Fixed income: | Active | iShares | Non-ETF index | Fixed income subtotal | Multi-asset | Alternatives: | Core | Currency and commodities | Alternatives subtotal | Long-term | Cash management | Total excluding Advisory AUM |"}
+{"_id": "d8f4c3c52", "title": "", "text": ""}
+{"_id": "d8eabdf96", "title": "", "text": "| Years Ended December 31, | (Millions, except percentages) | Charge card | Card Member loans | Other | Total provisions for losses(a) |"}
+{"_id": "d8a626ebe", "title": "", "text": "| 2007 2006 | Derivative Instruments Valuation — Assets | (Thousands of Dollars) | Long-term purchased power agreements | Electric and natural gas trading and hedging instruments | Interest rate hedging instruments | Total |"}
+{"_id": "d8c926298", "title": "", "text": "| March 30, 2019 March 31, 2018 | GrossCarryingAmount | Intangible Assets: | Developed technology | Customer relationships | Trade names | Technology licenses | Non-compete agreement | IPRD | Total | Fiscal Year | 2020 | 2021 | 2022 | 2023 | 2024 | March 30, 2019 | 6.75% Senior Notes due 2023 | 7.00% Senior Notes due 2025 | 5.50% Senior Notes due 2026 | Less unamortized issuance costs | Total long-term debt | Approximate Number of Vehicles | Residential | Small-container | Large-container | Total |"}
+{"_id": "d875f1e06", "title": "", "text": ""}
+{"_id": "d86cd28ac", "title": "", "text": ""}
+{"_id": "d826151da", "title": "", "text": "| Year Ended December 31 2010 2011 2012 | Company-sponsored R&D, including product developmentcosts | Bid and proposal costs | Total company-sponsored R&D | Customer-sponsored R&D | Total R&D |"}
+{"_id": "d8861efb8", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Retail electric price | Louisiana business combination customer credits | Volume/weather | Louisiana Act 55 financing savings obligation | Other | 2016 net revenue |"}
+{"_id": "d8c854694", "title": "", "text": ""}
+{"_id": "d89e544ca", "title": "", "text": "| (in millions, except ratios) 2006 2005 2004 | Domestic General(c)(d): | Loss ratio | Expense ratio | Combined ratio | Foreign General(c)(d): | Loss ratio(a) | Expense ratio(e)(f) | Combined ratio | Consolidated(c)(d): | Loss ratio | Expense ratio | Combined ratio |"}
+{"_id": "d81635a3a", "title": "", "text": ""}
+{"_id": "d8dcca04c", "title": "", "text": "| Shares Weighted-Average  Exercise Price Weighted-Average  Remaining  Contractual Term Aggregate  Intrinsic Value | Outstanding, beginning of the year | Granted | Exercised | Forfeited or expired | Outstanding, end of the year | Exercisable, end of the year | Exercisable and expected to vest |"}
+{"_id": "d86d5f126", "title": "", "text": "| 2001 % of Revenue 2000 % of Revenue % change | North America | South America | Caribbean* | Europe/Africa | Asia |"}
+{"_id": "d82441980", "title": "", "text": ""}
+{"_id": "d86f2b0d6", "title": "", "text": ""}
+{"_id": "d8617c796", "title": "", "text": "| 2010 $55,178 | 2011 | 2012 | 2013 | 2014 | Thereafter | Future Minimum Lease Payments |"}
+{"_id": "d8e06a15c", "title": "", "text": "| December 31, | (in millions) | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Education | Total retail loans | Total non-core loans | Other assets | Total non-core assets |"}
+{"_id": "d8de399d2", "title": "", "text": "| 2015 2014 Change | First quarter | Second quarter | Third quarter | Fourth quarter | Total year |"}
+{"_id": "d8b16dbd8", "title": "", "text": "| Rating equivalent 2012 2011 | December 31,(in millions, except ratios) | AAA/Aaa to AA-/Aa3 | A+/A1 to A-/A3 | BBB+/Baa1 to BBB-/Baa3 | BB+/Ba1 to B-/B3 | CCC+/Caa1 and below | Total |"}
+{"_id": "d88fd8e64", "title": "", "text": "| 2017 | Capital adequacy (Basel III) | Total risk-weighted assets | Tier 1 leverage ratio | Tier 1 risk-based capital ratio | Total risk-based capital ratio | Tier 1 common risk-based capital ratio | Tangible common equity / tangible asset ratio -7(9) | Tangible equity / tangible asset ratio -8(9) | Tangible common equity / risk-weighted assets ratio -9 |"}
+{"_id": "d8785f094", "title": "", "text": "| In millions 2007 2006 2005 | Sales | Operating Profit |"}
+{"_id": "d867cd2e4", "title": "", "text": "| Schedule of Loss Reserve Development | Year Ended December 31 | (In millions of dollars) | Originally reported grossreserves for unpaid claim | and claim adjustment | expenses | Originally reported ceded | recoverable | Originally reported net reserves | for unpaid claim and claim | adjustment expenses | Cumulative net paid as of: | One year later | Two years later | Three years later | Four years later | Five years later | Six years later | Seven years later | Eight years later | Nine years later | Ten years later | Net reserves re-estimated as of: | End of initial year | One year later | Two years later | Three years later | Four years later | Five years later | Six years later | Seven years later | Eight years later | Nine years later | Ten years later | Total net (deficiency) | redundancy | Reconciliation to gross | re-estimated reserves: | Net reserves re-estimated | Re-estimated ceded | recoverable | Total gross re-estimated | reserves | Net (deficiency) redundancy | related to: | Asbestos claims | Environmental claims | Total asbestos and environmental | Other claims | Total net (deficiency) | redundancy |"}
+{"_id": "d889b20d0", "title": "", "text": ""}
+{"_id": "d87fc1c06", "title": "", "text": "| Percent Change | 2011 vs. 2010 | Year Ended December 31, | Worldwide | Eurasia & Africa | Europe | Latin America | North America | Pacific | Bottling Investments |"}
+{"_id": "d81dfb3aa", "title": "", "text": "| (Dollars in millions) Fiscal2014 Fiscal2013 Fiscal2012 2014-2013% Change 2013-2012% Change | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d8bef684a", "title": "", "text": "| Rating Agency Rating Outlook | Fitch | Moody's | Standard & Poor's |"}
+{"_id": "d876c85c8", "title": "", "text": "| 2007 2006 2005 | Common stock | Class B preferred stock 10% | Class C preferred stock 10% | Class E preferred stock 87/8% |"}
+{"_id": "d8cda67a0", "title": "", "text": ""}
+{"_id": "d8f01654c", "title": "", "text": "| Average Balances | Change from 2010 | Fully-taxable equivalent basis-1 | (dollar amounts in millions) | Interest-bearing deposits in banks | Trading account securities | Federal funds sold and securities purchased under resale agreement | Loans held for sale | Available-for-sale and other securities: | Taxable | Tax-exempt | Total available-for-sale and other securities | Held-to-maturity securities — taxable | Loans and leases: -3 | Commercial: | Commercial and industrial | Commercial real estate: | Construction | Commercial | Commercial real estate | Total commercial | Consumer: | Automobile loans and leases | Home equity | Residential mortgage | Other consumer | Total consumer | Total loans and leases | Allowance for loan and lease losses | Net loans and leases | Total earning assets | Cash and due from banks | Intangible assets | All other assets | Total Assets | Deposits: | Demand deposits — noninterest-bearing | Demand deposits — interest-bearing | Money market deposits | Savings and other domestic deposits | Core certificates of deposit | Total core deposits | Other domestic time deposits of $250,000 or more | Brokered time deposits and negotiable CDs | Deposits in foreign offices | Total deposits | Short-term borrowings | Federal Home Loan Bank advances | Subordinated notes and other long-term debt | Total interest-bearing liabilities | All other liabilities | Shareholders’ equity | Total Liabilities and Shareholders’ Equity |"}
+{"_id": "d87a98586", "title": "", "text": "| Severance and Other Benefits Asset Actions Contract Actions/ Other Total | 2013 Charge | Amount reflected in pension liability | Noncash expenses | Cash expenditures | Currency translation adjustment | Accrued balance |"}
+{"_id": "d8c4fa6d8", "title": "", "text": ""}
+{"_id": "d871ce39c", "title": "", "text": ""}
+{"_id": "d8d845db4", "title": "", "text": "| Net Salesfor the Year EndedSeptember 30, Segment EBITAfor the Year EndedSeptember 30, | (in millions) | Building Solutions North America | Building Solutions EMEA/LA | Building Solutions Asia Pacific | Global Products | $22,835 |"}
+{"_id": "d8bd67678", "title": "", "text": ""}
+{"_id": "d881553c4", "title": "", "text": "| 2013 % Change 2012 % Change 2011 | Boys | Games | Girls | Preschool | Net Revenues |"}
+{"_id": "d8dd01218", "title": "", "text": "| (In millions) 2004 2003 2002 | Sales and transfers of oil and gas produced, net of production, transportation, and administrative costs | Net changes in prices and production, transportation and administrative costs related to future production | Extensions, discoveries and improved recovery, less related costs | Development costs incurred during the period | Changes in estimated future development costs | Revisions of previous quantity estimates | Net changes in purchases and sales of minerals in place | Net change in exchanges of minerals in place | Accretion of discount | Net change in income taxes | Timing and other | Net change for the year | Beginning of year | End of year | Net change for the year from discontinued operations |"}
+{"_id": "d8b505156", "title": "", "text": "| Available for Sale Held to Maturity | (in millions) | Due in one year or less | Due after one year through five years | Due after five years through ten years | Due after ten years | Mortgage-backed, asset-backed and collateralized | Total available for sale |"}
+{"_id": "d88fb4cc6", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions) | Estimated fair value at January 1, | Acquisition of MSRs | Origination of MSRs | Reductions due to loan payments | Reductions due to loan sales | Changes in estimated fair value due to: | Changes in valuation model inputs or assumptions | Estimated fair value at December 31, |"}
+{"_id": "d8670e790", "title": "", "text": "| Current assets $22.7 | Property and equipment, net | Goodwill | Developed technology | IPR&D | Other assets | Current liabilities assumed | Deferred income taxes | Total purchase price | Less: cash acquired | Total purchase price, net of cash acquired |"}
+{"_id": "d8c07e438", "title": "", "text": "| 2018 2019 2020 2021 2022 Thereafter Total | Property mortgages and other loans | MRA facilities | Revolving credit facility | Unsecured term loans | Senior unsecured notes | Trust preferred securities | Capital lease | Ground leases | Estimated interest expense | Joint venture debt | Total |"}
+{"_id": "d8e170038", "title": "", "text": "| (Dollars in billions) 2012 2011 2010 | Distribution Solutions | Technology Solutions | Total |"}
+{"_id": "d8ba20e88", "title": "", "text": ""}
+{"_id": "d8989918e", "title": "", "text": "| Total-1 | Balance, December 31, 2017 | Other comprehensive loss before reclassifications | Amounts reclassified from accumulated other comprehensive loss | Transfer of held-to-maturity securities to available-for-sale securities-2 | Net change | Cumulative effect of hedge accounting adoption | Reclassification of tax effects due to federal tax reform | Balance, December 31, 2018-3 |"}
+{"_id": "d890abf1c", "title": "", "text": "| Year Ended December 31, 2008 | Fixed Maturities Available For Sale | (in millions) | Fair Value, beginning of period | Total gains or (losses) (realized/unrealized): | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Included in other comprehensive income (loss) | Net investment income | Purchases, sales, issuances and settlements | Foreign currency translation | Other-1 | Transfers into (out of) Level 3(2) | Fair Value, end of period | Unrealized gains (losses) for the period relating to those Level 3 assets that were still held at the end of theperiod(3) | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Included in other comprehensive income (loss) |"}
+{"_id": "d87e2e560", "title": "", "text": ""}
+{"_id": "d8a4e6522", "title": "", "text": "| RevPAR Occupancy Average Daily Rate | 2016 | JW Marriott | The Ritz-Carlton | W Hotels | Composite North American Luxury-1 | Marriott Hotels | Sheraton | Westin | Composite North American Upper Upscale-2 | Composite North American Full-Service-3 | Courtyard | Residence Inn | Composite North American Limited-Service-4 | Composite North American - All | RevPAR | 2016 | JW Marriott | The Ritz-Carlton | W Hotels | Composite North American Luxury-1 | Marriott Hotels | Sheraton | Westin | Composite North American Upper Upscale-2 | Composite North American Full-Service-3 | Courtyard | Residence Inn | Fairfield Inn & Suites | Composite North American Limited-Service-4 | Composite North American - All |"}
+{"_id": "d8b5c29d6", "title": "", "text": ""}
+{"_id": "d8e02c94c", "title": "", "text": "| For the Years Ended December 31, | 2012 | (in thousands) | Contracted services | Office supplies and services | Transportation | Rents | Other | Total |"}
+{"_id": "d80f19972", "title": "", "text": ""}
+{"_id": "d8f32af44", "title": "", "text": ""}
+{"_id": "d8d33fcd4", "title": "", "text": ""}
+{"_id": "d8ea04514", "title": "", "text": ""}
+{"_id": "d8a69931a", "title": "", "text": "| Benchmark 2012 2011 2010 | WTI crude oil(Dollars per bbl) | Brent (Europe) crude oil(Dollars per bbl) | Henry Hub natural gas(Dollars per mmbtu)(a) |"}
+{"_id": "d8c9cf7da", "title": "", "text": "| Fourth Quarter | (Amounts in millions) | External net sales | Intersegment net sales | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8e4aa564", "title": "", "text": "| December 31, 2014 December 31, 2013 | In millions | Derivatives designated as hedging instruments under GAAP | Total derivatives designated as hedging instruments | Derivatives not designated as hedging instruments under GAAP | Total derivatives used for residential mortgage banking activities | Total derivatives used for commercial mortgage banking activities | Total derivatives used for customer-related activities | Total derivatives used for other risk management activities | Total derivatives not designated as hedging instruments | Total Derivatives | December 31, 2014 | Long-term prepayment rate (annual CPR) | Prime | Alt-A | Option ARM | Remaining collateral expected to default | Prime | Alt-A | Option ARM | Loss severity | Prime | Alt-A | Option ARM | Year ended December 31In millions | Balance at beginning of period | Loss where impairment was not previously recognized | Additional loss where credit impairment was previously recognized | Reduction due to credit impaired securities sold or matured | Balance at end of period | Fair Value Measurements Using: | In millions | Money market funds | U.S. government and agency securities | Corporate debt (a) | Common stock | Preferred stock | Mutual funds | Interest in Collective Funds (b) | Limited partnerships | Other | Total | Fair Value Measurements Using: | In millions | Money market funds | U.S. government and agency securities | Corporate debt (a) | Common stock | Preferred Stock | Mutual funds | Interest in Collective Funds (c) | Limited partnerships | Other | Total | In millions | Resale Agreements | December 31, 2014 | December 31, 2013 |"}
+{"_id": "d8c35803c", "title": "", "text": "| Year Ended December 31, | 2007 | (in millions, except per share and ratio information) | Income Statement Data: | Revenues: | Premiums | Policy charges and fee income | Net investment income | Realized investment gains (losses), net | Asset management fees and other income | Total revenues | Benefits and expenses: | Policyholders’ benefits | Interest credited to policyholders’ account balances | Dividends to policyholders | General and administrative expenses | Loss on disposition of property and casualty insurance operations | Total benefits and expenses | Income from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gain on acquisition andcumulative effect of accounting change | Income tax expense | Income from continuing operations before equity in earnings of operating joint ventures, extraordinary gain on acquisition and cumulativeeffect of accounting change | Equity in earnings of operating joint ventures, net of taxes | Income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change | Income (loss) from discontinued operations, net of taxes | Extraordinary gain on acquisition, net of taxes | Cumulative effect of accounting change, net of taxes | Net income | Basic income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock | Diluted income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock | Basic net income per share—Common Stock | Diluted net income per share—Common Stock | Basic and diluted income from continuing operations per share—Class B Stock | Basic and diluted net income per share—Class B Stock | Dividends declared per share—Common Stock | Dividends declared per share—Class B Stock | Ratio of earnings to fixed charges-1 |"}
+{"_id": "d8a6b00ec", "title": "", "text": "| (Dollar amounts in millions) 2017 Percent change 2016 Percent change 2015 | Salaries and bonuses | Employee benefits: | Employee health and insurance | Retirement | Payroll taxes and other | Total benefits | Total salaries and employee benefits | Full-time equivalent employees at December 31 |"}
+{"_id": "d8f6dc49e", "title": "", "text": "| December 31, (in millions) 2015 2014 2013 | Consumer & Community Banking | Corporate & Investment Bank | Commercial Banking | Asset Management | Corporate | Total goodwill |"}
+{"_id": "d86dfdb50", "title": "", "text": ""}
+{"_id": "d8cd8acbc", "title": "", "text": "| Remaining Life | One Year or   Less | (In millions) | Interest rate swaps | Interest rate floors | Interest rate caps | Financial futures | Foreign currency swaps | Foreign currency forwards | Options | Financial forwards | Credit default swaps | Synthetic GICs | Other | Total |"}
+{"_id": "d8be6bbe6", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | Direct premiums | Reinsurance ceded | Net premiums |"}
+{"_id": "d8ac67e86", "title": "", "text": "| Years Ended December 31, | 2006 | (In millions) | Revenues | Premiums | Net investment income and other revenues | Net investment gains (losses) | Total revenues | Expenses | Policyholder benefits and claims | Policyholder dividends | Change in policyholder dividend obligation | Other expenses | Total expenses | Revenues, net of expenses before income tax | Income tax | Revenues, net of expenses and income tax from continuing operations | Revenues, net of expenses and income tax from discontinued operations | Revenues, net of expenses, income taxes and discontinued operations |"}
+{"_id": "d8d2957f2", "title": "", "text": "| As of April 30, 2017 April 30, 2016 | Short-term | Moody's | S&P-1 |"}
+{"_id": "d86dfdbbe", "title": "", "text": "| Per Option | Options outstanding atDecember 31Shares in thousands | December 31, 2006 | Granted | Exercised | Cancelled | December 31, 2007 |"}
+{"_id": "d81447ac0", "title": "", "text": ""}
+{"_id": "d8110abd2", "title": "", "text": "| Year Gallons Consumed-2(Millions) Cost-2 (3)(Millions) Average Price Per Gallon-2 (3) Percentage of Total Operating Expense-2 | 2008-1 | 2007 | 2006 |"}
+{"_id": "d875160fe", "title": "", "text": ""}
+{"_id": "d81a5d608", "title": "", "text": ""}
+{"_id": "d85dae5ec", "title": "", "text": ""}
+{"_id": "d88fbd786", "title": "", "text": ""}
+{"_id": "d81b7d812", "title": "", "text": "| Defined benefit pension plans | U.S. | December 31, (in millions) | Change in benefit obligation | Benefit obligation at beginning of year | Merger with Bank One | Cazenove business partnership | Benefits earned during the year | Interest cost on benefit obligations | Plan amendments | Employee contributions | Actuarial gain (loss) | Benefits paid | Curtailments | Special termination benefits | Foreign exchange impact and other | Benefit obligation at end of year | Change in plan assets | Fair value of plan assets at beginning of year | Merger with Bank One | Cazenove business partnership | Actual return on plan assets | Firm contributions | Benefits paid | Foreign exchange impact and other | Fair value of plan assets at end of year | Reconciliation of funded status | Funded status | Unrecognized amounts:(a) | Net transition asset | Prior service cost | Net actuarial loss | Prepaid benefit cost reported in Other assets | Accumulated benefit obligation |"}
+{"_id": "d864b4d82", "title": "", "text": "| At December 31, 2010 Credit Exposure as a Percentage of Total Equity(a) | Industry Category: | Money center / Global bank groups | European regional financial institutions | Global reinsurance companies | Global life insurance companies | North American based regional financial institutions | Global non-life insurance companies | Global securities companies | Supranational Banks |"}
+{"_id": "d8dc58a82", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Purchased power | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d8d42a784", "title": "", "text": "| Facility Drawn(a) Available Original Term Maturity | (Millions of Dollars) | NSP-Minnesota | PSCo | SPS | Xcel Energy — Holding Company | NSP-Wisconsin(b) | Total |"}
+{"_id": "d898644a2", "title": "", "text": ""}
+{"_id": "d89d22c64", "title": "", "text": "| (Millions) 2011 2010 | Other, weighted average 3.72% as of Dec. 31, 2011 and 3.39% as of December 31, 2010 | Total |"}
+{"_id": "d877e0c44", "title": "", "text": ""}
+{"_id": "d88f99a2a", "title": "", "text": "| (Millions of Dollars) 2006 2005 Increase/ (Decrease) | Property taxes | State and local taxes related to revenue receipts | Payroll taxes | Total |"}
+{"_id": "d88c06fca", "title": "", "text": "| As of or for the Years Ended December 31, | 2008 | Gross | (In millions) | Asbestos: | Liability for unpaid claims and claims adjustment expense at beginning of year | Losses and loss expenses incurred* | Losses and loss expenses paid* | Liability for unpaid claims and claims adjustment expense at end of year | Environmental: | Liability for unpaid claims and claims adjustment expense at beginning of year | Losses and loss expenses incurred* | Losses and loss expenses paid* | Liability for unpaid claims and claims adjustment expense at end of year | Combined: | Liability for unpaid claims and claims adjustment expense at beginning of year | Losses and loss expenses incurred* | Losses and loss expenses paid* | Liability for unpaid claims and claims adjustment expense at end of year |"}
+{"_id": "d8b0311c0", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d8794db5e", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Operating earnings | Premiums Payable | (in millions) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022-2027 | Total | Pretax Increase (Decrease) | (in millions) | Premiums | Other revenues | Total revenues | Distribution expenses | Benefits, claims, losses and settlement expenses | Amortization of DAC | Total expenses | Total-1 |"}
+{"_id": "d85db9dfc", "title": "", "text": "| Premiums Payable Premiums Receivable | (in millions) | 2012 | 2013 | 2014 | 2015 | 2016 | 2017-2026 |"}
+{"_id": "d8c170760", "title": "", "text": ""}
+{"_id": "d88318b84", "title": "", "text": "| Year ended December 31, 2003 “Qualifying” | (in millions) | Revenue |"}
+{"_id": "d8c3f3b0e", "title": "", "text": ""}
+{"_id": "d87151586", "title": "", "text": "| Amount (In Millions) | 2010 net revenue | Retail electric price | Net gas revenue | Gas cost recovery asset | Volume/weather | Other | 2011 net revenue |"}
+{"_id": "d8201bb30", "title": "", "text": "| 2011 2010 (53 Weeks) 2009 | (In thousands) | Net earnings for the 53/52 week periods | Estimated net earnings for the additional week in fiscal 2010 | Adjusted net earnings | Actual percentage (decrease) increase | Adjusted percentage (decrease) increase |"}
+{"_id": "d8acaae98", "title": "", "text": "| 2008 2007 | Equity Ownership | Public Investors (Class A stockholders) | Principle or Affiliate Members (Class B stockholders) | Foundation (Class A stockholders) |"}
+{"_id": "d8f4a86dc", "title": "", "text": "| December 31, 2016In millions 1 Year orLess 1 Through5 Years After5 Years GrossLoans | Commercial | Commercial real estate | Total | Loans with: | Predetermined rate | Floating or adjustable rate | Total |"}
+{"_id": "d8dfb9654", "title": "", "text": ""}
+{"_id": "d8a0e3c90", "title": "", "text": ""}
+{"_id": "d819d249a", "title": "", "text": ""}
+{"_id": "d89635596", "title": "", "text": ""}
+{"_id": "d8445e6a0", "title": "", "text": "| High Low | Fiscal Year Ended April 2, 2016 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Fiscal Year Ended March 28, 2015 | Fourth Quarter |"}
+{"_id": "d8ae168fe", "title": "", "text": "| 2004 2003 | Equity securities | Debt securities | Real estate | Cash | Nontraditional investments | 100% |"}
+{"_id": "d899263a4", "title": "", "text": ""}
+{"_id": "d8de3991e", "title": "", "text": "| Years Ended December 31, | 2015 | Southwest Region (Navajo Refinery) | Sales of produced refined products: | Gasolines | Diesel fuels | Fuel oil | Asphalt | LPG and other | Total |"}
+{"_id": "d8691c1ae", "title": "", "text": "| 25 Basis Point Increase 25 Basis Point Decrease | Pension Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation | Return on Assets: | Effect on net periodic benefit cost | Postretirement Medical Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation | Health Care Cost Trend Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation |"}
+{"_id": "d8b19efee", "title": "", "text": ""}
+{"_id": "d89477c0e", "title": "", "text": "| Number of Shares Purchased [a] Average Price Paid [a] | 2009 | First quarter | Second quarter | Third quarter | Fourth quarter | Total | Remaining number of shares that may yet be repurchased [a] |"}
+{"_id": "d8f3b23d6", "title": "", "text": ""}
+{"_id": "d8f72f14e", "title": "", "text": ""}
+{"_id": "d8954de94", "title": "", "text": "| In millions of dollars Carrying value Fair value | Mortgage-backed securities | Due within 1 year | After 1 but within 5 years | After 5 but within 10 years | After 10 years(1) | Total | State and municipal | Due within 1 year | After 1 but within 5 years | After 5 but within 10 years | After 10 years(1) | Total | All other(2) | Due within 1 year | After 1 but within 5 years | After 5 but within 10 years | After 10 years(1) | Total | Total debt securities held-to-maturity | Maximum potential amount of future payments | In billions of dollars | Financial standby letters of credit | Performance guarantees | Derivative instruments deemed to be guarantees | Guarantees of collection of contractual cash flows | Loans sold with recourse | Securities lending indemnifications | Credit card merchant processing | Custody indemnifications and other | Total | In millions of dollars | Year-end CVA reserve balance as calculated using: | CDS spreads | Cash spreads | Difference-1 | Year-to-date pretax gain from the change in CVA reserve that would have been recorded in the income statement as calculated using: | CDS spreads | Cash spreads |"}
+{"_id": "d8b406610", "title": "", "text": "| Commodity Price Increase (Decrease) | Crude Oil & Condensate | 2009 | (Per Bbl) | Year Ended December 31, | United States | Equatorial Guinea | Total Consolidated Operations | Total |"}
+{"_id": "d8eabe054", "title": "", "text": "| 2016 2017 2018 | Basic shares outstanding | Dilutive shares | Diluted shares outstanding |"}
+{"_id": "d89d89202", "title": "", "text": "| 2016 2015 2014 | Average risk-free interest rate | Expected dividend yield | Expected volatility | Expected life (years) | Fair value, per share |"}
+{"_id": "d81e6873e", "title": "", "text": "| December 31, 2018 FairValue CarryingValue Difference | Monster Beverage Corporation | Coca-Cola European Partners plc | Coca-Cola FEMSA, S.A.B. de C.V. | Coca-Cola HBC AG | Coca-Cola Amatil Limited | Coca-Cola Bottlers Japan Holdings Inc.1 | Embotelladora Andina S.A. | Coca–Cola Consolidated, Inc.2 | Coca-Cola İçecek A.Ş. | Total |"}
+{"_id": "d8a8bae46", "title": "", "text": ""}
+{"_id": "d8ea98340", "title": "", "text": ""}
+{"_id": "d842dcf34", "title": "", "text": "| Committed Unsecured CommittedSecured Uncommitted Secured Uncommitted Unsecured Total Financing Arrangements | (in 000’s) | RJ&A (with third-party lenders) | RJ Bank | Total |"}
+{"_id": "d812cfc9c", "title": "", "text": "| 2011 $65.1 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total |"}
+{"_id": "d85f42f48", "title": "", "text": "| Years ended December 31, 2012 2011 2010 | Net earnings | Non-cash items | Changes in working capital | Net cash provided by operating activities | Net cash (used)/provided by investing activities | Net cash used by financing activities | Effect of exchange rate changes on cash and cash equivalents | Net increase/(decrease) in cash and cash equivalents | Cash and cash equivalents at beginning of year | Cash and cash equivalents at end of period |"}
+{"_id": "d8e757f64", "title": "", "text": "| Pension Benefits OtherPostretirementBenefits | 2013 | Fair value of plan assets January 1 | Actual return on plan assets | Company contributions | Effects of exchange rate changes | Benefits paid | Settlements | Other | Fair value of plan assets December 31 | Benefit obligation January 1 | Service cost | Interest cost | Actuarial (gains) losses | Benefits paid | Effects of exchange rate changes | Plan amendments | Curtailments | Termination benefits | Settlements | Other | Benefit obligation December 31 | Funded status December 31 | Recognized as: | Other assets | Accrued and other current liabilities | Other noncurrent liabilities |"}
+{"_id": "d87fdd44c", "title": "", "text": "| (millions of dollars) 2011 2010 Variance 2011 vs. 2010 2009 Variance 2010 vs. 2009 | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period | (millions of dollars) | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period | TargetAllocation Range 2017 | Asset Category | Equity Securities | Debt Securities | Real Estate | Total |"}
+{"_id": "d8c59d680", "title": "", "text": "| Year Ended December 31, | (in thousands) | United States | Japan | Germany | Canada | Other European | Other international | Total revenue |"}
+{"_id": "d81cd6664", "title": "", "text": "| Gross Prescription   Drug Subsidies  (In millions) Net | 2009 | 2010 | 2011 | 2012 | 2013 | 2014-2018 |"}
+{"_id": "d890b8974", "title": "", "text": "| Year Ended December 31 2008 2007(a) | Gas production (Bcf) | Gas sales (Bcf) | Oil production/sales (Mbbls) | NGL production/sales (Mbbls) | Equivalent production (Bcfe) | Equivalent sales (Bcfe) | Average realized prices, without hedging results: | Gas (per Mcf) | NGL (per Bbl) | Oil (per Bbl) | Equivalent (per Mcfe) |"}
+{"_id": "d8b878266", "title": "", "text": "| Restricted Stock Shares -000 Weighted AverageGrant-Date Fair Value | Outstanding at 30 September 2017 | Vested | Outstanding at 30 September 2018 |"}
+{"_id": "d88791c74", "title": "", "text": "| Year Ended December 31, | (in thousands) | United States | Germany | Japan | Canada | Other European | Other international | Total revenue |"}
+{"_id": "d8b9aa440", "title": "", "text": "| Range Actual | USRIP | Large-Cap Equity | Small- and Mid-Cap Equity | International Equity | Private Equity | Hedge Funds | Real Assets | Fixed Income | Cash | Twelve Months Ended December 31, | 2017 vs. 2016 | Operating Revenue | (In millions) | U.S. Information Solutions | International | Workforce Solutions | Global Consumer Solutions | Consolidated operating revenue |"}
+{"_id": "d86275774", "title": "", "text": "| Year ended December 31,(in millions, except per share and ratio data) 2007 2006 Change | Selected income statement data | Total net revenue | Provision for credit losses | Total noninterest expense | Income from continuing operations | Income from discontinued operations | Net income | Diluted earnings per share | Income from continuing operations | Net income | Return on common equity | Income from continuing operations | Net income |"}
+{"_id": "d86d96fe0", "title": "", "text": ""}
+{"_id": "d85ff2c9a", "title": "", "text": ""}
+{"_id": "d81317164", "title": "", "text": "| 2017 2018 2019 2020 2021 Total | CMS Energy, including Consumers | Consumers | Enterprises | Total CMS Energy | Consumers | Electric utility operations | Gas utility operations | Total Consumers |"}
+{"_id": "d87abd8fe", "title": "", "text": "| 2013 2012 2011 | Pension expense | Special terminations, settlements, and curtailments (included above) | Weighted average discount rate | Weighted average expected rate of return on plan assets | Weighted average expected rate of compensation increase |"}
+{"_id": "d878218e8", "title": "", "text": ""}
+{"_id": "d8c56f168", "title": "", "text": "| December 31, 2018 | AmortizedCost | ($ in millions) | Corporate & government securities: | Maturing in 2019 | Maturing in 2020 | Maturing in 2021 | Maturing in 2022 | Maturing in 2023 | Maturing in 2024 | Maturing in 2025 | Maturing in 2026 | Maturing in 2027 | Maturing in 2028 | Maturing in 2029 | Maturing in 2030 and beyond | Total corporate & government securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Total fixed maturities |"}
+{"_id": "d8d34d7d0", "title": "", "text": "| Year Ended December 31 | 2005 | (In thousands) | Revenues | Expenses | Income taxes (benefit) | Net income (loss) |"}
+{"_id": "d86d96f72", "title": "", "text": "| 2006 2005 2004 | (Dollars in millions) | Net sales | % change compared with prior year | Segment profit | % change compared with prior year |"}
+{"_id": "d8d9ffa92", "title": "", "text": "| 2008 2007 2006 | Risk-free interest rate | Expected life (years) | Expected dividend yield | Volatility | Weighted Average Black-Scholes fair value per share at date of grant |"}
+{"_id": "d899e3bac", "title": "", "text": ""}
+{"_id": "d89c381b4", "title": "", "text": "| 2010 2009 | Remaining net rentals | Estimated unguaranteed residual value | Non-recourse mortgage debt | Unearned and deferred income | Net investment in leveraged lease |"}
+{"_id": "d8641ce24", "title": "", "text": "| December 31, 2009 | Cost or Amortized Cost | Less than | 20% | (In millions, except number of securities) | Fixed Maturity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of cost or amortized cost | Equity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of cost | December 31, 2008 | Cost or Amortized Cost | Less than | 20% | (In millions, except number of securities) | Fixed Maturity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of cost or amortized cost | Equity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Percentage of cost |"}
+{"_id": "d878c12ee", "title": "", "text": "| PaymentDate Amountper Share TotalAmount (in millions) | 2015 | 2016 | 2017 |"}
+{"_id": "d85fff3a0", "title": "", "text": "| Years Ended | September 30, 2006 | Amount | Total Revenues | Operating Income (Loss) |"}
+{"_id": "d88540312", "title": "", "text": "| Year Ended December 31, 2014 Year Ended December 31, 2013 | Dollars inMillions | Net sales | Cost of sales | Gross profit | Selling and administrative expenses | Advertising expense | Income from operations | Interest expense, net | Net loss on extinguishments of long-term debt | Other income, net | Income before income taxes | Income tax expense | Net income |"}
+{"_id": "d8ac2a586", "title": "", "text": "| Period Total Number of Shares Purchased-1 Average Price Paid per Share Total Number of Shares Purchased as Part of  Publicly Announced  Plans or Programs Approximate Dollar Value of Shares that May Yet be PurchasedUnder the Plans or Programs  (in millions) | October 2010 | November 2010 | December 2010 | Total Fourth Quarter |"}
+{"_id": "d89aa944c", "title": "", "text": ""}
+{"_id": "d8ea045aa", "title": "", "text": ""}
+{"_id": "d8b8ccece", "title": "", "text": ""}
+{"_id": "d815116fe", "title": "", "text": ""}
+{"_id": "d8751623e", "title": "", "text": ""}
+{"_id": "d8202fc16", "title": "", "text": "| 2015 2014 | (in millions) | Individual annuities | Group annuities | Guaranteed investment contracts and guaranteed interest accounts | Funding agreements | Interest-sensitive life contracts | Dividend accumulation and other | Total policyholders’ account balances |"}
+{"_id": "d8dcbefc6", "title": "", "text": ""}
+{"_id": "d8dfa1694", "title": "", "text": ""}
+{"_id": "d820741cc", "title": "", "text": ""}
+{"_id": "d89710db2", "title": "", "text": "| Payments Due in Less  Than1 Year Payments Due in  1-3  Years Payments  Due in  4-5  Years Payments Due in More  Than5 Years Total | Long-term debt | Operating leases | Purchase obligations | Other obligations | Total |"}
+{"_id": "d8953dfda", "title": "", "text": "| Year Ended December | $ in millions | Allowance for loan losses | Beginning balance | Charge-offs | Provision | Other | Ending balance | Allowance for losses on lendingcommitments | Beginning balance | Provision | Other | Ending balance |"}
+{"_id": "d8ced73b8", "title": "", "text": "| Net sales $45,366 | Net earnings | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d8992fa26", "title": "", "text": "| Shares Under Weighted Average Weighted   Average   Remaining   Contractual   Term  (Years) Aggregate   Intrinsic   Value -1  (In millions) | Option | Outstanding at January 1, 2010 | Granted -2 | Exercised | Expired | Forfeited | Outstanding at December 31, 2010 | Aggregate number of stock options expected to vest at December 31, 2010 | Exercisable at December 31, 2010 |"}
+{"_id": "d89ee5e3e", "title": "", "text": "| Final Purchase Price Allocation | Non-current assets | Property and equipment | Intangible assets -1 | Other non-current liabilities | Fair value of net assets acquired | Goodwill -2 | Fiscal Year | 2006 | (Thousands of dollars and shares except per share data and ratios) | Statement of Earnings Data: | Net revenues | Net earnings before cumulative effect of accounting change | Per Common Share Data: | Earnings before cumulative effect of accounting change | Basic | Diluted | Cash dividends declared | Balance Sheet Data: | Total assets | Total long-term debt | Ratio of Earnings to Fixed Charges-1 | Weighted Average Number of Common Shares: | Basic | Diluted |"}
+{"_id": "d8f26f672", "title": "", "text": ""}
+{"_id": "d8ded0166", "title": "", "text": "| 2010 2009 2008 | Cost of revenues | Research and development | Selling and marketing | General and administrative | Restructuring charge | $34,160 |"}
+{"_id": "d8ba7ffd2", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions, except percentages) | Revenues | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Pretax loss |"}
+{"_id": "d873b5818", "title": "", "text": "| (In Millions) | 2003 net revenue | Volume/weather | Net wholesale revenue | Summer capacity charges | Price applied to unbilled sales | Fuel recovery revenues | Other | 2004 net revenue |"}
+{"_id": "d8903847c", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions) | Investment return | Separate account balances | Net investment gain (loss) | Expense | In-force/Persistency | Policyholder dividends and other | Total |"}
+{"_id": "d884a1410", "title": "", "text": ""}
+{"_id": "d8bfe62b4", "title": "", "text": "| Year Ended December 31, | 2007 | Common stock shares issued | Shares at beginning of period | Exercise of common stock options | Restricted stock awards, net of forfeitures | Shares at end of period | Treasury stock | Shares at beginning of period | Shares repurchased | Rabbi trust shares sold | Shares at end of period | Accumulated Other Comprehensive Loss | Oil and Gas Cash Flow Hedges | (in thousands) | December 31, 2004 | Cash flow hedges | Realized amounts reclassified into earnings | Unrealized amounts reclassified into earnings | Unrealized change in fair value | Net change in minimum pension liability and other | December 31, 2005 | Cash flow hedges | Realized amounts reclassified into earnings | Unrealized amounts reclassified into earnings | Unrealized change in fair value | Net change in minimum pension liability and other | Adoption of SFAS 158 | December 31, 2006 | Cash flow hedges | Realized amounts reclassified into earnings | Unrealized change in fair value | Net change in other | December 31, 2007 |"}
+{"_id": "d810cc698", "title": "", "text": "| 2005 2006 2007 2008 2009 | Non-Utility Nuclear: | Percent of capacity sold forward: | Bundled capacity and energy contracts | Capacity contracts | Total | Planned net MW in operation | Average capacity contract price per kW per month | Blended Capacity and Energy (based on revenues) | % of planned generation and capacity sold forward | Average contract revenue per MWh |"}
+{"_id": "d8b5b9426", "title": "", "text": "| Twelve Months Ended | (millions of dollars) | Operating revenues | Purchased power | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d8ce2f2e4", "title": "", "text": "| 2008 2007 | Commercial Mortgage Pass-Through Certificates, Series 2007-1 | Revolving credit facility | Term loan | 7.25% senior subordinated notes | 7.50% senior notes | 7.125% senior notes | 7.00% senior notes | 5.0% convertible notes | 3.25% convertible notes | 3.00% convertible notes | Other convertible notes | Notes payable and capital leases | Total | Less current portion of long-term obligations | Long-term obligations |"}
+{"_id": "d8b5f3f04", "title": "", "text": "| At or for the year ended December 31 | Dollars in millions, except as noted | BALANCESHEETHIGHLIGHTS | Assets | Loans | Allowance for loan and lease losses | Interest-earning deposits with banks | Investment securities | Loans held for sale | Goodwill and other intangible assets | Equity investments (c) | Noninterest-bearing deposits | Interest-bearing deposits | Total deposits | Borrowed funds (d) | Shareholders’ equity | Common shareholders’ equity | ASSETSUNDERADMINISTRATION(billions) | Discretionary assets under management (e) | Nondiscretionary assets under management | Total assets under administration | SELECTEDRATIOS | From continuing operations | Noninterest income to total revenue | Efficiency | From net income | Net interest margin (f) | Return on | Average common shareholders’ equity | Average assets | Loans to deposits | Dividend payout | Tier 1 risk-based | Tier 1 common | Common shareholders’ equity to total assets | Average common shareholders’ equity to average assets | SELECTEDSTATISTICS | Employees | Retail Banking branches | ATMs | Residential mortgage servicing portfolio (billions) | Commercial mortgage servicing portfolio (billions) |"}
+{"_id": "d8953261c", "title": "", "text": "| Years Ended September 30, | 2003* | Interest income: | QSI | Corporate and other segments | Interest expense | Net realized gains on investments: | QSI | Corporate | Other-than-temporary losses on marketable securities | Other-than-temporary losses on other investments | Losses on derivative instruments | Minority interest in income of consolidatedsubsidiaries | Equity in losses of investees | $-8 |"}
+{"_id": "d8e728020", "title": "", "text": "| As of December | $ in millions | Total assets | Unsecured long-term borrowings | Total shareholders’ equity | Leverage ratio | Debt to equity ratio |"}
+{"_id": "d8bb576a8", "title": "", "text": "| December 31, (in millions) 2012 2011 | Nonaccrual loans(b) | Home equity – senior lien | Home equity – junior lien | Prime mortgage, including option ARMs | Subprime mortgage | Auto | Business banking | Student and other | Total nonaccrual loans | Assets acquired in loan satisfactions | Real estate owned | Other | Total assets acquired in loan satisfactions | Total nonperforming assets |"}
+{"_id": "d8cc029a8", "title": "", "text": ""}
+{"_id": "d82a64f1a", "title": "", "text": ""}
+{"_id": "d89392eec", "title": "", "text": "| Pension Benefits | U.S. Plans | 2013 | Weighted-average discount rate | Weighted-average rate of increase in compensation levels |"}
+{"_id": "d8de98252", "title": "", "text": "| Shares (in thousands) Weighted- Average Grant Date Fair Value | Non-vested at December 31, 2006: | Issued | Released (vested) | Canceled | Non-vested at December 31, 2007: |"}
+{"_id": "d8a796a7e", "title": "", "text": "| 2013 2012 2011 | Expected life (years) | Risk-free interest rate | Expected volatility | Expected dividend yield | Remaining | Number of | Shares | Outstanding at December 31, 2010 | Granted | Canceled | Exercised | Outstanding at December 31, 2011 | Granted | Canceled | Exercised | Outstanding at December 31, 2012 | Granted | Canceled | Exercised | Outstanding at December 31, 2013 | Exercisable at December 31, 2013 |"}
+{"_id": "d818cb592", "title": "", "text": "| Year Ended December 31 2016 2015 2014 | (In millions) | Revenues: | Other revenue, primarily operating | Net investment income | Total | Expenses: | Operating | Interest | Total | Income before income tax | Income tax expense | Amounts attributable to noncontrolling interests | Net income attributable to Loews Corporation |"}
+{"_id": "d8823b1a8", "title": "", "text": ""}
+{"_id": "d89aa94b0", "title": "", "text": "| As of Change | December 31,2016 | (In millions) | Cash, cash equivalents and short-term investments | Net working capital |"}
+{"_id": "d8784315a", "title": "", "text": "| 2017 2016 2015 | Balance at beginning of year | Gross increases in prior period tax positions | Gross decreases in prior period tax positions | Gross increases in current period tax positions | Decreases related to settlements with tax authorities | Decreases from the expiration of statute of limitations | Balance at end of year |"}
+{"_id": "d86a2e556", "title": "", "text": "| 2016 $36.7 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total |"}
+{"_id": "d8f3d3996", "title": "", "text": ""}
+{"_id": "d8e2e8956", "title": "", "text": ""}
+{"_id": "d8366a4ea", "title": "", "text": ""}
+{"_id": "d889f77b6", "title": "", "text": ""}
+{"_id": "d865d58b0", "title": "", "text": "| Year ended December 31, 2008 2007 | (in millions) | Loans: | Beginning balance at January 1, | Cumulative effect of change inaccounting principles(a) | Beginning balance at January 1, adjusted | Gross charge-offs | Gross recoveries | Net charge-offs | Provision for loan losses: | Provision excluding accounting conformity | Accounting conformity(b) | Total provision for loan losses | Acquired allowance resulting fromWashington Mutualtransaction | Other | Ending balance at December 31 | Components: | Asset-specific | Formula-based | Total allowance for loan losses | Lending-related commitments: | Beginning balance at January 1, | Provision for lending-related commitments | Provision excluding accounting conformity | Accounting conformity(b) | Total provision for lending-relatedcommitments | Acquired allowance resulting fromWashington Mutualtransaction | Other | Ending balance at December 31 | Components: | Asset-specific | Formula-based | Total allowance forlending-related commitments | Total allowance for credit losses | Allowance for loan losses to loans | Allowance for loan losses to loansexcludingpurchased credit-impaired loans | Net charge-off rates | Net charge-off rates excluding purchasedcredit-impaired loans |"}
+{"_id": "d88916c52", "title": "", "text": ""}
+{"_id": "d88d34ed8", "title": "", "text": ""}
+{"_id": "d89eb8ad8", "title": "", "text": ""}
+{"_id": "d8157dc32", "title": "", "text": "| (In millions) North America EMEA Latin America APAC Total | 2017 Net Sales | Volume – Units | Price/mix-1 | Total organic change (non-U.S. GAAP) | Acquisition | Total constant dollar change (non-U.S. GAAP) | Foreign currency translation | Total change (U.S. GAAP) | 2018 Net Sales |"}
+{"_id": "d889ff056", "title": "", "text": ""}
+{"_id": "d86e8e218", "title": "", "text": ""}
+{"_id": "d8b024a4c", "title": "", "text": ""}
+{"_id": "d8a41cfb0", "title": "", "text": "| Period Rent Obligations Sublease Rental Income Net Rent | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 and thereafter | Total |"}
+{"_id": "d8b5a1a1a", "title": "", "text": "| MAIN PRODUCTS HOW THEY’RE USED | softwood lumber | engineered lumber– solid section– I-Joists | structural panels– oriented strand board (OSB)– plywood– veneer | other products | hardwood lumber and plywood | 2006 | Softwood lumber | Plywood | Veneer | Composite panels | Oriented strand board | Hardwood lumber | Engineered I-Joists | Engineered solid section | Logs | Other products | $7,902 | 2006 | Softwood lumber – board feet | Plywood – square feet (3/8”) | Veneer – square feet (3/8”) | Composite panels – square feet (3/4”) | Oriented strand board – square feet (3/8”) | Hardwood lumber – board feet | Engineered I-Joists – lineal feet | Engineered solid section – cubic feet | Logs – cunits (in thousands) |"}
+{"_id": "d89a46aea", "title": "", "text": ""}
+{"_id": "d89cc91a0", "title": "", "text": ""}
+{"_id": "d898ab1f4", "title": "", "text": "| June 30, | 2013 | (in millions) | Balance Sheet Data | Cash and cash equivalents | Securities clearing receivables(b) | Total current assets | Property, plant and equipment, net | Total assets | Securities clearing payables(b) | Total current liabilities | Long-term debt | Total liabilities | Total stockholders’ equity |"}
+{"_id": "d8cebef48", "title": "", "text": ""}
+{"_id": "d8c2f1166", "title": "", "text": ""}
+{"_id": "d8e134510", "title": "", "text": "| Year Ended December 31, | 2014 | (In thousands, except per share data) | Statements of Operations Data: | Revenues: | Rental and management | Network development services | Total operating revenues | Operating expenses: | Cost of operations (exclusive of items shown separately below) | Rental and management-1 | Network development services-2 | Depreciation, amortization and accretion | Selling, general, administrative and development expense-3 | Other operating expenses | Total operating expenses | Operating income | Interest income, TV Azteca, net | Interest income | Interest expense | Loss on retirement of long-term obligations | Other (expense) income(4) | Income from continuing operations before income taxes and income on equity method investments | Income tax provision | Income on equity method investments | Income from continuing operations | Income from discontinued operations, net | Net income | Net loss (income) attributable to noncontrolling interest | Net income attributable to American Tower Corporation stockholders | Dividends declared on preferred stock | Net income attributable to American Tower Corporation common stockholders | Net income per common share amounts: | Basic net income attributable to American Tower Corporation common stockholders-5 | Diluted net income attributable to American Tower Corporation common stockholders-5 | Weighted average common shares outstanding:-5 | Basic | Diluted | Distribution declared per common share | Distribution declared per preferred share | Other Operating Data: | Ratio of earnings to fixed charges-6 | Ratio of earnings to combined fixed charges and preferred stock dividends-6 |"}
+{"_id": "d8870b35e", "title": "", "text": "| 2008 2007 | In millions of dollarsat year end | Commercial paper | Citigroup Funding Inc. | Other Citigroup subsidiaries | $29,125 | Other borrowings | Total |"}
+{"_id": "d8a3edc74", "title": "", "text": "| Non-vested Shares Number of Shares Weighted-Average Grant-Date Fair Value | Non-vested at September 29, 2012 | Granted | Vested | Forfeited | Non-vested at September 28, 2013 |"}
+{"_id": "d88c4b18e", "title": "", "text": "| Year ended December 31, | 2009 | U.S. GAAP results: | Revenues | Benefits and expenses | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8c71201a", "title": "", "text": "| Pension benefits Other postretirement benefits (gross benefit payments, including prescription drug benefits) Amount of Medicare Part D subsidy receipts | (in millions) | Year ending December 31: | 2011 | 2012 | 2013 | 2014 | 2015 | 2016-2020 |"}
+{"_id": "d8612db46", "title": "", "text": "| 2007 High Low | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2006 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 |"}
+{"_id": "d8b5c2b34", "title": "", "text": ""}
+{"_id": "d87bac59e", "title": "", "text": ""}
+{"_id": "d8cbd7d34", "title": "", "text": ""}
+{"_id": "d8caae958", "title": "", "text": "| Options Weighted-   Average   Exercise Price | Outstanding at January 2, 2005 | Granted | Exercised | Cancelled | Outstanding at January 1, 2006 | Granted | Exercised | Cancelled | Outstanding at December 31, 2006 | Options assumed through business combination | Granted | Exercised | Cancelled | Outstanding at December 30, 2007 |"}
+{"_id": "d87f5cc34", "title": "", "text": "| Years ended December 31, 2018 2017 2016 | Commercial Airplanes | Defense, Space & Security | Global Services | Boeing Capital | Segment Operating Profit | Pension FAS/CAS service cost adjustment | Postretirement FAS/CAS service cost adjustment | Unallocated items, eliminations and other | Earnings from operations (GAAP) | FAS/CAS service cost adjustment * | Core operating earnings (Non-GAAP) ** |"}
+{"_id": "d8a8fcc74", "title": "", "text": "| 2005 2004 2003 | (in thousands, except per share results) | Net income, as reported | Add: Stock-based employee compensation expense included in reported net income, net of related tax | Deduct: Total stock-based employee compensation expense determined under the fair value based method for all awards, net of relatedtax | Adjusted net income | Earnings per common share: | Basic, as reported | Basic, pro forma | Diluted, as reported | Diluted, pro forma |"}
+{"_id": "d8a120a0a", "title": "", "text": ""}
+{"_id": "d813f9596", "title": "", "text": ""}
+{"_id": "d87aa36fc", "title": "", "text": "| $ millions Total Q4 2011 Q3 2011 Q2 2011 Q1 2011 | Net income attributable to common shareholders | Net income attributable to Consolidated Investment Products | Tax expense | Amortization/depreciation | Interest expense | Share-based compensation expense | Unrealized gains and losses from investments, net* | EBITDA** | Adjusted debt** | Leverage ratio (Debt/EBITDA - maximum 3.25:1.00) | Interest coverage (EBITDA/Interest Expense - minimum 4.00:1.00) |"}
+{"_id": "d89e993f4", "title": "", "text": ""}
+{"_id": "d8e134452", "title": "", "text": "| 2015 $574,438 | 2016 | 2017 | 2018 | 2019 | Thereafter | Total |"}
+{"_id": "d81f2e650", "title": "", "text": "| Exposure as of  December 31, 2009 Exposure as of December 31, 2008 Net gains/(losses) (e) | Reported | in income – | Net of risk | management | (in millions) | U.S.Residential Mortgage:(a)(b)(c) | Prime | Alt-A | 6,512 | Subprime | Non-U.S. Residential(c) | Commercial Mortgage: | Securities | Loans |"}
+{"_id": "d8af8aab4", "title": "", "text": ""}
+{"_id": "d87b641a4", "title": "", "text": ""}
+{"_id": "d88fd8ee6", "title": "", "text": "| Number of RSUs (In thousands) Weighted Average Grant-Date Fair Value PerShare | Nonvested at December 31, 2012 | Granted | Vested | Forfeited | Nonvested at December 31, 2013 |"}
+{"_id": "d8a0e3d62", "title": "", "text": "| Payments Due by Period | Total | (in thousands) | Debt | Interest-1 | Operating leases-2 | Purchase obligations-3 | Future policy benefits payable and other long-term liabilities-4 | Total |"}
+{"_id": "d86731aa6", "title": "", "text": ""}
+{"_id": "d88424046", "title": "", "text": ""}
+{"_id": "d8aa75a92", "title": "", "text": "| (Dollars in millions) 2001 2000 | Indemnified securities on loan | Loan commitments | Asset purchase agreements | Standby letters of credit | Letters of credit |"}
+{"_id": "d895cab2e", "title": "", "text": "| 2005 2004 2003 | Basic | Income | Income from continuing operations | Income from discontinued operations, net of taxes | Cumulative effect of accounting change, net of taxes | Net income | Average shares | Average shares outstanding | Dilutive securities issuable in connection with stock plans | Total average shares | Earnings (loss) per share of common stock | Income from continuing operations | Income from discontinued operations, net of taxes | Cumulative effect of accounting change, net of taxes | Net income |"}
+{"_id": "d86155baa", "title": "", "text": "| December 31, 2006 December 31, 2005 | Estimated   Fair Value | (In millions) | Industrial | Foreign-1 | Finance | Utility | Other | Total |"}
+{"_id": "d823751e6", "title": "", "text": "| Options Outstanding Options Exercisable(a) | December 31, 2007Shares in thousandsRange of exercise prices | $37.43 – $46.99 | 47.00 – 56.99 | 57.00 – 66.99 | 67.00 – 76.23 | Total |"}
+{"_id": "d8b901d68", "title": "", "text": "| Common Stock Series D Convertible Preferred Stock Series E Redeemable Preferred Stock | Year Ended December 31, | 2017 | Ordinary income | Return of capital | Capital gains at 25% | Capital gains at 20% | Total | Dividends declared |"}
+{"_id": "d8e83c6b4", "title": "", "text": ""}
+{"_id": "d884a138e", "title": "", "text": ""}
+{"_id": "d8cf9f4a8", "title": "", "text": ""}
+{"_id": "d89d0b118", "title": "", "text": ""}
+{"_id": "d8aea74da", "title": "", "text": "| September 29, 2007 September 30, 2006 September 24, 2005 | Beginning allowance balance | Charged to costs and expenses | Deductions | Ending allowance balance |"}
+{"_id": "d86e8e29a", "title": "", "text": ""}
+{"_id": "d8c8d078a", "title": "", "text": "| Sales Order Cancellations Fiscal Year Ended September 30, | Cancelled Sales Orders | 2011 | East | Midwest | Southeast | South Central | Southwest | West | 6,568 |"}
+{"_id": "d866fc8ec", "title": "", "text": ""}
+{"_id": "d8957e68e", "title": "", "text": "| As of December 31, 2016 As of December 31, 2015 | (in millions) | Assets | Money market and government funds | Available-for-sale-securities | Currency hedge contracts | $62 | Liabilities | Currency hedge contracts | Accrued contingent consideration | $— |"}
+{"_id": "d831eadca", "title": "", "text": "| (in millions) December 31, 2016 | Total stockholders’ equity | Less: Preferred stock | Common stockholders’ equity | Less: | Goodwill | Other intangible assets | Add: | Deferred tax liabilities(a) | Less: Other CET1 capital adjustments | Standardized/Advanced CET1 capital | Preferred stock | Less: | Other Tier 1 adjustments(b) | Standardized/Advanced Tier 1 capital | Long-term debt and other instruments qualifying asTier 2 capital | Qualifying allowance for credit losses | Other | Standardized Fully Phased-In Tier 2 capital | Standardized Fully Phased-in Total capital | Adjustment in qualifying allowance for credit losses for Advanced Tier 2 capital | Advanced Fully Phased-In Tier 2 capital | Advanced Fully Phased-In Total capital |"}
+{"_id": "d8a02a100", "title": "", "text": "| Year EndedDecember 31, | 2015 | Reported tax rate | Impact of certain receipts/charges* | 9.7% |"}
+{"_id": "d8b054260", "title": "", "text": "| Percent Change 2014 vs. 2013 | Volume 1 | Consolidated | Eurasia & Africa | Europe | Latin America | North America | Asia Pacific | Bottling Investments | Corporate |"}
+{"_id": "d894b0054", "title": "", "text": "| Payments Due by Period | December 31, 2016 | (In millions) | Debt (a) | Operating leases | Claim and claim adjustment expense reserves (b) | Future policy benefits reserves (c) | Purchase and other obligations | Total (d) |"}
+{"_id": "d8685befe", "title": "", "text": ""}
+{"_id": "d8bb12b52", "title": "", "text": "| 2009 First Quarter Second Quarter Third Quarter Fourth Quarter | Net sales | Gross profit | Net earnings | Basic net earnings per common share | Diluted net earnings per common share | 2008 | Net sales | Gross profit | Net earnings | Basic net earnings per common share | Diluted net earnings per common share |"}
+{"_id": "d8ab11140", "title": "", "text": ""}
+{"_id": "d81511794", "title": "", "text": "| ($ in millions) 2006 2005 | Land | Buildings and leasehold improvements | Furniture and equipment | Construction in progress | 2,143 | Accumulated depreciation | $1,238 |"}
+{"_id": "d8606f286", "title": "", "text": "| 2005 2004 | Automotive Sector | Current | Dealer and customer allowances and claims | Deferred revenue | Employee benefit plans | Other postretirement employee benefits | Accrued interest | Pension liability | Other | Total Automotive current | Non-current | Other postretirement employee benefits | Dealer and customer allowances and claims | Pension liability | Deferred revenue | Employee benefit plans | Other | Total Automotive non-current | Total Automotive Sector | Financial Services Sector | Total |"}
+{"_id": "d81cc5c06", "title": "", "text": ""}
+{"_id": "d822f8074", "title": "", "text": "| Years ended December 31, 2015 2014 2013 | Net earnings | Non-cash items | Changes in working capital | Net cash provided by operating activities | Net cash (used)/provided by investing activities | Net cash used by financing activities | Effect of exchange rate changes on cash and cash equivalents | Net (decrease)/increase in cash and cash equivalents | Cash and cash equivalents at beginning of year | Cash and cash equivalents at end of period |"}
+{"_id": "d8693f3d4", "title": "", "text": ""}
+{"_id": "d87fc1d1e", "title": "", "text": "| Pension Other Benefits | 2015 | Discount rate | Rate of compensation increase | Initial healthcare trend rate | Ultimate healthcare trend rate | (Dollar amounts in millions) | Salaries and bonuses | Employee benefits: | Employee health and insurance | Retirement | Payroll taxes and other | Total benefits | Total salaries and employee benefits | Full-time equivalent employees at December 31 |"}
+{"_id": "d8634d05c", "title": "", "text": "| Balance at January 1, 2011 $23,788 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2011 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2012 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2013 |"}
+{"_id": "d86dabb66", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income (loss) | October 31, | 2006 | (in thousands) | Computer and other equipment | Buildings | Furniture and fixtures | Land | Leasehold improvements | 522,964 | Less accumulated depreciation and amortization | Total property and equipment, net-1 |"}
+{"_id": "d86793706", "title": "", "text": ""}
+{"_id": "d8d590bfa", "title": "", "text": "| 2016 2015 | (In millions) | ASSETS | Money market investments | Securities: | Held-to-maturity | Available-for-sale | Trading account | Total securities | Loans held for sale | Loans and leases2 | Commercial | Commercial Real Estate | Consumer | Total Loans and leases | Total interest-earning assets | Cash and due from banks | Allowance for loan losses | Goodwill | Core deposit and other intangibles | Other assets | Total assets | LIABILITIES | Interest-bearing deposits: | Saving and money market | Time | Foreign | Total interest-bearing deposits | Borrowed funds: | Federal funds purchased and other short-term borrowings | Long-term debt | Total borrowed funds | Total interest-bearing liabilities | Noninterest-bearing deposits | Other liabilities | Total liabilities | Shareholders’ equity: | Preferred equity | Common equity | Controlling interest shareholders’ equity | Noncontrolling interests | Total shareholders’ equity | Total liabilities and shareholders’ equity | Spread on average interest-bearing funds | Taxable-equivalent net interest income and net yield on interest-earning assets |"}
+{"_id": "d86ec35c6", "title": "", "text": "| Range of Exercise Prices Number of Options Weighted Average Exercise Price Weighted Average Remaining Contractual Life | Options outstanding: | Less than $20.00 | $20.00–$29.99 | $30.00–$39.99 | $40.00–$50.00 | Greater than $50.00 | Total | Options exercisable: | Less than $20.00 | $20.00–$29.99 | $30.00–$39.99 | $40.00–$50.00 | Greater than $50.00 | Total | Qualified Pension | December 31 (Measurement Date) – in millions | Accumulated benefit obligation at end of year | Projected benefit obligation at beginning of year | Service cost | Interest cost | Actuarial losses and changes in assumptions | Participant contributions | Federal Medicare subsidy on benefits paid | Early Retirement Reinsurance Program payments received | Benefits paid | Projected benefit obligation at end of year | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contribution | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Fair value of plan assets at end of year | Funded status | Amounts recognized in the statement of financial positions | Noncurrent asset | Current liability | Noncurrent liability | Net amount recognized on the balance sheet | Amounts recognized in accumulated other comprehensive income consist of: | Prior service cost (credit) | Net actuarial loss | Amount recognized in AOCI | Change in Assumption (a) | .5% decrease in discount rate | .5% decrease in expected long-term return on assets | .5% increase in compensation rate |"}
+{"_id": "d86a58b30", "title": "", "text": ""}
+{"_id": "d87c97dfa", "title": "", "text": "| 2014 Unrestricted/Securitized 2013 Unrestricted/Securitized | Retail notes: | Equipment: | Agriculture and turf | Construction and forestry | Total | Wholesale notes | Revolving charge accounts | Financing leases (direct and sales-type) | Operating loans | Total financing receivables | Less: | Unearned finance income: | Equipment notes | Financing leases | Total | Allowance for credit losses | Financing receivables – net |"}
+{"_id": "d884c6c7e", "title": "", "text": ""}
+{"_id": "d8e6e6922", "title": "", "text": "| Years Ended December 31, 2016 2015 2014 | AES Corporation | Chile | Colombia | Mexico | Philippines | United Kingdom | Argentina | Other | Total-1 |"}
+{"_id": "d87dc6924", "title": "", "text": ""}
+{"_id": "d8ce143d6", "title": "", "text": "| At December 31, | (dollar amounts in thousands) | Contract amount represents credit risk | Commitments to extend credit | Commercial | Consumer | Commercial real estate | Standby letters of credit |"}
+{"_id": "d8a59798a", "title": "", "text": ""}
+{"_id": "d8d73ee3e", "title": "", "text": "| December 31, 2016 | Debt (inclusive of discount) | Revolving Credit Facility-1 | Term Loan-1 | Australian Dollar Term Loan (the \"AUD Term Loan\")(9) | 6% Notes due 2020-2(3)(4) | 43/8% Senior Notes due 2021 (\"the 43/8% Notes\")(2)(3)(4) | CAD Notes due 2021-2(5) | GBP Notes-2(4)(6) | 6% Notes due 2023-2(3) | 53/8% CAD Senior Notes due 2023 (the \"CAD Notes due 2023\")(2)(4)(5) | 53/4% Notes-2(3) | 53/8% Senior Notes due 2026 (the \"53/8% Notes\")(2)(4)(10) | Real Estate Mortgages, Capital Leases and Other-7 | Accounts Receivable Securitization Program-8 | Mortgage Securitization Program-11 | Total Long-term Debt | Less Current Portion | Long-term Debt, Net of Current Portion |"}
+{"_id": "d89f60b48", "title": "", "text": "| September2013 September2014 September2015 September2016 September2017 September2018 | Apple Inc. | S&P 500 Index | S&P Information Technology Index | Dow Jones U.S. Technology Supersector Index |"}
+{"_id": "d8715150e", "title": "", "text": "| 2011 Utility EntergyWholesaleCommodities* All Other Eliminations Consolidated | (In Thousands) | Operating revenues | Deprec., amort. & decomm. | Interest and investment income | Interest expense | Income taxes | Consolidated net income (loss) | Total assets | Investment in affiliates - at equity | Cash paid for long-lived assetadditions | 2011 | -$118,415 |"}
+{"_id": "d8b48ddc2", "title": "", "text": "| Net sales Operating income | (Millions) | Coatings | Glass | Chemicals |"}
+{"_id": "d8e96bc74", "title": "", "text": ""}
+{"_id": "d8c9f2794", "title": "", "text": "| Physical occupancy 95.0% | Revenue change | Expense change | NOI change | 2015 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d88b067ec", "title": "", "text": "| Defined Benefit Pension Plan Postretirement Healthcare Plan Supplemental Executive Retirement Plan | Accumulated other comprehensive loss (income): | Net actuarial (gain) loss |"}
+{"_id": "d8d3624aa", "title": "", "text": "| In millions 2015 2016 2017 2018 2019 Thereafter | Maturities of long-term debt (a) | Lease obligations | Purchase obligations (b) | Total (c) |"}
+{"_id": "d8b7593d0", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Service cost – including administrative expenses | Interest cost on projected benefit obligation | Expected return on plan assets | Recognition of net actuarial loss | Recognition of prior service costs | NET PERIODIC BENEFIT COST | Amortization of regulatory asset* | TOTAL PERIODIC BENEFIT COST | Cost capitalized | Reconciliation to rate level | Cost charged to operating expenses | Con Edison | (Millions of Dollars) | CHANGE IN PROJECTED BENEFIT OBLIGATION | Projected benefit obligation at beginning of year | Service cost – excluding administrative expenses | Interest cost on projected benefit obligation | Plan amendments | Net actuarial loss | Benefits paid | PROJECTED BENEFIT OBLIGATION AT END OF YEAR | CHANGE IN PLAN ASSETS | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Benefits paid | Administrative expenses | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | FUNDED STATUS | Unrecognized net loss | Unrecognized prior service costs | Accumulated benefit obligation | Electric Derivatives | Number of Energy Contracts(a) | Con Edison | CECONY | (Millions of Dollars) | Aggregate fair value – net liabilities | Collateral posted | Additional collateral(b)(downgrade one level from current ratings) | Additionalcollateral(b)(downgrade to below investmentgrade from current ratings) |"}
+{"_id": "d8ec31648", "title": "", "text": "| Period Total Number of Shares Purchased-1 Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans or Programs  (In millions) | October 2007 | November 2007 | December 2007 | Total Fourth Quarter | Goodwill | Amortizable intangible assets | Indefinite-lived intangible assets | Other net assets | Deferred income taxes | $919 |"}
+{"_id": "d8af8aa14", "title": "", "text": "| (Dollars in millions) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Cumulative Re-estimates for Each Accident Year | Accident Years | 2005 and prior | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | Total calendar year effect | Canada-1 | Translation adjustment | Re-estimate of net reserve after translation adjustment | -1This adjustment converts Canadian dollars to U.S. dollars. | (Some amounts may not reconcile due to rounding.) | U.S. | 2016 | 2017 | 2018 | 2019 | 2020 | 2021–2025 |"}
+{"_id": "d89629728", "title": "", "text": "| Twelve Months Ended December 31, 2017 Twelve Months Ended December 31, 2018 Total | (in millions) | Deferred tax revaluation from tax law change | Adoption of modified territorial system | Deemed repatriation | Total provision for income tax expense (benefit) |"}
+{"_id": "d892f2636", "title": "", "text": ""}
+{"_id": "d86a4187c", "title": "", "text": "| Year Ended December 31, | 2016 | Number of Simulations | Expected Volatility | Risk-Free Rate |"}
+{"_id": "d8e3eb77c", "title": "", "text": "| Total Number ofShares (or Units)Purchased1 Average Price Paidper Share (or Unit)2 Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs3 Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet Be Purchased Under thePlans or Programs3 | October 1 - 31 | November 1 - 30 | December 1 - 31 | Total |"}
+{"_id": "d8c8df80c", "title": "", "text": "| As of and for the Year Ended December 31, 2018 | (dollars in millions) | Net interest income-1 | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income (loss) before income tax expense (benefit) | Income tax expense (benefit) | Net income | Loans and leases (period-end)(2) | Average Balances: | Total assets | Total loans and leases-2 | Deposits | Interest-earning assets | Key Performance Metrics: | Net interest margin | Efficiency ratio | Loans-to-deposits ratio (average balances)(3) | Return on average total tangible assets | September 30, | 2007 | (In millions) | Warranty liability, beginning of year | Warranties issued | Changes in liability for pre-existing warranties | Settlements made | Warranty liability, end of year |"}
+{"_id": "d8f8f83c2", "title": "", "text": "| (In millions) 2014 Budget Percent of Total | North America E&P | International E&P | Oil Sands Mining | Segment total | Corporate and other | Total capital, investment and exploration spending budget |"}
+{"_id": "d8eedf840", "title": "", "text": ""}
+{"_id": "d8dd2a870", "title": "", "text": ""}
+{"_id": "d8bef6804", "title": "", "text": ""}
+{"_id": "d8e879730", "title": "", "text": "| % of Total | $ Change  (In millions) | Institutional | Individual | International | Auto & Home | Corporate & Other | Total change, net of income tax |"}
+{"_id": "d8e29df1e", "title": "", "text": "| (Millions of Dollars) Con Edison(a) CECONY(a) | Aggregate fair value – net liabilities | Collateral posted | Additional collateral(b) (downgrade one level from current ratings) | Additional collateral(b) (downgrade to below investment grade from currentratings) |"}
+{"_id": "d899480ee", "title": "", "text": "| (Dollars in millions) Total Lessthan 1year 1-3years 3-5years After 5years | Long-term debt (including current portion) | Interest on debt | Pension and other postretirement cash requirements | Capital lease obligations | Operating lease obligations | Purchase obligations not recorded on the Consolidated Statements of Financial Position | Purchase obligations recorded on the Consolidated Statements of Financial Position | Total contractual obligations-1 |"}
+{"_id": "d83b5a252", "title": "", "text": ""}
+{"_id": "d87f4fd7c", "title": "", "text": "| Date Altria Group, Inc. Altria Group, Inc. Peer Group S&P 500 | December 2011 | December 2012 | December 2013 | December 2014 | December 2015 | December 2016 |"}
+{"_id": "d8196f4da", "title": "", "text": "| At December 31, | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Total | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d881637da", "title": "", "text": "| For the Years Ended | (In thousands) | Software development costs | Capitalized software costs | Capitalized costs related to share-based payments | Amortization of capitalized software costs | Total software development expense |"}
+{"_id": "d8c8c18fc", "title": "", "text": "| Fiscal Years Ended January 31, | (Amounts in millions, except unit counts) | Net sales | Percentage change from comparable period | Calendar comparable sales increase | Operating income | Operating income as a percentage of net sales | Unit counts at period end | Retail square feet at period end |"}
+{"_id": "d880b06a8", "title": "", "text": "| Year ended December 31,(in millions) 2012 2011 2010 | Repurchase liability at beginning of period | Realized losses(b) | Provision for repurchase losses(c) | Repurchase liability at end of period |"}
+{"_id": "d88020a1c", "title": "", "text": "| Amount of Unrealized Gain (Loss) Recognized | Year Ended December 31, 2014 | Derivative | (In thousands) | Derivatives in fair value hedging relationships | Interest rate swap agreements: | Fixed rate long-term borrowings(a) | Derivatives not designated as hedging instruments | Trading: | Interest rate contracts(b) | Foreign exchange and other option and futures contracts(b) | Total |"}
+{"_id": "d8a569ac6", "title": "", "text": ""}
+{"_id": "d8646ebe8", "title": "", "text": "| Payments Due by Period | Total | (In millions) | Operating lease obligations | Purchase obligations | 2023 Notes * | Convertible Senior Notes | Contractual interest payments | Current income tax payable and Unrecognized tax benefits | Other long-term contractual obligationsu | Total |"}
+{"_id": "d871f34bc", "title": "", "text": "| 2010 2009 | Financial Services Businesses | REVENUES | Premiums | Policy charges and fee income | Net investment income | Asset management fees and other income | Realized investment gains (losses), net | Other-than-temporary impairments on fixed maturity securities | Other-than-temporary impairments on fixed maturity securities transferred to Other Comprehensive Income | Other realized investment gains (losses), net | Total realized investment gains (losses), net | Total revenues | BENEFITS AND EXPENSES | Policyholders’ benefits | Interest credited to policyholders’ account balances | Dividends to policyholders | Amortization of deferred policy acquisition costs | General and administrative expenses | Total benefits and expenses | INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND EQUITY IN EARNINGS OF OPERATING JOINTVENTURES | Income tax expense (benefit) | INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE EQUITY IN EARNINGS OF OPERATING JOINT VENTURES | Equity in earnings of operating joint ventures, net of taxes | INCOME (LOSS) FROM CONTINUING OPERATIONS | Income (loss) from discontinued operations, net of taxes | NET INCOME (LOSS) | Less: Income (loss) attributable to noncontrolling interests | NET INCOME (LOSS) ATTRIBUTABLE TO PRUDENTIAL FINANCIAL, INC. |"}
+{"_id": "d86c4fdee", "title": "", "text": "| Years Ended December 31, | 2002 | (Dollars in thousands) | Current provision: | Federal | State | Deferred expense (benefit): | Federal | State | Income tax expense |"}
+{"_id": "d8e5e583e", "title": "", "text": "| Payments due by | (in millions) | Long-term debt (Note 6) | Operating leases (Note 10) | Data Processing Agreement | Obligations (Note 10) | Outsourcing Agreements (Note 10) | $1,626.4 |"}
+{"_id": "d8866b78c", "title": "", "text": ""}
+{"_id": "d86c6676a", "title": "", "text": "| 2009 2008 | December 31, (in millions) | Loans | Performing loans 90 days or more past due | Loans reported as trading assets | Loans | Nonaccrual loans | Loans reported as trading assets | Loans | Subtotal | All other performing loans | Loans reported as trading assets | Loans | Total loans | Long-term debt | Principal protected debt | Nonprincipal protected debt(a) | Total long-term debt | Long-term beneficial interests | Principal protected debt | Nonprincipal protected debt(a) | Total long-term beneficial interests |"}
+{"_id": "d8ead86d4", "title": "", "text": "| (Dollars in millions, shares in thousands) 2009 2008 2007 2006 2005 | FTE basis data | Net interest income | Total revenue, net of interest expense | Net interest yield | Efficiency ratio | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Common Equivalent Securities | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of year end common shareholders’ equity to year end tangible common shareholders’ equity | Common shareholders’ equity | Common Equivalent Securities | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of year end shareholders’ equity to year end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of year end assets to year end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets | Reconciliation of year end common shares outstanding to year end tangible common shares outstanding | Common shares outstanding | Assumed conversion of common equivalent shares | Tangible common shares outstanding |"}
+{"_id": "d86c1f054", "title": "", "text": ""}
+{"_id": "d8cdb1e70", "title": "", "text": "| Years ended December 31, | 2017 | Stock-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Cash-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Performance-Based Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed |"}
+{"_id": "d89663e32", "title": "", "text": "| (In millions) Level 1 Level 2 Level 3 Total | Derivative instruments: | Commodity | Interest rate | Foreign currency | Total derivative instruments | Other assets | Total at fair value | (In millions) | Beginning balance | Total realized and unrealized losses: | Included in net income | Included in other comprehensive income | Purchases, sales, issuances and settlements, net | Ending balance |"}
+{"_id": "d8ae71100", "title": "", "text": ""}
+{"_id": "d8d9f1802", "title": "", "text": "| Net realized/unrealized gains (losses) included in Transfers in and/or Purchases, issuances Unrealized gains | December 31, | In millions of dollars | Loans | Mortgage servicing rights | Other financial assets measured on a | recurring basis | Liabilities | Interest-bearing deposits | Federal funds purchased and securities | loaned or sold under agreements | to repurchase | Trading account liabilities | Securities sold, not yet purchased | Short-term borrowings | Long-term debt | Other financial liabilities measured on a | recurring basis |"}
+{"_id": "d88cf8c44", "title": "", "text": "| Year Ended December 31, | 2011 | (In $ millions) | Employee termination benefits | Ticona Kelsterbach plant relocation | Plumbing actions | Insurance recoveries | Asset impairments | Plant/office closures | Commercial disputes | Other | Total |"}
+{"_id": "d8a5581c2", "title": "", "text": "| Actual Capital Regulatory CapitalRequirements | December 31,2011 | (in millions) | RiverSource Life-1(2) | RiverSource Life of NY-1(2) | IDS Property Casualty-1(3) | Ameriprise Insurance Company-1(3) | ACC-4(5) | Threadneedle-6 | Ameriprise Bank, FSB-7 | AFSI-3(4) | Ameriprise Captive Insurance Company-3 | Ameriprise Trust Company-3 | AEIS-3(4) | Securities America, Inc.-3(4)(8) | RiverSource Distributors, Inc.-3(4) | Columbia Management Investment Distributors, Inc.-3(4) |"}
+{"_id": "d8acc08c4", "title": "", "text": "| 30-59 Days Past Due-1 60-89 Days Past Due-1 90 Days orMorePast Due-2 Total PastDue 30 Daysor More Total Current or Less Than 30 Days Past Due-3 PurchasedCredit-impaired-4 Loans Accounted for Under the Fair Value Option TotalOutstandings | (Dollars in millions) | Consumer real estate | Core portfolio | Residential mortgage | Home equity | Non-core portfolio | Residential mortgage-5 | Home equity | Credit card and other consumer | U.S. credit card | Direct/Indirect consumer-6 | Other consumer-7 | Total consumer | Consumer loans accounted for under the fair value option-8 | Total consumer loans and leases | Commercial | U.S. commercial | Non-U.S. commercial | Commercial real estate-9 | Commercial lease financing | U.S. small business commercial | Total commercial | Commercial loans accounted for under the fair value option-8 | Total commercial loans and leases | Total loans and leases-10 | Percentage of outstandings |"}
+{"_id": "d875b8d18", "title": "", "text": "| Ratings profile of VIE assets of the multi-seller conduits(a) Commercial paper funded Wt. avg. expected | December 31, 2008 | (in billions) | Asset types: | Credit card | Vehicle loans and leases | Trade receivables | Student loans | Commercial | Residential mortgage | Capital commitments | Rental car finance | Equipment loans and leases | Floorplan– vehicle | Floorplan– other | Consumer | Other | Total |"}
+{"_id": "d8cd2160e", "title": "", "text": "| Year Ended December 31 2014 2013 | (In millions) | Revenues: | Other revenue, primarily operating | Total | Expenses: | Impairment of goodwill | Other operating expenses | Impairment of natural gas and oil properties | Operating | Interest | Total | Loss before income tax | Income tax benefit | Results of discontinued operations, net of income tax | Impairment loss, net of tax benefit of $62 | Loss from discontinued operations | Year Ended December 31 | (In millions) | Revenues: | Net investment income | Investment gains | Other revenues | Total | Expenses: | Insurance claims and policyholders’ benefits | Other operating expenses | Total | Income before income tax | Income tax expense | Results of discontinued operations, net of income tax | Loss on sale, net of tax benefit of $40 | Amounts attributable to noncontrolling interests | Income (loss) from discontinued operations |"}
+{"_id": "d8a312750", "title": "", "text": ""}
+{"_id": "d896b9e68", "title": "", "text": ""}
+{"_id": "d8808fb56", "title": "", "text": "| Balance, December 31, 2002 $450,697,000 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2003 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2004 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2005 |"}
+{"_id": "d871ce478", "title": "", "text": ""}
+{"_id": "d86ada45a", "title": "", "text": "| Years Ended December 31, | (Dollars in thousands) | Reinsurance receivables and premium receivables |"}
+{"_id": "d88143480", "title": "", "text": "| In millions of dollars December 31, 2010 December 31, 2009 | Carrying amount reported on the Consolidated Balance Sheet | Aggregate fair value in excess of unpaid principal balance | Balance of non-accrual loans or loans more than 90 days past due | Aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days past due |"}
+{"_id": "d81b3643a", "title": "", "text": ""}
+{"_id": "d8366a314", "title": "", "text": "| (Dollars in thousands) Carrying Amount Fair Value Unfunded Commitments | Non-marketable securities (fair value accounting): | Venture capital and private equity fund investments -1 | Non-marketable securities (equity method accounting): | Other investments -2 | Non-marketable securities (cost method accounting): | Venture capital and private equity fund investments -3 | Total |"}
+{"_id": "d8f748478", "title": "", "text": "| 2010 2009 2008 | (in millions) | Total cash provided by (used in): | Operating activities | Investing activities | Financing activities | Effect of exchange rate changes on cash and cash equivalents | (Decrease) increase in cash and cash equivalents |"}
+{"_id": "d8cc84aac", "title": "", "text": "| In millions 2016 2015 2014 | Net Sales | Operating Profit (Loss) | Asia Packaging restructuring and impairment | Asia Packaging goodwill impairment | Operating Profit Before Special Items |"}
+{"_id": "d8f66c6c6", "title": "", "text": ""}
+{"_id": "d8f0f2c04", "title": "", "text": "| 2010 2009 2008 | Income from cash and cash investments | Other interest income | Income from financial investments, net (Note E) | Other items, net | Total other, net |"}
+{"_id": "d87528b1e", "title": "", "text": "| Range-1 | Weighted- average | Prepayment speed-3 | Loss severity-4 | Life default rate-5 |"}
+{"_id": "d88940a84", "title": "", "text": "| (in millions) Premiums and Other Considerations Net Investment Income Net Realized Capital Gains (Losses) Total Revenues Operating Income | 2007 | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | 2006 | Life insurance(a) | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | 2005 | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | Percentage Increase/(Decrease) 2007 vs. 2006: | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | Percentage Increase/(Decrease) 2006 vs. 2005: | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total |"}
+{"_id": "d899e3c60", "title": "", "text": ""}
+{"_id": "d84845926", "title": "", "text": ""}
+{"_id": "d8c555182", "title": "", "text": "| Preferred Stock Common Stock Paid-in Capital Retained Earnings Employee Stock Trust Accumulated Other Comprehensive Income (Loss) Common Stock Held in Treasury at Cost Common Stock Issued to Employee Trust Non- redeemable Non- controlling Interests Total Equity | BALANCE AT DECEMBER 31, 2011 | Net income applicable to Morgan Stanley | Net income applicable to nonredeemable noncontrolling interests | Dividends | Shares issued under employee plans and related tax effects | Repurchases of common stock | Net change in cash flow hedges | Pension, postretirement and other related adjustments | Foreign currency translation adjustments | Change in net unrealized gains on securities available for sale | Purchase of additional stake in the Wealth Management Joint Venture | Reclassification to redeemable noncontrolling interests | Other net increases | BALANCE AT DECEMBER 31, 2012 | Quoted Prices in Active Markets for Identical Assets (Level 1) | (dollars in millions) | Securities sold under agreements to repurchase | Other secured financings | Long-term borrowings | Total liabilities measured at fair value |"}
+{"_id": "d897e434c", "title": "", "text": "| Gross  Goodwill At  December 31, 2010 Accumulated Impairment Losses Net  Goodwill At  December 31, 2010 Additions(A) Discontinued Operations(B) Pre-tax Impairment Charge Other(C) Net  Goodwill At  December 31, 2011 | Cabinets and Related Products | Plumbing Products | Installation and Other Services | Decorative Architectural Products | Other Specialty Products | Total |"}
+{"_id": "d8f8e1550", "title": "", "text": "| Cumulative Total Return | 12/04 | Packaging Corporation of America | S & P 500 | S & P Midcap 400 | Peer Group |"}
+{"_id": "d8ded88c0", "title": "", "text": ""}
+{"_id": "d81ee4294", "title": "", "text": "| Year Ended December 31, | 2015 | Other revenue special item, net -1 | Mainline operating special items, net -2 | Regional operating special items, net -3 | Nonoperating special items, net -4 | Reorganization items, net -5 | Income tax special items, net -6 | Total |"}
+{"_id": "d8d83b49a", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d86826452", "title": "", "text": ""}
+{"_id": "d8177a896", "title": "", "text": "| Six Months Nine Months Twelve Months Fifteen Months | December 31, 2012Dollars in millions | Permanent Modifications | Home Equity | Second Quarter 2012 | First Quarter 2012 | Fourth Quarter 2011 | Third Quarter 2011 | Second Quarter 2011 | Residential Mortgages | Second Quarter 2012 | First Quarter 2012 | Fourth Quarter 2011 | Third Quarter 2011 | Second Quarter 2011 | Non-Prime Mortgages | Second Quarter 2012 | First Quarter 2012 | Fourth Quarter 2011 | Third Quarter 2011 | Second Quarter 2011 | Residential Construction | Second Quarter 2012 | First Quarter 2012 | Fourth Quarter 2011 | Third Quarter 2011 | Second Quarter 2011 | Temporary Modifications | Home Equity | Second Quarter 2012 | First Quarter 2012 | Fourth Quarter 2011 | Third Quarter 2011 | Second Quarter 2011 |"}
+{"_id": "d8923b166", "title": "", "text": "| 12/31/2006 12/31/2007 12/31/2008 12/31/2009 12/31/2010 12/31/2011 | Ball Corporation | DJ US Containers & Packaging | S&P 500 | For the Year Ended December 31, | (Millions of Dollars, except per share amounts) | Operating revenues | Energy costs | Operating income | Net income | Total assets (f)(g) | Long-term debt (f) | Total equity | Net Income per common share – basic | Net Income per common share – diluted | Dividends declared per common share | Book value per share | Average common shares outstanding(millions) | Stock price low | Stock price high |"}
+{"_id": "d896ed98e", "title": "", "text": "| 2007 Compared to 2006  Increase (Decrease) Due To 2006 Compared to 2005 Increase (Decrease) Due To | Volume | Interest-earning banking assets: | Loans, net-1 | Margin receivables | Mortgage-backed and related available-for-sale securities | Available-for-sale investment securities | Trading securities | Cash and cash equivalents | Stock borrow and other | Total interest-earning banking assets-2 | Interest-bearing banking liabilities: | Retail deposits | Brokered certificates of deposit | Customer payables | Repurchase agreements and other borrowings | FHLB advances | Stock loan and other | Total interest-bearing banking liabilities | Change in net operating interest income |"}
+{"_id": "d8c9f28d4", "title": "", "text": ""}
+{"_id": "d813f95d2", "title": "", "text": ""}
+{"_id": "d899e3d0a", "title": "", "text": ""}
+{"_id": "d885a08de", "title": "", "text": "| Total Acquisition Date Fair Value (in thousands) | Cash consideration | Contingent consideration | Total consideration transferred | As of December 31, 2008 | ($ in millions) | Cash and short-term positions easily convertible to cash available same day/next day | Other highly liquid investments-1 | Other liquid investments-2 | Total liquid | Percent of total consolidated cash and investments |"}
+{"_id": "d88d22e5e", "title": "", "text": "| 2017 2016 2015 | Outstanding, beginning of year | Issued from treasury | Returned to treasury | Outstanding, end of year | Shares subject to the forward share purchase contract | Outstanding, less shares subject to the forward share purchase contract | 2017 | Employee stock purchase plan | Other stock-based compensation plans | Total shares reserved |"}
+{"_id": "d8db8abe6", "title": "", "text": "| Amount of gain (loss) recognized in net income on derivatives for the year ended December 31, | Derivatives not designated as hedging instruments | (in millions) | Interest rate contracts | Foreign exchange contracts | Equity contracts | Credit contracts | Other contracts -1 | Total |"}
+{"_id": "d89ed642a", "title": "", "text": "| Accounts receivable $94,506 | Other current assets | Identifiable intangibles | Goodwill | Other assets | Total assets acquired | Deferred revenue | Other current liabilities | Long-term deferred tax liability | Other liabilities | Net assets acquired |"}
+{"_id": "d8b865850", "title": "", "text": ""}
+{"_id": "d8e533c2e", "title": "", "text": "| Allowance for doubtful accounts receivable: Balance atBeginningof Period Charges toExpenses Deductions Balance atEnd ofPeriod | January 3, 2015 | January 2, 2016 | December 31, 2016 |"}
+{"_id": "d80ee281e", "title": "", "text": "| A.M. Best Company, Inc. Standard & Poor's Ratings Services Moody's Investors Service Fitch Ratings Ltd. | Financial Strength Ratings | RiverSource Life | IDS Property Casualty Insurance Company | Credit Ratings | Ameriprise Financial, Inc. |"}
+{"_id": "d88038892", "title": "", "text": ""}
+{"_id": "d86089ce4", "title": "", "text": "| 2010 2009 | (In thousands) | Balance as of January 1 | Increases related to prior years’ tax positions | Increases related to current year tax positions | Settlements with taxing authorities | Expiration of the statute of limitations | Balance at December 31 |"}
+{"_id": "d899f1c8e", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Loans and leases and loans (year-end)(1) | Average Balances: | Total assets | Total loans and leases-1 | Deposits | Interest-earning assets | Key Performance Metrics: | Net interest margin | Efficiency ratio | Loans-to-deposits ratio (average balances)(2) | Return on average total tangible assets |"}
+{"_id": "d8692d8b4", "title": "", "text": "| December 31, (in millions) 2009 2008 | Outstanding balance(a) | Carrying amount |"}
+{"_id": "d899c5792", "title": "", "text": "| December 31, | 2017 | (in thousands) | Consolidated Balance Sheet Data: | Cash, cash equivalents and marketable securities | Working capital | Total assets | Total indebtedness-1 | Total deferred revenue | Total stockholders’ equity |"}
+{"_id": "d8ee84184", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | New annualized premiums: | On an actual exchange rate basis: | International Insurance, excluding Gibraltar Life | Gibraltar Life | Total | On a constant exchange rate basis: | International Insurance, excluding Gibraltar Life | Gibraltar Life | Total |"}
+{"_id": "d8ca88564", "title": "", "text": ""}
+{"_id": "d8170ca26", "title": "", "text": "| 2016 $95.3 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total |"}
+{"_id": "d8b97f092", "title": "", "text": "| (in millions) 2009 2008 2007 | Additions to property, plant and equipment | Change in capital accruals | Discontinued operations | Capital expenditures |"}
+{"_id": "d8a7c2570", "title": "", "text": "| 2006 2005 2004 | Weighted average fair value of options granted | Expected volatility | Distribution yield | Expected life of options in years | Risk-free interest rate |"}
+{"_id": "d813cd34c", "title": "", "text": ""}
+{"_id": "d8a391104", "title": "", "text": ""}
+{"_id": "d8f415ada", "title": "", "text": ""}
+{"_id": "d8e541bc6", "title": "", "text": "| December 31, 2017 | (in millions) | Recorded Investment: | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Total |"}
+{"_id": "d85e3eaac", "title": "", "text": "| Period TotalNumber ofShares(or Units)Purchased(1) AveragePrice Paidper Share(orUnit) Total Number ofShares (or Units)Purchased asPart ofPublicly AnnouncedPlans or Programs MaximumNumber(or Approximate Dollar Value)of Shares (or Units) thatMayYet be Purchased Under thePlans orPrograms | October 1 – October 31,2005 | November1 – November 30,2005 | December1 – December 31, 2005 | Total |"}
+{"_id": "d81139478", "title": "", "text": "| Year Ended  December 28,  2003 Year Ended  December 29,  2002 Year Ended  December 30,  2001 | Weighted average risk-free interest rate | Expected dividend yield | Weighted average volatility | Estimated life (in years) | Weighted average fair value of options granted | Contractual obligations by | period as of June 30, 2010 | Operating lease obligations | Capital lease obligations | Notes payable, including accrued interest | Purchase obligations | Total |"}
+{"_id": "d8ab28bf6", "title": "", "text": "| December 31, 2018 | AmortizedCost | (in millions) | Fixed maturities, held-to-maturity: | Foreign government bonds | Foreign corporate public securities | Foreign corporate private securities-5 | Residential mortgage-backed securities-3 | Total fixed maturities, held-to-maturity-5 |"}
+{"_id": "d8d5049a2", "title": "", "text": "| Amounts Recognized in Income | 2009 | (Dollars in millions) | Derivatives designated as fair value hedges | Interest rate risk on long-term debt-1 | Interest rate and foreign currency risk on long-term debt-1 | Interest rate risk on available-for-sale securities(2, 3) | Commodity price risk on commodity inventory(4) | Total-5 | 2009 | (Dollars in millions, amounts pre-tax) | Derivatives designated as cash flow hedges | Interest rate risk on variable rate portfolios-2, 3, 4, 5 | Commodity price risk on forecasted purchases and sales-6 | Price risk on equity investments included in available-for-sale securities | Total-7 | Net investment hedges | Foreign exchange risk-8 |"}
+{"_id": "d8b8275be", "title": "", "text": "| Location Approximate Square Feet Operation LeaseExpiration Dates | San Diego, CA | San Francisco Bay Area, CA | Singapore | Cambridge, United Kingdom* | Eindhoven, the Netherlands | Madison, WI* | Other* |"}
+{"_id": "d89a3858a", "title": "", "text": "| Actual For Capital Adequacy  Under Purposes To Be Well Capitalized  Prompt Corrective  Action Provisions | Amount | Total risk-based capital ratio-1 | Tier 1 risk-based capital ratio-2 | Tier 1 capital ratio (leverage)(3) | Tangible equity ratio-4 |"}
+{"_id": "d8d5dd70c", "title": "", "text": "| (In millions) 2010 2009 2008 | Net sales | Operating profit | Operating margin | Backlog at year-end |"}
+{"_id": "d87445238", "title": "", "text": "| December 31, | Useful Lives | Computer hardware and software | Leasehold improvements | Furniture and equipment | Equipment under capital leases | Total cost | Accumulated depreciation and amortization | Property and equipment, net | Year Ended December 31, | 2014 | (Dollars in thousands) | Revenue | Costs and expenses: | Cost of services | Operating, administrative and other | Depreciation and amortization | Non-amortizable intangible asset impairment | Total costs and expenses | Gain on disposition of real estate | Operating income | Equity income from unconsolidated subsidiaries | Other income | Interest income | Interest expense | Write-off of financing costs | Income from continuing operations before provision for income taxes | Provision for income taxes | Income from continuing operations | Income from discontinued operations, net of income taxes | Net income | Less: Net income (loss) attributable to non-controlling interests | Net income attributable to CBRE Group, Inc. | EBITDA -1 | EBITDA, as adjusted -1 |"}
+{"_id": "d8b2d576e", "title": "", "text": ""}
+{"_id": "d8199caca", "title": "", "text": ""}
+{"_id": "d89c92ac4", "title": "", "text": "| December 31, (in millions) 2003 2002 | Securities purchased under resale agreements | Securities borrowed | Securities sold under repurchase agreements | Securities loaned |"}
+{"_id": "d8ef7f7dc", "title": "", "text": "| Global Networks InternationalSubscribers(millions) Regional Networks InternationalSubscribers(millions) | Discovery Channel | Animal Planet | TLC, Real Time and Travel & Living | Discovery Science | Investigation Discovery | Discovery Home & Health | Turbo | Discovery World |"}
+{"_id": "d897d0afe", "title": "", "text": "| As a percentage of average corporate loans 0.08% 0.10% 0.08% 0.09% 0.79% | Allowance for loan losses at end of period-13 | Citicorp | Citi Holdings | Total Citigroup | Allowance by type | Consumer | Corporate | Total Citigroup |"}
+{"_id": "d8187d7d4", "title": "", "text": "| Years Ended(In Millions) Dec 30,2017 Dec 31,2016 Dec 26,2015 | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by (used for) financing activities | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d8c0f5c22", "title": "", "text": "| Years ended December 31, 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 | (In thousands, except per share, Team Members, stores and ratio data) | INCOME STATEMENT DATA: | Sales ($) | Cost of goods sold, including warehouse and distribution expenses | Gross profit | Selling, general and administrative expenses | Former CSK officer clawback | Legacy CSK Department of Justice investigation charge | Operating income | Write-off of asset-based revolving credit agreement debt issuance costs | Termination of interest rate swap agreements | Gain on settlement of note receivable | Other income (expense), net | Total other income (expense) | Income before income taxes | Provision for income taxes | Net income ($) | Basic earnings per common share: | Earnings per share – basic ($) | Weighted-average common shares outstanding – basic | Earnings per common share -assuming dilution: | Earnings per share – assuming dilution ($) | Weighted-average common shares outstanding – assuming dilution | SELECTED OPERATING DATA: | Number of Team Members at year end | Number of stores at year end (a) | Total store square footage at year end (b) | Sales per weighted-average store (c)($) | Sales per weighted-average square foot (b)(d)($) | Percentage increase in comparable store sales (e)(f) |"}
+{"_id": "d86fcfd5c", "title": "", "text": ""}
+{"_id": "d85fc67b2", "title": "", "text": "| 3/31/2010 3/31/2011 3/31/2012 3/31/2013 3/31/2014 3/31/2015 | ABIOMED, Inc | Nasdaq Composite Index | Nasdaq Medical Equipment SIC Code 3840-3849 |"}
+{"_id": "d8bad3e52", "title": "", "text": "| Years ended December 31, 2009 2008 2007 | Net earnings | Non-cash items | Changes in working capital | Net cash provided/(used) by operating activities | Net cash (used)/provided by investing activities | Net cash provided/(used) by financing activities | Effect of exchange rate changes on cash and cash equivalents | Net increase/(decrease) in cash and cash equivalents | Cash and cash equivalents at beginning of year | Cash and cash equivalents at end of year |"}
+{"_id": "d8b6f9994", "title": "", "text": "| December 31, | 2008 | (In millions) | Financial assets | Receivables from United States Steel, including current portion | Other noncurrent assets(a) | Total financial assets | Financial liabilities | Long-term debt, including current portion(b) | Total financial liabilities |"}
+{"_id": "d8d4984be", "title": "", "text": "| U.S. Canada Total | Proved undeveloped reserves as of December 31, 2011 | Extensions and discoveries | Revisions due to prices | Revisions other than price | Conversion to proved developed reserves | Proved undeveloped reserves as of December 31, 2012 |"}
+{"_id": "d8bc6e564", "title": "", "text": ""}
+{"_id": "d89309656", "title": "", "text": "| Con Edison CECONY | (% of Pre-tax income) | STATUTORY TAX RATE | Federal | Changes in computed taxes resulting from: | State income tax | Cost of removal | Manufacturing deduction | Other | Effective tax rate |"}
+{"_id": "d860fdf18", "title": "", "text": "| Preferred  Stock Common  Stock Common Stock Issuable Additional Paid-in Capital Retained Earnings Accumulated Other Comprehensive Income (Loss), Net Treasury Stock Total | (In thousands) | 2003 | Balance — January 1, 2003 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized losses on investment securities | Unrealized gains on cash flow hedge | Minimum pension liability adjustment | 544,823 | Acquisition of Allfirst Financial Inc. — common stock issued | Repayment of management stock ownership program receivable | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $1.20 per share | Balance — December 31, 2003 | 2004 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized losses on investment securities | Minimum pension liability adjustment | 679,659 | Purchases of treasury stock | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $1.60 per share | Balance — December 31, 2004 | 2005 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized losses on investment securities | Minimum pension liability adjustment | 701,462 | Purchases of treasury stock | Repayment of management stock ownership program receivable | Stock-based compensation plans: | Stock option and purchase plans: Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $1.75 per share | Balance — December 31, 2005 | 2005 | (In thousands) | December 31: | Gross unrealized gains | Gross unrealized losses | Year ended December 31: | Average gross unrealized gains | Average gross unrealized losses |"}
+{"_id": "d894c2fd8", "title": "", "text": "| Shares (in thousands) Weighted-AverageGrant-DateFair Value | Unvested at May 31, 2014 | Granted | Vested | Forfeited | Unvested at May 31, 2015 | Granted | Vested | Forfeited | Unvested at May 31, 2016 | Granted | Vested | Forfeited | Unvested at December 31, 2016 | Granted | Vested | Forfeited | Unvested at December 31, 2017 |"}
+{"_id": "d8acffae2", "title": "", "text": ""}
+{"_id": "d8a8410b4", "title": "", "text": "| As of December 31, | 2017 | Balance Sheet Data: | Real estate, at cost | Total assets | Total debt | Total shareholders’ equity | Number of common shares outstanding |"}
+{"_id": "d8c9cfa32", "title": "", "text": "| 2015 2014 | Vehicles | Aircraft | Buildings | Accumulated amortization | Property, plant and equipment subject to capital leases |"}
+{"_id": "d8373b0ea", "title": "", "text": "| 2008 2007 2006 | Collection: | Residential | Commercial | Industrial | Other | Total Collection | Transfer and disposal | Less: Intercompany | Transfer and Disposal, Net | Other | Revenue |"}
+{"_id": "d8d858518", "title": "", "text": "| Territory Competitor Marketed Product Competitor | U.S. | Europe | Europe | Europe | Europe | Europe | Europe |"}
+{"_id": "d88fe4d2c", "title": "", "text": ""}
+{"_id": "d8d33019e", "title": "", "text": "| Year Ended December 31, 2009 Year Ended December 31, 2008 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d816bd994", "title": "", "text": "| (Dollars in millions) 2016 2015 2014 2013 2012 | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer charge-offs | U.S. commercial-1 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial charge-offs | Total loans and leases charged off | Recoveries of loans and leases previously charged off | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer recoveries | U.S. commercial-2 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial recoveries | Total recoveries of loans and leases previously charged off | Net charge-offs | Write-offs of PCI loans | Provision for loan and lease losses | Other-3 | Allowance for loan and lease losses, December 31 | Less: Allowance included in assets of business held for sale-4 | Total allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other-3 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d8960fa12", "title": "", "text": ""}
+{"_id": "d87f3c466", "title": "", "text": ""}
+{"_id": "d8cef8130", "title": "", "text": ""}
+{"_id": "d873e1ea4", "title": "", "text": ""}
+{"_id": "d8a391294", "title": "", "text": ""}
+{"_id": "d8db8ad80", "title": "", "text": "| December 31, 2009 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d8ebf3906", "title": "", "text": ""}
+{"_id": "d8a51094e", "title": "", "text": "| 2015 2014 2013 | Cash and cash equivalents at beginning of year | Operating activities | Net earnings | Non-cash adjustments | Changes in working capital | Other, net | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by (used for) financing activities | Net change in cash and cash equivalents | Cash and cash equivalents at end of year |"}
+{"_id": "d870a76bc", "title": "", "text": "| (In millions) 2006 2005 2004 2003 2002 | Net earnings | Interest expense (multiplied by 65%)1 | Return | Average debt2, 5 | Average equity3, 5 | Average benefit plan adjustments3, 4,5 | Average invested capital | Return on invested capital |"}
+{"_id": "d8823b360", "title": "", "text": "| (Amounts in millions) 2012 2011 Change | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8200a948", "title": "", "text": ""}
+{"_id": "d8996d98e", "title": "", "text": "| 2005 2006 2007 2008 2009 | Energy Commodity Services: | Capacity | Planned MW in operation | % of capacity sold forward | Energy | Planned generation (TWh) | % of planned generation sold forward | Blended Capacity and Energy (based on revenues) | % of planned energy and capacity sold forward | Average contract revenue per MWh |"}
+{"_id": "d8e1a7ea2", "title": "", "text": "| Core Technology Developed Technology Trademarks and Trade Names Customer Relationships Other Total | As of December 31, 2004: | Intangible assets subject to amortization: | Gross carrying amount | Accumulated amortization | Intangible assets not subject to amortization: | Gross carrying amount | Total identifiable intangible assets | As of December 31, 2003: | Intangible assets subject to amortization: | Gross carrying amount | Accumulated amortization | Intangible assets not subject to amortization: | Gross carrying amount | Total identifiable intangible assets |"}
+{"_id": "d881ef082", "title": "", "text": ""}
+{"_id": "d87c65300", "title": "", "text": ""}
+{"_id": "d88f4ee76", "title": "", "text": "| Dollars in millions, except per share data 2009 2008 2007-1 Latam Transaction -1 2007 Excluding Latam Transaction 2009% Inc 2008 Adjusted% Inc | Operating income | Income from continuing operations | Income from discontinued operations | Net income | Income per common share – diluted | Continuing operations-2,3 | Discontinued operations | Net income-2,3 |"}
+{"_id": "d8c5ed9be", "title": "", "text": "| Millions 2014 2013 2012 | Cash provided by operating activities | Cash used in investing activities | Dividends paid | Free cash flow |"}
+{"_id": "d8b190b56", "title": "", "text": "| Natural Gas (Millions of cubic feet) | United States | Proved developed reserves: | December 31, 2010 | December 31, 2011 | December 31, 2012 | December 31, 2013 | Proved undeveloped reserves: | December 31, 2010 | December 31, 2011 | December 31, 2012 | December 31, 2013 | Total proved reserves: | Balance December 31, 2010 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2011 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2012 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2013 |"}
+{"_id": "d875f1cee", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d8771f0ee", "title": "", "text": "| Year Ended April 30, 2010 2009 2008 | Interest income: | Mortgage loans, net | Emerald Advance lines of credit | Investment securities | Other | $122,405 | Interest expense: | Borrowings | Deposits | FHLB advances | $90,569 |"}
+{"_id": "d88c78e7c", "title": "", "text": "| December 31, 2005 December 31, 2004 | Carrying Value | Assets | Long-term receivables | Interest rate swap agreements | Foreign currency exchange contracts | Forward commodity contracts | Liabilities | Long-term debt and related current maturities | Foreign currency exchange contracts | Forward commodity contracts |"}
+{"_id": "d8861eebe", "title": "", "text": ""}
+{"_id": "d8e316d06", "title": "", "text": "| Years Ended December 31, | 2009 | GAAP | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | General and administrative expense | Total expenses | Pretax income (loss) |"}
+{"_id": "d8f3d38b0", "title": "", "text": "| (in millions) 2015 2014 2013 | Balance, beginning of year | Increases due to: | Credit impairments on new securities subject to impairment losses | Additional credit impairments on previously impaired securities | Reductions due to: | Credit impaired securities fully disposed for which there was no | prior intent or requirement to sell | Credit impaired securities for which there is a current intent or | anticipated requirement to sell | Accretion on securities previously impaired due to credit* | Other | Balance, end of year |"}
+{"_id": "d8738a384", "title": "", "text": ""}
+{"_id": "d8922bfe0", "title": "", "text": ""}
+{"_id": "d8e7d7624", "title": "", "text": ""}
+{"_id": "d8992644e", "title": "", "text": "| 2018 2017 2016 | Balance at beginning of year | Additions charged to expense | Accounts written-off | Balance at end of year |"}
+{"_id": "d811fc02c", "title": "", "text": ""}
+{"_id": "d885792ac", "title": "", "text": "| 2006 2005 2004 | Years ended December 31 (dollars in millions) | Earning assets: | Short-term investments | Securities purchased under agreements to resell | Securities -1 | Loans: | Residential mortgage | Commercial | Commercial real estate finance | Consumer | Total loans | Total earning assets | Funding liabilities: | Deposits: | Non-interest-bearing deposits | Savings, interest-bearing checking and money market | Time | Total core deposits | Non-core deposits | Total deposits | Borrowings: | Federal funds purchased | FHLB advances | Repurchase agreements | Total borrowings | Subordinated notes | Total | Funding liabilities allocated to discontinued operations -2 | Total funding liabilities | Excess of earning assets over funding liabilities | Net interest income/spread | Net interest margin |"}
+{"_id": "d89bd48f8", "title": "", "text": ""}
+{"_id": "d8f458e84", "title": "", "text": ""}
+{"_id": "d8aa044e6", "title": "", "text": ""}
+{"_id": "d8f64b016", "title": "", "text": ""}
+{"_id": "d87290578", "title": "", "text": "| Description of Commitment Cash Payments Due During the Year Ending May 31, | (In millions) | Operating Leases | Capital Leases | Long-Term Debt-1 | Endorsement Contracts-2 | Product Purchase Obligations-3 | Other Purchase Obligations-4 | TOTAL |"}
+{"_id": "d8d3c556e", "title": "", "text": "| (in millions) 2007 2006 2005 | Sales of fixed maturities | Sales of equity securities | Sales of real estate and other assets | Other-than-temporary impairments | Foreign exchange transactions | Derivative instruments | Total | AIGFP other-than-temporary impairments* |"}
+{"_id": "d8f77068a", "title": "", "text": "| (Millions) Adverse impact on after-tax earnings Positive impact on  after-tax earnings | 2007 | Foreign exchange rates | Interest rates | Commodity rates |"}
+{"_id": "d86e2d724", "title": "", "text": ""}
+{"_id": "d86f5c884", "title": "", "text": "| Year Ended December 31, 2014 to 2015 % Change 2013 to 2014 % Change | 2015 | (in thousands) | General and administrative | General and administrative as a percentage of revenue |"}
+{"_id": "d8e1d0c12", "title": "", "text": ""}
+{"_id": "d8def8148", "title": "", "text": "| In millions 2015 2014 2013 | Sales | Operating Profit (Loss) |"}
+{"_id": "d87817e9c", "title": "", "text": ""}
+{"_id": "d8a9cb484", "title": "", "text": ""}
+{"_id": "d8bf5bf24", "title": "", "text": "| 2012 2011 2010 | Balance January 1 | Additions related to current year positions | Additions related to prior year positions | Reductions for tax positions of prior years-1 | Settlements | Lapse of statute of limitations | Balance December 31 |"}
+{"_id": "d8ef90762", "title": "", "text": "| (In millions) 2008 2007 2006 | Net sales including intersegment sales | Less intersegment sales | Net sales | Operating income-1 | -1Includes restructuring costs for all years, asset impairment charges in 2008 and 2006, lease cancellation costs in 2007, and other items in 2007 and 2006 |"}
+{"_id": "d8a779e38", "title": "", "text": ""}
+{"_id": "d89b8a23a", "title": "", "text": ""}
+{"_id": "d8ed98c98", "title": "", "text": "| (in millions) Cardiovascular Rhythm Management MedSurg Total | Balance as of December 31, 2013 | Purchase price adjustments | Goodwill acquired | Other changes in carrying amount* | Balance as of December 31, 2014 | Purchase price adjustments | Goodwill acquired | Balance as of December 31, 2015 |"}
+{"_id": "d886a1080", "title": "", "text": "| Business Segments At and for the Year Ended December 31 Total Corporation-1 Deposits -2 Global Card Services -3 | (Dollars in millions) | Net interest income(4) | Noninterest income | Total revenue, net of interest expense | Provision for credit losses(5) | Amortization of intangibles | Other noninterest expense | Income (loss) before income taxes | Income tax expense (benefit)(4) | Net income (loss) | Year end total assets | Home Loans & Insurance | (Dollars in millions) | Net interest income(4) | Noninterest income (loss) | Total revenue, net of interest expense | Provision for credit losses | Amortization of intangibles | Other noninterest expense | Income (loss) before income taxes | Income tax expense (benefit)(4) | Net income (loss) | Year end total assets | GWIM-2 | (Dollars in millions) | Net interest income(4) | Noninterest income | Total revenue, net of interest expense | Provision for credit losses(5) | Amortization of intangibles | Other noninterest expense | Income (loss) before income taxes | Income tax expense (benefit)(4) | Net income (loss) | Year end total assets |"}
+{"_id": "d86ae82f8", "title": "", "text": "| Fiscal Years Operating   Leases | 2012 | 2013 | 2014 | 2015 | 2016 | Later Years | Total | Impact-1 | Pretax | Three Months Ended: | December 31, 2009 — GAAP loss | 73.6 | 11.3 | December 31, 2008 — GAAP loss | 4.6 | (2.9 | Fourth Quarter | 2009 | Average Loans/Leases | Commercial and industrial | Commercial real estate | Total commercial | Automobile loans and leases | Home equity | Residential mortgage | Other consumer | Total consumer | Total loans/leases | First   Quarter 2009 | Preferred shares exchanged | Common shares issued: | At stated convertible option | As deemed dividend | Total common shares issued: | Deemed dividend |"}
+{"_id": "d8ef609f4", "title": "", "text": ""}
+{"_id": "d8aa3afdc", "title": "", "text": "| dollars in thousands 2014 2013 | Self-insurance Program | Self-insured liabilities (undiscounted) | Insured liabilities (undiscounted) | Discount rate | Amounts Recognized in Consolidated | Balance Sheets | Investments and long-term receivables | Other accrued liabilities | Other noncurrent liabilities | Net liabilities (discounted) |"}
+{"_id": "d8bdc4eb8", "title": "", "text": "| Total cost of shares purchased Total number of shares purchased Average price paid per share | 2015 | 2014 | 2013 |"}
+{"_id": "d89eb8934", "title": "", "text": ""}
+{"_id": "d89b2417e", "title": "", "text": "| Purchase price $1,700 | Less: Stockholders' equity of EDC | Capital stock | Paid-in surplus | Retained earnings | Treasury stock | Adjustment of assets and liabilities to fair value: | Property and equipment | Deferred income tax asset | Employee severance plan | Investment in subsidiaries | Elimination of intangible asset – goodwill | Other net assets | Goodwill – negative |"}
+{"_id": "d8f565598", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating loss |"}
+{"_id": "d8aa644cc", "title": "", "text": ""}
+{"_id": "d82def5b8", "title": "", "text": ""}
+{"_id": "d8dec8510", "title": "", "text": "| North America Africa | U.S. | Year Ended December 31, | 2015 | Crude and condensate(mbbld)(a) | Natural gas liquids(mbbld) | Natural gas(mmcfd)(b) | Synthetic crude oil(mbbld)(c) | Total production sold(mboed) | 2014 | Crude and condensate(mbbld)(a) | Natural gas liquids(mbbld) | Natural gas(mmcfd)(b) | Synthetic crude oil(mbbld)(c) | Total production sold(mboed) | 2013 | Crude and condensate(mbbld)(a) | Natural gas liquids(mbbld) | Natural gas(mmcfd)(b) | Synthetic crude oil(mbbld)(c) | Total production sold(mboed) |"}
+{"_id": "d8f92177c", "title": "", "text": ""}
+{"_id": "d8904bd6a", "title": "", "text": "| Entergy Arkansas 1,516 | Entergy Gulf States | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | System Energy | Entergy Operations | Entergy Services | Entergy Nuclear Operations | Other subsidiaries | Total Full-time | Part-time | Total Entergy | 2003 | Lease  Payments | (In Millions) | Entergy Arkansas | Entergy Gulf States | Entergy Louisiana | System Energy | Total |"}
+{"_id": "d83427aa2", "title": "", "text": "| 2016 2015 2014 | Weighted average common shares outstanding for basic computations | Weighted average dilutive effect of equity awards | Weighted average common shares outstanding for dilutedcomputations |"}
+{"_id": "d8815546e", "title": "", "text": "| Years Ended December 31, | 2007 | (In millions) | Revenues | Premiums | Net investment income and other revenues | Net investment gains (losses) | Total revenues | Expenses | Policyholder benefits and claims | Policyholder dividends | Change in policyholder dividend obligation | Other expenses | Total expenses | Revenues, net of expenses before income tax | Income tax | Revenues, net of expenses and income tax from continuing operations | Revenues, net of expenses and income tax from discontinued operations | Revenues, net of expenses, income taxes and discontinued operations | Years Ended December 31, | 2007 | (In millions) | Balance at December 31, | Less: | Cumulative effect of a change in accounting principle, net of income tax | Balance at January 1, | Change during year | Interest Rates | Weighted | Range | (In millions) | Senior notes | Repurchase agreements | Surplus notes | Fixed rate notes | Other notes with varying interest rates | Capital lease obligations | Total long-term debt | Total short-term debt | Total |"}
+{"_id": "d8f1dad60", "title": "", "text": "| Consolidated Balance Sheet Data At July 31, | (In millions) | Cash, cash equivalents and investments | Long-term investments | Working capital | Total assets | Current portion of long-term debt | Long-term debt | Other long-term obligations | Total stockholders’ equity |"}
+{"_id": "d8e98cb86", "title": "", "text": ""}
+{"_id": "d86760da6", "title": "", "text": "| December 31, | 2008 | (In millions) | Balance Sheet Data -1 | Assets: | General account assets | Separate account assets | Total assets -2 | Liabilities: | Life and health policyholder liabilities -4 | Property and casualty policyholder liabilities -4 | Short-term debt | Long-term debt | Collateral financing arrangements | Junior subordinated debt securities | Payables for collateral under securities loaned and other transactions | Other | Separate account liabilities | Total liabilities -2 | Stockholders’ Equity | Preferred stock, at par value | Common stock, at par value | Additional paid-in capital | Retained earnings -5 | Treasury stock, at cost | Accumulated other comprehensive income (loss) (6) | Total stockholders’ equity | Total liabilities and stockholders’ equity |"}
+{"_id": "d88e0d51c", "title": "", "text": "| (in thousands) | Cash and cash equivalents | Premiums receivable and other current assets | Property and equipment and other assets | Medical and other expenses payable | Other current liabilities | Other liabilities | Net tangible assets acquired |"}
+{"_id": "d8b8b1d4a", "title": "", "text": "| 2004 2003 2002 | Net loss as reported | Add: Stock-based employee compensation expense associated with modifications, net of related tax effect, included in net loss asreported | Less: Total stock-based employee compensation expense determined under fair value based method for all awards, net of related taxeffect | Pro-forma net loss | Basic and diluted net loss per share—as reported | Basic and diluted net loss per share pro-forma | Cash | Accounts receivable | Inventory, including fair value adjustments | Property and equipment | Other tangible assets | Accrued taxes | Accounts payable and accrued expenses | Customer relationships | Business licenses | Trade names | Deferred taxes, net | Goodwill | Purchase Price |"}
+{"_id": "d8d1725aa", "title": "", "text": "| 2010 2009 | Balance at January 1 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Lapse of statute of limitations | Acquisitions | Foreign currency translation | Balance at December 31 |"}
+{"_id": "d8c85463a", "title": "", "text": ""}
+{"_id": "d8cdb1ee8", "title": "", "text": "| Stock-Settled Awards Cash-Settled Awards Performance-Based Awards | Awards | Non-vested as of January 1, 2017 | Granted | Vested | Forfeited | Non-vested as of December 31, 2017 | Total unrecognized compensation expense remaining | Weighted-average years expected to be recognized over |"}
+{"_id": "d861946de", "title": "", "text": ""}
+{"_id": "d8c9260ea", "title": "", "text": "| ($ in millions) 2010 2009 2008 | Fixed income securities | Equity securities | Mortgage loans | Other investments | Change in intent write-downs |"}
+{"_id": "d80f34c5e", "title": "", "text": ""}
+{"_id": "d8cea6632", "title": "", "text": "| Defined benefit pension plans | As of or for the year ended December 31, | (in millions) | Change in benefit obligation | Benefit obligation, beginning of year | Benefits earned during the year | Interest cost on benefit obligations | Special termination benefits | Employee contributions | Net gain/(loss) | Benefits paid | Plan settlements | Expected Medicare Part D subsidy receipts | Foreign exchange impact and other | Benefit obligation, end of year | Change in plan assets | Fair value of plan assets, beginning of year | Actual return on plan assets | Firm contributions | Employee contributions | Benefits paid | Plan settlements | Foreign exchange impact and other | Fair value of plan assets, end of year | Net funded status(a) | Accumulated benefit obligation, end of year |"}
+{"_id": "d892b089e", "title": "", "text": "| 2008 2007 2006 2005 2004 | December 31Dollars in millions | Commercial | Commercial real estate | Consumer | Residential real estate | Equipment lease financing | Other | Total | December 31 - in millions | Commercial mortgage | Residential mortgage | Education | Other | Total |"}
+{"_id": "d8b975fba", "title": "", "text": "| January 1, 2009 Net Flows Market Appreciation/ (Depreciation) & Other (1) ForeignExchange December 31, 2009 | (in billions) | Columbia Managed Assets:-2 | Retail Funds | Institutional Funds | Alternative Funds | Less: Eliminations | Total Columbia Managed Assets | Threadneedle Managed Assets: | Retail Funds | Institutional Funds | Alternative Funds | Total Threadneedle Managed Assets | Less: Sub-Advised Eliminations | Total Managed Assets |"}
+{"_id": "d82787a7c", "title": "", "text": "| Years Ended December 31, | 2018 | (in millions) | Credit loss impairments: | Balance, beginning of period | New credit loss impairments | Additional credit loss impairments on securities previously impaired | Increases due to the passage of time on previously recorded credit losses | Reductions for securities which matured, paid down, prepaid or were sold during the period | Reductions for securities impaired to fair value during the period-1 | Accretion of credit loss impairments previously recognized due to an increase in cash flows expected to be collected | Balance, end of period |"}
+{"_id": "d8cc9e0b0", "title": "", "text": "| 2012 2011 2010 | (in thousands) | Net income | Add (subtract): | Non-cash operating activities-1 | Changes in working capital-2 | Pension and postretirement healthcare contributions | Net cash flows provided by operations |"}
+{"_id": "d8b15bee2", "title": "", "text": "| In millions Severance and Other | Opening balance (recorded first quarter 2010) | Additions and adjustments | Cash charges in 2010 | Cash charges in 2011 | Cash charges in 2012 | Balance, December 31, 2012 |"}
+{"_id": "d85d850de", "title": "", "text": ""}
+{"_id": "d8c504cf0", "title": "", "text": "| Year Ended December 31, 2010 | in millions, except per share data | GAAP results | Non-GAAP adjustments: | Goodwill impairment charge | Intangible asset impairment charges | Acquisition-related credits | Divestiture-related charges | Restructuring-related charges | Litigation-related net credits | Discrete tax items | Amortization expense | Adjusted results |"}
+{"_id": "d890650e4", "title": "", "text": "| Table 9 Contractual Obligations | December 31, 2016 | (Dollars in millions) | Long-term debt | Operating lease obligations | Purchase obligations | Time deposits | Other long-term liabilities | Estimated interest expense on long-term debt and time deposits-1 | Total contractual obligations | Year Ended October 31, | 2016 | (in thousands) | Revenue: | United States | Europe | Japan | Asia Pacific and Other | Consolidated |"}
+{"_id": "d865befd4", "title": "", "text": "| Consolidated Year Ended December 31, | 2016 | Revenues: | Distribution | Advertising | Other | Total revenues | Costs of revenue, excluding depreciation and amortization | Selling, general and administrative expense | Adjusted OIBDA | International Networks | 2016 | Revenues: | Distribution | Advertising | Other | Total revenues | Costs of revenue, excluding depreciation and amortization | Selling, general and administrative expenses | Adjusted OIBDA |"}
+{"_id": "d88511288", "title": "", "text": "| S&P Credit Rating | AAA | Mortgage-backed securities | Residential mortgage-backed (RMBS) | Agency RMBS | Non-agency RMBS | Total RMBS | Commercial mortgage-backed | Total mortgage-backed securities |"}
+{"_id": "d88cdb45a", "title": "", "text": "| 2012 Quarters 2011 Quarters | (Dollars in millions) | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end common shareholders’ equity to period-end tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of period-end shareholders’ equity to period-end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end assets to period-end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets |"}
+{"_id": "d8dfc292a", "title": "", "text": "| 2015 2014 2013 | Third-party sales | ATOI |"}
+{"_id": "d8912bd02", "title": "", "text": "| 2014 2013 | (Dollars in millions) | Net debt includes: | Current borrowings | Long-term borrowings | Unamortized debt discount | Total debt | Less: Cash and cash equivalents | Net debt | Total capital includes: | Net debt | Shareholders’ equity | Total capital | Percent of net debt to total capital |"}
+{"_id": "d8e1a7ede", "title": "", "text": "| 2004 2003 | Finished goods | Raw materials and work in progress | Inventory step-up (primarily finished goods) | Inventories, net |"}
+{"_id": "d8894d3c4", "title": "", "text": ""}
+{"_id": "d8c397cb4", "title": "", "text": ""}
+{"_id": "d84d37858", "title": "", "text": "| (In thousands, except per share) Common Stock Issuable Additional Paid-in Capital Accumulated Other Comprehensive Income (Loss), Net | Preferred   Stock | 2006 | Balance — January 1, 2006 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized gains on investment securities | Minimum pension liability adjustment | 893,386 | Change in accounting for defined benefit plans (note 12) | Purchases of treasury stock | Repayment of management stock ownership program receivable | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $2.25 per share | Balance — December 31, 2006 | 2007 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized losses on investment securities | Defined benefit plan liability adjustment | Unrealized losses on cash flow hedges | 593,011 | Acquisition of Partners Trust Financial Group, Inc. — common stock issued | Purchases of treasury stock | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $2.60 per share | Balance — December 31, 2007 | 2008 | Comprehensive income: | Net income | Other comprehensive income, net of tax and reclassification adjustments: | Unrealized losses on investment securities | Defined benefit plan liability adjustment | Unrealized losses on terminated cash flow hedges | -66,172 | Issuance of preferred stock and associated warrants | Repayment of management stock ownership program receivable | Stock-based compensation plans: | Stock option and purchase plans: | Compensation expense | Exercises | Directors’ stock plan | Deferred compensation plans, net, including dividend equivalents | Common stock cash dividends — $2.80 per share | Balance — December 31, 2008 |"}
+{"_id": "d81635a8a", "title": "", "text": ""}
+{"_id": "d887e6742", "title": "", "text": ""}
+{"_id": "d8df06176", "title": "", "text": "| Payments Due by Period | Less Than 1 Year | Securities sold under agreements to repurchase-1 | FHLB advances and other borrowings-1(2) | Corporate debt-3 | Uncertain tax positions | Certificates of deposit and brokered certificates of deposit-1(4) | Operating lease payments-5 | Purchase obligations-6 | Total contractual obligations |"}
+{"_id": "d8749dcd0", "title": "", "text": "| December 31 (In billions) 2008 2007 | U.S. | Europe | Pacific Basin | Americas | Other Global | Total |"}
+{"_id": "d899fdbf6", "title": "", "text": ""}
+{"_id": "d8e9bc5c0", "title": "", "text": "| December 31, 2015 | Bank of America Corporation | (Dollars in millions) | Risk-based capital metrics: | Common equity tier 1 capital | Tier 1 capital | Total capital-3 | Risk-weighted assets (in billions) | Common equity tier 1 capital ratio | Tier 1 capital ratio | Total capital ratio | Leverage-based metrics: | Adjusted quarterly average assets (in billions)(4) | Tier 1 leverage ratio | December 31, 2014 | Risk-based capital metrics: | Common equity tier 1 capital | Tier 1 capital | Total capital-3 | Risk-weighted assets (in billions) | Common equity tier 1 capital ratio | Tier 1 capital ratio | Total capital ratio | Leverage-based metrics: | Adjusted quarterly average assets (in billions)(4) | Tier 1 leverage ratio |"}
+{"_id": "d8b4779b4", "title": "", "text": ""}
+{"_id": "d896784c2", "title": "", "text": ""}
+{"_id": "d8b6272c8", "title": "", "text": "| Year Ended | September 26, 2010 | Interest and dividend income: | Corporate and other segments | QSI | Interest expense | Net realized gains on investments: | Corporate and other segments | QSI | Net impairment losses on investments: | Corporate and other segments | QSI | Gains on derivative instruments | Equity in losses of investees | $751 |"}
+{"_id": "d829eda8c", "title": "", "text": "| For the Years Ended December 31 | Segment | Professional Instrumentation | Medical Technologies | Industrial Technologies | Tools & Components |"}
+{"_id": "d867936a2", "title": "", "text": ""}
+{"_id": "d81bf4304", "title": "", "text": "| Gross Claims Liability Estimated Insurance Recoveries(a) Net Claims Liability | Balance, December 31, 2005 | Self-insurance expense (benefit) | Cash (paid) received | Balance, December 31, 2006 | Self-insurance expense (benefit) | Cash (paid) received | Balance, December 31, 2007 | Self-insurance expense (benefit) | Cash (paid) received | Balance, December 31, 2008 | Current portion at December 31, 2008 | Long-term portion at December 31, 2008 |"}
+{"_id": "d8dd7a7bc", "title": "", "text": "| Years ended December 31, 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 | (In thousands, except per share, Team Members, stores and ratio data) | BALANCE SHEET DATA: | Working capital (g)($) | Total assets (g)($) | Inventory turnover (h) | Accounts payable to inventory (i) | Current portion of long-term debt and short-term debt ($) | Long-term debt, less current portion (g)($) | Shareholders' equity ($) | CASH FLOW DATA: | Cash provided by operating activities ($) | Capital expenditures ($) | Free cash flow (j)($) |"}
+{"_id": "d8e79b796", "title": "", "text": ""}
+{"_id": "d8baf47d8", "title": "", "text": "| Pension Benefits Other Retiree Benefits | Years ended June 30 | Service cost | Interest cost | Expected return on plan assets | Prior service cost /(credit) amortization | Net actuarial loss amortization | Curtailments, settlements and other | GROSS BENEFIT COST/(CREDIT) | Dividends on ESOP preferred stock | NET PERIODIC BENEFIT COST/(CREDIT) |"}
+{"_id": "d89fc2e56", "title": "", "text": ""}
+{"_id": "d8861f0c6", "title": "", "text": "| December 31, 2006 | Less than twelve months | Carrying value | (in millions) | Fixed maturities, available-for-sale: | U.S. government and agencies | Non-U.S. governments | States and political subdivisions | Corporate — public | Corporate — private | Mortgage-backed and other asset-backed securities | Total fixed maturities, available-for-sale | Total equity securities, available-for-sale |"}
+{"_id": "d877b0daa", "title": "", "text": "| (pre-tax, millions) For the Year Ended December 31, | Amount of Gain/(Loss) Recognized in Other Comprehensive Earnings/(Losses) on Derivatives | 2015 | Derivatives in Cash Flow Hedging Relationship | Foreign exchange contracts | Net revenues | Cost of sales | Marketing, administration and research costs | Interest expense, net | Derivatives in Net Investment Hedging Relationship | Foreign exchange contracts | Total |"}
+{"_id": "d8e5614b2", "title": "", "text": "| (Dollar amounts in millions) 12/31/2011 Net New Business Net  Acquired Market /FX App (Dep) 12/31/2012 | Equity | Fixed income | Multi-asset class | Alternatives | Long-term |"}
+{"_id": "d8acffa88", "title": "", "text": "| December 31, | 2010 | Carrying | Value | (In millions) | Office | Apartments | Real estate private equity funds | Industrial | Retail | Hotel | Land | Agriculture | Other | Total real estate and real estate joint ventures |"}
+{"_id": "d8f66c86a", "title": "", "text": "| 2010 | Amortized Cost | (in millions) | Fixed maturities, held to maturity | Foreign government bonds | Corporate securities | Asset-backed securities-1 | Commercial mortgage-backed securities | Residential mortgage-backed securities-2 | Total fixed maturities, held to maturity |"}
+{"_id": "d89db7396", "title": "", "text": "| (in millions) Exposures as of December 31, 2008 Net gains/(losses) reported in income – year ended December 31,2008 (a) Unrealized gains/(losses) included in other comprehensive income (pretax) – year ended December 31, 2008 | U.S. residential mortgage: | Prime | Alt-A | Subprime | Non-U.S. residential | Commercial mortgage | U.S. government and federal agency obligations: | Mortgage-backed securities | Collateralized mortgage obligations | U.S. government-sponsored enterpriseobligations: | Mortgage-backed securities | Directobligations |"}
+{"_id": "d8a488648", "title": "", "text": "| Year Ended December 31, | (in millions) | Net cash provided by operating activities |"}
+{"_id": "d8a626b58", "title": "", "text": "| 2005 (Thousands of Dollars, except per share amounts) | Net income — as reported | Less: Total share-based employee compensation expense determined under fair-value-based method for stock options, net of related tax effects | Pro forma net income | Earnings per share: | Basic — as reported | Basic — pro forma | Diluted — as reported | Diluted — pro forma |"}
+{"_id": "d86bb72ce", "title": "", "text": ""}
+{"_id": "d8b34cea4", "title": "", "text": "| Year Ended December 31, 2018 Year Ended December 31, 2017 Year Ended December 31, 2016 | Shares | Outstanding at beginning of period | Granted | Vested | Forfeited | Outstanding at end of period | Year | 2019 | 2020 | 2021 | 2022 | 2023 | Thereafter | Total Outstanding |"}
+{"_id": "d8d3a9a58", "title": "", "text": ""}
+{"_id": "d8e561610", "title": "", "text": "| Years Ended March 31, | (Dollars in millions) | Segment Operating Profit | Pharmaceutical Solutions | Medical-Surgical Solutions | Provider Technologies | Subtotal | Corporate Expenses, net | Securities Litigation charge | Interest Expense | Income (Loss) from ContinuingOperations, Before Income Taxes | Segment Operating Profit Margin | Pharmaceutical Solutions | Medical-Surgical Solutions | Provider Technologies |"}
+{"_id": "d89eb8a42", "title": "", "text": ""}
+{"_id": "d884c6b7a", "title": "", "text": ""}
+{"_id": "d8e29e072", "title": "", "text": "| Site Location Start Court or Agency % of Total Liability | Maxey Flats Nuclear | Curcio Scrap Metal | Metal Bank of America | Cortese Landfill | Global Landfill | Borne Chemical |"}
+{"_id": "d8ad8a16a", "title": "", "text": ""}
+{"_id": "d8aa3af82", "title": "", "text": "| Year Ended December 31, 2006 2005 2004 | Cash flows (used in) provided by investing activities: | Acquisitions and investments, principally trademarks and bottling companies | Purchases of other investments | Proceeds from disposals of other investments | Purchases of property, plant and equipment | Proceeds from disposals of property, plant and equipment | Other investing activities | Net cash used in investing activities |"}
+{"_id": "d8e77b018", "title": "", "text": ""}
+{"_id": "d834c4fbe", "title": "", "text": ""}
+{"_id": "d8ec03e78", "title": "", "text": "| (in millions) Par Value | Fixed rate notes due August 2013, stated rate of 5.40% | Fixed rate notes due February 2014, stated rate of 5.75% | Fixed rate notes due March 2018, stated rate of 4.40%-1 | Fixed rate notes due September 2022, stated rate of 3.00%-2 | 2003 | Rental Expenses: | Office | Industrial | Retail | Other | Total | Real Estate Taxes: | Office | Industrial | Retail | Other | Total |"}
+{"_id": "d8267f33c", "title": "", "text": ""}
+{"_id": "d8c28a966", "title": "", "text": "| 2016 2015 2014 | Cash and cash equivalents at beginning of year | Operating activities | Net earnings | Non-cashadjustments | Changes in working capital | Other, net | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by (used for) financingactivities | Net change in cash and cash equivalents | Cash and cash equivalents at end of year |"}
+{"_id": "d82ba7300", "title": "", "text": "| Total Consolidated Portfolio Industrial Medical Office Non-reportable | Year ofExpiration | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 and Thereafter | Total Leased | Total Portfolio Square Feet | Percent Leased |"}
+{"_id": "d861be1f0", "title": "", "text": ""}
+{"_id": "d8be45e46", "title": "", "text": "| Calendar year: Pre-tax catastrophe losses | (Dollars in millions) | 2013 | 2012 | 2011 | 2010 | 2009 | Years Ended December 31, | (Dollars in millions) | 2013 | Attritional | Catastrophes | Total segment | 2012 | Attritional | Catastrophes | Total segment | 2011 | Attritional | Catastrophes | Total segment | Variance 2013/2012 | Attritional | Catastrophes | Total segment | Variance 2012/2011 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) | At December 31, | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Insurance | Mt. Logan | Total | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8baf4710", "title": "", "text": "| 2016 2015 2014 2013 | $10,595 | Pension Benefits | Years ended June 30 | CLASSIFICATION OF NET AMOUNT RECOGNIZED | Noncurrent assets | Current liability | Noncurrent liability | NET AMOUNT RECOGNIZED | AMOUNTS RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE INCOME (AOCI) | Net actuarial loss | Prior service cost /(credit) | NET AMOUNTS RECOGNIZED IN AOCI | CHANGE IN PLAN ASSETS AND BENEFIT OBLIGATIONS RECOGNIZED IN ACCUMULATED OTHER COMPREHENSIVE INCOME (AOCI) | Net actuarial loss /(gain) - current year | Prior service cost/(credit) - current year | Amortization of net actuarial loss | Amortization of prior service (cost) / credit | Settlement / curtailment cost | Currency translation and other | TOTAL CHANGE IN AOCI | NET AMOUNTS RECOGNIZED IN PERIODIC BENEFIT COST AND AOCI |"}
+{"_id": "d89d478d4", "title": "", "text": "| In millions, except for per share data 2005 | Net income | Add: Stock-based employee compensation expense included in reported net income, net of related tax effects | Deduct: Total stock-based employee compensation expense determined under the fair value method for all awards, net of related taxeffects | Pro forma net income | Earnings per share | Basic-as reported | Basic-pro forma | Diluted-as reported | Diluted-pro forma |"}
+{"_id": "d8855245e", "title": "", "text": "| 2008 2007 | December 31, | Credit-linked notes(a) | Static structure | Managed structure(b) | Total | December 31, (in millions) | 2010 | 2009 |"}
+{"_id": "d86c4fd12", "title": "", "text": "| in millions As of December 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 - thereafter | Total |"}
+{"_id": "d89db754e", "title": "", "text": "| Year ended December 31, 2006 Residential mortgage | (in millions, except for ratios and where | otherwise noted) | Principal securitized | Pretax gains | All cash flows during the period: | Proceeds from new securitizations | Servicing fees collected | Other cash flows received(a) | Proceeds from collections reinvestedin revolving securitizations | Purchases of previously transferredfinancial assets (or the underlyingcollateral)(b) | Cash flows received on the intereststhat continue to be held by theFirm(d) | Key assumptions used to measure retainedinterests originated during the year(rates per annum): | Prepaymentrate(e) | PPR | Weighted-average life (in years) | Expected credit losses | Discount rate |"}
+{"_id": "d8f0945a0", "title": "", "text": "| Year Ended December 31, 2012 | in millions, except per share data | GAAP results | Non-GAAP adjustments: | Goodwill and other intangible asset impairment charges | Acquisition- and divestiture-related net credits | Restructuring-related charges | Litigation-related charges | Discrete tax items | Amortization expense | Adjusted results |"}
+{"_id": "d8c823ff8", "title": "", "text": "| December 31, 2008 Number of Policyholders Net Paid Losses Net Asbestos Reserves Percent of Asbestos Net Reserves | (In millions of dollars) | Policyholders with settlement agreements | Structured settlements | Wellington | Coverage in place | Total with settlement agreements | Other policyholders with active accounts | Large asbestos accounts | Small asbestos accounts | Total other policyholders | Assumed reinsurance and pools | Unassigned IBNR | Total | Structured settlements | Wellington | Coverage in place | Total with settlement agreements | Other policyholders with active accounts | Large asbestos accounts | Small asbestos accounts | Total other policyholders | Assumed reinsurance and pools | Unassigned IBNR | Total |"}
+{"_id": "d8d5c9702", "title": "", "text": "| Period of Expiration | 2010-2015 | Net operating loss | R&D credit | CA Credits | CT credit | MA credits | WI credits | IN credits |"}
+{"_id": "d8d97be04", "title": "", "text": "| (Amounts in thousands) For the Year Ended December 31, 2006 | Total | Property rentals | Straight-line rents: | Contractual rent increases | Amortization of free rent | Amortization of acquired below- market leases, net | Total rentals | Tenant expense reimbursements | Fee and other income: | Tenant cleaning fees | Management and leasing fees | Lease termination fees | Other | Total revenues | Operating expenses | Depreciation and amortization | General and administrative | Total expenses | Operating income (loss) | (Loss) income applicable to Alexander’s | Loss applicable to Toys “R” Us | Income from partially owned entities | Interest and other investment income, net | Interest and debt expense | Net gains on disposition of wholly owned and partially owned assets other than depreciable real estate | Minority interest of partially owned entities | Income (loss) before income taxes | Income tax (expense) benefit | Income (loss) from continuing operations | Income (loss) from discontinued operations, net | Income (loss) before allocation to minority limited partners | Minority limited partners’ interest in the Operating Partnership | Perpetual preferred unit distributions of the Operating Partnership | Net income (loss) | Interest and debt expense-3 | Depreciation and amortization-3 | Income tax (benefit) expense(3) | EBITDA-1 | Percentage of EBITDA by segment |"}
+{"_id": "d8a00cde4", "title": "", "text": "| 2004 2003 2002 2001 | $1,413 |"}
+{"_id": "d8bb57810", "title": "", "text": "| Defined benefit pension plans | As of or for the year ended December 31, | (in millions) | Change in benefit obligation | Benefit obligation, beginning of year | Benefits earned during the year | Interest cost on benefit obligations | Plan amendments | WaMu Global Settlement | Employee contributions | Net gain/(loss) | Benefits paid | Expected Medicare Part D subsidy receipts | Foreign exchange impact and other | Benefit obligation, end of year | Change in plan assets | Fair value of plan assets, beginning of year | Actual return on plan assets | Firm contributions | WaMu Global Settlement | Employee contributions | Benefits paid | Foreign exchange impact and other | Fair value of plan assets, end of year | Funded/(unfunded) status(a) | Accumulated benefit obligation, end of year |"}
+{"_id": "d87aa3602", "title": "", "text": "| 2009 | Q1 | Leverage Ratio | Interest Coverage Ratio | Long-term AUM |"}
+{"_id": "d8d5a12a2", "title": "", "text": "| 2008 High Low | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2007 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 |"}
+{"_id": "d89710e5c", "title": "", "text": "| Dividend | Declaration Date | January 26, 2011 | October 25, 2010 | July 28, 2010 | April 28, 2010 | January 27, 2010 |"}
+{"_id": "d894cfe18", "title": "", "text": "| Years Ended December 31, | 2007 | (In millions) | Net investment gains (losses), excluding embedded derivatives | Policyholder benefits and claims | Net investment income-1 |"}
+{"_id": "d86bc2976", "title": "", "text": ""}
+{"_id": "d89bd4948", "title": "", "text": "| Amount Ratios | December 31Dollars in millions | Risk-based capital | Common equity Tier 1 (b) | PNC | PNC Bank | Tier 1 | PNC | PNC Bank | Total | PNC | PNC Bank | Leverage | PNC | PNC Bank |"}
+{"_id": "d82384d26", "title": "", "text": ""}
+{"_id": "d8adec3d8", "title": "", "text": ""}
+{"_id": "d89bcbf0a", "title": "", "text": "| (In thousands except per share data) First Quarter 2008 Second Quarter 2008 Third Quarter 2008 Fourth Quarter 2008 Fiscal Year 2008 | Net sales and operating revenues | Gross profit | CarMax Auto Financeincome (loss) | Selling, general andadministrative expenses | Net earnings | Net earnings per share: | Basic | Diluted |"}
+{"_id": "d811dc0c4", "title": "", "text": "| $ in millions As of December 2013 | Common shareholders’ equity | Goodwill | Identifiable intangible assets | Deferred tax liabilities | Goodwill and identifiable intangible assets, net of deferred tax liabilities | Deductions for investments in nonconsolidated financial institutions1 | Otheradjustments2 | Basel III CET1 | Basel III Advanced RWAs | Basel III Advanced CET1 Ratio |"}
+{"_id": "d8cff52b8", "title": "", "text": "| Severance Pay and Benefits Outside Services 1 Other Direct Costs Total | 2010 | Costs incurred | Payments | Noncash and exchange | Accrued balance as of December 31 | 2011 | Costs incurred | Payments | Noncash and exchange | Accrued balance as of December 31 |"}
+{"_id": "d8192296e", "title": "", "text": ""}
+{"_id": "d87adb1ba", "title": "", "text": "| (in millions) December 31, 2013 Net Inflows Market Change FX Impact December 31, 2014 | Equity | Fixed income | Multi-asset class | Alternatives-1 | TotaliShares |"}
+{"_id": "d8e90cb20", "title": "", "text": "| Price Range | High | 2008 | Quarter ended March 31, 2008 | Quarter ended June 30, 2008 | Quarter ended September 30, 2008 | Quarter ended December 31, 2008 | 2007 | Quarter ended March 31, 2007 | Quarter ended June 30, 2007 | Quarter ended September 30, 2007 | Quarter ended December 31, 2007 |"}
+{"_id": "d80f19ad0", "title": "", "text": "| (Dollars in millions) Securities -1 Derivatives -2 Employee Benefit Plans -3 Foreign Currency -4 Total | Balance, December 31, 2007 | Net change in fair value recorded in accumulated OCI-5 | Net realized losses reclassified into earnings-6 | Balance, December 31, 2008 | Balance, December 31, 2006 | Net change in fair value recorded in accumulated OCI-5 | Net realized (gains) losses reclassified into earnings(6) | Balance, December 31, 2007 | Balance, December 31, 2005 | Net change in fair value recorded in accumulated OCI | Net realized (gains) losses reclassified into earnings(6) | Balance, December 31, 2006 |"}
+{"_id": "d8d90421e", "title": "", "text": ""}
+{"_id": "d8805ef2e", "title": "", "text": "| 2009 | (Dollars in millions) | Trading account assets: | Corporate securities, trading loans and other | Equity securities | Non-U.S.sovereign debt | Mortgage trading loans and asset-backed securities | Total trading account assets | Net derivative assets-2 | Available-for-saledebt securities: | Non-agency MBS: | Residential | Commercial | Non-U.S.securities | Corporate/Agency bonds | Other taxable securities | Tax-exempt securities | Totalavailable-for-saledebt securities | Loans and leases-3 | Mortgage servicing rights | Loansheld-for-sale-3 | Other assets-4 | Trading account liabilities: | Non-U.S.sovereign debt | Corporate securities and other | Total trading account liabilities | Commercial paper and other short-term borrowings-3 | Accrued expenses and other liabilities-3 | Long-term debt-3 |"}
+{"_id": "d86f2acb2", "title": "", "text": ""}
+{"_id": "d811145d8", "title": "", "text": ""}
+{"_id": "d873efd9c", "title": "", "text": ""}
+{"_id": "d887d2e5e", "title": "", "text": ""}
+{"_id": "d89788e98", "title": "", "text": ""}
+{"_id": "d8a2a82c4", "title": "", "text": "| September 30, | Dollars in thousands | Blanco revolving credit facility at 4.53% and 3.34%, respectively, due 2006 | AmerisourceBergen securitization financing due 2007 | Revolving credit facility due 2009 | $400,000, 55/8% senior notes due 2012 | $500,000, 57/8% senior notes due 2015 | Term loan facility at 3.02% | Bergen 71/4% senior notes due 2005 | 81/8%senior notes due 2008 | 71/4%senior notes due 2012 | AmeriSource 5% convertible subordinated notes due 2007 | Other | Total debt | Less current portion | Total, net of current portion |"}
+{"_id": "d81447bb0", "title": "", "text": ""}
+{"_id": "d8366a198", "title": "", "text": ""}
+{"_id": "d8a3e19ec", "title": "", "text": ""}
+{"_id": "d8ed98b44", "title": "", "text": "| (in millions) 2016 2017 2018 2019 2020 Thereafter Total | Senior Notes | Term Loans | $— |"}
+{"_id": "d8ac21a12", "title": "", "text": "| 2013 | (dollar amounts in thousands, except per share amounts) | Interest income | Interest expense | Net interest income | Provision for credit losses | Net interest income after provision for credit losses | Total noninterest income | Total noninterest expense | Income before income taxes | Provision for income taxes | Net income | Dividends on preferred shares | Net income applicable to common shares | Common shares outstanding | Average—basic | Average—diluted-2 | Ending | Book value per share | Tangible book value per share-3 | Per common share | Net income—basic | Net income —diluted | Cash dividends declared | Common stock price, per share | High-4 | Low-4 | Close | Average closing price | Return on average total assets | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-5 | Efficiency ratio-6 | Effective tax rate (benefit) | Margin analysis-as a % of average earning assets-7 | Interest income-7 | Interest expense | Net interest margin-7 | Revenue—FTE | Net interest income | FTE adjustment | Net interest income-7 | Noninterest income | Total revenue-7 |"}
+{"_id": "d8c5948b4", "title": "", "text": "| 10/28/2007 10/26/2008 10/25/2009 10/31/2010 10/30/2011 10/28/2012 | Applied Materials | S&P 500 Index | RDG Semiconductor Composite Index |"}
+{"_id": "d8731061a", "title": "", "text": "| Millions, Except Percentages 2010 2009 | Debt (a) | Equity | Capital (b) | Debt to capital (a/b) | Millions, Except Percentages | Debt | Value of sold receivables | Debt including value of sold receivables | Net present value of operating leases | Unfunded pension and OPEB | Adjusted debt (a) | Equity | Adjusted capital (b) | Adjusted debt to capital (a/b) |"}
+{"_id": "d88fb4c3a", "title": "", "text": "| Interest Rate Derivates Number of Instruments Notional | Interest Rate Caps | Interest Rate Swaps |"}
+{"_id": "d87e7df5c", "title": "", "text": ""}
+{"_id": "d8e92add2", "title": "", "text": ""}
+{"_id": "d82223aea", "title": "", "text": "| Twelve Months Ended December 31, 2014 Twelve Months Ended December 31, 2013 | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income |"}
+{"_id": "d8f536d6a", "title": "", "text": "| (Millionsof Dollars, except for per sharedata) 2005 2004 2003 | Netearnings, asreported | Add:Stock-based compensation expense included in reportedincome | Less:Stock-based employee compensation expense determined under fair valuemethod, net of related taxeffects | Proforma netearnings | Earningsper share: | Basic, asreported | Basic,pro forma | Diluted,asreported | Diluted,proforma |"}
+{"_id": "d85fc68ac", "title": "", "text": "| November 30, | 2008 | Carrying Amount | (In thousands) | ASSETS | Financial services: | Loans held-for-investment, net | Investments—held-to-maturity | LIABILITIES | Homebuilding: | Senior notes and other debts payable | Financial services: | Notes and other debts payable |"}
+{"_id": "d88908e0e", "title": "", "text": ""}
+{"_id": "d86337fcc", "title": "", "text": "| Dollars in billions December 31 2011 December 312010 | Net outstanding standby letters of credit | Internal credit ratings (as a percentage of portfolio): | Pass (a) | Below pass (b) |"}
+{"_id": "d8848a472", "title": "", "text": ""}
+{"_id": "d867e1334", "title": "", "text": ""}
+{"_id": "d87f294e2", "title": "", "text": ""}
+{"_id": "d8b42c23e", "title": "", "text": "| 2013 2012 2011 | (In millions) | Future revenues | Less: | Future production costs | Future development costs | Future income tax expenses | 25,425 | Future net cash flows | Less: Discount at 10% annual rate | Standardized measure of discounted future net cash flows |"}
+{"_id": "d89ca8734", "title": "", "text": ""}
+{"_id": "d87cdcd38", "title": "", "text": "| As of December 31, 2009 | Notional | (in millions) | Financial assets with interest rate risk: | Fixed maturities -1 | Commercial mortgage and other loans | Policy loans | Derivatives: | Swaps | Futures | Options | Forwards | Variable annuity and other living benefit feature embedded derivatives-2 | Financial liabilities with interest rate risk: | Short-term and long-term debt | Debt of consolidated variable interest entities-3 | Investment contracts | Bank customer liabilities | Net estimated potential loss |"}
+{"_id": "d8614a6ba", "title": "", "text": "| December 31, | Weighted Average   Actual Allocation | 2007 | Asset Category | Equity securities | Fixed maturities | Other (Real Estate and Alternative investments) | Total |"}
+{"_id": "d86fac618", "title": "", "text": "| Year Ended December 31, | Assumptions | Risk-free interest rate | Expected life in years | Expected volatility | Expected dividend yield | Estimated weighted-average fair value of options granted per share |"}
+{"_id": "d87508bfc", "title": "", "text": ""}
+{"_id": "d8c6d6af6", "title": "", "text": "| Year Ended December 31 2008 2007 Variance | Revenues | Operating earnings | Operating margin | Gulfstream aircraft deliveries (in units): | Green | Completion |"}
+{"_id": "d874d7764", "title": "", "text": "| 2017 2016 | Proved properties | Unproved properties | Total | Accumulated depreciation, depletion and amortization | Net capitalized costs | 2017 | Interest, Net of Capitalized Interest | Income Taxes, Net of Refunds Received |"}
+{"_id": "d8e11c19a", "title": "", "text": ""}
+{"_id": "d89b8a1ea", "title": "", "text": ""}
+{"_id": "d8b4b954e", "title": "", "text": "| Price Range | High | 2011 | Quarter ended March 31, 2011 | Quarter ended June 30, 2011 | Quarter ended September 30, 2011 | Quarter ended December 31, 2011 | 2010 | Quarter ended March 31, 2010 | Quarter ended June 30, 2010 | Quarter ended September 30, 2010 | Quarter ended December 31, 2010 |"}
+{"_id": "d8292c4f4", "title": "", "text": "| At December 31, 2014 Group Retirement Products (a) 2013 Group Retirement Products (a) | (in millions) | No surrender charge(b) | 0% - 2% | Greater than 2% - 4% | Greater than 4% | Non-surrenderable | Total reserves |"}
+{"_id": "d81ad282c", "title": "", "text": "| 2007 2006 2005 | Dividend Yield | Expected Volatility | Risk-free Interest Rate | Expected Lives | Options For Shares | Outstanding at | October 1, 2006 | Granted | Exercised | Canceled | Expired | Outstanding at | September 30, 2007 | Exercisable at | September 30, 2007 |"}
+{"_id": "d896fc722", "title": "", "text": "| Sales Order Cancellations   Fiscal Year Ended September 30, | Cancelled Sales Orders | 2009 | East | Midwest | Southeast | South Central | Southwest | West | 7,188 |"}
+{"_id": "d8e3440ee", "title": "", "text": "| 10/31/2010 10/30/2011 10/28/2012 10/27/2013 10/26/2014 10/25/2015 | Applied Materials | S&P 500 Index | RDG Semiconductor Composite Index |"}
+{"_id": "d827ba4e0", "title": "", "text": ""}
+{"_id": "d8eabdf1e", "title": "", "text": ""}
+{"_id": "d81a04fe4", "title": "", "text": "| Fourth Quarter | (Amounts in millions) | External net sales | Intersegment net sales | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d876def6c", "title": "", "text": "| In millions of dollars 2009 2010 2011 2012 2013 Thereafter | Citigroup parent company | Other Citigroup subsidiaries | Citigroup Global Markets Holdings Inc. | Citigroup Funding Inc. | Total |"}
+{"_id": "d855e7660", "title": "", "text": "| SAME STORE FACILITIES Year Ended December 31, Year Ended December 31, | 2009 | Revenues: | Rental income | Late charges and admin fees collected | Total revenues (a) | Cost of operations: | Property taxes | Direct property payroll | Media advertising | Other advertising and promotion | Utilities | Repairs and maintenance | Telephone reservation center | Property insurance | Other cost of management | Total cost of operations (a) | Net operating income (b) | Depreciation and amortization expense (c) | Net income | Gross margin (before depreciation and amortization expense) | Weighted average for the period: | Square foot occupancy (d) | Realized annual rent per occupied square foot (e)(f) | REVPAF (f)(g) | Weighted average at December 31: | Square foot occupancy | In place annual rent per occupied square foot (h) | Total net rentable square feet (in thousands) | Number of facilities |"}
+{"_id": "d86b8b296", "title": "", "text": "| Quarter Ended Operating Revenues Operating Income (Loss) Net Income (Loss) Net Income (Loss) Available to Common Stockholder | CILCO | March 31, 2008 | March 31, 2007 | June 30, 2008 | June 30, 2007 | September 30, 2008 | September 30, 2007 | December 31, 2008 | December 31, 2007 | IP | March 31, 2008 | March 31, 2007 | June 30, 2008 | June 30, 2007 | September 30, 2008 | September 30, 2007 | December 31, 2008 | December 31, 2007 |"}
+{"_id": "d8cbf245e", "title": "", "text": "| December 31, 2013 | (Dollars in millions) | Securities borrowed or purchased under agreements to resell | Securities loaned or sold under agreements to repurchase | Other | Total | December 31, 2012 | Securities borrowed or purchased under agreements to resell | Securities loaned or sold under agreements to repurchase | Other | Total |"}
+{"_id": "d89e8cfd2", "title": "", "text": ""}
+{"_id": "d838f2014", "title": "", "text": "| December 31, | 2012 | Balance at beginning of period | Increases as a result of tax positions taken during a prior year | Decreases as a result of tax positions taken during a prior year | Settlements with taxing authorities | Lapse of statutes of limitation | Increases as a result of tax positions taken during the current year | Balance at end of period |"}
+{"_id": "d8aa1de78", "title": "", "text": "| 2012 2011 | Notes with rates from 2.13% to 6.15%, due 2016 to 2042 | Notes with rates from 7.00% to 7.75%, due 2013 to 2036 | Other debt | Total long-term debt | Less: unamortized discounts | Total long-term debt, net of unamortized discounts | Less: current maturities of long-term debt | Total long-term debt, net |"}
+{"_id": "d8d78367e", "title": "", "text": "| Investment Objective Value in Billions Percentage of Total AUM | Equity | Growth potential, income potential, value or various combinations thereof | Multi-Asset/Balanced | Asset allocation, balanced, flexible, alternative and income-mixed funds | Fixed Income | Global/international, U.S. tax-free and U.S. taxable | Cash Management | Short-term liquid assets | Total | As of and for the Year Ended December 31, 2013 | (in millions) | Net interest income (expense) | Noninterest income | Total revenue | Noninterest expense | Profit (loss) before provision for credit losses | Provision for credit losses | Income (loss) before income tax expense (benefit) | Income tax expense (benefit) | Net income (loss) | Total Average Assets |"}
+{"_id": "d8201ba86", "title": "", "text": ""}
+{"_id": "d86efa9c2", "title": "", "text": "| In millions 2013 2012 2011 | Sales | Operating Profit |"}
+{"_id": "d8abbd9ea", "title": "", "text": "| December 31, 2013 December 31, 2012 | Dollars in millions | Home equity | Temporary Modifications | Permanent Modifications | Total home equity | Residential Mortgages | Permanent Modifications (a) | Non-Prime Mortgages | Permanent Modifications | Residential Construction | Permanent Modifications (a) | Total Consumer Real Estate Related Loan Modifications |"}
+{"_id": "d8d3031ee", "title": "", "text": ""}
+{"_id": "d8d3a9cf6", "title": "", "text": ""}
+{"_id": "d8733fe06", "title": "", "text": "| Fourth Quarter 2007 Third Quarter 2007 | (Dollars in millions) | Earning assets | Time deposits placed and other short-term investments | Federal funds sold and securities purchased under agreements to resell | Trading account assets | Debt securities-1 | Loans and leases-2: | Residential mortgage | Credit card – domestic | Credit card – foreign | Home equity-3 | Direct/Indirect consumer-4 | Other consumer-5 | Total consumer | Commercial – domestic | Commercial real estate-6 | Commercial lease financing | Commercial – foreign | Total commercial | Total loans and leases | Other earning assets | Total earning assets-7 | Cash and cash equivalents | Other assets, less allowance for loan and lease losses | Total assets | Interest-bearing liabilities | Domestic interest-bearing deposits: | Savings | NOW and money market deposit accounts | Consumer CDs and IRAs | Negotiable CDs, public funds and other time deposits | Total domestic interest-bearing deposits | Foreign interest-bearing deposits: | Banks located in foreign countries | Governments and official institutions | Time, savings and other | Total foreign interest-bearing deposits | Total interest-bearing deposits | Federal funds purchased, securities sold under agreements to repurchase and other short-term borrowings | Trading account liabilities | Long-term debt | Total interest-bearing liabilities-7 | Noninterest-bearing sources: | Noninterest-bearing deposits | Other liabilities | Shareholders’ equity | Total liabilities and shareholders’ equity | Net interest spread | Impact of noninterest-bearing sources | Net interest income/yield on earning assets |"}
+{"_id": "d8130c8b8", "title": "", "text": ""}
+{"_id": "d87c7cba4", "title": "", "text": "| 2017 - Current maturities $416 | 2018 | 2019 | 2020 | 2021 | Thereafter |"}
+{"_id": "d8200a704", "title": "", "text": ""}
+{"_id": "d87a7e320", "title": "", "text": ""}
+{"_id": "d862a7d1e", "title": "", "text": "| In billions of dollars at year end 2008 2007 | Tier 1 Capital | Total Capital (Tier 1 and Tier 2) | Tier 1 Capital Ratio | Total Capital Ratio (Tier 1 and Tier 2) | Leverage Ratio(1) | Unvested stock awards | Unvested at January 1, 2008 | Awards | Cancellations | Deletions | Vestings-1 | Unvested at December 31, 2008 |"}
+{"_id": "d8882d4d0", "title": "", "text": "| Assumptions Pension OPEB | Discount rate | Expected return on plan assets | Compensation increase | Health care cost trend rate: | Pre-65 current | Pre-65 level in 2028 |"}
+{"_id": "d88d9aaf8", "title": "", "text": "| $ in millions 2009 2008 $ Change %Change | Investment management fees | Service and distribution fees | Performance fees | Other | Total operating revenues | Third-party distribution, service and advisory expenses | Proportional share of revenues, net of third-partydistribution expenses, from joint venture investments | Net revenues |"}
+{"_id": "d8ba90ae4", "title": "", "text": "| Year ended April 30, 2014 2013 2012 | AverageBalance | Money market and savings | Interest-bearing checking accounts | IRAs | Certificates of deposit | 607,623 | Non-interest-bearing deposits | $970,429 |"}
+{"_id": "d8b9e8010", "title": "", "text": "| Sales Order Cancellations Fiscal Year Ended September 30, | Cancelled Sales Orders | 2017 | East | Midwest | Southeast | South Central | Southwest | West | 13,050 |"}
+{"_id": "d8c279846", "title": "", "text": "| Effect on U.S. Postretirement Health Care Benefits Plans | Increase in | Assumption | (millions) | Discount rate | Expected return on assets |"}
+{"_id": "d8bd9730a", "title": "", "text": ""}
+{"_id": "d828efd06", "title": "", "text": ""}
+{"_id": "d8157dbe2", "title": "", "text": "| Argentina Egypt Italy Peru Sweden | Australia | Austria | Belgium | Brazil | Canada | Chile | China | Colombia | Costa Rica | Czech Republic | Denmark |"}
+{"_id": "d88362cf2", "title": "", "text": "| December 31, 2018 | Less ThanTwelve Months | FairValue | (in millions) | Fixed maturities-1: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | U.S. corporate public securities | U.S. corporate private securities | Foreign corporate public securities | Foreign corporate private securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Total | December 31, 2017 | Less ThanTwelve Months | FairValue | (in millions) | Fixed maturities-1: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | U.S. corporate public securities | U.S. corporate private securities | Foreign corporate public securities | Foreign corporate private securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Total |"}
+{"_id": "d8b54696c", "title": "", "text": ""}
+{"_id": "d8a7e495e", "title": "", "text": ""}
+{"_id": "d817bc002", "title": "", "text": ""}
+{"_id": "d87558fa8", "title": "", "text": ""}
+{"_id": "d8ecca10e", "title": "", "text": "| Year Ended December 31, | (as a % of revenue, except customer data) | Revenue from channel partners | Largest channel partner | 2ndlargest channel partner | Direct sale customers exceeding 5% of revenue |"}
+{"_id": "d894afe60", "title": "", "text": "| Preliminary Purchase Price Allocation | Current assets | Non-current assets | Property and equipment | Intangible assets -1 | Other non-current liabilities | Fair value of net assets acquired | Goodwill -2 |"}
+{"_id": "d8e29de60", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | CHANGE IN PROJECTED BENEFIT OBLIGATION | Projected benefit obligation at beginning of year | Service cost – excluding administrative expenses | Interest cost on projected benefit obligation | Net actuarial (gain)/loss | Benefits paid | PROJECTED BENEFIT OBLIGATION AT END OF YEAR | CHANGE IN PLAN ASSETS | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Benefits paid | Administrative expenses | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | FUNDED STATUS | Unrecognized net loss | Unrecognized prior service costs | Accumulated benefit obligation |"}
+{"_id": "d870f47fa", "title": "", "text": "| 2014 Quarters 2013 Quarters | (In millions, except per share information) | Income statement | Net interest income | Noninterest income | Total revenue, net of interest expense | Provision for credit losses | Noninterest expense | Income (loss) before income taxes | Income tax expense (benefit) | Net income (loss) | Net income (loss) applicable to common shareholders | Average common shares issued and outstanding | Average diluted common shares issued and outstanding-1 | Performance ratios | Return on average assets | Four quarter trailing return on average assets-2 | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-3 | Return on average tangible shareholders’ equity-3 | Total ending equity to total ending assets | Total average equity to total average assets | Dividend payout | Per common share data | Earnings (loss) | Diluted earnings (loss)(1) | Dividends paid | Book value | Tangible book value-3 | Market price per share of common stock | Closing | High closing | Low closing | Market capitalization |"}
+{"_id": "d82223914", "title": "", "text": "| March 31, 2009 | Number of Shares (in thousands) | Restricted stock awards at March 31, 2008 | Granted | Vested | Forfeited | Restricted stock awards at March 31, 2009 |"}
+{"_id": "d8a7dd1d6", "title": "", "text": "| (In millions) 2003 2002 2001 | Capital | Compliance | Operating & maintenance | Remediation(b) | Total |"}
+{"_id": "d8757db50", "title": "", "text": "| Year Ended December 31, Year Ended December 31, | 2014 | (In $ millions, except percentages) | Net sales | Net Sales Variance | Volume | Price | Currency | Other | Other (charges) gains, net | Operating profit (loss) | Operating margin | Depreciation and amortization |"}
+{"_id": "d8d530ad4", "title": "", "text": "| 2008 2007 2006 | New Developments | Renovations and Expansions | Tenant Allowances | Operational Capital Expenditures | Total |"}
+{"_id": "d8a3625c0", "title": "", "text": ""}
+{"_id": "d8d064956", "title": "", "text": ""}
+{"_id": "d8c13b57e", "title": "", "text": "| As of or for the year ended December 31, Credit exposure Nonperforming assets(f) Net charge-offs Average annual net charge-off rate(g) | (in millions, except ratios) | Consumer loans – reported(a) | Home equity | Mortgage | Auto loans and leases(b) | Credit card – reported(c) | All other loans | Loans held-for-sale | Total consumer loans – reported | Credit card – securitized(c)(d) | Total consumer loans – managed(c) | Assets acquired in loan satisfactions | Total consumer-related assets – managed | Consumer lending-related commitments: | Home equity(e) | Mortgage | Auto loans and leases | Credit card(e) | All other loans | Total lending-related commitments | Total consumer credit portfolio | Memo: Credit card – managed |"}
+{"_id": "d8f6f561a", "title": "", "text": "| Year Ended December 31, | 2018 | Revenue | Costs and expenses: | Operating, administrative and other | Depreciation and amortization | Operating income | Equity income from unconsolidated subsidiaries | Other (loss) income | Less: Net income attributable to non-controllingInterests | Add-back: Depreciation and amortization | EBITDA | Adjusted EBITDA |"}
+{"_id": "d8922c0f8", "title": "", "text": ""}
+{"_id": "d89337c86", "title": "", "text": ""}
+{"_id": "d810fb3a8", "title": "", "text": "| Preferred Shares | December 31Shares in thousands | Authorized | $1 par value | Issued and outstanding | Series B | Series K | Series L | Series O | Total issued and outstanding |"}
+{"_id": "d88c07088", "title": "", "text": "| At December 31, 2008 S&P   Rating(a) A.M.   Best   Rating(a) Gross   Reinsurance   Assets Percent of Reinsurance Assets, Net Collateral   Held(b) Uncollateralized   Reinsurance   Assets | (In millions) | Reinsurer: | Swiss Reinsurance Group of Companies | Berkshire Hathaway Group of Companies | Munich Reinsurance Group of Companies | Lloyd’s Syndicates — Lloyd’s of London(c) |"}
+{"_id": "d8c32704a", "title": "", "text": ""}
+{"_id": "d8b605380", "title": "", "text": ""}
+{"_id": "d8e09d250", "title": "", "text": "| Investment Objective Value in Billions Percentage of Total AUM | Equity | Growth potential, income potential, value or various combinations thereof | Hybrid | Asset allocation, balanced, flexible, alternative and income-mixed funds | Fixed Income | Global/international, U.S. tax-free and U.S. taxable | Cash Management | Short-term liquid assets | Total |"}
+{"_id": "d8f5fa986", "title": "", "text": "| Total United States Equatorial Guinea North Sea Israel-2 Corporate & Other Int'l-3 | (in thousands) | Year Ended December 31, 2005 | Lease operating-1 | Workover expense | Total operations expense | Production and ad valorem | Transportation expense | Total production costs | Year Ended December 31, 2004 | Lease operating-1 | Workover expense | Total operations expense | Production and ad valorem | Transportation expense | Total production costs | Year Ended December 31, 2003 | Lease operating-1 | Workover expense | Total operations expense | Production and ad valorem | Transportation expense | Total production costs | Year Ended December 31, | (millions, except unit rate) | United States | Israel | Equatorial Guinea | Other International, and Corporate | Total DD&A Expense-1 | Unit Rate per BOE-2 |"}
+{"_id": "d88df2a50", "title": "", "text": ""}
+{"_id": "d87303884", "title": "", "text": "| Con Edison* Con Edison of New York O&R Competitive Businesses and Other** | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Operating revenues less purchased power, fuel and gas purchased for resale (net revenues) | Other operations and maintenance | Impairment charges | Depreciation and amortization | Taxes, other than income taxes | Income taxes | Operating income | Other income less deductions and related federal income tax | Net interest charges | Income from continuing operations | Discontinued operations | Cumulative effect of changes in accounting principles | Net income |"}
+{"_id": "d89efb8ec", "title": "", "text": "| Year Ended December 31 2008 2009 2010 | Aircraft manufacturing and outfitting | Aircraft services | Pre-owned aircraft | Total Aerospace |"}
+{"_id": "d8f1daee6", "title": "", "text": "| (Dollars in millions) Fiscal2013 Fiscal2012 Fiscal2011 2013-2012% Change 2012-2011% Change | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d8e316c34", "title": "", "text": "| 2009 2008 | (in billions) | Balance at January 1 | Net flows | Market appreciation/(depreciation) | Other | Balance at December 31 |"}
+{"_id": "d85fbdbf8", "title": "", "text": ""}
+{"_id": "d8dc8cc10", "title": "", "text": "| Year ended December 31 Change | Dollars in millions | Commercial lending | Commercial | Retail/wholesale trade | Manufacturing | Service providers | Real estate related (a) | Financial services | Health care | Other industries | Total commercial (b) | Commercial real estate | Real estate projects (c) | Commercial mortgage | Total commercial real estate | Equipment lease financing | Total commercial lending (d) | Consumer lending | Home equity | Lines of credit | Installment | Total home equity | Residential real estate | Residential mortgage | Residential construction | Total residential real estate | Credit card | Other consumer | Education | Automobile | Other | Total consumer lending | Total loans |"}
+{"_id": "d8f3a7328", "title": "", "text": "| CECONY O&R Competitive EnergyBusinesses Other (a) Con Edison (b) | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gain on sale of solar electric production projects | Operating income (loss) | Other income less deductions | Net interest expense | Income before income tax expense | Income tax expense | Net income |"}
+{"_id": "d8989909e", "title": "", "text": "| Actual Minimum Required to be Well Capitalized Under PromptCorrective Action Provisions | Amount | December 31, 2012: | Total capital | Tier 1 capital | Tier 1 leverage-1 | December 31, 2011: | Total capital to risk-weighted assets | Tier 1 capital to risk-weighted assets | Tier 1 capital to adjusted total assets |"}
+{"_id": "d8d1db14a", "title": "", "text": ""}
+{"_id": "d8a9a08ce", "title": "", "text": "| As of December 31, | 2016 | Consolidated Balance Sheet Data | Cash and cash equivalents-1 | Margin deposits and guaranty fund assets-2 | Total current assets | Goodwill and other intangible assets, net-1 | Total assets | Margin deposits and guaranty fund liabilities-2 | Total current liabilities | Short-term and long-term debt-1 | Equity-1 |"}
+{"_id": "d88d15d1c", "title": "", "text": ""}
+{"_id": "d8b8ccf8c", "title": "", "text": ""}
+{"_id": "d8dcbef62", "title": "", "text": ""}
+{"_id": "d8b2d5822", "title": "", "text": ""}
+{"_id": "d8f29f8a4", "title": "", "text": ""}
+{"_id": "d8dd6ab28", "title": "", "text": "| Year Ended December 31, 2013 to 2014 % Change 2012 to 2013 % Change | 2014 | (in thousands) | Sales and marketing | Sales and marketing as a percentage of revenue |"}
+{"_id": "d85f8ac4e", "title": "", "text": "| Change | 2010 | (in thousands) | IBNR -1 | Military services benefits payable -2 | Reported claims in process -3 | Other benefits payable -4 | Total benefits payable |"}
+{"_id": "d8f3c12b4", "title": "", "text": "| Cash and short-term investments $266 | Other current assets | Fixed income investments, held to maturity | Vessels under construction | Accounts payable and accrued liabilities | Long-term debt | Total purchase price |"}
+{"_id": "d87119492", "title": "", "text": ""}
+{"_id": "d87194b2e", "title": "", "text": "| (Dollars in millions) Multi-Seller Conduits Asset Acquisition Conduits Municipal Bond Trusts CDOs Leveraged Lease Trusts Other Vehicles Total | Consolidated VIEs, December 31, 2008-1 | Maximum loss exposure-2 | Consolidated Assets-3 | Trading account assets | Derivative assets | Available-for-sale debt securities | Held-to-maturity debt securities | Loans and leases | All other assets | Total | Consolidated Liabilities | Commercial paper and other short-term borrowings | All other liabilities | Total | Consolidated VIEs, December 31, 2007-1 | Maximum loss exposure-2 | Total assets-3 |"}
+{"_id": "d8b2fbb1c", "title": "", "text": ""}
+{"_id": "d8c1619cc", "title": "", "text": ""}
+{"_id": "d88453bca", "title": "", "text": "| December 31, | 2009 | (in millions) | Liabilities for investment-type insurance contracts: | GICs | Funding agreements | Other investment-type insurance contracts | Total liabilities for investment-type insurance contracts | Liabilities for individual annuities | Universal life and other reserves | Total contractholder funds | For the year ended December 31, | 2009 | (in billions) | Account values, beginning of period | Net cash flow -1 | Credited investment performance | Other | Account values, end of period |"}
+{"_id": "d8cfe9f80", "title": "", "text": ""}
+{"_id": "d8b8a5a90", "title": "", "text": ""}
+{"_id": "d89821922", "title": "", "text": "| Payments due by period | Total | (In thousands) | Long-term debt obligations | Capital lease obligations | Interest expense on long-term debt and capital lease obligations | Satellite-related obligations | Operating lease obligations | Purchase obligations | Total |"}
+{"_id": "d8f25f5b0", "title": "", "text": ""}
+{"_id": "d8922c0b2", "title": "", "text": ""}
+{"_id": "d8f5faa62", "title": "", "text": ""}
+{"_id": "d8f2cb3aa", "title": "", "text": "| (Millions of barrels) 2008 | Beginning of year | Revisions(a) | Extensions, discoveries and additions | Production | End of year |"}
+{"_id": "d8843b296", "title": "", "text": ""}
+{"_id": "d8a480560", "title": "", "text": "| 2014 2013 | U.S. life insurance subsidiaries, includes domestic captive insurance subsidiaries in 2013 | Property and casualty insurance subsidiaries | Total |"}
+{"_id": "d892f27b2", "title": "", "text": "| December 31, 2009 | (Dollars in millions) | Commercial – domestic | Commercial real estate – domestic | Foreign and other-3 | Total selected loans | Percent of total | Sensitivity of selected loans to changes in interest rates for loans due after one year: | Fixed interest rates | Floating or adjustable interest rates | Total |"}
+{"_id": "d8d0d5322", "title": "", "text": "| -1 (2) December 31, 2007 December 31, 2006 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Public Trading Account Assets Supporting Insurance Liabilities |"}
+{"_id": "d87e20550", "title": "", "text": "| (In millions) 2013 2012 2011 | Average U.S. short-duration advances | Average non-U.S. short-duration advances | Average total short-duration advances |"}
+{"_id": "d8e0b4df6", "title": "", "text": "| 2012 2011 2010 2009 2008 | December 31Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Consumer (a) | Residential real estate | Total |"}
+{"_id": "d85fbdd7e", "title": "", "text": "| Year Gallons Hedged Weighted Average ContractPrice per Gallon | 2014 | 2015 | 2016 |"}
+{"_id": "d881a79ee", "title": "", "text": ""}
+{"_id": "d8e65de38", "title": "", "text": ""}
+{"_id": "d8de7ef0a", "title": "", "text": "| Year Ended September 30, | 2010 Compared to 2009 Increase (Decrease) Due To | Volume | (in 000’s) | Interest Revenue | Interest-Earning Banking Assets: | Loans, Net of Unearned Income: | Commercial Loans | Real Estate Construction Loans | Commercial Real Estate Loans | Residential Mortgage Loans | Consumer Loans | Reverse Repurchase Agreements | Agency Mortgage Backed Securities | Non-agency Collateralized Mortgage Obligations | Money Market Funds, Cash and Cash Equivalents | FHLB Stock and Other | Total Interest-Earning Banking Assets | Interest Expense | Interest-Bearing Banking Liabilities: | Deposits: | Certificates Of Deposit | Money Market, Savings and | NOW Accounts | FHLB Advances and Other | Total Interest-Bearing Banking Liabilities | Change in Net Operating Interest Income |"}
+{"_id": "d817d4832", "title": "", "text": "| Maximum potential amount of future payments | In billions of dollars at December 31, 2018, except carrying value in millions | Financial standby letters of credit | Performance guarantees | Derivative instruments considered to be guarantees | Loans sold with recourse | Securities lending indemnifications-1 | Credit card merchant processing-1(2) | Credit card arrangements with partners | Custody indemnifications and other | Total |"}
+{"_id": "d8e00839e", "title": "", "text": "| Year Ended December 31, 2008 | (Dollars in millions) | Balance, January 1, 2008 | Countrywide acquisition | Included in earnings | Included in other comprehensive income | Purchases, issuances and settlements | Transfers into (out of) Level 3 | Balance, December 31, 2008 | Year Ended December 31, 2007 | Balance, January 1, 2007 | Included in earnings | Included in other comprehensive income | Purchases, issuances and settlements | Transfers into (out of) Level 3 | Balance, December 31, 2007 |"}
+{"_id": "d8ac2194a", "title": "", "text": "| Year Ended December 31 2006 2005 2004 | Nuclear submarines | Surface combatants | Auxiliary and commercial ships | Repair and other services | $4,940 |"}
+{"_id": "d8f861922", "title": "", "text": "| Trusts Face Value Maturity  Date Annual Interest Rate | ETBH Capital Trust II | ETBH Capital Trust I | ETBH Capital Trust V, VI, VIII | ETBH Capital Trust VII, IX—XII | ETBH Capital Trust XIII—XVIII, XX | ETBH Capital Trust XIX, XXI, XXII | ETBH Capital Trust XXIII—XXIV | ETBH Capital Trust XXV—XXX | 12/02 | E*TRADE Financial Corporation | S&P 500 | S&P Super Cap Diversified Financials |"}
+{"_id": "d8b406534", "title": "", "text": "| For the years ended December 31, 2012 2011 2010 | In thousands of dollars | Long-term debt and lease obligations | Short-term debt | Capitalized interest | Interest expense, gross | Interest income | Interest expense, net |"}
+{"_id": "d822f8178", "title": "", "text": "| 2013 Quarters 2012 Quarters | (Dollars in millions) | Average balance sheet | Total loans and leases | Total assets | Total deposits | Long-term debt | Common shareholders’ equity | Total shareholders’ equity | Asset quality-4 | Allowance for credit losses-5 | Nonperforming loans, leases and foreclosed properties-6 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding the PCI loan portfolio-6 | Amounts included in allowance that are excluded from nonperforming loans and leases-7 | Allowance as a percentage of total nonperforming loans and leases, excluding amounts included in the allowance that are excluded from nonperforming loans and leases-7 | Net charge-offs-8 | Annualized net charge-offs as a percentage of average loans and leases outstanding-6, 8 | Annualized net charge-offs as a percentage of average loans and leases outstanding, excluding the PCI loan portfolio-6 | Annualized net charge-offs and PCI write-offs as a percentage of average loans and leases outstanding-6, 9 | Nonperforming loans and leases as a percentage of total loans and leases outstanding-6 | Nonperforming loans, leases and foreclosed properties as a percentage of total loans, leases and foreclosed properties-6 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs-8 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs, excluding the PCI loan portfolio | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs and PCI write-offs-9 | Capital ratios at period end-10 | Risk-based capital: | Tier 1 common capital | Tier 1 capital | Total capital | Tier 1 leverage | Tangible equity-3 | Tangible common equity-3 |"}
+{"_id": "d8af691c0", "title": "", "text": "| (in millions) December 31, 2015 Netinflows (outflows) Acquisition-1 Market change FX impact-2 December 31, 2016 Full yearaverage AUM-3 | Active: | Equity | Fixed income | Multi-asset | Alternatives | Active subtotal | Index andiSharesETFs: | iSharesETFs: | Equity | Fixed income | Multi-asset | Alternatives | iSharesETFs subtotal | Non-ETF Index | Equity | Fixed income | Multi-asset | Alternatives | Non-ETF Index subtotal | Index &iSharesETFs subtotal | Long-term | Cash management | Advisory-4 | Total | (in millions) | Equity | Fixed income | Multi-asset | Alternatives: | Core | Currency and commodities-5 | Alternatives subtotal | Long-term | Cash management | Advisory-4 | Total |"}
+{"_id": "d8bd31654", "title": "", "text": "| As of December 31, | (dollars in millions) | Commitment amount: | Undrawn commitments to extend credit | Financial standby letters of credit | Performance letters of credit | Commercial letters of credit | Marketing rights | Risk participation agreements | Residential mortgage loans sold with recourse | Total |"}
+{"_id": "d821eba82", "title": "", "text": "| 2006 2007 2008 2009 2010 | CME Group Inc. | S&P 500 | Old Peer Group | New Peer Group |"}
+{"_id": "d8aec2f00", "title": "", "text": ""}
+{"_id": "d8684b77a", "title": "", "text": ""}
+{"_id": "d88465f0a", "title": "", "text": "| Period Total Number ofSharesPurchased [a] AveragePrice PaidPer Share Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b] Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b] | Oct. 1 through Oct. 31 | Nov. 1 through Nov. 30 | Dec. 1 through Dec. 31 | Total |"}
+{"_id": "d8d575d1e", "title": "", "text": ""}
+{"_id": "d88863c6a", "title": "", "text": "| Years ended December 31, Federal State | 2008 to 2012 | 2013 to 2017 | 2018 to 2022 | 2023 to 2027 | Total |"}
+{"_id": "d871ce2ca", "title": "", "text": ""}
+{"_id": "d8f65b948", "title": "", "text": "| Price Range | High | Fiscal 2017 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Fiscal 2018 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Fiscal 2019 | First Quarter (through October 10, 2018) |"}
+{"_id": "d829d9be0", "title": "", "text": ""}
+{"_id": "d871ce36a", "title": "", "text": ""}
+{"_id": "d82b41fe6", "title": "", "text": "| 2003 2002 2001 | (Millions) | Computation Products | Memory Products | All Other | Total |"}
+{"_id": "d816429f6", "title": "", "text": ""}
+{"_id": "d88a70f80", "title": "", "text": "| Asbestos Cases | As of December 31, 2009 | Case adjustments | New cases filed | Resolved cases | As of December 31, 2010 |"}
+{"_id": "d8956daaa", "title": "", "text": ""}
+{"_id": "d8ed6daca", "title": "", "text": ""}
+{"_id": "d8200a63c", "title": "", "text": ""}
+{"_id": "d8ed76530", "title": "", "text": "| Shares Weighted Average Grant-Date Fair Value | Nonvested restricted stock at December 31, 2006 | Granted | Vested | Forfeited | Nonvested restricted stock at December 31, 2007 |"}
+{"_id": "d87dd6c84", "title": "", "text": "| Payments Due by Period | Total | (in millions) | Debt | Interest -1 | Operating leases -2 | Purchase obligations -3 | Future policy benefits payable and other long-term liabilities -4 | Total |"}
+{"_id": "d8aaa2ace", "title": "", "text": "| Three Months Ended During 2007 | March 31 | (in thousands, except share data, unaudited) | Total revenues | Income before income taxes, equity income from unconsolidated joint ventures and minority interests' share in earnings | Total discontinued operations | Net income applicable to common shares | Dividends paid per common share | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d8ea046c2", "title": "", "text": ""}
+{"_id": "d88aec84c", "title": "", "text": ""}
+{"_id": "d8d8c159a", "title": "", "text": ""}
+{"_id": "d8d590b32", "title": "", "text": ""}
+{"_id": "d8785f10c", "title": "", "text": ""}
+{"_id": "d89f26ed4", "title": "", "text": "| Nonvested Shares and Nonvested Share Units Performance-Based Nonvested Share Units | Shares | Outstanding, beginning of the year | Granted | Released | Forfeited | Outstanding, end of the year |"}
+{"_id": "d8a6a4102", "title": "", "text": "| December 31, 2007 December 31, 2006 | Fair Value | (In millions) | Segregated investments | Other interest sensitive investments | Total |"}
+{"_id": "d8bb68444", "title": "", "text": "| Year Ended December 31, | 2009 | (In $ millions) | Income tax provision computed at US federal statutory tax rate | Increase (decrease) in taxes resulting from: | Change in valuation allowance | Equity income and dividends | Expenses not resulting in tax benefits | US tax effect of foreign earnings and dividends | Other foreign tax rate differentials-1 | Legislative changes | Tax-deductible interest on foreign equity instruments & other related items | State income taxes and other | Income tax provision (benefit) |"}
+{"_id": "d8c692c3e", "title": "", "text": ""}
+{"_id": "d8cd8aac8", "title": "", "text": ""}
+{"_id": "d888eaaee", "title": "", "text": ""}
+{"_id": "d8d8c1504", "title": "", "text": "| Accumulated OCI Components Income Statement Line Item Impacted 2015 2014 2013 | Available-for-sale debt securities: | Gains on sales of debt securities | Other loss | Income before income taxes | Income tax expense | Reclassification to net income | Available-for-sale marketable equity securities: | Equity investment income | Income before income taxes | Income tax expense | Reclassification to net income | Debit valuation adjustments: | Other loss | Loss before income taxes | Income tax benefit | Reclassification to net income | Derivatives: | Interest rate contracts | Commodity contracts | Interest rate contracts | Equity compensation contracts | Loss before income taxes | Income tax benefit | Reclassification to net income | Employee benefit plans: | Prior service cost | Net actuarial losses | Settlements and curtailments | Loss before income taxes | Income tax benefit | Reclassification to net income | Foreign currency: | Other income (loss) | Income (loss) before income taxes | Income tax expense (benefit) | Reclassification to net income | Total reclassification adjustments |"}
+{"_id": "d895ff2de", "title": "", "text": "| Year Ended December 31, | (millions of dollars, except share and per share data) | Operating results | Net sales | Operating income (c) | Net earnings (loss) attributable to BorgWarner Inc. (c) | Earnings (loss) per share — basic | Earnings (loss) per share — diluted | Net R&D expenditures | Capital expenditures, including tooling outlays | Depreciation and tooling amortization | Number of employees | Financial position | Cash | Total assets | Total debt | Common share information | Cash dividend declared and paid per share | Market prices of the Company's common stock | High | Low | Weighted average shares outstanding (thousands) | Basic | Diluted |"}
+{"_id": "d8cadcb32", "title": "", "text": "| Amount | 2019 | 2020 | 2021 | 2022 | 2023 | Thereafter | Gross Assets/Liabilities-1 | (Dollars in millions) | Securities borrowed or purchased under agreements to resell-3 | Securities loaned or sold under agreements to repurchase | Other-4 | Total | December 31, 2016 | Securities borrowed or purchased under agreements to resell-3 | Securities loaned or sold under agreements to repurchase | Other-4 | Total | Overnight and Continuous | (Dollars in millions) | Securities sold under agreements to repurchase | Securities loaned | Other | Total | December 31, 2016 | Securities sold under agreements to repurchase | Securities loaned | Other | Total | Global Corporate Banking | (Dollars in millions) | Revenue | Business Lending | Global Transaction Services | Total revenue, net of interest expense | Balance Sheet | Average | Total loans and leases | Total deposits | Year end | Total loans and leases | Total deposits | Global Banking | (Dollars in millions) | Products | Advisory | Debt issuance | Equity issuance | Gross investment banking fees | Self-led deals | Total investment banking fees |"}
+{"_id": "d8e3eb8f8", "title": "", "text": "| -1 (2) December 31, 2010 December 31, 2009 | NAIC Designation | (in millions) | 1 | 2 | Subtotal High or Highest Quality Securities | 3 | 4 | 5 | 6 | Subtotal Other Securities-4 | Total Public Fixed Maturities |"}
+{"_id": "d81a04f9e", "title": "", "text": "| Fourth Quarter | (Amounts in millions) | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8e2b4bd8", "title": "", "text": "| 2010 2009 | Financial Services Businesses | ASSETS | Fixed maturities, available for sale, at fair value | Fixed maturities, held to maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available for sale, at fair value | Commercial mortgage and other loans | Policy loans | Other long-term investments | Short-term investments | Total investments | Cash and cash equivalents | Accrued investment income | Deferred policy acquisition costs | Other assets | Separate account assets | TOTAL ASSETS | LIABILITIES AND EQUITY | LIABILITIES | Future policy benefits | Policyholders’ account balances | Policyholders’ dividends | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Income taxes | Short-term debt | Long-term debt | Other liabilities | Separate account liabilities | Total liabilities | COMMITMENTS AND CONTINGENT LIABILITIES | EQUITY | Accumulated other comprehensive income (loss) | Other attributed equity | Total attributed equity | Noncontrolling interests | Total equity | TOTAL LIABILITIES AND EQUITY |"}
+{"_id": "d8d0595ba", "title": "", "text": ""}
+{"_id": "d8d2957ac", "title": "", "text": ""}
+{"_id": "d8a4fbf62", "title": "", "text": "| Project Location Fuel Gross MW AES Equity Interest (Percent, Rounded) | AES Solar-1 | Angamos | Changuinola | Kumkoy-2 | Laurel Mountain | Maritza | Sao Joaquim | Trinidad-3 |"}
+{"_id": "d8816feb8", "title": "", "text": ""}
+{"_id": "d8bb57748", "title": "", "text": "| December 31, Credit exposure Nonperforming(c)(d) | (in millions) | Loans retained | Loans held-for-sale | Loans at fair value | Loans – reported | Derivative receivables | Receivables from customers and other(a) | Total wholesale credit-related assets | Lending-related commitments | Total wholesale credit exposure | Credit Portfolio Management derivatives notional, net(b) | Liquid securities and other cash collateral held against derivatives |"}
+{"_id": "d87a987c0", "title": "", "text": "| Three Months Ended | Dec. 31, 2017 | (Unaudited, in thousands) | Reconciliation of Net Income (Loss) to Non-GAAP Net Income: | Net income (loss) | Exclude: Provision for income taxes | Income (loss) before income taxes | Stock-based compensation expense | Amortization of acquired intangible assets | Non-cash interest expense related to convertible notes | Impairment of investments in privately-held companies | Restructuring charges and one-time nonrecurring gain | Non-GAAP income before income taxes | Non-GAAP provision for income taxes | Non-GAAP net income |"}
+{"_id": "d848458d6", "title": "", "text": ""}
+{"_id": "d8955ba26", "title": "", "text": "| 2018 2019 2020 2021 2022 Thereafter | $322 |"}
+{"_id": "d87a5cb6c", "title": "", "text": ""}
+{"_id": "d86b5f308", "title": "", "text": "| AmountAssigned(in millions) Weighted Average Amortization Period(in years) Risk-Adjusted Discount Rates used in Purchase Price Allocation | Amortizable intangible assets | Technology - core | Technology - developed | Customer relationships | Other | $7,719 | Goodwill | Purchased research and development | Amount (In Millions) | 2010 net revenue | Mark-to-market tax settlement sharing | Retail electric price | Volume/weather | Other | 2011 net revenue |"}
+{"_id": "d88d34dfc", "title": "", "text": ""}
+{"_id": "d8dd135ee", "title": "", "text": "| 2009 $ 13,267 | 2010 | 2011 | 2012 | 2013 and Thereafter | Total |"}
+{"_id": "d879b9ade", "title": "", "text": "| Years Ending December 31, License Agreements Clinical and Manufacturing Development Agreements | 2008 | 2009 | 2010 | 2011 | 2012 | Year ended December 31, | (Dollars in millions) | Other Data: | Client investment funds: | Client directed investment assets | Client investment assets under management | Sweep money market funds | Total client investment funds |"}
+{"_id": "d8836be10", "title": "", "text": "| Year Ended December 31, | 2010 | Other Operating Data: | Cash flows from operating activities | Capital expenditures | Proceeds from sales of property and equipment | Balance Sheet Data: | Cash and cash equivalents | Restricted cash and marketable securities | Total assets | Total debt | Total stockholders’ equity |"}
+{"_id": "d8670e88a", "title": "", "text": "| 2009 2008 2007 | (Millions of Dollars) | Cash provided by (used in) operating activities | Continuing operations | Discontinued operations | Total |"}
+{"_id": "d8622c79a", "title": "", "text": ""}
+{"_id": "d86481b4e", "title": "", "text": "| Interest Rate Exposure to Pretax Income | Interest Rate Increase 100 Basis Points | (in millions) | Asset-based management and distribution fees-1 | Variable annuity riders: | GMWB | GMAB | DAC and DSIC amortization-4 | Total variable annuity riders | Fixed annuities, fixed portion of variable annuities | and fixed insurance products | Brokerage client cash balances | Flexible savings and other fixed rate savings products | Total |"}
+{"_id": "d8b33d864", "title": "", "text": "| December 31, 2012 Commercial Agreement VIEs Equity Method Investment VIEs Total | Total assets(a) | Total liabilities(a) | Registrants’ ownership interest(a) | Other ownership interests(a) | Registrants’ maximum exposure to loss: | Letters of credit | Carrying amount of equity method investments | Contract intangible asset | Debt and payment guarantees | Net assets pledged for Zion Station decommissioning(b) | December 31, 2011 | Registrants’ maximum exposure to loss: | Net assets pledged for Zion Station decommissioning(b) |"}
+{"_id": "d815665c8", "title": "", "text": ""}
+{"_id": "d890e02e4", "title": "", "text": "| (In thousands) FairValueHierarchy Fair Value Year Ended November 30, 2013 Total Gains(Losses) (1) | Lennar Homebuilding: | Finished homes and construction in progress -2 | Investment in unconsolidated entities -3 | Rialto Investments: | REO - held-for-sale -4 | REO - held-and-used, net -5 |"}
+{"_id": "d8b2fbbd0", "title": "", "text": ""}
+{"_id": "d8d72edfe", "title": "", "text": "| Year Ended December 31, 2008 (unaudited) | Revenue | Net income | Basic earnings per share | Diluted earnings per share |"}
+{"_id": "d87a37a24", "title": "", "text": "| 12/26/08 12/31/09 12/31/10 12/31/11 12/31/12 12/31/13 | The Goldman Sachs Group, Inc. | S&P 500 Index | S&P 500 Financials Index |"}
+{"_id": "d86f5c974", "title": "", "text": "| Three Months Ended | Dec. 31, 2015 | (Unaudited, in thousands) | Cost of revenue | Research and development | Sales and marketing | General and administrative | Total stock-based compensation expense | Three Months Ended | Dec. 31, 2015 | (Unaudited, in thousands) | Reconciliation of Net Loss to Adjusted EBITDA: | Net loss | Stock-based compensation expense | Depreciation and amortization expense | Interest and other expense (income) | Provision (benefit) for income taxes | Restructuring charges | Adjusted EBITDA | Three Months Ended | Dec. 31, 2015 | (Unaudited, in thousands) | Reconciliation of Net Loss to Non-GAAP Net Income: | Net loss | Stock-based compensation expense | Amortization of acquired intangible assets | Non-cash interest expense related to convertible notes | Non-cash expense related to acquisitions | Income tax effects related to acquisitions | Restructuring charges | Non-GAAP net income |"}
+{"_id": "d86686688", "title": "", "text": ""}
+{"_id": "d86a78732", "title": "", "text": "| Nuclear fuel(a) $1,000 | Production plant | Renewable energy projects(b) | Uprates | Other | Total |"}
+{"_id": "d8e11c0be", "title": "", "text": ""}
+{"_id": "d8b6f9af2", "title": "", "text": ""}
+{"_id": "d81128380", "title": "", "text": ""}
+{"_id": "d8b308d4e", "title": "", "text": ""}
+{"_id": "d829d9ab4", "title": "", "text": ""}
+{"_id": "d8aa2da3a", "title": "", "text": "| Year Ended December 31, | (In thousands) | Mens | Womens | Youth | Accessories | Total net sales | License revenues | Total net revenues |"}
+{"_id": "d8a149bb2", "title": "", "text": "| Year Ended December 31, | (in millions) | Salaries and employee benefits-1 | Outside services | Occupancy | Equipment expense | Amortization of software | Other operating expense-1 | Noninterest expense |"}
+{"_id": "d8d2a5b2a", "title": "", "text": "| High Low Close CashDividends Declared | 2007 Quarter | First | Second | Third | Fourth | Total | 2006 Quarter | First | Second | Third | Fourth | Total | In millions | CASH FLOWS – Year ended December 31, 2015 | Sales of loans (c) | Repurchases of previously transferred loans (d) | Servicing fees (e) | Servicing advances recovered/(funded), net | Cash flows on mortgage-backed securities held (f) | CASH FLOWS – Year ended December 31, 2014 | Sales of loans (c) | Repurchases of previously transferred loans (d) | Servicing fees (e) | Servicing advances recovered/(funded), net | Cash flows on mortgage-backed securities held (f) |"}
+{"_id": "d8dec8560", "title": "", "text": "| North America Africa | (Dollars per unit) | 2015 | Crude and condensate(bbl) | Natural gas liquids(bbl) | Natural gas(mcf) | Synthetic crude oil(bbl) | 2014 | Crude and condensate(bbl) | Natural gas liquids(bbl) | Natural gas(mcf) | Synthetic crude oil(bbl) | 2013 | Crude and condensate(bbl) | Natural gas liquids(bbl) | Natural gas(mcf) | Synthetic crude oil(bbl) |"}
+{"_id": "d87068872", "title": "", "text": "| Years Ended December 31,(in millions) 2010 2009 | Total revenues | Income (loss) from continuing operations | Net income (loss) | Net income (loss) attributable to AIG | Net income (loss) attributable to AIG common shareholders | Income (loss) per common share attributable to AIG: | Basic: | Income (loss) from continuing operations | Diluted: | Income (loss) from continuing operations |"}
+{"_id": "d86e2d864", "title": "", "text": ""}
+{"_id": "d8b7d4e4a", "title": "", "text": "| At December 31, 2010  Category Risk Rating(a) Credit Exposure as a Percentage of Total Equity(b) | Investment Grade: | 10 largest combined(c) | Single largest financial institution | Single largest corporate | Single largest sovereign | Non-Investment Grade: | Single largest financial institution | Single largest corporate | Single largest sovereign |"}
+{"_id": "d8d5feef2", "title": "", "text": "| 2008 2007 2006 | U.S. | Europe | APMEA | Other Countries & Corporate | Total |"}
+{"_id": "d89c4f864", "title": "", "text": ""}
+{"_id": "d8d757452", "title": "", "text": "| In millions, except per share amounts 2008 2007 | Net sales | Earnings (loss) from continuingoperations | Net earnings (loss) (1) | Earnings (loss) from continuingoperations per common share | Net earnings (loss) per common share(1) |"}
+{"_id": "d8abea972", "title": "", "text": "| 2015 | Capital adequacy | Total risk-weighted assets-11 | Tier 1 leverage ratio-11 | Tier 1 risk-based capital ratio-11 | Total risk-based capital ratio-11 | Tier 1 common risk-based capital ratio-11 | Tangible common equity / tangible asset ratio-8 | Tangible equity / tangible asset ratio-9 | Tangible common equity / risk-weighted assets ratio-11 |"}
+{"_id": "d8b054346", "title": "", "text": "| Millions of Dollars OperatingLeases CapitalLeases | 2009 | 2010 | 2011 | 2012 | 2013 | Later years | Total minimum lease payments | Amount representing interest | Present value of minimum lease payments |"}
+{"_id": "d8738a15e", "title": "", "text": "| Fiscal Years Ended March 31, | 2018 | (in $000's) | Impella product revenue | Service revenue | Other revenue | Total revenue |"}
+{"_id": "d8b131368", "title": "", "text": "| Year Ended September 30, | 2010 | (In millions) | Capitalized interest, beginning of year | Interest incurred | Interest expensed: | Directly to interest expense | Amortized to cost of sales | Written off with inventory impairments | Capitalized interest, end of year |"}
+{"_id": "d89e6465e", "title": "", "text": ""}
+{"_id": "d82441ab6", "title": "", "text": "| Dollars in Millions Principal Value Repurchase Price Gain on Repurchase Swap Termination Proceeds Other, Including Basis Adjustment for Terminated Swaps Gain/ (Loss) | 5.875% Notes due 2036 | 6.88% Debentures due 2097 | 7.15% Debentures due 2023 | 5.25% Notes due 2013 | Total |"}
+{"_id": "d8f0b4f76", "title": "", "text": "| Revenue Mix Summary Year Ended Comparable Store Sales Summary Year Ended | March 1, 2008 | Consumer electronics | Home office | Entertainment software | Appliances | Services | Other | Total |"}
+{"_id": "d8cfb1ff4", "title": "", "text": ""}
+{"_id": "d81f2e70e", "title": "", "text": "| Year ended December 31, (in millions) 2009 2008 2007 | U.S. | Non-U.S.(a) | Income before income taxexpense/(benefit) andextraordinary gain |"}
+{"_id": "d887e6684", "title": "", "text": "| Restricted Stock Units Weighted Average   Grant Date   Fair Value | Outstanding at January 1, | Granted | Forfeited | Paid | Outstanding at December 31, | Restricted Stock Units expected to vest at December 31, 2009 |"}
+{"_id": "d88100c0c", "title": "", "text": "| 2013a 2012a 2011a | Revenues, excluding adjustmentsb | Site production and delivery, before net noncash | and other costs shown below | Treatment charges and other | Unit net cash costs | Depreciation, depletion and amortization | Noncash and other costs, net | Total unit costs | Gross profit per pound | Molybdenum sales (millions of recoverable pounds)b |"}
+{"_id": "d8c7d2b26", "title": "", "text": "| ($ millions) 2016 N/A Change vs. 2015 -1% 2015 N/A Change vs. 2014 1% | Net sales | Net earnings | % of net sales |"}
+{"_id": "d8cdb1dda", "title": "", "text": "| Years ended December 31, | 2017 | Net income available to IPG common stockholders | Weighted-average number of common shares outstanding - basic | Dilutive effect of stock options and restricted shares | Weighted-average number of common shares outstanding - diluted | Earnings per share available to IPG common stockholders: | Basic | Diluted |"}
+{"_id": "d8609ed10", "title": "", "text": "| Qualified Pension Plan Nonqualified Pension Plan Postretirement Benefits | Year ended December 31 – in millions | Net periodic cost consists of: | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service cost | Amortization of actuarial losses (gains) | Net periodic cost | Other changes in plan assets and benefit obligations recognized in other comprehensive income: | Current year prior service cost/(credit) | Amortization of prior service (cost)/credit | Current year actuarial loss/(gain) | Amortization of actuarial (loss)/gain | Total recognized in OCI | Total recognized in net periodic cost and OCI | Postretirement Benefits | In millions | Estimated 2008employercontributions | Estimated futurebenefitpayments | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 – 2017 |"}
+{"_id": "d810a5264", "title": "", "text": ""}
+{"_id": "d855e7520", "title": "", "text": ""}
+{"_id": "d86cf710c", "title": "", "text": ""}
+{"_id": "d8aa75894", "title": "", "text": "| March 31, 2011 | Number of Shares (in thousands) | Restricted stock awards at beginning of year | Granted | Vested | Forfeited | Restricted stock awards at end of year |"}
+{"_id": "d8cd349ac", "title": "", "text": ""}
+{"_id": "d8abb3274", "title": "", "text": "| RestrictedStock UnitsOutstanding(in thousands) Weighted-Average Grant-Date Fair ValuePer Share | Restricted stock units outstanding at October 31, 2015 | Units granted | Restrictions lapsed | Forfeited | Restricted stock units outstanding at October 29, 2016 |"}
+{"_id": "d871ce2fc", "title": "", "text": ""}
+{"_id": "d8dc496ae", "title": "", "text": "| Capital Operating | (In $ millions) | 2010 | 2011 | 2012 | 2013 | 2014 | Later years | Sublease income | Minimum lease commitments | Less amounts representing interest | Present value of net minimum lease obligations |"}
+{"_id": "d86030c34", "title": "", "text": "| (In thousands) 2015 2014 Change | Oilseeds | Corn | Milling and cocoa | Total | Balance as of January 1, 2017 | Warranty expense | Warranty claims | Balance as of December 31, 2017 | Warranty expense | Warranty claims | Balance as of December 31, 2018 |"}
+{"_id": "d880d3cf2", "title": "", "text": ""}
+{"_id": "d828cab8c", "title": "", "text": ""}
+{"_id": "d8174de7c", "title": "", "text": "| 2014 2013 2012 | U.S. federal statutory rate | Increase (decrease) resulting from: | State and local income taxes, netof federal tax benefit | Uncertain tax positions | SABMiller dividend benefit | Domestic manufacturing deduction | Other | Effective tax rate |"}
+{"_id": "d8ca03418", "title": "", "text": "| Year Ended December | $ in millions | Compensation and benefits | Brokerage, clearing, exchange anddistribution fees | Market development | Communications and technology | Depreciation and amortization | Occupancy | Professional fees | Other expenses | Total non-compensation expenses | Total operating expenses | Total staff at period-end | Consolidated Revenues for the Three Months Ended | 2016 | (Amounts in Millions) | March 31 | June 30 | September 30 | December 31 | $7,846.6 |"}
+{"_id": "d88aec6a8", "title": "", "text": "| Year Ended December 31, | (in millions) | Other-than-temporary impairment: | Total other-than-temporary impairment losses | Portions of loss recognized in other comprehensive income (before taxes) | Net securities impairment losses recognized in earnings |"}
+{"_id": "d880f107c", "title": "", "text": ""}
+{"_id": "d8f125794", "title": "", "text": "| Global Generation Portfolio(a)(In MW) | NRG Business | Generation Type | Natural gas | Coal | Oil | Nuclear | Wind | Utility Scale Solar | Distributed Solar | Total generation capacity | Capacity attributable to noncontrolling interest | Total net generation capacity |"}
+{"_id": "d82a10406", "title": "", "text": "| Year Ended December 31, | (In thousands) | Apparel | Footwear | Accessories | Total net sales | License revenues | Total net revenues |"}
+{"_id": "d898c4514", "title": "", "text": "| December 31 - in millions 2007 2006 | Deposits | Money market | Demand | Retail certificates of deposit | Savings | Other time | Time deposits in foreign offices | Total deposits | Borrowed funds | Federal funds purchased | Repurchase agreements | Federal Home Loan Bank borrowing | Bank notes and senior debt | Subordinated debt | Other | Total borrowed funds | Total |"}
+{"_id": "d8a9cb434", "title": "", "text": "| At December 31, PBO Exceeds Fair Value of Plan Assets ABO Exceeds Fair Value of Plan Assets | (in millions) | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets | Years Ended December 31, | U.S. Plans | (in millions) | Components of net periodic benefit | cost: | Service cost | Interest cost | Expected return on assets | Amortization of prior service credit | Amortization of net (gain) loss | Curtailment (gain) loss | Settlement loss | Net periodic benefit cost (credit) | Total recognized in Accumulated other | comprehensive income (loss) | Total recognized in net periodic benefit | cost and other comprehensive | income (loss) | At December 31, | Asset class: | Equity securities | Fixed maturity securities | Other investments | Total |"}
+{"_id": "d895bc510", "title": "", "text": "| 2018 2017 2016 | North America | International | Worldwide |"}
+{"_id": "d8ef54d16", "title": "", "text": "| As of or for the year ended December 31, Exposures Net gains/(losses) reported in income during the year (b) Unrealized gains/(losses) included in other comprehensive income (pretax) during the year | (in millions) | Mortgage-backed securities: | U.S. government agencies | Residential: | Prime and Alt-A | Subprime | Non-U.S. | Commercial | Total mortgage-backed securities | U.S. government agencies(a) |"}
+{"_id": "d86f5ca32", "title": "", "text": ""}
+{"_id": "d86200604", "title": "", "text": "| Year Ended December 31, | 2012 | (In thousands) | Employee: | Restricted stock and performance shares | Stock options | 7,714 | Non-employee directors: | Restricted stock | Stock options | 671 | Total stock-based compensation |"}
+{"_id": "d893b46e6", "title": "", "text": "| At December 31, | (dollar amounts in millions) | Commercial:-1 | Commercial and industrial | Commercial real estate: | Construction | Commercial | Total commercial real estate | Total commercial | Consumer: | Automobile-2 | Home equity | Residential mortgage | Other consumer | Total consumer | Total loans and leases |"}
+{"_id": "d87851cf0", "title": "", "text": ""}
+{"_id": "d810dcc28", "title": "", "text": "| Outstanding Balance December 31, Stated Interest Rate December 31, | 2009 | (in millions) | Senior notes due 2010 | Senior notes due 2015 | Senior notes due 2019 | Senior notes due 2039 | Junior subordinated notes due 2066 | Floating rate revolving credit borrowings due 2013 | Floating rate revolving credit borrowings due 2014 | Floating rate revolving credit borrowings due 2014 | Municipal bond inverse floater certificates due 2021 | Total |"}
+{"_id": "d83ac8546", "title": "", "text": "| Years ended December 31, | 2017 | Cost of investment: current-year acquisitions | Cost of investment: prior-year acquisitions | Less: net cash acquired | Total cost of investment | Operating payments1 | Total cash paid for acquisitions2 |"}
+{"_id": "d8d9982c0", "title": "", "text": "| March 31, | (Dollars in millions) | Cash and cash equivalents | Working capital | Debt, net of cash and cash equivalents | Debt to capital ratio-1 | Net debt to net capital employed-2 | Return on stockholders’ equity-3 |"}
+{"_id": "d8bd317c6", "title": "", "text": "| As of and for the Year Ended December 31, 2014 | (in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Total Average Assets | As of December 31, | (in millions) | BALANCE SHEET DATA: | Total assets | Loans and leases-6 | Allowance for loan and lease losses | Total securities | Goodwill | Total liabilities | Total deposits-7 | Federal funds purchased and securities sold under agreements to repurchase | Other short-term borrowed funds | Long-term borrowed funds | Total stockholders' equity | As of December 31, | 2014 | OTHER BALANCE SHEET DATA: | Asset Quality Ratios | Allowance for loan and lease losses as a % of total loans and leases | Allowance for loan and lease losses as a % of nonperforming loans and leases | Nonperforming loans and leases as a % of total loans and leases | Capital ratios | Tier 1risk-basedcapital ratio-8 | Total risk-based capital ratio-9 | Tier 1 common equity ratio-10 | Tier 1 leverage ratio-11 | (In millions) | Net Cash Provided by Operating Activities | Net Cash Used for Investing Activities | Net Cash Used for Financing Activities |"}
+{"_id": "d81a4d5be", "title": "", "text": ""}
+{"_id": "d8df14ed8", "title": "", "text": "| 2010 High Low | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2009 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 |"}
+{"_id": "d8f34d3f0", "title": "", "text": "| 2013 2012 2011 | Test & Measurement | Environmental | Life Sciences & Diagnostics | Dental | Industrial Technologies |"}
+{"_id": "d8f0a74d4", "title": "", "text": "| As of December 31, | 2018-5 | (In millions) | Consolidated Balance Sheet Data:-1 | Cash and cash equivalents | Short-term investments | Long-term investments | Working capital - continuing operations | Working capital - discontinued operations | Working capital total-2 | Total assets - continuing operations | Total assets - discontinued operations | Total assets | Short-term debt | Long-term debt | Total stockholders’ equity-4 |"}
+{"_id": "d8734bd96", "title": "", "text": ""}
+{"_id": "d8c60dfc0", "title": "", "text": "| As of December | $ in millions | Net derivative liabilities under bilateral agreements | Collateral posted | Additional collateral or termination payments for a one-notch downgrade | Additional collateral or termination payments for a two-notch downgrade |"}
+{"_id": "d8d20b836", "title": "", "text": ""}
+{"_id": "d86eac52e", "title": "", "text": "| 2008 2007 2006 | Weighted average fair value of options granted | Expected volatility | Dividend yield | Expected life of options in years | Risk-free interest rate |"}
+{"_id": "d884f24c8", "title": "", "text": ""}
+{"_id": "d87c71f74", "title": "", "text": "| 2003 $1,150,786 | 2004 | 2005 | 2006 | 2007 | Settlement date before December 31, | 2016 | December 31, 2015 | (millions) | Foreign currency sold | US dollars sold for sterling | Euro sold for US dollars | Japanese yen sold for US dollars | Euro sold for sterling | Total | Fair Value(i) |"}
+{"_id": "d87ef40c6", "title": "", "text": "| 2013 2012 2011 2010 2009 | As of December 31(dollars in millions) | Commercial Banking: | Commercial real estate | Commercial and industrial | Equipment financing | Retail: | Residential mortgage | Home equity | Other consumer | Total originated allowance for loan losses |"}
+{"_id": "d88d0bbf0", "title": "", "text": "| Con Edison Con Edison of New York | (% of Pre-tax income) | Statutory Tax Rate | Federal | Changes in computed taxes resulting from: | State income tax | Depreciation related differences | Cost of removal | Other | Effective Tax Rate |"}
+{"_id": "d8abfd1e4", "title": "", "text": "| In millions of dollars 2008 2007 2006 | Total revenues, net of interest expense | Income (loss) from discontinued operations | Loss on sale | Provision (benefit) for income taxes and minority interest, net of taxes | Income (loss) from discontinued operations, net of taxes | In millions of dollars | Cash flows from operating activities | Cash flows from investing activities | Cash flows from financing activities | Net cash provided by (used in) discontinued operations |"}
+{"_id": "d8e075f5c", "title": "", "text": ""}
+{"_id": "d88aa4862", "title": "", "text": "| Reporting Unit December 31, 2011 | U.S. Brokerage | Capital Markets | Retail Bank | Total goodwill | Year Ended December 31, | 2018 | Risk-free interest rate | Average expected life in years | Expected volatility | Expected dividend yield |"}
+{"_id": "d8f6a87b6", "title": "", "text": "| Year Ended December 31, | 2011 | Gross | (thousands of acres) | Onshore US | Deepwater Gulf of Mexico | Equatorial Guinea | Suriname | Total |"}
+{"_id": "d8edcea5a", "title": "", "text": "| U.S. and non-U.S. plans | In millions of dollars | Postretirement expense-1 | Company contributions |"}
+{"_id": "d8dc6d73e", "title": "", "text": "| As of December 2014  Type of Retained Interests | $ in millions | Fair value of retained interests | Weighted average life (years) | Constant prepayment rate | Impact of 10% adverse change | Impact of 20% adverse change | Discount rate | Impact of 10% adverse change | Impact of 20% adverse change | As of December 2013 Type of Retained Interests | $ in millions | Fair value of retained interests | Weighted average life (years) | Constant prepayment rate | Impact of 10% adverse change | Impact of 20% adverse change | Discount rate | Impact of 10% adverse change | Impact of 20% adverse change |"}
+{"_id": "d8608195e", "title": "", "text": ""}
+{"_id": "d8888e000", "title": "", "text": "| SharesAuthorizedand Outstanding Call Price perShare as ofDecember 31, 2017 | 2017 | Entergy Arkansas Preferred Stock | Without sinking fund: | Cumulative, $100 par value: | 4.32% Series | 4.72% Series | 4.56% Series | 4.56% 1965 Series | Total without sinking fund |"}
+{"_id": "d8f40b580", "title": "", "text": "| At July 31, 2018 At July 31, 2017 | (In millions) | Cash equivalents: | In cash and cash equivalents | Available-for-sale debt securities: | In investments | In funds held for customers | In long-term investments | Total available-for-sale debt securities |"}
+{"_id": "d8edb975e", "title": "", "text": ""}
+{"_id": "d88c4b120", "title": "", "text": "| Year ended December 31, | 2009 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Equity in earnings of operating joint ventures and earnings attributable to noncontrolling interests -2 | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8df5fe92", "title": "", "text": "| 2011 % Change 2010 % Change 2009 | Revenue | Gross Profit | Gross Profit Margin |"}
+{"_id": "d86ce3cba", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Loans and leases and loans held for sale (year-end) | Average Balances: | Total assets | Loans and leases and loans held for sale-1 | Deposits and deposits held for sale-2 | Interest-earning assets | Key Performance Metrics: | Net interest margin | Efficiency ratio | Average loans to average deposits ratio-3 | Return on average total tangible assets | Return on average tangible common equity-4 | Years | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 – 2019 |"}
+{"_id": "d8ae0610c", "title": "", "text": ""}
+{"_id": "d8bc8d338", "title": "", "text": "| (in millions) 2017 2016 2015 | Beginning AUM | Net inflows (outflows) | Long-term | Cash management | Advisory-1 | Total net inflows (outflows) | Acquisitions-2 | Market change | FX impact-3 | Total change | Ending AUM | (in millions) | Retail: | Equity | Fixed income | Multi-asset | Alternatives | Retail subtotal | iSharesETFs: | Equity | Fixed income | Multi-asset | Alternatives | iSharesETFs subtotal | Institutional: | Active: | Equity | Fixed income | Multi-asset | Alternatives | Active subtotal | Index: | Equity | Fixed income | Multi-asset | Alternatives | Index subtotal | Institutional subtotal | Long-term | Cash management | Advisory-4 | Total |"}
+{"_id": "d8738a348", "title": "", "text": ""}
+{"_id": "d8e5a9780", "title": "", "text": "| Years Ended December 31, | 2010 | Estimated | Carrying | Value Prior to | Measurement | (In millions) | Mortgage loans: -1 | Held-for-investment | Held-for-sale | Mortgage loans, net | Other limited partnership interests -2 | Real estate joint ventures -3 |"}
+{"_id": "d874be264", "title": "", "text": "| Expected Maturity Date | 2016 | Fixed-rate debt | Weighted avg. interest rate | Variable-rate debt | Weighted avg. interest rate |"}
+{"_id": "d8aac31b6", "title": "", "text": "| Years Ended | September 27, 2008 | Amount | Service and Other Revenues |"}
+{"_id": "d8a44de1c", "title": "", "text": ""}
+{"_id": "d89337d94", "title": "", "text": ""}
+{"_id": "d88ea2428", "title": "", "text": "| Average Interest Rate Amortized Cost Fair Value | Cash equivalents: | Fixed rate | Variable rate | Short-term investments: | Fixed rate |"}
+{"_id": "d88a11dc8", "title": "", "text": "| December 31, | 2016 | (millions, except percentages) | Total Cash-1 | Amount Available to be Borrowed Under Revolving Credit Facility-2 | Total Liquidity | Total Debt-3 | Noble Energy Share of Equity | Ratio of Debt-to-Book Capital-4 |"}
+{"_id": "d8c28a7c2", "title": "", "text": "| (in millions of U.S. dollars) 2008 2007 | Fair value of net assets denominated in foreign currencies | Percentage of fair value of total net assets | Pre-tax impact on equity of hypothetical 10 percent strengthening of the U.S. dollar |"}
+{"_id": "d8a854402", "title": "", "text": "| Weighted- Average Exercise Price Per Share Shares TotalIntrinsic Value of Shares Average Remaining Life (Years) | Beginning of year | Options granted | Options exercised | Options canceled | End of year | Exercisable at end of year |"}
+{"_id": "d875162f2", "title": "", "text": ""}
+{"_id": "d8727efa8", "title": "", "text": ""}
+{"_id": "d8cf9f426", "title": "", "text": "| Year Ended December 31 2005 2004 2003 | Depr. &Amort. | (In millions) | CNA Financial | Lorillard | Loews Hotels | Diamond Offshore | Boardwalk Pipeline | Corporate and other | Total |"}
+{"_id": "d8bd67632", "title": "", "text": ""}
+{"_id": "d8c528556", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-2 | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-3 | Other consumer-4 | Total consumer loans excluding loans accounted for under the fair value option | Consumer loans accounted for under the fair value option-5 | Total consumer | Commercial | U.S. commercial-6 | Commercial real estate-7 | Commercial lease financing | Non-U.S. commercial | Total commercial loans excluding loans accounted for under the fair value option | Commercial loans accounted for under the fair value option-5 | Total commercial | Total loans and leases |"}
+{"_id": "d8c3dd70a", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Service charges and fees | Card fees | Mortgage banking fees | Trust and investment services fees | Foreign exchange and trade finance fees | Capital markets fees | Bank-owned life insurance income | Securities gains, net | Other income-1 | Noninterest income | 2015 | (DOLLARS IN THOUSANDS) | Cash and cash equivalents-1 | Credit facilities and bank overdrafts-2 | Long-term debt:-3 | Senior notes — 2006 | Senior notes — 2007 | Senior notes — 2013 |"}
+{"_id": "d8d7837e6", "title": "", "text": "| As of December | $ in millions | Equity | Debt | Total |"}
+{"_id": "d8a7f54d4", "title": "", "text": "| In millions of dollars December 31, 2008 December 31, 2007 | Carrying amount reported on the Consolidated Balance Sheet | Aggregate fair value in excess of unpaid principal balance | Balance on non-accrual loans or loans more than 90 days past due | Aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days pastdue |"}
+{"_id": "d87f3c38a", "title": "", "text": ""}
+{"_id": "d86040026", "title": "", "text": "| (In thousands) March 2019 March 2018 December 2017 | Trade | Royalty and other | Total accounts receivable | Less allowance for doubtful accounts | Accounts receivable, net |"}
+{"_id": "d89309584", "title": "", "text": "| Years ended December 31, 2010 2009 2008 | Retail brokerage: | Americas | United Kingdom | Europe, Middle East & Africa | Asia Pacific | Total retail brokerage | Reinsurance brokerage | Total |"}
+{"_id": "d89db74b8", "title": "", "text": "| Year ended December 31, 2007 Residential mortgage | (in millions, except for ratios and where | otherwise noted) | Principal securitized | Pretax gains | All cash flows during the period: | Proceeds from new securitizations | Servicing fees collected | Other cash flows received(a) | Proceeds from collections reinvestedin revolving securitizations | Purchases of previously transferredfinancial assets (or the underlyingcollateral)(b) | Cash flows received on the intereststhat continue to be held by theFirm(d) | Key assumptions used to measure retainedinterests originated during the year(rates per annum): | Prepaymentrate(e) | PPR | Weighted-average life (in years) | Expected credit losses | Discount rate |"}
+{"_id": "d861b4718", "title": "", "text": "| Year Ended December 31 % Change in | $ in millions | Sales | Operating income | Operating margin rate |"}
+{"_id": "d8e42cefc", "title": "", "text": "| As of December 2017 | DBRS | Short-term debt | Long-term debt | Subordinated debt | Trust preferred | Preferred stock | Ratings outlook |"}
+{"_id": "d877bddc0", "title": "", "text": ""}
+{"_id": "d819d2670", "title": "", "text": ""}
+{"_id": "d8cfa9d68", "title": "", "text": "| 2006 2005 2004 | (in millions) | Net income | Other comprehensive income (loss), net of tax: | Change in foreign currency translation adjustments | Change in net unrealized investments gains (losses)(1) | Additional minimum pension liability adjustment | Cumulative effect of accounting change | Other comprehensive loss, net of tax benefit of $264, $371, $461 | Comprehensive income | Accumulated Other Comprehensive Income (Loss) | Foreign Currency Translation Adjustments | (in millions) | Balance, December 31, 2003 | Change in component during year-2 | Balance, December 31, 2004 | Change in component during year | Balance, December 31, 2005 | Change in component during year | Impact of adoption of SFAS No. 158-3 | Balance, December 31, 2006 |"}
+{"_id": "d8f310004", "title": "", "text": "| Net tangible assets acquired as of July 13, 2006 $800 | In-process research and development | Developed technology and know how | Customer relationship | Trade name | Order Backlog | Deferred income taxes | Goodwill | Estimated Purchase Price |"}
+{"_id": "d8dc23724", "title": "", "text": "| (in millions) 2003 2002 Change | Compensation expense | Occupancy expense | Technology and communications expense | Other expense | Surety settlement and litigation reserve | Merger and restructuring costs | Total noninterest expense |"}
+{"_id": "d886a113e", "title": "", "text": ""}
+{"_id": "d89337a42", "title": "", "text": ""}
+{"_id": "d838d6698", "title": "", "text": "| December 31, 2007(in millions) 2007 | Third-party | Retained interest | Total | December 31, 2007 (in billions) | Top 12 states | California | New York | Texas | Florida | Illinois | Ohio | New Jersey | Michigan | Arizona | Pennsylvania | Colorado | Indiana | All other | Total |"}
+{"_id": "d81922a0e", "title": "", "text": ""}
+{"_id": "d8ce7fc30", "title": "", "text": "| Percent Change | For the years ended December 31, | In millions of dollars except per share amounts | Net Sales | Cost of Sales | Gross Profit | Gross Margin | SM&A Expense | SM&A Expense as a percent of net sales | Long-Lived and Intangible Asset Impairment Charges | Business Realignment Costs | Operating Profit | Operating Profit Margin | Interest Expense, Net | Other (Income) Expense, Net | Provision for Income Taxes | Effective Income Tax Rate | Net Income Including Noncontrolling Interest | Less: Net Loss Attributable to Noncontrolling Interest | Net Income Attributable to The Hershey Company | Net Income Per Share—Diluted | December 31, | ContractAmount | In millions of dollars | Foreign currency forward exchange contracts to purchase foreign currencies | Foreign currency forward exchange contracts to sell foreign currencies |"}
+{"_id": "d8bd97436", "title": "", "text": ""}
+{"_id": "d890fbb7a", "title": "", "text": "| Fair Value Impact | In Millions | Interest rate instruments | Foreign currency instruments | Commodity instruments | Equity instruments | 2017 | Cost of sales | Restructuring costs | Acquisition integration-related costs | Restructuring and integration-related costs | Selling, general and administrative expenses | Restructuring costs | Acquisition transaction-related costs | Acquisition integration-related costs | Restructuring, acquisition and integration-related costs |"}
+{"_id": "d8f64afd0", "title": "", "text": ""}
+{"_id": "d85dcd58c", "title": "", "text": ""}
+{"_id": "d8d2dc882", "title": "", "text": ""}
+{"_id": "d8b9e7f8e", "title": "", "text": "| Total Revenues Property, Plant and Equipment | Dollars in Millions | United States | Europe | Rest of the World | Other(a) | Total |"}
+{"_id": "d8aff5116", "title": "", "text": ""}
+{"_id": "d8b78e904", "title": "", "text": "| Common Stock | Issued | (in millions) | Balance, December 31, 2015 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2016 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2017 | Common Stock issued | Common Stock acquired | Stock-based compensation programs-1 | Balance, December 31, 2018 |"}
+{"_id": "d868cc262", "title": "", "text": ""}
+{"_id": "d884a1492", "title": "", "text": ""}
+{"_id": "d8ebf38c0", "title": "", "text": ""}
+{"_id": "d8ac575d6", "title": "", "text": "| Vascular North America Interventional North America Anesthesia North America Surgical North America EMEA Asia OEM All other Total | (Dollars in thousands) | Balance as of December 31, 2015 | Goodwill | Accumulated impairment losses | 266,459 | Goodwill related to acquisitions | Translation adjustment | Balance as of December 31, 2016 | Goodwill related to acquisitions | Translation and other adjustments | Balance as of December 31, 2017 | Gross Carrying Amount | 2017 | (Dollars in thousands) | Customer relationships | In-process research and development | Intellectual property | Distribution rights | Trade names | Non-compete agreements | $2,964,632 |"}
+{"_id": "d884c6c4c", "title": "", "text": ""}
+{"_id": "d8d90416a", "title": "", "text": "| Percent Change | Year Ended December 31, | (In millions except percentages and per share data) | NET OPERATING REVENUES | Cost of goods sold | GROSS PROFIT | GROSS PROFIT MARGIN | Selling, general and administrative expenses | Other operating charges | OPERATING INCOME | OPERATING MARGIN | Interest income | Interest expense | Equity income (loss) — net | Other income (loss) — net | INCOME BEFORE INCOME TAXES | Income taxes | Effective tax rate | CONSOLIDATED NET INCOME | Less: Net income attributable to noncontrolling interests | NET INCOME ATTRIBUTABLE TO SHAREOWNERS OFTHE COCA-COLA COMPANY | BASIC NET INCOME PER SHARE1 | DILUTED NET INCOME PER SHARE1 | Year Ended December 31, | Balance at beginning of year | Net charges to costs and expenses1 | Write-offs | Other2 | Balance at end of year |"}
+{"_id": "d8115b370", "title": "", "text": "| 2017 2016 2015 | (Dollars in thousands) | Current: | Federal | State | Foreign | Deferred: | Federal | State | Foreign | $129,648 |"}
+{"_id": "d877c9d5a", "title": "", "text": "| As of December 31, 2008 | DISH Network Awards | Restricted | Stock | Stock Incentive Awards Outstanding | Held by DISH Network employees | Held by EchoStar employees | Total |"}
+{"_id": "d87e2e614", "title": "", "text": ""}
+{"_id": "d889639e4", "title": "", "text": "| Fair Value Measurements at December 31, 2011 Using: | Description | Fixed maturities available for sale: | Bonds: | U.S. Government direct, guaranteed, and government-sponsored enterprises | States, municipalities, and political subdivisions | Foreign governments | Corporates | Collateralized debt obligations | Other asset-backed securities | Redeemable preferred stocks | Total fixed maturities | Equity securities | Total fixed maturities and equity securities | Percentage of total |"}
+{"_id": "d8b740984", "title": "", "text": "| 2012 2011 2010 | Ameren(a) | Ameren Missouri | Ameren Illinois | Merchant Generation |"}
+{"_id": "d8ddf9a58", "title": "", "text": "| (in millions) | For the years ending December 31, | 2018 | 2019 | 2020 | 2021 | 2022 |"}
+{"_id": "d8b57cd96", "title": "", "text": ""}
+{"_id": "d8ab7e902", "title": "", "text": "| Restricted Stock Units Number of  RSUs Weighted  Average  Grant Date  Fair Value | RSUs at December 31, 2008 | Granted | Vested | Forfeited | RSUs at December 31, 2009 |"}
+{"_id": "d87809a7c", "title": "", "text": "| Severance | In millions of dollars | Total Citigroup (pretax) | Original restructuring charge | Utilization | Balance at December 31, 2008 | Additional charge | Foreign exchange | Utilization | Changes in estimates | Balance at December 31, 2009 | In millions of dollars | Beginning balance | Purchases-1 | Disposals/payments received | Accretion | Builds (reductions) to the allowance | Increase to expected cash flows | FX/Other | Balance, December 31, 2009-2 |"}
+{"_id": "d8d289efc", "title": "", "text": "| December 31 (dollars in millions) 2004 2003 | Buy | Euro | Canadian dollar | British pound | Hungarian forint | Mexican peso | Total | Years ended December 31 (dollars in millions) | Balance at beginning of year | Expense | Claims settled | Balance at end of year |"}
+{"_id": "d85f61e70", "title": "", "text": "| December 31 | 2011 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | U.S. commercial-1 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial-2 | Allowance for loan and lease losses | Reserve for unfunded lending commitments | Allowance for credit losses-3 |"}
+{"_id": "d83562dcc", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Loans and leases and loans held for sale (year-end)(1) | Average Balances: | Total assets | Loans and leases and loans held for sale-1 | Deposits and deposits held for sale | Interest-earning assets | Key Metrics: | Net interest margin | Efficiency ratio-2 | Average loans to average deposits ratio | Return on average total tangible assets-2 | Return on average tangible common equity-2 (3) |"}
+{"_id": "d8ba5ab88", "title": "", "text": ""}
+{"_id": "d8c66145e", "title": "", "text": "| Year ended December 31,(inmillions) 2007 2006 | Balance at beginning of period after valuation allowance | Cumulative effect of change in accounting principle | Fair value at beginning of period | Originations of MSRs | Purchase of MSRs | Total additions | Change in valuation due to inputs and assumptions(a) | Other changes in fair value(b) | Total change in fair value | Fair value at December 31 | Change in unrealized (losses) gains included in income related to MSRs held at December 31 |"}
+{"_id": "d895bc588", "title": "", "text": "| 2018 2017 2016 | Revenue from operations | Operating expenses: | Salaries, wages and benefits | Operating supplies and expenses | General supplies and expenses | Operating taxes and licenses | Insurance and claims | Communication and utilities | Depreciation and amortization | Purchased transportation | Building and office equipment rents | Miscellaneous expenses, net | Total operating expenses | Operating income | Interest (income) expense, net | Other expense (income), net | Income before income taxes | Provision for income taxes | Net income |"}
+{"_id": "d8be6b8c6", "title": "", "text": ""}
+{"_id": "d8e264520", "title": "", "text": "| December 31, | 2009 | (In millions) | Other Assets: | Premium tax offset for future undiscounted assessments | Premium tax offsets currently available for paid assessments | Receivable for reimbursement of paid assessments -1 | $67 | Other Liabilities: | Insolvency assessments |"}
+{"_id": "d8745ac5a", "title": "", "text": "| Amount Ratios | December 31Dollars in millions | Risk-based capital | Tier 1 | PNC | PNC Bank, N.A. | Total | PNC | PNC Bank, N.A. | Leverage | PNC | PNC Bank, N.A. |"}
+{"_id": "d885c461c", "title": "", "text": "| Year Ended December 31, 2016 Year Ended December 31, 2015 | (in millions) | Operating income | Interest income | Net income | Net income as a percentage of service revenue | Adjusted EBITDA | Adjusted EBITDA margin (Adjusted EBITDA divided by service revenues) |"}
+{"_id": "d8ef1941e", "title": "", "text": ""}
+{"_id": "d8d0737d0", "title": "", "text": "| December 31, | 2006 | Property, plant and equipment basis differences | Postretirement benefits other than pensions and postemployment benefits | Investment and other asset basis differences | Other accrued items | Net operating and capital losses | Tax credits | Undistributed earnings of subsidiaries | All other items—net | 2,414 | Valuation allowance | $1,898 |"}
+{"_id": "d8968dee4", "title": "", "text": ""}
+{"_id": "d8d46fcd0", "title": "", "text": "| Approximate Number of Vehicles Approximate Average Age | Residential | Small-container Commercial | Large-container Industrial | Total |"}
+{"_id": "d8dbce9a4", "title": "", "text": ""}
+{"_id": "d814c1370", "title": "", "text": "| December 31,(in millions) 2012 2011 | Alternative investments(a) | Mutual funds | Investment real estate(b) | Aircraft asset investments(c) | Life settlement contracts | Retained interest in AIA | All other investments | Total |"}
+{"_id": "d8ae49862", "title": "", "text": ""}
+{"_id": "d8b0d15d0", "title": "", "text": "| December 31, | (in thousands, except percentages) | Commercial risk-based - group | Commercial risk-based - individual | Commercial fee-based | Fee-based TRICARE | Total commercial | Medicare Advantage | Medicaid | Medicare Supplement (Standardized) | Total public and senior | Total UnitedHealthcare - domestic medical | International | Total UnitedHealthcare - medical | Supplemental Data: | Medicare Part D stand-alone | Moody’s | Ratings | Senior unsecured debt | Commercial paper | (in millions) | Redeemable noncontrolling interests, beginning of period | Net earnings | Acquisitions | Redemptions | Distributions | Fair value and other adjustments | Redeemable noncontrolling interests, end of period |"}
+{"_id": "d8c5400d4", "title": "", "text": "| Years Ended December 31, | 2017 | (unaudited) | Net sales | Operating profit(a) | Earnings per common share | Basic | Continuing operations | Discontinued operations | Basic earnings per common share | Diluted | Continuing operations | Discontinued operations | Diluted earnings per common share |"}
+{"_id": "d888db120", "title": "", "text": "| As of December 31, 2013 2012 2011 2010 2009 | (In billions) | North America | Europe/Middle East/Africa | Asia/Pacific | Total Assets Under Management | Years Ended December 31, | (In billions) | Balance at beginning of year | Net new (lost) business | Sales of U.S. Treasury portfolio of asset-backed securities-1 | Assets added from Bank of Ireland Asset Management acquisition | Market appreciation (depreciation) | Balance at end of year |"}
+{"_id": "d8ed4357c", "title": "", "text": ""}
+{"_id": "d8316fd3c", "title": "", "text": "| 2014 $610 | 2015 | 2016 | 2017 | 2018 | Thereafter | Total minimum lease payments |"}
+{"_id": "d8b7c30be", "title": "", "text": "| December 31, 2006 December 31, 2005 | Amount | ($ in millions) | Not subject to discretionary withdrawal provisions | Subject to discretionary withdrawal, with adjustment: | With market value adjustment | At market value | At contract value, less surrender charge of 5% or more | Subtotal | Subject to discretionary withdrawal at contract value with no surrender charge or surrender charge of less than 5% | Total annuity reserves and deposit liabilities | Highway revenue equipment | Containers | Chassis | Total highway revenue equipment |"}
+{"_id": "d8d2ea5ae", "title": "", "text": "| Contractual Obligations Total Less Than   One Year More Than   One Year and   Less Than   Three Years More Than   Three Years   and Less   Than Five   Years More Than   Five Years | (In millions) | Future policy benefits | Policyholder account balances | Other policyholder liabilities | Short-term debt | Long-term debt | Collateral financing arrangements | Junior subordinated debt securities | Payables for collateral under securities loaned and other transactions | Commitments to lend funds | Operating leases | Other | Total |"}
+{"_id": "d88ef270c", "title": "", "text": "| Years Ended December 31, Variances 2012 vs. 2011 Variances 2011 vs. 2010 | Financial Results | (Millions of dollars) | Gas sales | Transportation revenues | Cost of gas | Net margin, excluding other revenues | Other revenues | Net margin | Operating costs | Depreciation and amortization | Operating income | Capital expenditures | Years Ended December 31 | Net Margin, Excluding Other Revenues | Gas sales | Residential | Commercial | Industrial | Wholesale/public authority | Net margin on gas sales | Transportation margin | Net margin, excluding other revenues |"}
+{"_id": "d86c04b96", "title": "", "text": "| Defined benefit pension plans | December 31, | (in millions) | Net gain/(loss) | Prior service credit/(cost) | Accumulated other comprehensive income/(loss), pretax, end of year |"}
+{"_id": "d8ef54c26", "title": "", "text": "| (in millions) 2009 2008 2007 | Loans retained | Loans held-for-sale | Total loans | Other assets | Accounts payable andother liabilities | Total nonrecurringfairvalue gains/(losses) |"}
+{"_id": "d867e13b6", "title": "", "text": ""}
+{"_id": "d882fa012", "title": "", "text": "| (in millions) Retail Electric Wholesale Electric Retail Natural Gas Other Total Revenues | 2017 | Electric Utilities and Infrastructure | Gas Utilities and Infrastructure | Commercial Renewables | Total Reportable Segments | 2016 | Electric Utilities and Infrastructure | Gas Utilities and Infrastructure | Commercial Renewables | Total Reportable Segments | 2015 | Electric Utilities and Infrastructure | Gas Utilities and Infrastructure | Commercial Renewables | Total Reportable Segments |"}
+{"_id": "d86875c6e", "title": "", "text": ""}
+{"_id": "d873efc5c", "title": "", "text": ""}
+{"_id": "d837f6002", "title": "", "text": "| Calendar year: Pre-tax catastrophe losses | (Dollars in millions) | 2017 | 2016 | 2015 | 2014 | 2013 |"}
+{"_id": "d89337b00", "title": "", "text": ""}
+{"_id": "d888774f4", "title": "", "text": "| At December 31, 2014 | Years to Maturity | Credit Rating-1 | (dollars in millions) | AAA | AA | A | BBB | Investment grade | Non-investment grade | Total |"}
+{"_id": "d8712c6dc", "title": "", "text": "| U.S. Plans Non-U.S. Plans | (DOLLARS IN THOUSANDS) | Components of net periodic benefit cost | Service cost for benefits earned | Interest cost on projected benefit obligation | Expected return on plan assets | Net amortization and deferrals | Settlement and curtailment | Special termination benefits | Net periodic benefit cost | Defined contribution and other retirement plans | Total expense | Changes in plan assets and benefit obligations recognized in OCI | Net actuarial loss | Recognized actuarial loss | Prior service cost | Recognized prior service cost | Currency translation adjustment | Total recognized in OCI (before tax effects) |"}
+{"_id": "d8cc509a0", "title": "", "text": "| December 31 | Outstandings | (Dollars in millions) | California | Texas | Florida | New York | Georgia | OtherU.S./Non-U.S. | Total direct/indirect loans |"}
+{"_id": "d82223b9e", "title": "", "text": ""}
+{"_id": "d8b308f06", "title": "", "text": ""}
+{"_id": "d8c1da598", "title": "", "text": ""}
+{"_id": "d867e1424", "title": "", "text": ""}
+{"_id": "d8c7f4014", "title": "", "text": "| 2012 2011 2010 | Net income | Non-cash operating activities(a) | Pension and postretirement plan contributions (UPS-sponsored plans) | Income tax receivables and payables | Changes in working capital and other noncurrent assets and liabilities | Other operating activities | Net cash from operating activities |"}
+{"_id": "d8e613194", "title": "", "text": "| Global Corporate Banking Global Commercial Banking Total | (Dollars in millions) | Revenue | Business Lending | Treasury Services | Total revenue, net of interest expense | Balance Sheet | Average | Total loans and leases | Total deposits | Year end | Total loans and leases | Total deposits |"}
+{"_id": "d8c0d8046", "title": "", "text": "| Year Ended December 31, | 2006 | Steam Sold (MMlbs) | General | Apartment house | Annual power | Total Steam Delivered to CECONY Customers | Steam Sold ($ in millions) | General | Apartment house | Annual power | Other operating revenues | Total Steam Delivered to CECONY Customers | Average Revenue per Mlb Sold |"}
+{"_id": "d8817e2ec", "title": "", "text": "| Table 22 Consumer Net Charge-offs and Related Ratios | Net Charge-offs | (Dollars in millions) | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total | Table 23 | Outstandings | (Dollars in millions) | Core portfolio | Residential mortgage | Home equity | Legacy Asset Servicing portfolio | Residential mortgage-1 | Home equity | Discontinued real estate-1 | Home loans portfolio | Residential mortgage | Home equity | Discontinued real estate | Total home loans portfolio |"}
+{"_id": "d8eeb9d70", "title": "", "text": "| Parent Subsidiaries Total | (dollars in millions) | Due in 2014 | Due in 2015 | Due in 2016 | Due in 2017 | Due in 2018 | Thereafter | Total |"}
+{"_id": "d8f67cbd4", "title": "", "text": "| 2013 2012 | (in billions) | Beginning balance | Net flows | Market appreciation and other | Ending balance | Advisory wrap account assets ending balance-1 | Average advisory wrap account assets-2 |"}
+{"_id": "d89813a84", "title": "", "text": "| 2015 | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Recoveries of loans and leases previously charged off | Net charge-offs | Write-offs of PCI loans | Provision for loan and lease losses | Other-1 | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d88fb4d0c", "title": "", "text": ""}
+{"_id": "d8d72ed7c", "title": "", "text": "| Year ended December 31 Change | Dollars in millions | Noninterest income | Asset management | Consumer services | Corporate services | Residential mortgage | Service charges on deposits | Net gains on sales of securities | Net other-than-temporary impairments | Other | Total noninterest income |"}
+{"_id": "d89d22d86", "title": "", "text": "| (Millions)Reportable Business Segments PerformanceCoatings Industrial Coatings Architectural Coatings – EMEA OpticalandSpecialty Materials Commodity Chemicals Glass Corporate / Eliminations / Non- Segment Items -1 Consolidated Totals | 2011 | Net sales to external customers | Intersegment net sales | Total net sales | Segment income | Legacyitems-2 | Interest expense, net of interest income | Acquisition-related gain, net(3) | Corporateunallocated-4 | Income before income taxes | Depreciation and amortization (See Note 1) | Share of net earnings of equity affiliates | Segmentassets-5 | Investment in equity affiliates | Expenditures for property | 2010 | Net sales to external customers | Intersegment net sales | Total net sales | Segment income | Legacyitems-2 | Interest expense, net of interest income | Corporateunallocated-4 | Income before income taxes | Depreciation and amortization (See Note 1) | Share of net earnings (loss) of equity affiliates | Segmentassets-5 | Investment in equity affiliates | Expenditures for property |"}
+{"_id": "d8edb97cc", "title": "", "text": ""}
+{"_id": "d86fbfb82", "title": "", "text": "| Favorable/(Unfavorable) | Years ended December 31, | In millions | External sales | Intersegment sales | Total sales | Depreciation and amortization | Research, development and engineering expenses | Equity, royalty and interest income from investees | Interest income | Segment EBIT | Percentage Points | Segment EBIT as a percentage of total sales |"}
+{"_id": "d81cc5b7a", "title": "", "text": "| 2014 Change2014 over 2013 2013 Change2013 over 2012 2012 | (In millions, except percentages) | Silicon Systems Group | Applied Global Services | Display | Energy and Environmental Solutions | Total | 2014 | (In millions, except percentages) | Taiwan | China | Korea | Japan | Southeast Asia | Asia Pacific | United States | Europe | Total |"}
+{"_id": "d81328f7c", "title": "", "text": "| October 30, 2010 October 31, 2009 | Fair value of forward exchange contracts asset | Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset | Fair value of forward exchange contracts after a 10% favorable movement in foreign currency exchange rates liability |"}
+{"_id": "d8b68d6fe", "title": "", "text": "| 2016 Quarters 2015 Quarters | (Dollars in millions) | Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis | Net interest income | Fully taxable-equivalent adjustment | Net interest income on a fully taxable-equivalent basis | Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis | Total revenue, net of interest expense | Fully taxable-equivalent adjustment | Total revenue, net of interest expense on a fully taxable-equivalent basis | Reconciliation of income tax expense to income tax expense on a fully taxable-equivalent basis | Income tax expense | Fully taxable-equivalent adjustment | Income tax expense on a fully taxable-equivalent basis | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end common shareholders’ equity to period-end tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of period-end shareholders’ equity to period-end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end assets to period-end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets |"}
+{"_id": "d8dc495b4", "title": "", "text": "| Pension Benefits   Year Ended   December 31, Postretirement Benefits   Year Ended   December 31, | 2009 | (In $ millions) | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service cost | Recognized actuarial (gain) loss | Curtailment (gain) loss | Settlement (gain) loss | Special termination benefits | Net periodic benefit cost |"}
+{"_id": "d8e2e8a78", "title": "", "text": "| Years Ended December 31, | 2007 | (In millions) | Investment income | Investment expense | Net investment gains (losses) | Total revenues | Interest expense | Provision for income tax | Income from discontinued operations, net of income tax |"}
+{"_id": "d871b1e68", "title": "", "text": ""}
+{"_id": "d818cb4d4", "title": "", "text": "| Year Ended December 31, 2014 Specialty Commercial International Total | (In millions, except %) | Net written premiums | Net earned premiums | Net investment income | Net operating income | Net realized investment gains (losses) | Net income | Other performance metrics: | Loss and loss adjustment expense ratio | Expense ratio | Dividend ratio | Combined ratio | Rate | Retention | New Business (a) |"}
+{"_id": "d876af55a", "title": "", "text": "| (Dollars in millions) 2013 2012 2011 2010 2009 | Loan and allowance ratios: | Loans and leases outstanding at December 31-6 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans and leases outstanding at December 31-7 | Commercial allowance for loan and lease losses as a percentage of total commercial loans and leases outstanding at December 31-8 | Average loans and leases outstanding-6 | Net charge-offs as a percentage of average loans and leases outstanding-6, 9 | Net charge-offs and PCI write-offs as a percentage of average loans and leases outstanding-6, 10 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-6, 11 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs-9 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs and PCI write-offs-10 | Amounts included in allowance for loan and lease losses that are excluded from nonperforming loans and leases at December 31-12 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding amounts included in the allowance for loan and lease losses that are excluded from nonperforming loans and leases at December 31-12 | Loan and allowance ratios excluding PCI loans and the related valuation allowance:-13 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans and leases outstanding at December 31-7 | Net charge-offs as a percentage of average loans and leases outstanding-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-6, 11 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs |"}
+{"_id": "d86e0dc30", "title": "", "text": ""}
+{"_id": "d87d57966", "title": "", "text": "| Business Records Management Data Protection International Corporate & Other-1 Total Consolidated | 2002 | Total Revenues | Contribution | Total Assets | Expenditures for Segment Assets-2 | 2003 | Total Revenues | Contribution | Total Assets | Expenditures for Segment Assets-2 | 2004 | Total Revenues | Contribution | Total Assets | Expenditures for Segment Assets-2 |"}
+{"_id": "d86bdfada", "title": "", "text": "| Total Net Revenues | (in thousands) | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Year ended December 31, |"}
+{"_id": "d8db0b21a", "title": "", "text": ""}
+{"_id": "d81bc4cbc", "title": "", "text": "| December 31, 2008 Percentage of Total December 31, 2007 Percentage of Total | (dollars in thousands) | U.S. Government and agency obligations | Tax exempt municipal securities | Mortgage and asset-backed securities | Corporate securities | Redeemable preferred stocks | Total debt securities |"}
+{"_id": "d86df4e88", "title": "", "text": "| December 31 | Buy (Sell) | Euro | Chinese Renminbi | Brazilian Real | British Pound | Japanese Yen |"}
+{"_id": "d8a0158ae", "title": "", "text": "| (in millions) Par Value | Fixed rate notes due September 2022, stated rate of 3.00%-1 | Fixed rate notes due March 2025, stated rate of 3.00%-2 | Fixed rate notes due September 2043, stated rate of 5.30%-3 |"}
+{"_id": "d875e5ef8", "title": "", "text": "| December 31, | 2018 | GrossCarryingAmount | Unamortizable intangible assets: | Management contracts | Trademarks | Trade names | 159,635 | Amortizable intangible assets: | Customer relationships | Mortgage servicing rights | Trademarks/Trade name | Management contracts | Covenant not to compete | Other | 2,462,066 | Total intangible assets |"}
+{"_id": "d87574c6c", "title": "", "text": "| Payments due by period | Contractual Obligations | Operating Leases | Purchase Obligations | Total |"}
+{"_id": "d8cf927d0", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income | Millions of kWhs Delivered | Twelve Months Ended | Description | Residential/Religious(b) | Commercial/Industrial | Energy choice customers | NYPA, Municipal Agency and other sales | Other operating revenues(c) | Total |"}
+{"_id": "d8e7eb908", "title": "", "text": "| -1 December 31, 2007 December 31, 2006 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Fixed Maturities | -1 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total |"}
+{"_id": "d8b70ff82", "title": "", "text": ""}
+{"_id": "d877720c8", "title": "", "text": ""}
+{"_id": "d8bb3cc7c", "title": "", "text": "| 2013 2012 2011 | (in millions) | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities | Decrease in cash and cash equivalents |"}
+{"_id": "d8807dadc", "title": "", "text": "| As ofDecember 1, 2016 (In $ millions) | Cash and cash equivalents | Trade receivables - third party and affiliates | Inventories | Property, plant and equipment, net | Intangible assets (Note 11) | Goodwill (Note 11)(1) | Other assets-2 | Total fair value of assets acquired | Trade payables - third party and affiliates | Total debt (Note 14) | Deferred income taxes | Other liabilities | Total fair value of liabilities assumed | Net assets acquired |"}
+{"_id": "d8baf4788", "title": "", "text": "| Accumulated BenefitObligation Exceeds theFair Value of Plan Assets Projected BenefitObligation Exceeds theFair Value of Plan Assets | June 30 | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets |"}
+{"_id": "d87a5cc98", "title": "", "text": ""}
+{"_id": "d82715832", "title": "", "text": "| 2005 2004 2003 2002 2001 | (In thousands) | Net income | Depreciation and amortization | Interest expense | Other interest income | EBITDA | Gain loss on sale of real estate | Loss on abandoned developmentsheld for sale | Adjusted EBITDA |"}
+{"_id": "d8dd4ba5c", "title": "", "text": "| Total Revenues* Real Estate and Other Fixed Assets, Net of Accumulated Depreciation | (in millions) | U.S. | Europe | Japan | Other | Consolidated | Estimated Fair Value | (in millions) | December 31, 2016 | Assets: | Mortgage and other loans receivable | Other invested assets | Short-term investments | Cash | Liabilities: | Policyholder contract deposits associated | with investment-type contracts | Other liabilities | Long-term debt |"}
+{"_id": "d86e1fb56", "title": "", "text": "| Year Ended December 31, Total Revenues 2015 vs. 2014 Analysis of % Change 2014 vs. 2013 Analysis of % Change | Total | Dollars in Millions | United States | Europe | Rest of the World | Other(a) | Total |"}
+{"_id": "d87d3528a", "title": "", "text": "| Year Ended December 31, | 2017 | Key performance indicators: | Clients | Clients (based on parent company grouping) | Sales teams | Annual revenue retention rate |"}
+{"_id": "d8dbbb9b2", "title": "", "text": ""}
+{"_id": "d86081ad0", "title": "", "text": ""}
+{"_id": "d8be9b9f4", "title": "", "text": "| 2015 2014 (in millions) 2013 | Share-based compensation expense | Income tax benefit |"}
+{"_id": "d8b513620", "title": "", "text": "| At December 31, 2014 A.M. Best Rating(a) Gross Reinsurance Assets Percent of Reinsurance Assets (b) Uncollateralized Reinsurance Assets | (in millions) | Reinsurer: | Swiss Reinsurance Group of Companies | Berkshire Hathaway Group of Companies | Munich Reinsurance Group of Companies |"}
+{"_id": "d8663c02e", "title": "", "text": ""}
+{"_id": "d8259f480", "title": "", "text": ""}
+{"_id": "d874ac6cc", "title": "", "text": ""}
+{"_id": "d88f44214", "title": "", "text": "| TENURE OF COMMITMENT | Total amounts committed-1 | (Dollars in millions) | As of December 31, 2005 | Indemnified securities financing | Liquidity asset purchase agreements | Unfunded commitments to extend credit | Standby letters of credit | Total commercial commitments |"}
+{"_id": "d827ba47c", "title": "", "text": "| Number of Shares WeightedAverageGrant DateFair Value | Outstanding at December 31, 2016 | Granted | Vested | Cancelled | Outstanding at December 31, 2017 |"}
+{"_id": "d8f67cb5c", "title": "", "text": "| Years Ended December 31, | 2013 | Segment Pretax Operating Increase (Decrease) | (in millions) | Other revenues | Benefits, claims, losses and settlement expenses | Amortization of DAC | Interest credited to fixed accounts | Total expenses | Total |"}
+{"_id": "d8956da64", "title": "", "text": ""}
+{"_id": "d8ce91e6c", "title": "", "text": "| 2013 Change2013 over 2012 2012 Change2012 over 2011 2011 | (In millions, except percentages) | Silicon Systems Group | Applied Global Services | Display | Energy and Environmental Solutions | Total |"}
+{"_id": "d881a7994", "title": "", "text": ""}
+{"_id": "d829d9bae", "title": "", "text": ""}
+{"_id": "d86a8766a", "title": "", "text": "| Year Ended September 30, | 2010 | ($ in 000's) | Revenues: | Interest Income | Interest Expense | Net Interest Income | Other Loss | Net Revenues | Non-Interest Expenses | Employee Compensation and Benefits | Communications and Information Processing | Occupancy and Equipment | Provision for Loan Losses | Other | Total Non-Interest Expenses | Pre-tax Income |"}
+{"_id": "d824fd022", "title": "", "text": "| As of December | $ in millions | Resale agreements | Securities borrowed | Repurchase agreements | Securities loaned |"}
+{"_id": "d86b2f75c", "title": "", "text": ""}
+{"_id": "d85ff2d4e", "title": "", "text": "| Qualified Pension Plan Non-U.S. Pension Plans | (Dollars in millions) | Components of net periodic benefit cost | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service cost | Amortization of net actuarial loss (gain) | Recognized loss (gain) due to settlements and curtailments | Net periodic benefit cost (income) | Weighted-average assumptions used to determine net cost for years ended December 31 | Discount rate | Expected return on plan assets | Rate of compensation increase | Nonqualified andOther Pension Plans | (Dollars in millions) | Components of net periodic benefit cost | Service cost | Interest cost | Expected return on plan assets | Amortization of transition obligation | Amortization of prior service cost (credits) | Amortization of net actuarial loss (gain) | Recognized loss due to settlements and curtailments | Net periodic benefit cost (income) | Weighted-average assumptions used to determine net cost for years ended December 31 | Discount rate | Expected return on plan assets | Rate of compensation increase |"}
+{"_id": "d8ac67e0e", "title": "", "text": "| (MMBbls) | United States Onshore | United States Offshore | Canada | International |"}
+{"_id": "d863d0164", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions) | Operating Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings |"}
+{"_id": "d8caf3544", "title": "", "text": "| 2005 2004 2003 | Computed expected tax | State taxes, net of federal effect | Indefinitely invested earnings of foreign subsidiaries | Nondeductible executive compensation | Research and development credit, net | Other items | Provision for income taxes | Effective tax rate |"}
+{"_id": "d8cd216b8", "title": "", "text": "| Year Ended December 31, 2013 Specialty Commercial International Total | (In millions, except %) | Net written premiums | Net earned premiums | Net investment income | Net operating income | Net realized investment gains (losses) | Net income | Other performance metrics: | Loss and loss adjustment expense ratio | Expense ratio | Dividend ratio | Combined ratio | Rate | Retention | New Business (a) |"}
+{"_id": "d885790f4", "title": "", "text": ""}
+{"_id": "d89b7bdb6", "title": "", "text": "| At December 31, | 2011 | (dollar amounts in thousands) | Derivative assets: | Interest rate lock agreements | Forward trades and options | Total derivative assets | Derivative liabilities: | Interest rate lock agreements | Forward trades and options | Total derivative liabilities | Net derivative asset (liability) |"}
+{"_id": "d89e7752e", "title": "", "text": "| As of December 31, | 2016 | (in millions) | Other assets: | Premium tax offset for future undiscounted assessments | Premium tax offsets currently available for paid assessments | Total | Other liabilities: | Insolvency assessments |"}
+{"_id": "d8d064866", "title": "", "text": ""}
+{"_id": "d8afd3a84", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | As of December 31, | 2018 | Other liabilities |"}
+{"_id": "d8b6052d6", "title": "", "text": ""}
+{"_id": "d81d04d98", "title": "", "text": "| 2014 2013 2012 | Revenue | Converters | Amplifiers/Radio frequency | Other analog | Subtotal analog signal processing | Power management & reference | Total analog products | Digital signal processing | Total Revenue |"}
+{"_id": "d8e605f9e", "title": "", "text": "| December 31 2005 2004 | (In millions) | Gross Case Reserves | Gross IBNR Reserves | Total Gross Carried Claim and Claim Adjustment Expense Reserves | Net Case Reserves | Net IBNR Reserves | Total Net Carried Claim and Claim Adjustment Expense Reserves | Payments Due by Period | December 31, 2005 | (In millions) | Debt | Operating leases | Claim and claim expense reserves (a) | Future policy benefits reserves (b) | Policyholder funds reserves (b) | Purchase obligations (c) | Total |"}
+{"_id": "d8a22dbf0", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Balance at January 1, | Additions based on tax positions related to the current year | Additions based on tax positions of prior years | Reductions for tax positions of prior years | Reductions from expiration of statute of limitations | Settlements | Balance at December 31, |"}
+{"_id": "d875e5fac", "title": "", "text": "| Payments Due by Year (in thousands) | Contractual Obligations | Debt (a) | Operating Leases: | Minimum Rent Payments (b) | Other Long-Term Liabilities: | Deferred Compensation (c) | Total |"}
+{"_id": "d810cc896", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions) | Operating Revenues | Premiums | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Interest credited to bank deposits | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings | Preferred stock dividends | Operating earnings available to common shareholders |"}
+{"_id": "d89151d86", "title": "", "text": "| Phase 3 Drug Candidate Currently AnticipatedYear of Expiration (in the U.S.) 2016 (use) 2023 2024 2025 2026 (use) 2027 2029 | MK-3102 (omarigliptin) | MK-8931 (verubecestat) | MK-8835 (ertugliflozin) | MK-8835A (ertugliflozin + sitagliptin) | MK-8835B (ertugliflozin + metformin) | MK-1439 (doravirine) | MK-8342B (contraception, next generation ring) |"}
+{"_id": "d8b9e804c", "title": "", "text": "| Amount of commitment expiration per period | In thousands | Standby letters of credit and guarantees |"}
+{"_id": "d8bbdd0f0", "title": "", "text": "| Thousands of dths Delivered Revenues in Millions | Twelve Months Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales(a) | NYPA | Generation plants | Other | Other operating revenues | Total |"}
+{"_id": "d8e727fc6", "title": "", "text": "| For the Year Ended December | 2013 | in millions, except rates | Assets | Deposits with banks | U.S. | Non-U.S. | Securities borrowed, securities purchased under agreements to resell and federal funds sold | U.S. | Non-U.S. | Financial instruments owned, at fair value1,2 | U.S. | Non-U.S. | Other interest-earning assets3 | U.S. | Non-U.S. | Total interest-earning assets | Cash and due from banks | Other non-interest-earning assets2 | Total assets | Liabilities | Interest-bearing deposits | U.S. | Non-U.S. | Securities loaned and securities sold under agreements to repurchase | U.S. | Non-U.S. | Financial instruments sold, but not yet purchased, at fairvalue1, 2 | U.S. | Non-U.S. | Short-term borrowings4 | U.S. | Non-U.S. | Long-term borrowings4 | U.S. | Non-U.S. | Other interest-bearing liabilities5 | U.S. | Non-U.S. | Total interest-bearing liabilities | Non-interest-bearing deposits | Other non-interest-bearing liabilities2 | Total liabilities | Shareholders’ equity | Preferred stock | Common stock | Total shareholders’ equity | Total liabilities and shareholders’ equity | Interest rate spread | Net interest income and net yield on interest-earning assets | U.S. | Non-U.S. | Percentage of interest-earning assets and interest-bearing liabilities attributable tonon-U.S. operations6 | Assets | Liabilities |"}
+{"_id": "d8f6ea4ae", "title": "", "text": "| Fiscal Years Ended | September 26, 2009 | (In thousands, except per share data) | Basic net (loss) income per common share (1) | Diluted net (loss) income per common share (1) | Weighted average number of common shares outstanding -1: | Basic | Diluted | Consolidated Balance Sheet Data | Working capital | Total assets | Line of credit | Long-term debt | Total stockholders’ equity |"}
+{"_id": "d89678350", "title": "", "text": ""}
+{"_id": "d8a71dfde", "title": "", "text": "| AMOUNT OF CHANGE | 2008 | Net sales and revenues: | Containerboard | Packaging | Recycling | Kraft bags and sacks | Other products | Total | Contribution to earnings |"}
+{"_id": "d89d0af10", "title": "", "text": ""}
+{"_id": "d826042f4", "title": "", "text": "| Revenue Mix Summary Year Ended -1 Comparable Store Sales Summary Year Ended -2 | February 27, 2010 | Consumer electronics | Home office | Entertainment | Appliances | Services | Other | Total |"}
+{"_id": "d822f8204", "title": "", "text": "| Plan category Number of securities to beissued upon exercise of outstanding options, warrants and rights (a) Weighted-average exercise price of outstanding options, warrants and rights (b) Number of securities remaining availablefor future issuance under equity compensation plans (excluding securities reflected in column (a)) (c) | Equity compensation plans approved by securityholders-1 | Equity compensation plans not approved bysecurity holders-2 | Total |"}
+{"_id": "d8681abde", "title": "", "text": "| Nine Months Ended September 30 | 2005 | (Dollars in millions) | Operating activities | Net income | Reconciliation of net income to net cash provided by (used in) operating activities: | Provision for credit losses | Gains on sales of debt securities | Depreciation and premises improvements amortization | Amortization of intangibles | Deferred income tax expense (benefit) | Net increase in trading and derivative instruments | Net increase in other assets | Net decrease in accrued expenses and other liabilities | Other operating activities, net | Net cash used in operating activities | Investing activities | Net decrease in time deposits placed and other short-term investments | Net increase in federal funds sold and securities purchased under agreements to resell | Proceeds from sales of available-for-sale securities | Proceeds from maturities of available-for-sale securities | Purchases of available-for-sale securities | Proceeds from maturities of held-to-maturity securities | Proceeds from sales of loans and leases | Other changes in loans and leases, net | Additions to mortgage servicing rights, net | Net purchases of premises and equipment | Proceeds from sales of foreclosed properties | Investment in China Construction Bank | Net cash (paid in) acquired in business acquisitions | Other investing activities, net | Net cash used in investing activities | Financing activities | Net increase in deposits | Net increase in federal funds purchased and securities sold under agreements to repurchase | Net increase in commercial paper and other short-term borrowings | Proceeds from issuance of long-term debt | Retirement of long-term debt | Proceeds from issuance of common stock | Common stock repurchased | Cash dividends paid | Other financing activities, net | Net cash provided by financing activities | Effect of exchange rate changes on cash and cash equivalents | Net increase in cash and cash equivalents | Cash and cash equivalents at January 1 | Cash and cash equivalents at September 30 | CREDIT RATING | STANDARD &POOR’S | Northern Trust Corporation: | Senior Debt | Subordinated Debt | Preferred Stock | Trust Preferred Capital Securities | Outlook | The Northern Trust Company: | Short-Term Deposit | Long-Term Deposit | Subordinated Debt | Outlook |"}
+{"_id": "d8bb34284", "title": "", "text": "| Year Term Loan Senior Unsecured Notes Mortgage and Other Secured Debt Total-1 | 2010 | 2011 | 2012 | 2013 | 2014 | Thereafter | $200,000 |"}
+{"_id": "d8c029956", "title": "", "text": "| In millions Unpaid Principal Balance Recorded Investment (a) Associated Allowance (b) Average Recorded Investment (a) | December 31, 2013 | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Credit card | Other consumer | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Total impaired loans without an associated allowance | Total impaired loans | December 31, 2012 (c) | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Credit card | Other consumer | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Total impaired loans without an associated allowance | Total impaired loans |"}
+{"_id": "d87119438", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Balance at January 1, | Additions based on tax positions related to the current year | Additions based on tax positions of prior years | Reductions for tax positions of prior years | Settlements | Balance at December 31, |"}
+{"_id": "d89b1ac28", "title": "", "text": "| 1% Increase 1% Decrease | (in millions) | Effect on total service and interest cost components for 2008 | Effect on year-end 2008 postretirement benefit obligation |"}
+{"_id": "d8c6c15a2", "title": "", "text": "| 2013 2014 2015 2016 2017 2018 | JKHY | Peer Group | S&P 500 |"}
+{"_id": "d8ced74e4", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | Transition Obligation | (in millions) | Balance, December 31, 2007 | Effect of measurement date change | Amortization for the period | Deferrals for the period | Impact of foreign currency changes and other | Balance, December 31, 2008 | Amortization for the period | Deferrals for the period | Impact of foreign currency changes and other | Balance, December 31, 2009 |"}
+{"_id": "d8b000818", "title": "", "text": "| Fiscal 2007-1 Fiscal 2006-1 Fiscal 2005-1 | (dollars in millions) | Equity | Fixed income | Other | Total sales and trading revenues |"}
+{"_id": "d8b0a1f2e", "title": "", "text": "| Millions Dec. 31, 2015 Dec. 31, 2014 | Accounts payable | Income and other taxes payable | Accrued wages and vacation | Interest payable | Accrued casualty costs | Equipment rents payable | Dividends payable [a] | Other | Total accounts payable and other current liabilities |"}
+{"_id": "d8f1fedfa", "title": "", "text": "| Expected Benefit Payments | 2016 | Pension Benefits | Other Benefits |"}
+{"_id": "d825b9a24", "title": "", "text": "| Crude Oil and Condensate (Thousands of barrels) | United States | Proved developed reserves: | December 31, 2010 | December 31, 2011 | December 31, 2012 | December 31, 2013 | Proved undeveloped reserves: | December 31, 2010 | December 31, 2011 | December 31, 2012 | December 31, 2013 | Total proved reserves: | Balance December 31, 2010 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2011 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2012 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2013 |"}
+{"_id": "d86ca146e", "title": "", "text": "| (In Millions) | 2003 net revenue | Deferred fuel cost revisions | Other | 2004 net revenue |"}
+{"_id": "d8894d572", "title": "", "text": "| Entergy Arkansas 1,357 | Entergy Gulf States Louisiana | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | Entergy Texas | System Energy | Entergy Operations | Entergy Services | Entergy Nuclear Operations | Other subsidiaries | Total Entergy |"}
+{"_id": "d8155940e", "title": "", "text": "| (In millions) 2008 2007 2006 | Minimum rental(a) | Contingent rental | Sublease rentals | Net rental expense |"}
+{"_id": "d874ac64a", "title": "", "text": ""}
+{"_id": "d828caaf6", "title": "", "text": "| Completion Factor (a): Claims Trend Factor (b): | (Decrease) Increase in Factor | -3% | -2% | -1% | 1% | 2% | 3% |"}
+{"_id": "d8bc9fe52", "title": "", "text": "| 2005 2004 2003 | Shares | Shares Under Option: | Outstanding at beginning of year | Granted | Exercised | Exercised, delivery deferred | Forfeited | Outstanding at end of year | Options exercisable at year-end | Weighted average fair value per share of options granted | Remaining Life | (in millions) | Futures, forward and options contracts: | Exchange traded futures and options contracts contractual amount | Over the counter forward contracts contractual amount | Total |"}
+{"_id": "d89055176", "title": "", "text": "| Bayer HealthCare Collaboration Revenue Years ended December 31, | (In millions) | Cost-sharing of Regeneron VEGF Trap-Eye development expenses | Substantive performance milestone payments | Recognition of deferred revenue related to up-front and other milestone payments | Total Bayer HealthCare collaboration revenue |"}
+{"_id": "d87c7cac8", "title": "", "text": "| Commercial Lines PersonalLines Property & Casualty Other Operations Total Property & Casualty Insurance | Workers’ compensation | Workers’ compensation discount accretion | General liability | Package business | Commercial property | Auto liability | Professional liability | Bond | Homeowners | Net asbestos reserves | Net environmental reserves | Catastrophes | Uncollectible reinsurance | Other reserve re-estimates, net | Total prior accident year development | (Unaudited) | 1st Year | Group long-term disability | Group life and accident, excluding premium waiver |"}
+{"_id": "d8aacb9ec", "title": "", "text": "| December 31 | 2010 | (Dollars in millions) | U.S. commercial-2 | Commercial real estate | Commercial lease financing | Non-U.S.commercial | 40,944 | U.S. small business commercial | Total commercial utilized reservable criticized exposure |"}
+{"_id": "d875a10dc", "title": "", "text": ""}
+{"_id": "d896783dc", "title": "", "text": ""}
+{"_id": "d883f9472", "title": "", "text": "| 2018 2017 2016 | Outstanding at beginning of year | Granted | Forfeited | Vested | Outstanding at end of year | Weighted average grant-date fair value: | Granted | Forfeited | Vested | Outstanding at end of year |"}
+{"_id": "d8630aa72", "title": "", "text": "| Operating Revenues (in millions) % of Total Number of Customers % of Total Estimated Population Served (in millions) % of Total | New Jersey | Pennsylvania | Missouri | Illinois(a) | Indiana | California | West Virginia(b) | Subtotal (Top Seven States) | Other(c) | Total Regulated Businesses |"}
+{"_id": "d87bb6846", "title": "", "text": "| December 31, | Balance Sheet Data | Cash, cash equivalents and marketable securities | Short-term borrowings | Current portion of long-term debt | Long-term debt | Total debt |"}
+{"_id": "d8c849834", "title": "", "text": "| Year Ended December 31, | 2009 | $ | ($ in thousands) | Commissions | Technology products and services | Information and user access fees | Investment income | Other | Total revenues |"}
+{"_id": "d8abfd0a4", "title": "", "text": "| . Year ended December 31 | Amounts | In millions of dollars, except shares in thousands | Accumulated other comprehensive income (loss) | Balance, beginning of year | Adjustment to opening balance, net of taxes(5) | Adjusted balance, beginning of period | Net change in unrealized gains and losses on investment securities, net of taxes | Net change in cash flow hedges, net of taxes | Net change in foreign currency translation adjustment, net of taxes | Pension liability adjustment, net of taxes(6) | Adjustments to initially apply SFAS 158, net of taxes | Net change inAccumulated other comprehensive income (loss) | Balance, end of year | Total common stockholders’ equity and common shares outstanding | Total stockholders’ equity | Comprehensive income (loss) | Net income (loss) | Net change inAccumulated other comprehensive income (loss) | Comprehensive income (loss) |"}
+{"_id": "d8617c7fa", "title": "", "text": "| December 31, 2012 December 31, 2011 | (In millions) | Investment securities available for sale | Long-term debt-1 | Total |"}
+{"_id": "d891c7040", "title": "", "text": "| (in millions) 2016 2015 | Beginning of year balance | Acquisitions-1 | Goodwill adjustments related to Quellos-2 | End of year balance |"}
+{"_id": "d8cbcc060", "title": "", "text": "| 2005 2004 | Aircraft | Accumulated amortization | $1,739 | Year | 2006 | 2007 | 2008 | 2009 | 2010 | After 2010 | Total | Less: imputed interest | Present value of minimum capitalized lease payments | Less: current portion | Long-term capitalized lease obligations |"}
+{"_id": "d89f26fc4", "title": "", "text": "| As of December 31, 2014 | Level 1 | (in millions) | U.S. Equities: | Pooled separate accounts-1 | Common/collective trusts-1 | Subtotal | International Equities: | Pooled separate accounts-2 | Common/collective trusts-3 | United Kingdom insurance pooled funds-4 | Subtotal | Fixed Maturities: | Pooled separate accounts-5 | Common/collective trusts-6 | U.S. government securities (federal): | Mortgage-backed | Other U.S. government securities | U.S. government securities (state & other) | Non-U.S. government securities | United Kingdom insurance pooled funds-7 | Corporate Debt: | Corporate bonds-8 | Asset-backed | Collateralized Mortgage Obligations-9 | Interest rate swaps (Notional amount: $1,536) | Guaranteed investment contract | Other-10 | Unrealized gain (loss) on investment of securities lending collateral(13) | Subtotal | Short-term Investments: | Pooled separate accounts | United Kingdom insurance pooled funds | Subtotal | Real Estate: | Pooled separate accounts-12 | Partnerships | Subtotal | Other: | Partnerships | Hedge funds | Subtotal | Total |"}
+{"_id": "d842dcd9a", "title": "", "text": "| Due in | 1 Year or Less | (in 000’s) | Commercial Loans | Real Estate Construction Loans-1 | Commercial Real Estate Loans-1 | Residential Mortgage Loans | Consumer Loans | Total Loans |"}
+{"_id": "d86e58208", "title": "", "text": ""}
+{"_id": "d8b3fe74e", "title": "", "text": "| Company Credit Type Moody’s Standard & Poor’s Fitch | Xcel Energy | Xcel Energy | NSP-Minnesota | NSP-Minnesota | NSP-Minnesota | NSP-Wisconsin | NSP-Wisconsin | PSCo | PSCo | PSCo | SPS | SPS |"}
+{"_id": "d8202fdb0", "title": "", "text": "| Year Ended December 31, | 2015 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Total investment income |"}
+{"_id": "d8a0461fc", "title": "", "text": "| CECONY O&R Competitive Energy Businesses Other(a) Con Edison(b) | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income | Other income less deductions | Net interest expense | Income before income tax expense | Income tax expense | Net income | Preferred stock dividend requirements | Net income for common stock | Twelve Months Ended December 31, 2013 | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income |"}
+{"_id": "d8da667ce", "title": "", "text": ""}
+{"_id": "d8364bcd4", "title": "", "text": "| Millions 2014 2013 2012 % Change2014 v 2013 % Change 2013 v 2012 | Freight revenues | Other revenues | Total |"}
+{"_id": "d85eb4400", "title": "", "text": "| ($ millions) 2017 N/A Change vs. 2016 1% 2016 N/A Change vs. 2015 -1% | Net sales | Net earnings | % of net sales |"}
+{"_id": "d8b8bf12a", "title": "", "text": "| Significant Unobservable Input Unobservable Inputs (Minimum) Unobservable Inputs (Maximum) Impact of Increase in Inputon Fair Value Measurement [1] | Withdrawal Utilization[2] | Withdrawal Rates [2] | Lapse Rates [3] | Reset Elections [4] | Equity Volatility [5] |"}
+{"_id": "d888b5a88", "title": "", "text": "| December 31, 2006 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d8a2d0954", "title": "", "text": "| Cash Provided by (Used for) 2019 2018 | Operating activities | Investing activities | Financing activities |"}
+{"_id": "d8f25f70e", "title": "", "text": ""}
+{"_id": "d82a93dba", "title": "", "text": "| December 31, | 2014 | Direct | (In millions) | Assets | Premiums, reinsurance and other receivables | Deferred policy acquisition costs and value of business acquired | Total assets | Liabilities | Future policy benefits | Policyholder account balances | Other policy-related balances | Other liabilities | Total liabilities |"}
+{"_id": "d8bbdd096", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income |"}
+{"_id": "d8b5a1a56", "title": "", "text": ""}
+{"_id": "d861e3874", "title": "", "text": ""}
+{"_id": "d8cb2d460", "title": "", "text": "| December 31, 2016 2015 2014 | Balance at January 1 | Additions for current year tax positions | Additions for tax positions of prior years | Reductions for tax positions of prior years | Effects of foreign currency translation | Settlements | Lapse of statute of limitations | Balance at December 31 |"}
+{"_id": "d898cf7a2", "title": "", "text": ""}
+{"_id": "d89f60c42", "title": "", "text": "| Years Ended December 31, | 2011 | (In millions) | Total gains (losses) on fixed maturity securities: | Total OTTI losses recognized | Less: Noncredit portion of OTTI losses transferred to and recognized in other comprehensive income (loss) | Net OTTI losses on fixed maturity securities recognized in earnings -1 | Fixed maturity securities — net gains (losses) on sales and disposals | Total gains (losses) on fixed maturity securities | Other net investment gains (losses): | Equity securities | Trading and other securities — FVO general account securities —changes in estimated fair value | Mortgage loans | Real estate and real estate joint ventures | Other limited partnership interests | Other investment portfolio gains (losses) | Subtotal — investment portfolio gains (losses) | FVO CSEs — changes in estimated fair value: | Commercial mortgage loans | Securities | Long-term debt — related to commercial mortgage loans | Long-term debt — related to securities | Other gains (losses) (2) | Subtotal FVO CSEs and other gains (losses) | Total net investment gains (losses) |"}
+{"_id": "d890e01ea", "title": "", "text": ""}
+{"_id": "d8b6054e8", "title": "", "text": ""}
+{"_id": "d8f0480ec", "title": "", "text": "| (Per share amounts) First Quarter Second Quarter Third Quarter Fourth Quarter Total | 2015 High | 2015 Low | 2014 High | 2014 Low |"}
+{"_id": "d8822dba2", "title": "", "text": ""}
+{"_id": "d8d63803a", "title": "", "text": "| Exercisable Unexercisable Total | Stock Options | Less than $37.86 | Above $37.86 | Total outstanding |"}
+{"_id": "d89abe4a0", "title": "", "text": "| Four Quarters Ended Four Quarters Ended | Financial Covenants1 | Interest coverage ratio (not less than) | Actual interest coverage ratio | Leverage ratio (not greater than) | Actual leverage ratio | Years ended December 31, | 2018 | Cost of investment: current-year acquisitions1 | Cost of investment: prior-year acquisitions | Less: net cash acquired | Total cost of investment | Operating payments2 | Total cash paid for acquisitions3 |"}
+{"_id": "d8cf74302", "title": "", "text": "| December 31, | (Dollars in millions) | 2015 | 2014 | 2013 | 2012 | 2011 |"}
+{"_id": "d813b8dac", "title": "", "text": "| 2014 Change 2013 Change 2012 | Net sales | Percentage of total net sales | Unit sales |"}
+{"_id": "d89d37498", "title": "", "text": ""}
+{"_id": "d8e226522", "title": "", "text": "| Period Total Number of Shares Purchased Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Programs Maximum Dollar Value of Shares that May Yet Be Purchased Under the Programs | Month #1August 3, 2003 through September 6, 2003 | Month #2September 7, 2003 through October 4, 2003 | Month #3October 5, 2003 through November 1, 2003 | Total | Fiscal Year Ended-1 | October 31, | 2003 | (in thousands, except per share data) | Revenue | Income (loss) before income taxes and extraordinary items(2) | Provision (benefit) for income taxes | Net income (loss) | Earnings (loss) per share(3): | Basic | Diluted | Working capital | Total assets | Long-term debt | Stockholders’ equity |"}
+{"_id": "d8b3b7592", "title": "", "text": "| At December 31, | 2009 | (Inthousands) | Balance Sheet Data | Cash, cash equivalents, restricted cash, and marketable | securities (current and non-current) | Total assets | Notes payable - current portion | Notes payable - long-term portion | Facility lease obligations | Stockholders’ equity |"}
+{"_id": "d86e7a89e", "title": "", "text": "| Component Changes in AUM — iShares | (in millions) | Equity | Fixed income | Multi-asset class | Alternatives-2 | TotaliShares |"}
+{"_id": "d8b4148be", "title": "", "text": "| December 31 | 2010 | (Dollars in millions) | Maximum loss exposure | On-balance sheet assets | Trading account assets | Derivative assets | Loans and leases | Loansheld-for-sale | All other assets | Total | On-balance sheet liabilities | Derivative liabilities | Commercial paper and other short-term borrowings | Long-term debt | All other liabilities | Total | Total assets of VIEs |"}
+{"_id": "d87e8c5de", "title": "", "text": ""}
+{"_id": "d88cdb522", "title": "", "text": "| ($ in millions) 2007 2006 2005 | Interest costs before refinancing costs | Debt refinancing costs | Total interest costs | Amounts capitalized | Interest expense | Interest paid during the year(a) |"}
+{"_id": "d86f2af6e", "title": "", "text": ""}
+{"_id": "d8cbf259e", "title": "", "text": "| 2012 2011 change | Industrial Technology | Energy Systems and Controls | Medical and Scientific Imaging | RF Technology | Total |"}
+{"_id": "d87809b94", "title": "", "text": "| As of December 31 (dollars in millions) 2013 2012 2011 2010 2009 | Total stockholders’ equity | Less: Goodwill and other acquisition-related intangible assets | Tangible stockholders’ equity | Total assets | Less: Goodwill and other acquisition-related intangible assets | Tangible assets | Tangible equity ratio | As of December 31 (in millions, except per share data) | Tangible stockholders’ equity | Common shares issued | Less: Common shares classified as treasury shares | Unallocated ESOP common shares | Common shares | Tangible book value per share |"}
+{"_id": "d89aa9500", "title": "", "text": ""}
+{"_id": "d8ae712d6", "title": "", "text": ""}
+{"_id": "d8aa80474", "title": "", "text": "| Years Ended December 31, | 2016 | Dollars inMillions | Segments:-1 | Corporate-2(3)(4) | Small Business-2(3)(4) | Public-2(4) | Other-4(5) | Headquarters-6 | Total Income from operations |"}
+{"_id": "d89bcbd98", "title": "", "text": ""}
+{"_id": "d8c868e5a", "title": "", "text": ""}
+{"_id": "d8a6aff20", "title": "", "text": ""}
+{"_id": "d88c6eed6", "title": "", "text": "| Year ended April 30, 2012 2011 (in000s) 2010 | Revenues | Pretax income (loss) from operations: | RSM and related businesses | Mortgage | -45,261 | Income taxes (benefit) | Net income (loss) from operations | Pretax loss on sales of businesses | Income tax benefit | Net loss on sales of businesses | Net income (loss) from discontinued operations |"}
+{"_id": "d883cacf8", "title": "", "text": ""}
+{"_id": "d8f4c3b76", "title": "", "text": ""}
+{"_id": "d8bef68b8", "title": "", "text": "| Amount Percentage of TotalOutstandings | Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Home equity (b) | Residential real estate | Non government insured | Government insured | Credit card | Other consumer | Non government insured | Government insured | Total |"}
+{"_id": "d8bf28386", "title": "", "text": "| Shares Weighted-Average Grant Date Fair Value | Non-vested at December 31, 2005 | Granted during the period | Vested during the period | Forfeited during the period | Non-vested at December 31, 2006 |"}
+{"_id": "d8f47a660", "title": "", "text": "| Operating Segment | (in millions) | Balance at December 31, 2010 | Acquisition of Danvers | Adjustments | Balance at December 31, 2011 | Acquisition of branches | Adjustments | Balance at December 31, 2012 | Balance at December 31, 2013 |"}
+{"_id": "d8d23299a", "title": "", "text": "| Year Ended December 31, | 2017 | Total revenue | Total cruise operating expense | Operating income | Net income | EPS: | Basic | Diluted |"}
+{"_id": "d8f889846", "title": "", "text": "| 2007 2008 2009 2010 2011 Thereafter Total | Long-term debt1 | Interest payments | Non-cancelable operating lease obligations | Contingent acquisition payments2 |"}
+{"_id": "d8b308ea2", "title": "", "text": ""}
+{"_id": "d888ccc10", "title": "", "text": "| Dollars in millions December 312016 December 312015 Expiration | Net Operating Loss Carryforwards: | Federal | State |"}
+{"_id": "d86b2f8ec", "title": "", "text": "| Twelve months ended December 31, | 2015 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization |"}
+{"_id": "d86f92c72", "title": "", "text": "| Millions OperatingLeases CapitalLeases | 2014 | 2015 | 2016 | 2017 | 2018 | Later years | Total minimum leasepayments | Amount representing interest | Present value of minimum leasepayments |"}
+{"_id": "d8ec13184", "title": "", "text": "| Cash $116 | Accounts receivable | Inventory | Other current assets | Property, plant and equipment | Intangible assets subject to amortization | Intangible assets—indefinite-lived | Regulatory assets | Other noncurrent assets | Current liabilities | Non-recourse debt | Deferred taxes | Regulatory liabilities | Other noncurrent liabilities | Redeemable preferred stock | Net identifiable assets acquired | Goodwill | Net assets acquired |"}
+{"_id": "d891ea8a6", "title": "", "text": "| September 30, | 2018 | $ in thousands | Loans held for investment: | C&I loans | CRE construction loans | CRE loans | Tax-exempt loans | Residential mortgage loans | SBL | Total loans held for investment | Net unearned income and deferred expenses | Total loans held for investment, net | Loans held for sale, net | Total loans held for sale and investment | Allowance for loan losses | Bank loans, net |"}
+{"_id": "d8f125474", "title": "", "text": "| 2014 2015 2016 2017 2018 2019 - 2023 | Qualified defined benefit pension plans | Retiree medical and life insurance plans |"}
+{"_id": "d86389f84", "title": "", "text": "| In Millions | 2015 | CMS Energy, including Consumers | Consumers | Enterprises | Total CMS Energy | Consumers | Electric utility operations | Gas utility operations | Total Consumers |"}
+{"_id": "d8f8e1492", "title": "", "text": "| 2006 $2,408 | 2007 | Total |"}
+{"_id": "d88dcb82e", "title": "", "text": ""}
+{"_id": "d8617c836", "title": "", "text": "| Years Ended December 31, | 2012 | ContractualRates | Long-term debt |"}
+{"_id": "d8a06dedc", "title": "", "text": "| Calendar year: Pre-tax catastrophe losses | (Dollars in millions) | 2018 | 2017 | 2016 | 2015 | 2014 |"}
+{"_id": "d8bd741ca", "title": "", "text": "| (In millions) 2018 2019 2020 2021 2022 Thereafter Total-2 | As of December 31, 2017 | Long-term debt-1 | Weighted average interest rates |"}
+{"_id": "d82729a08", "title": "", "text": ""}
+{"_id": "d8b4b94ea", "title": "", "text": "| Ownership % | InfraServ GmbH & Co. Gendorf KG | InfraServ GmbH & Co. Knapsack KG | InfraServ GmbH & Co. Hoechst KG |"}
+{"_id": "d89e5456a", "title": "", "text": "| (in millions) Domestic Brokerage Group Transatlantic Personal Lines Mortgage Guaranty Foreign General Reclassifications and Eliminations Total | 2006: | Statutory underwriting profit (loss) | Increase (decrease) in DAC | Net investment income | Realized capital gains (losses) | Operating income (loss) | 2005: | Statutory underwriting profit (loss) | Increase (decrease) in DAC | Net investment income | Realized capital gains (losses) | Operating income (loss) | 2004: | Statutory underwriting profit (loss) | Increase (decrease) in DAC | Net investment income | Realized capital gains (losses) | Operating income (loss) |"}
+{"_id": "d8be8d0f2", "title": "", "text": "| For the Year 2010 | Life | Revenue: | Premium | Net investment income | Other income | Total revenue | Expenses: | Policy benefits | Required interest on: Policy reserves | Deferred acquisition costs | Amortization of acquisition costs | Commissions, premium taxes, and non-deferred acquisition costs | Insurance administrative expense-3 | Parent expense | Stock-based compensation expense | Interest expense | Total expenses | Subtotal | Amortization of low-income housing interests | Measure of segment profitability (pretax) | Deduct applicable income taxes | Segment profits after tax | Add back income taxes applicable to segment profitability | Add (deduct) realized investment gains (losses) | Deduct amortization of low-incomehousing -5 | Pretax income per Consolidated Statement of Operations | For the Year | 2012 | Cost of acquisitions: | Investment-grade corporate securities | Taxable municipal securities | Other investment-grade securities | Total fixed-maturity acquisitions | Effective annual yield (one year compounded*) | Average life (in years, to next call) | Average life (in years to maturity) | Average rating |"}
+{"_id": "d889ff1a0", "title": "", "text": ""}
+{"_id": "d815e5b7a", "title": "", "text": "| REGULATORY GUIDELINES STATE STREET STATE  STREET  BANK | Minimum | Regulatory capital ratios: | Tier 1 risk-based capital | Total risk-based capital | Tier 1 leverage ratio-1 |"}
+{"_id": "d821ebc62", "title": "", "text": "| Options Outstanding Options Exercisable | Range of Per Share Exercise Prices | $ 4.02—$ 5.19 | $ 7.02—$ 8.38 | $ 9.25—$12.88 | $14.93—$18.88 | $21.10—$26.32 | $27.84—$43.16 | November 30, | 2003 | Carrying Amount | (In thousands) | ASSETS | Homebuilding: | Investments—trading | Financial services: | Mortgage loans held for sale, net | Mortgage loans, net | Investments held-to-maturity | Limited-purpose finance subsidiaries—collateral for bonds and notes payable | LIABILITIES | Homebuilding: | Senior notes and other debts payable | Financial services: | Notes and other debts payable | Limited-purpose finance subsidiaries—bonds and notes payable | OTHER FINANCIAL INSTRUMENTS | Homebuilding: | Interest rate swaps | Financial services assets (liabilities): | Commitments to originate loans | Forward commitments to sell loans and option contracts |"}
+{"_id": "d87e41cd2", "title": "", "text": "| In millions at December 31 2007 2006 | Raw materials | Finished pulp, paper and packaging products | Operating supplies | Other | Inventories |"}
+{"_id": "d8c118fb0", "title": "", "text": ""}
+{"_id": "d875492ba", "title": "", "text": ""}
+{"_id": "d8d1463e2", "title": "", "text": "| Year ended December 31 | Dollars in millions, except per share data | SUMMARYOFOPERATIONS | Interest income | Interest expense | Net interest income | Noninterest income | Total revenue | Provision for credit losses | Noninterest expense (b) | Income from continuing operations before income taxes and noncontrolling interests | Income taxes (b) | Income from continuing operations before noncontrolling interests | Income from discontinued operations (net of income taxes of zero, zero, zero, zero and$338) (c) | Net income (b) | Less: Net income (loss) attributable to noncontrolling interests (b) | Preferred stock dividends (d) | Preferred stock discount accretion and redemptions (d) | Net income attributable to common shareholders (d) | PERCOMMONSHARE | Basic earnings | Continuing operations (b) | Discontinued operations (c) | Net income | Diluted earnings | Continuing operations (b) | Discontinued operations (c) | Net income | Book value (b) | Cash dividends declared |"}
+{"_id": "d8f5faa08", "title": "", "text": "| 2007 2006 2005 | Weighted average shares outstanding for basic net earnings per share | Effect of dilutive stock options and other equity awards | Weighted average shares outstanding for diluted net earnings per share |"}
+{"_id": "d82e92a38", "title": "", "text": "| December 31, | 2015 | Long-term assets, excluding goodwill and other intangibles | U.S. | Canada | Mexico | Total consolidated long-lived assets |"}
+{"_id": "d86052168", "title": "", "text": "| Dollars and shares in millions, except per share data Amount 2017 Increase/ (decrease) Amount 2016 Increase/ (decrease) 2015 Amount | Revenues | Sales by Company-operated restaurants | Revenues from franchised restaurants | Total revenues | Operating costs and expenses | Company-operated restaurant expenses | Franchised restaurants-occupancy expenses | Selling, general & administrative expenses | Other operating (income) expense, net | Total operating costs and expenses | Operating income | Interest expense | Nonoperating (income) expense, net | Income before provision for income taxes | Provision for income taxes | Net income | Earnings per common share—diluted | Weighted-average common shares outstanding—diluted |"}
+{"_id": "d85fde092", "title": "", "text": "| Project: Market Total Units Units Completed Cost to Date Budgeted Cost Estimated Cost Per Unit Expected Completion | Post River North | 1201 Midtown II | Post Centennial Park | 937 |"}
+{"_id": "d8dcdc814", "title": "", "text": "| December 31 | Outstandings | (Dollars in millions) | Commercial loans and leases | Commercial – domestic-3 | Commercial real estate-4 | Commercial lease financing | Commercial – foreign | 300,102 | Small business commercial – domestic-5 | Total commercial loans excluding loans measured at fair value | Total measured at fair value-6 | Total commercial loans and leases | Net Charge-offs | (Dollars in millions) | Commercial loans and leases | Commercial – domestic-4 | Commercial real estate | Commercial lease financing | Commercial – foreign | 5,624 | Small business commercial – domestic | Total commercial |"}
+{"_id": "d87e20474", "title": "", "text": "| Payments Due by Period | 2016 - 19 | (in millions) | Asset retirement obligations | December 31, 2008 | Aaa | Cost or | Amortized | Cost | (In millions) | 2003 & Prior | 2004 | 2005 | 2006 | 2007 | 2008 | Total | Ratings Distribution |"}
+{"_id": "d8b5136ac", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d887d2ea4", "title": "", "text": "| Year North America-1 Europe-2 | 2009 | 2010 | 2011 | 2012 | 2013 |"}
+{"_id": "d8e77b1a8", "title": "", "text": "| Incremental | In billions of dollars | Credit cards | Commercial paper conduits | Private label consumer mortgages | Student loans | Muni bonds | Mutual fund deferred sales commission securitization | Investment funds | Total | In millions of dollars, except total and average loan amounts in billions | Product View: | Global Cards | North America | Ratio | EMEA | Ratio | Latin America | Ratio | Asia | Ratio | Consumer Banking | North America | Ratio | EMEA | Ratio | Latin America | Ratio | Asia | Ratio | GWM | Ratio | On-balance-sheet loans(2) | Ratio | Securitized receivables (all in NA Cards) | Credit card receivables held-for-sale(3) | Managed loans(4) | Ratio | Regional view: | North America | Ratio | EMEA | Ratio | Latin America | Ratio | Asia | Ratio | On-balance-sheet loans(2) | Ratio | Securitized receivables (all inNA Cards) | Credit card receivables held-for-sale(3) | Managed loans(4) | Ratio |"}
+{"_id": "d82aee5bc", "title": "", "text": "| 2004 2003 2002 | Cash, cash equivalents, and short-term investments | Accounts receivable, net | Inventory | Working capital | Days sales in accounts receivable (DSO) (a) | Days of supply in inventory (b) | Days payables outstanding (DPO) (c) | Annual operating cash flow | See Note(s) | (Thousands of Dollars) | Regulatory Assets | Pension and employee benefit obligations | AFDC recorded in plant(a) | Conservation programs(a) | Term of related | Contract valuation adjustments(d) | Losses on reacquired debt | Net asset retirement obligations(e) | Renewable resource costs | Environmental costs | Unrecovered natural gas costs(c) | Private fuel storage | State commission accounting adjustments(a) | Unrecovered electric production and MISO Day 2 costs | Nuclear decommissioning costs(b) | Rate case costs | Other | Total regulatory assets | Regulatory Liabilities | Plant removal costs | Pension and employee benefit obligations | Investment tax credit deferrals | Deferred income tax adjustments | Contract valuation adjustments(d) | Fuel costs, refunds and other | Electric fuel recovery refund | Interest on income tax refunds | Total regulatory liabilities |"}
+{"_id": "d8ab979a2", "title": "", "text": "| As of December 31, | 2012 | (In $ millions) | Short-Term Borrowings and Current Installments of Long-Term Debt - Third Party and Affiliates | Current installments of long-term debt | Short-term borrowings, including amounts due to affiliates | Total |"}
+{"_id": "d82739890", "title": "", "text": "| Year Ended Year Ended | January 25,2015 | (In millions) | GPU | Tegra Processor | All Other | Total |"}
+{"_id": "d883294e8", "title": "", "text": ""}
+{"_id": "d8bcea420", "title": "", "text": "| For the Years Ended December 31, | (In millions, except per share data) | Statement of Operations data: | Operating revenues | Income from continuing operations(a) | Income from continuing operations per basic common share(a) | Income from continuing operations per diluted common share(a) | Balance Sheet data: | Total assets(b) (c) | Long-term debt and redeemable preferred stock at redemption value(b) | Other data: | Cash dividends declared per common share | Net cash provided by operating activities(d) (e) (f) | Net cash used in investing activities(f) | Net cash provided by (used in) financing activities(d) (e) (f) | Capital expenditures included in net cash used in investing activities |"}
+{"_id": "d891a8730", "title": "", "text": "| 2014 $ 907.4 | 2015 | 2016 | 2017 | 2018 | Thereafter | Total | Pension Benefits | Transition Obligation | (in millions) | Balance, December 31, 2008 | Amortization for the period | Deferrals for the period | Impact of foreign currency changes and other | Balance, December 31, 2009 | Amortization for the period | Deferrals for the period | Impact of foreign currency changes and other | Balance, December 31, 2010 |"}
+{"_id": "d871ce28e", "title": "", "text": ""}
+{"_id": "d87e0e76a", "title": "", "text": "| 2010 2009 | Land | Building and improvements | Leasehold improvements | Construction-in-progress | Laboratory and other equipment | Furniture, computer and office equipment, and other | 478,757 | Less, accumulated depreciation and amortization | $347,450 |"}
+{"_id": "d874df5f4", "title": "", "text": "| Year Ended December 31, | 2013 | (In $ millions) | Employee termination benefits | Kelsterbach plant relocation (Note 27) | Plumbing actions | Asset impairments | Plant/office closures | Commercial disputes | Other | Total |"}
+{"_id": "d8ad376cc", "title": "", "text": "| Beginning Balanceat January 1, Actual Return on Plan Assets Related to Assets Still Held at the Reporting Date Actual Return on Plan Assets Related to Assets Sold During thePeriod Purchases, Sales,and Settlements, net Net Transfers into (out of) of Level 3 Ending Balance at December 31, | 2011: | Real estate | Private equity | 2010: | Other debt securities | Real estate | Private equity |"}
+{"_id": "d8204ff2a", "title": "", "text": ""}
+{"_id": "d86f6bb2c", "title": "", "text": ""}
+{"_id": "d8822dbde", "title": "", "text": ""}
+{"_id": "d85f2a150", "title": "", "text": "| (In millions) 2017 2016 | $400 million unsecured senior note due June 2020 | $500 million unsecured senior note due June 2025 | $1,250 million revolving credit agreement due June 2021 | Total debt | Less: current portion | Total long-term debt |"}
+{"_id": "d87981c2e", "title": "", "text": "| 2018 2017 | Pension plans | Postretirement plans |"}
+{"_id": "d86cf721a", "title": "", "text": ""}
+{"_id": "d8e49359e", "title": "", "text": "| (Millions of Dollars) Con Edison CECONY | 2013 | 2014 | 2015 | 2016 | 2017 |"}
+{"_id": "d86fac3e8", "title": "", "text": "| 2016 2015 2014 | Risk free interest rate | Volatility | Dividend yield | Weighted average expected life (years) |"}
+{"_id": "d85e51e86", "title": "", "text": "| 2013 2012 2011 | Retail Marketing | Number of retail stations* | Convenience store revenue (in millions) | Average gasoline volume per station (thousands of gallons per month) |"}
+{"_id": "d8e62f77c", "title": "", "text": ""}
+{"_id": "d8ac92dca", "title": "", "text": "| Location Function Size (square feet) Property Interest | Boston, MA | Southborough, MA | Woburn, MA | Atlanta, GA | Cary, North Carolina | Mexico City, Mexico | Sao Paulo, Brazil |"}
+{"_id": "d8f5e01b2", "title": "", "text": "| Years ended December 31, | 2008 | Balance at beginning of period | (Reversed) charged to costs and expenses | (Reversed) charged to gross tax assets and other accounts | Balance at end of period |"}
+{"_id": "d8e211884", "title": "", "text": "| Year Ended December 31, | 2017 | U.S. federal statutory income tax rate | State and local income taxes, net of federal tax benefit | Effect of foreign operations | Domestic production activity deductions | Change in uncertain tax positions | Goodwill impairment | Renewable energy investments tax credits | Preferred stock modification | Impact of Tax Reform Act | Other, net | Effective income tax rate | International Networks | 2017 | Revenues: | Distribution | Advertising | Other | Total revenues | Costs of revenue, excluding depreciation and amortization | Selling, general and administrative expenses | Adjusted OIBDA |"}
+{"_id": "d86eeb1b6", "title": "", "text": "| Year Ended December 31, 2007 (In $ millions) | Balance as of January 1, 2007 | Increases in tax positions for the current year | Increases in tax positions for prior years | Decreases in tax positions of prior years | Settlements | Balance as of December 31, 2007 |"}
+{"_id": "d8b09080a", "title": "", "text": "| December 31, 2017 December 31, 2016 | (in millions) | Derivatives designated as hedging instruments: | Interest rate contracts | Derivatives not designated as hedging instruments: | Interest rate contracts | Foreign exchange contracts | Other contracts | Total derivatives not designated as hedging instruments | Gross derivative fair values | Less: Gross amounts offset in the Consolidated Balance Sheets-3 | Less: Cash collateral applied-3 | Total net derivative fair values presented in the Consolidated Balance Sheets |"}
+{"_id": "d898ef16a", "title": "", "text": ""}
+{"_id": "d8f7cddb2", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2010 | Attritional | Catastrophes | A&E | Total segment | 2009 | Attritional | Catastrophes | A&E | Total segment | 2008 | Attritional | Catastrophes | A&E | Total segment | Variance 2010/2009 | Attritional | Catastrophes | A&E | Total segment | Variance 2009/2008 | Attritional | Catastrophes | A&E | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8a3ffbc2", "title": "", "text": "| December 31, 2010 December 31, 2009 | Financial Services Businesses | (in millions) | Allowance, beginning of year | Addition to/(release of) allowance for losses | Charge-offs, net of recoveries | Change in foreign exchange | Allowance, end of period |"}
+{"_id": "d885c441e", "title": "", "text": "| Revenue Per Advisor Total Production Revenues | FISCAL YEAR 2008: | Pre-2006 class | 2006 recruits | 2007 recruits | 2008 recruits | FISCAL YEAR 2007: | Pre-2005 class | 2005 recruits | 2006 recruits | 2007 recruits | FISCAL YEAR 2006: | Pre-2004 class | 2004 recruits | 2005 recruits | 2006 recruits |"}
+{"_id": "d8ed89996", "title": "", "text": ""}
+{"_id": "d8adec338", "title": "", "text": ""}
+{"_id": "d89644988", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | Total net revenues | Less: Revenue attributable to CIEs | Less: Net realized investment gains | Less: Market impact on indexed universal life benefits | Less: Market impact of hedges on investments | Operating total net revenues |"}
+{"_id": "d8bf0d680", "title": "", "text": "| December 31, | (dollars in millions) | Commercial | Commercial real estate | Leases | Qualitative | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Student | Credit cards | Other retail | Qualitative | Total retail | Unallocated | Total loans and leases |"}
+{"_id": "d8857913a", "title": "", "text": ""}
+{"_id": "d8ee8cf64", "title": "", "text": "| 2006 2005 2004 | Marketing and sales | Research and development | General and administrative |"}
+{"_id": "d8e8ef002", "title": "", "text": ""}
+{"_id": "d874be48a", "title": "", "text": "| December 31, 2013 | Labor-related deemed claim -1 | Aircraft and facility financing renegotiations and rejections -2,-3 | Fair value of conversion discount -4 | Professional fees | Other | Total reorganization items, net | 12/9/2013 | American Airlines Group Inc. | Amex Airline Index | S&P 500 | Year Ended December 31, | 2015 | (In millions, except share and per share data) | Consolidated Statements of Operations data: | Total operating revenues | Total operating expenses | Operating income (loss) | Reorganization items, net -1 | Net income (loss) | Earnings (loss) per common share: | Basic | Diluted | Shares used for computation (in thousands): | Basic | Diluted | Cash dividends declared per common share | Consolidated Balance Sheet data (at end of period): | Total assets | Long-term debt and capital leases, net of current maturities | Pension and postretirement benefits -2 | Mandatorily convertible preferred stock and other bankruptcy settlement obligations | Liabilities subject to compromise | Stockholders’ equity (deficit) | Consolidated Statements of Operations data excluding special items -3 (Unaudited): | Operating income (loss) excluding special items | Net income (loss) excluding special items |"}
+{"_id": "d826041e6", "title": "", "text": "| Years ended December 31 2010 2009 2008 | RSUs | Performance plans | Stock options | Employee stock purchase plans | Total stock-based compensation expense | Tax benefit | Stock-based compensation expense, net of tax |"}
+{"_id": "d8bcd0868", "title": "", "text": "| For the year ended December 31, 2010 | Change attributed to | As adjusted | (in millions, except per share data) | Revenue | Fees and other revenues | Net investment income | Net realized capital gains, excluding impairment losses on available-for-sale securities | Expenses | Benefits, claims and settlement expenses | Operating expenses | Income before income taxes | Income taxes | Net income | Net income available to common stockholders | Earnings per common share | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d88cf8cf8", "title": "", "text": "| December 31 2009 | Gross Carrying Amount | Contract and program intangible assets | Other intangible assets | Total intangible assets | December 31 | Gross Carrying Amount | Contract and program intangible assets | Other intangible assets | Total intangible assets |"}
+{"_id": "d81ee42da", "title": "", "text": "| In millions 2012 2011 2010 | Sales | Operating Profit |"}
+{"_id": "d89754544", "title": "", "text": ""}
+{"_id": "d855e732c", "title": "", "text": "| 2012 2011 2010 | FSG | PSG | ISG | Corporate & Other | Total Consolidated Revenues |"}
+{"_id": "d8671f392", "title": "", "text": "| Year Ended December 31 | ($ in millions) | Sales and service revenues | Segment operating income (loss) | As a percentage of segment sales |"}
+{"_id": "d8e4936fc", "title": "", "text": "| Millions of kWhs Delivered Revenues in Millions | Twelve Months Ended | Description | Residential/Religious(a) | Commercial/Industrial | Retail access customers | NYPA, Municipal Agency and other sales | Other operating revenues | Total |"}
+{"_id": "d8af97426", "title": "", "text": ""}
+{"_id": "d80f0a8e6", "title": "", "text": ""}
+{"_id": "d8ef9083e", "title": "", "text": "| (In millions) 2008 2007 2006 | Net sales including intersegment sales | Less intersegment sales | Net sales | Operating income-1 | -1Includes restructuring and asset impairment charges for all years presented |"}
+{"_id": "d8d34d88e", "title": "", "text": "| Year Ended December 31 | 2014 | (In thousands) | Revenues | Expenses | Income taxes (benefit) | Net income (loss) |"}
+{"_id": "d8a0c9322", "title": "", "text": "| 2004 2005 | Deployment of cable modems, digital converters, and new service offerings | Upgrading of cable systems | Recurring capital projects | Total cable segment capital expenditures |"}
+{"_id": "d8adf5fa0", "title": "", "text": ""}
+{"_id": "d873574a2", "title": "", "text": "| 2018 2017 2016 | Balance at January 1 | Additions for current year tax positions | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Lapse of statute of limitations | Balance at December 31 |"}
+{"_id": "d8bfb33fa", "title": "", "text": ""}
+{"_id": "d8c3d3804", "title": "", "text": "| December 31, 2011 | Amortized cost | (in millions) | Finance — Banking | Finance — Brokerage | Finance — Finance Companies | Finance — Financial Other | Finance — Insurance | Finance — REITS | Industrial — Basic Industry | Industrial — Capital Goods | Industrial — Communications | Industrial — Consumer Cyclical | Industrial — Consumer Non-Cyclical | Industrial — Energy | Industrial — Other | Industrial — Technology | Industrial — Transportation | Utility — Electric | Utility — Natural Gas | Utility — Other | FDIC guaranteed | Government guaranteed | Total corporate securities | Residential mortgage-backed pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations | Asset-backed securities — Home equity -1 | Asset-backed securities — All other | Collateralized debt obligations — Credit | Collateralized debt obligations — CMBS | Collateralized debt obligations — Loans | Collateralized debt obligations — ABS | Total mortgage-backed and other asset-backed securities | U.S. government and agencies | States and political subdivisions | Non-U.S. governments | Total fixed maturities, available-for-sale |"}
+{"_id": "d8cd2174e", "title": "", "text": ""}
+{"_id": "d89883442", "title": "", "text": "| For the Years Ended December 31, 2014, 2013 and 2012 | Business Banking | 2014 | Net interest income(a) | Noninterest income | 422,726 | Provision for credit losses | Amortization of core deposit and other intangible assets | Depreciation and other amortization | Other noninterest expense | Income (loss) before taxes | Income tax expense (benefit) | Net income (loss) | Average total assets (in millions) | Capital expenditures (in millions) |"}
+{"_id": "d889fefb6", "title": "", "text": ""}
+{"_id": "d898dd8e8", "title": "", "text": ""}
+{"_id": "d86d03254", "title": "", "text": ""}
+{"_id": "d8a6e7038", "title": "", "text": "| 2012 $1,807,885 | 2013 | 2014 | 2015 | 2016 | Thereafter |"}
+{"_id": "d882f9ee6", "title": "", "text": "| 2016 $2,266 | 2017 | 2018 | 2019 | 2020 | 2021 and thereafter | Total |"}
+{"_id": "d8e09d34a", "title": "", "text": "| As of and for the Year Ended December 31, 2016(Millions of Dollars) Operatingrevenues Inter-segment revenues Depreciationandamortization Operatingincome Other Income (deductions) Interestcharges Incometaxes onoperatingincome (a) Totalassets Capitalexpenditures | CECONY | Electric | Gas | Steam | Consolidation adjustments | Total CECONY | O&R | Electric | Gas | Other | Total O&R | Clean Energy Businesses | Con Edison Transmission | Other (b) | Total Con Edison |"}
+{"_id": "d85fde11e", "title": "", "text": ""}
+{"_id": "d8b3d7a5e", "title": "", "text": "| Year Ended December 31, | 2018 | Statement of Income Data (a): | Net Sales | Net Income | Net income per common share: | — basic | — diluted | Weighted average common shares outstanding: | — basic | — diluted | Cash dividends declared per common share | Balance Sheet Data (a): | Total assets | Total debt obligations | Stockholders' equity |"}
+{"_id": "d86200672", "title": "", "text": "| Year Ended December 31, | 2014 | % of | $Revenues | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses |"}
+{"_id": "d8d9f196a", "title": "", "text": "| In millions of dollars 2010 2009 2008 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Provisions for loan losses and for benefits and claims | (Loss) from continuing operations before taxes | Benefits for income taxes | (Loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) before attribution of noncontrolling interests | Net (loss) attributable to noncontrolling interests | Net income (loss) |"}
+{"_id": "d8809fa9c", "title": "", "text": "| (In thousands) 2017 2016 2015 | Revenues | Cost of goods sold | Selling, general and administrative expenses | Impairment of goodwill and intangible assets | Interest income (expense), net | Other income (expense), net | Income (loss) from discontinued operations before income taxes | Loss on the sale of discontinued operations, before income taxes | Total income (loss) from discontinued operations before income taxes | Income tax (expense) benefit(a) | Income (loss) from discontinued operations, net of tax |"}
+{"_id": "d82267aec", "title": "", "text": "| 2019 $124,176 | 2020 | 2021 | 2022 | 2023 | 2024 and thereafter | Total |"}
+{"_id": "d89a255f2", "title": "", "text": "| Liability as of January 1, 2004 2004 Expense 2004 Cash Payments Liability as of December 31, 2004 2005 Expense 2005 Cash Payments Liability as of December 31, 2005 2006 Expense 2006 Cash Payments Liability as of December 31, 2006 | Employee separations | Lease terminations and other facility closing costs | Total |"}
+{"_id": "d872efed8", "title": "", "text": ""}
+{"_id": "d85eea596", "title": "", "text": ""}
+{"_id": "d85e2076e", "title": "", "text": ""}
+{"_id": "d8809fb3c", "title": "", "text": "| Year Ended March 2019 Three MonthsEnded March(Transition Period) 2018 Year Ended December | (In thousands) | Balance, beginning of year | Accrual for products sold during the year | Repair or replacement costs incurred | Currency translation | Balance, end of year | Less current portion (Note 12) | Long-term portion | Year Ended March 2019 | (In thousands) | Service cost — benefits earned during the period | Interest cost on projected benefit obligations | Expected return on plan assets | Settlement charges | Curtailments | Amortization of deferred amounts: | Net deferred actuarial losses | Deferred prior service costs | Total pension expense | Weighted average actuarial assumptions used to determine pension expense: | Discount rate in effect for determining service cost | Discount rate in effect for determining interest cost | Expected long-term return on plan assets | Rate of compensation increase |"}
+{"_id": "d8d569cd0", "title": "", "text": "| Contractual Obligations Total Less than 1 year 1-3 years 3-5 years More than 5 years Other Footnote Reference-4 | Debt Obligations-1 | Interest Payments on Long-Term Debt-2 | Capital Lease Obligations | Operating Lease Obligations | Electricity Obligations | Fuel Obligations | Other Purchase Obligations | Other Long-Term Liabilities Reflected on AES' Consolidated Balance Sheet under GAAP-3 | Total | 2016 | Current: | Federal | State | Foreign | Deferred: | Federal | State | Foreign | Income tax provision |"}
+{"_id": "d815e5c7e", "title": "", "text": "| December 31, Average Balance Year Ended December 31, | (In millions) | Client deposits-1 |"}
+{"_id": "d8e533da0", "title": "", "text": "| Fair Value Measurements Using Fair Value Measurements Using | Quoted Prices   In Active   Markets for   Identical Assets   (Level 1) | December 31, 2009 | Assets | Investments | U.S. government and agency securities | Corporate notes and bonds | Municipal securities | Mortgage-backed securities-1 | Commercial paper | Asset-backed securities-1 | Foreign government bonds | Equity securities | Other debt securities | 39.4 | Other assets | Securities held for employee compensation | Other assets-2 | 107.7 | Derivative assets-3 | Purchased currency options | Forward exchange contracts | Interest rate swaps | - | Total assets | Liabilities | Derivative liabilities-3 | Written currency options | Forward exchange contracts | Total liabilities |"}
+{"_id": "d888b59ac", "title": "", "text": "| December 31, | 2007 | (in millions) | Fixed maturity securities, available-for-sale | Fixed maturity securities, trading | Equity securities, trading | Cash and other assets | Total assets pledged as collateral | Long-term debt |"}
+{"_id": "d86e1fba6", "title": "", "text": ""}
+{"_id": "d8cccb9c0", "title": "", "text": ""}
+{"_id": "d8d33fb58", "title": "", "text": ""}
+{"_id": "d8e69fea0", "title": "", "text": "| % Change | System Sales, Ex FX | KFC Division | Pizza Hut Division | Taco Bell Division | Worldwide |"}
+{"_id": "d8ae49b5a", "title": "", "text": ""}
+{"_id": "d87a7e244", "title": "", "text": ""}
+{"_id": "d862150d6", "title": "", "text": "| (Dollars in millions) 2012 2011 2010 | Price risk on mortgage banking production income-1, 2 | Market-related risk on mortgage banking servicing income-1 | Credit risk on loans-3 | Interest rate and foreign currency risk on long-term debt and other foreign exchange transactions-4 | Price risk on restricted stock awards-5 | Other | Total |"}
+{"_id": "d8c7f40b4", "title": "", "text": "| EIN / PensionPlan PensionProtection ActZone Status FIP/RP StatusPending/ (in millions)UPS Contributions Surcharge | Pension Fund | Alaska Teamster-Employer Pension Plan | Automotive Industries Pension Plan | Central Pennsylvania Teamsters Defined Benefit Plan | Employer-Teamsters Local Nos. 175 & 505 Pension Trust Fund | Hagerstown Motor Carriers and Teamsters Pension Fund | I.A.M. National Pension Fund / National Pension Plan | International Brotherhood of Teamsters Union Local No. 710 Pension Fund | Local 705, International Brotherhood of Teamsters Pension Plan | Local 804 I.B.T. & Local 447 I.A.M.—UPS Multiemployer Retirement Plan | Milwaukee Drivers Pension Trust Fund | New England Teamsters & Trucking Industry Pension Fund | New York State Teamsters Conference Pension and Retirement Fund | Teamster Pension Fund of Philadelphia and Vicinity | Teamsters Joint Council No. 83 of Virginia Pension Fund | Teamsters Local 639—Employers Pension Trust | Teamsters Negotiated Pension Plan | Truck Drivers and Helpers Local Union No. 355 Retirement Pension Plan | United Parcel Service, Inc.—Local 177, I.B.T. Multiemployer Retirement Plan | Western Conference of Teamsters Pension Plan | Western Pennsylvania Teamsters and Employers Pension Fund | All Other Multiemployer Pension Plans | Total Contributions |"}
+{"_id": "d86b2f860", "title": "", "text": ""}
+{"_id": "d8a616a3c", "title": "", "text": ""}
+{"_id": "d8caa04c0", "title": "", "text": "| 2018 2017 2016 | Year ended December 31, (in millions) | Unrealized gains/(losses) on investment securities: | Net unrealized gains/(losses) arising during the period | Reclassification adjustment for realized (gains)/losses included in net income(a) | Net change | Translation adjustments(b): | Translation | Hedges | Net change | Fair value hedges, net change(c): | Cash flow hedges: | Net unrealized gains/(losses) arising during the period | Reclassification adjustment for realized (gains)/losses included in net income(d) | Net change | Defined benefit pension and OPEB plans: | Prior service credit/(cost) arising during the period | Net gain/(loss) arising during the period | Reclassification adjustments included in net income(e): | Amortization of net loss | Amortization of prior service cost/(credit) | Curtailment (gain)/loss | Settlement (gain)/loss | Foreign exchange and other | Net change | DVA on fair value option elected liabilities, net change: | Total other comprehensive income/(loss) |"}
+{"_id": "d89c3825e", "title": "", "text": "| Payments Due by Period | ($ in millions) | Deposits-1(2) | Securitized financings-3 | Bank term loan-4 | Senior unsecured notes-5 | Operating leases | Total contractual obligations-6(7) |"}
+{"_id": "d873c182a", "title": "", "text": ""}
+{"_id": "d86c3bcfe", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income |"}
+{"_id": "d8692d9b8", "title": "", "text": "| 2009 2008 2007 | Year ended December 31, (in millions) | Unrealized gains/(losses) on AFS securities: | Net unrealized gains/(losses) arisingduring the period | Reclassification adjustment for realized(gains)/losses included in net income | Net change | Translation adjustments: | Translation | Hedges | Net change | Cash flow hedges: | Net unrealized gains/(losses) arisingduring the period | Reclassification adjustment for realized(gains)/lossesincluded in net income | Net change | Net loss and prior service cost/(credit) ofdefined benefit pension and OPEB plans: | Net gains/(losses) and prior servicecredits arising during the period | Reclassification adjustment for net lossand priorservice credits included in net income | Net change | Total Other comprehensive income/(loss) |"}
+{"_id": "d8ec31706", "title": "", "text": "| U.S. $292 | EMEA | Inter-Continental | Japan | $563 |"}
+{"_id": "d899ac38c", "title": "", "text": "| Year ended December 31,(in millions) 2015 2014 2013 | Legal expense | Federal Deposit Insurance Corporation-related (“FDIC”) expense | December 31, 2017 | (in millions) | Risk exposure | Interest rate | Credit | Foreign exchange | Equity | Commodity | Total structured notes |"}
+{"_id": "d86389ee4", "title": "", "text": "| Exercisable Unexercisable Total | Shares% | In-the-money | Out-of-the-money | Total |"}
+{"_id": "d8926f902", "title": "", "text": ""}
+{"_id": "d8ea98444", "title": "", "text": "| (in millions) | Cash and cash equivalents | Accounts receivable | Inventories | Properties, plants and equipment | Goodwill | Income taxes receivable | Other assets | Accounts payable | Accrued liabilities | Long-term debt | Other long-term liabilities | Deferred income taxes | Net tangible and intangible assets acquired and liabilities assumed |"}
+{"_id": "d8b3b7650", "title": "", "text": "| Year endedDecember 31, Increase (Decrease) | Project Costs | (In millions) | Rilonacept | Aflibercept | VEGF Trap-Eye | REGN88 | Other research programs & unallocated costs | Total research and development expenses |"}
+{"_id": "d8d4983b0", "title": "", "text": ""}
+{"_id": "d8a813952", "title": "", "text": "| Average SeatingCapacity AverageAge(Years) Owned Leased Total | Airbus A319 | Airbus A320 | Airbus A321 | Airbus A330-200 | Airbus A330-300 | Boeing 737-800 | Boeing 737-8 MAX | Boeing 757-200 | Boeing 767-300ER | Boeing 777-200ER | Boeing 777-300ER | Boeing 787-8 | Boeing 787-9 | Embraer 190 | McDonnell Douglas MD-80 | Total |"}
+{"_id": "d8b94b080", "title": "", "text": "| Capital Expenditures Depreciation and Amortization | (DOLLARS IN THOUSANDS) | Taste | Scent | Frutarom | Unallocated assets | Consolidated | 2016 | U.S.Plans | Actuarial assumptions used to determine benefit obligations as of December 31: | Discount rate | Rate of compensation increase | Actuarial assumptions used to determine net periodic pension cost for years ended December 31: | Discount rate (a) | Expected long-term rate of return on plan assets (b) | Rate of compensation increase | In millions | Expense/(Income): | Discount rate | Expected long-term rate of return on plan assets | Rate of compensation increase | December 31, 2008 | Problem, potential problem, and restructured | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve months | Total fixed maturity securities, available-for-sale |"}
+{"_id": "d8f62a05a", "title": "", "text": ""}
+{"_id": "d86dbb3cc", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income | Thousands of Dt Delivered | Twelve Months Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales(c) | NYPA | Generation plants | Other | Other operating revenues(d) | Total |"}
+{"_id": "d8f5e022a", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | As of December 31 (in millions) | Net actuarial loss | Prior service credit | Total pre-tax amounts included in AOCL |"}
+{"_id": "d86b4c2da", "title": "", "text": "| For Years Ended December 31 | 2010 | (In millions, except per share data) | INCOME (LOSS) | Net income (loss) from continuing operations (GAAP) | Preferred dividends and accretion (GAAP) | Net income (loss) from continuing operations available to common shareholders (GAAP) | Net income (loss) from discontinued operations, net of tax (GAAP) | Net income (loss) available to common shareholders (GAAP) | Income (loss) from continuing operations available to common shareholders (GAAP) | Merger-related charges, pre-tax | Salaries and employee benefits | Net occupancy expense | Furniture and equipment expense | Other | Total merger-related charges, pre-tax | Merger-related charges, net of tax | Goodwill impairment | Regulatory charge | Income from continuing operations, excluding merger, goodwill impairment and regulatory charges (non-GAAP) | Weighted-average diluted shares | Earnings (loss) per common share—diluted (GAAP) | Earnings per common share from continuing operations, excluding merger, goodwill impairment and regulatory charges—diluted(non-GAAP) |"}
+{"_id": "d8e39a23c", "title": "", "text": ""}
+{"_id": "d8d83b5ee", "title": "", "text": "| In millions 2015 | Expense/(Income): | Discount rate | Expected long-term rate of return on plan assets | Rate of compensation increase |"}
+{"_id": "d89337e02", "title": "", "text": ""}
+{"_id": "d8b477d56", "title": "", "text": "| Fiscal Year Fourth Quarter Third Quarter Second Quarter First Quarter | FISCAL YEAR 2011: | Dividends paid per share | Stock price range: | High | Low | FISCAL YEAR 2010: | Dividends paid per share | Stock price range: | High | Low | Year Ended April 30, 2011 | Total revenues | Cost of revenues | Selling, general and administrative | Total expenses | Operating income (loss) | Other income, net | Income (loss) from continuing operations before taxes (benefit) | Income taxes (benefit) | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) | Year Ended April 30, 2010 | Total revenues | Cost of revenues | Selling, general and administrative | Total expenses | Operating income (loss) | Other income, net | Income (loss) from continuing operations before taxes (benefit) | Income taxes (benefit) | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) |"}
+{"_id": "d88c78e36", "title": "", "text": "| Percentage of Plans Assets at December 31, Long-term Target Allocation | Asset Category | Equity securities | Debt securities, including cash | Real estate | Other | 100% |"}
+{"_id": "d86edfc4e", "title": "", "text": "| Year Gallons Consumed(in millions) Average CostPer Gallon Total Cost(in millions) Percent of Total Operating Expenses | 2011 | 2012 | 2013 |"}
+{"_id": "d866e51ba", "title": "", "text": "| Years Ended March 31, | (In millions, except per share amounts) | Net income (loss), as reported | Compensation expense, net of tax: | APB Opinion No. 25 expense included in net income | SFAS No. 123 expense | Pro forma net income (loss) | Earnings (loss) per common share: | Diluted — as reported | Diluted — pro forma | Basic — as reported | Basic — pro forma |"}
+{"_id": "d81d4e1aa", "title": "", "text": ""}
+{"_id": "d862c3e24", "title": "", "text": "| Key Performance IndicatorsTwelve Months EndedDecember 31, | 2018 | (In millions, except per share data) | Operating revenue | Operating revenue change | Operating income | Operating margin | Net income attributable to Equifax | Diluted earnings per share | Cash provided by operating activities | Capital expenditures* |"}
+{"_id": "d891db18a", "title": "", "text": "| Site Location Start Court or Agency Estimated Liability(a) % of Total(a) | Maxey Flats Nuclear | Curcio Scrap Metal | Metal Bank of America | Cortese Landfill | Global Landfill | PCB Treatment, Inc. | Borne Chemical | Site | Maxey Flats Nuclear | Curcio Scrap Metal | Metal Bank of America | Cortese Landfill | Global Landfill | Borne Chemical |"}
+{"_id": "d8b66f44c", "title": "", "text": "| General and administrative expenses - 2011 $43.1 | Reduction to overall pool of overhead costs -1 | Increased absorption of costs by wholly-owned development and leasing activities -2 | Reduced allocation of costs to Service Operations and Rental Operations -3 | General and administrative expenses - 2012 |"}
+{"_id": "d8973c304", "title": "", "text": "| Payments Due During the Year Ending December 31, Debt Operating Leases Purchase Obligations Total | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | $2,000,499 |"}
+{"_id": "d86a506a6", "title": "", "text": "| 2009 | Amortized Cost | (in millions) | Fixed maturities, held to maturity | Foreign government bonds | Corporate securities | Asset-backed securities-1 | Commercial mortgage-backed securities | Residential mortgage-backed securities-2 | Total fixed maturities, held to maturity |"}
+{"_id": "d833929f2", "title": "", "text": "| Useful Life in Years | Computer and other equipment | Buildings | Furniture and fixtures | Leasehold improvements (average) |"}
+{"_id": "d8f016664", "title": "", "text": "| MSA Rank Deposits(in millions) Market Share | Columbus, OH | Cleveland, OH | Detroit, MI | Akron, OH | Indianapolis, IN | Cincinnati, OH | Pittsburgh, PA | Toledo, OH | Grand Rapids, MI | Chicago, IL | Source: FDIC.gov, based on June 30, 2018 survey. |"}
+{"_id": "d870402f0", "title": "", "text": ""}
+{"_id": "d8e373f4c", "title": "", "text": "| Year ended December 31, 2013 | $ in millions | Total operating revenues | Total operating expenses | Operating income | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Other gains and losses, net | Interest and dividend income of CIP | Interest expense of CIP | Other gains/ (losses) of CIP, net | Income from continuing operations, net of income taxes | Income tax provision | Income from continuing operations, net of income taxes | Income from discontinued operations, net of income taxes | Net income | Net (income)/loss attributable to noncontrolling interests in consolidated entities | Net income attributable to Invesco Ltd. |"}
+{"_id": "d8a04618e", "title": "", "text": "| Project Name(a) Generating Capacity Owned 9 Power Purchase Agreement Term in Years n/a(b) Year of Initial Investment 2010 Location New Jersey Maximum Exposure to Loss (In Millions)(c) $26 | Mesquite Solar 1 | Copper Mountain Solar 2 | Copper Mountain Solar 3 | California Solar | Texas Solar 4 | Broken Bow II |"}
+{"_id": "d813ebd24", "title": "", "text": "| December 31 2008 2007 | Total assets | Total liabilities | Non-controlling interest | Stockholders’ equity | Total liabilities, non-controlling interest and stockholders’ equity | Year ended December 31 | Total revenue | Total expenses | Operating income | Non-operating income (expense) | Income before income taxes and non-controlling interest | Income taxes | Non-controlling interest | Net income |"}
+{"_id": "d8bcf645a", "title": "", "text": "| Year Ended December 31, | 2018 | Americas | Europe, Middle East and Africa | Asia-Pacific | Total revenue | Year Ended December 31, | 2018 | $ | Operating expenses: | Research and development | Sales and marketing | General and administrative | Legal settlement | Total operating expenses |"}
+{"_id": "d8978900a", "title": "", "text": "| Year -1 Interest component of dual currency investments Cross-currency coupon swap element of synthetic dual currency investments  (in billions) Total Yen-denominated earnings subject to these investments Weighted average exchange rate per U.S. Dollar  (Yen per $) | 2010 | 2011 | 2012 | 2013-2034 | Total |"}
+{"_id": "d876af672", "title": "", "text": "| Year ended December 31 (in millions) 2015 2014 2013 % Change 2014 to 2015 % Change 2013 to 2014 | Revenue | Operating costs and expenses | Operating income before depreciation and amortization |"}
+{"_id": "d8b10a3da", "title": "", "text": ""}
+{"_id": "d892ba196", "title": "", "text": "| Year Ended December 31, Change | (dollars in millions) | Revenues | Costs of revenue, exclusive of depreciationand amortization | Selling, general and administrative expenses | Segment profit |"}
+{"_id": "d8828404c", "title": "", "text": "| December 31, 2010 December 31, 2009 | Amortized Cost-1 | (in millions) | Less than three months | Three months or greater but less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Greater than twelve months | Total |"}
+{"_id": "d81333094", "title": "", "text": "| 2008 2007 | Conversions | 1.5% Series A debentures | 2.125% Series B debentures | $448 | Expected Maturity Dates | 2009 | Fixed rate debt | 5.25% Guaranteed Bonds (Euro denominated) | 2.125% Series B Convertible Debentures | 5.14% Guaranteed Notes (Canadian dollar denominated) | 5.875% Guaranteed Bonds (Euro denominated) | 6.5% Notes | Total fixed rate debt | Variable rate debt | Total |"}
+{"_id": "d87d2d972", "title": "", "text": "| December 31, | 2008 | (in millions) | Assets: | U.S. Asset Accumulation | Global Asset Management | International Asset Management and Accumulation | Life and Health Insurance | Corporate | Total consolidated assets | For the year ended December 31, | Long-Term Performance Plan | Expected volatility | Expected term (in years) | Risk-free interest rate | Dividend yield |"}
+{"_id": "d8de7ee06", "title": "", "text": "| Accounts receivable $96 | Inventory | Property, plant, and equipment - net | Purchased intangible assets | Purchased goodwill | Other assets | Deferred tax liability | Accounts payable and other current liabilities | Interest bearing debt | Other long-term liabilities | Net assets acquired | Supplemental information: | Cash paid | Less: Cash acquired | Cash paid, net of cash acquired |"}
+{"_id": "d8afd3b74", "title": "", "text": "| Asset Category Level 1 Level 2 Level 3 Total | Short-term investments: | Fixed Income Securities: | Corporate | RMBS | U.S. Treasuries | Foreign government | CMBS | Other fixed income [1] | Mortgage Loans | Equity Securities: | Large-cap domestic | Mid-cap domestic | International | Total pension plan assets at fair value, in the fair value hierarchy [2] | Other Investments, at net asset value [3]: | Private Market Alternatives | Hedge funds | Total pension plan assets at fair value. |"}
+{"_id": "d8577758e", "title": "", "text": "| Rental  Income Sublease  Income Gross  Rental  Payments | (In millions) | 2012 | 2013 | 2014 | 2015 | 2016 | Thereafter |"}
+{"_id": "d8a994b0a", "title": "", "text": "| Net Charge-offs Net Charge-off Ratios-1 | (Dollars in millions) | U.S. commercial-2 | Commercial real estate | Commercial lease financing | Non-U.S.commercial | 3,066 | U.S. small business commercial | Total commercial |"}
+{"_id": "d8cca9d98", "title": "", "text": "| Cash consideration paid to ACTIVE Network stockholders $599,497 | Fair value of Global Payments common stock issued to ACTIVE Network stockholders | Total purchase consideration | (In thousands) | Cash and cash equivalents | Investment income receivables, net | Mutual funds: | Equity securities-1 | Equity securities – international-2 | Fixed income securities-3 | Total | (In thousands) | Fiscal 2011 | Fiscal 2012 | Fiscal 2013 | Fiscal 2014 | Fiscal 2015 | Fiscal 2016 to 2020 | Years Ended February 28 or 29 | (In thousands) | 2010 | Service cost | Interest cost | Expected returnon plan assets | Amortization ofprior service cost | Recognizedactuarial(gain) loss | Pension (benefit)expense | Curtailment (gain)loss | Net pension(benefit) expense |"}
+{"_id": "d810cc76a", "title": "", "text": "| Amount (In Thousands) | 2018 | 2019 | 2020 | 2021 | 2022 | Years thereafter | Total | Less: Amount representing interest | Present value of net minimum lease payments |"}
+{"_id": "d860819cc", "title": "", "text": ""}
+{"_id": "d89cc909c", "title": "", "text": "| Assets and liabilities measured at fair value | (Dollar amounts in millions) | Assets: | Investments: | Available-for-sale | Held-to-maturity | Trading | Other investments: | Consolidated sponsored investment funds | Equity method | Deferred compensation plan hedge fund equity method investments | Carried interest | Cost method investments | Total investments | Separate account assets | Collateral held under securities lending agreements | Other assets-2 | Total | Liabilities: | Collateral liability under securities lending agreements |"}
+{"_id": "d8e95ddfe", "title": "", "text": "| 2017 2016 | Quarter | First | Second | Third | Fourth (Separation occurred on November 1, 2016) | Year |"}
+{"_id": "d8b5524f6", "title": "", "text": "| (Thousands of Barrels per Day) 2006 2005 2004 | Gasoline | Distillates | Propane | Feedstocks and Special Products | Heavy Fuel Oil | Asphalt | TOTAL(a) | Average sales price ($ per barrel) |"}
+{"_id": "d8f529c50", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Retail electric price | Transmission equalization | Volume/weather | Louisiana Act 55 financing savings obligation | Other | 2016 net revenue |"}
+{"_id": "d87549382", "title": "", "text": "| International Visa Inc. | 12 months endedJune 30,2017 vs 2016-1 | Nominal | Payments volume growth | Consumer credit | Consumer debit-3 | Commercial-4 | Total payments volume growth-5 | Cash volume growth | Total volume growth-5 |"}
+{"_id": "d8ee3f200", "title": "", "text": "| Receivables, net $807 | Inventories, net | Other current assets | Property, plant and equipment, net | Goodwill | Intangible assets | Other noncurrent assets | Total assets of the disposal group | Accounts payable | Customer advances and amounts in excess of costs incurred | Salaries, benefits and payroll taxes | Other current liabilities | Deferred income taxes | Other noncurrent liabilities | Total liabilities of the disposal group |"}
+{"_id": "d8c313220", "title": "", "text": "| 2011 2010 2009 2008 | $63,191 |"}
+{"_id": "d8e92af26", "title": "", "text": ""}
+{"_id": "d89bd489e", "title": "", "text": ""}
+{"_id": "d8aed1b04", "title": "", "text": "| December 31, 2014 December 31, 2013 December 31, 2012 | $ in millions | Total operating revenues | Total operating expenses | Operating income | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Interest expense | Other gains and losses, net | Other income/(expense) of CSIP, net | Interest and dividend income of CIP | Interest expense of CIP | Other gains/(losses) of CIP, net | Income from continuing operations before taxes | Income tax provision | Income from continuing operations, net of taxes | Income from discontinued operations, net of taxes | Net income | (Gains)/losses attributable to noncontrolling interests in consolidated entities, net | Net income attributable to common shareholders | (Millions) | Due in one year or less | Due after one year through three years | Due after three years through five years | Due after five years | Total marketable securities |"}
+{"_id": "d81521180", "title": "", "text": "| December 31, | (Dollars in thousands) | Commercial loans: | Software and internet -1 | Hardware -1 | Private equity/venture capital | Life science & healthcare -1 | Premium wine | Other -1 | Total commercial loans | Real estate secured loans: | Premium wine -2 | Consumer loans -3 | Other | Total real estate secured loans | Construction loans -4 | Consumer loans | Total loans, net of unearned income -5(6) |"}
+{"_id": "d8e5fd6e6", "title": "", "text": ""}
+{"_id": "d88f8778a", "title": "", "text": ""}
+{"_id": "d8b71016c", "title": "", "text": ""}
+{"_id": "d8a2a83c8", "title": "", "text": "| December 31 - dollars in millions 2011 (a) 2010 (a) 2009 (a) 2008 (a) 2007 | Nonperforming loans | Commercial | Commercial real estate | Equipment lease financing | TOTAL COMMERCIAL LENDING | Consumer (b) | Home equity | Residential real estate (c) | Credit card (d) | Other consumer | TOTAL CONSUMER LENDING | Total nonperforming loans (e) | OREO and foreclosed assets | Other real estate owned (OREO) (f) | Foreclosed and other assets | TOTAL OREO AND FORECLOSED ASSETS | Total nonperforming assets | Nonperforming loans to total loans | Nonperforming assets to total loans, OREO and foreclosed assets | Nonperforming assets to total assets | Interest on nonperforming loans | Computed on original terms | Recognized prior to nonperforming status | Past due loans | Accruing loans past due 90 days or more (g) | As a percentage of total loans | Past due loans held for sale | Accruing loans held for sale past due 90 days or more (h) | As a percentage of total loans held for sale |"}
+{"_id": "d8d96030c", "title": "", "text": "| 2016 2015 | Television programming | Released, less amortization | In production | Pre-production | Theatrical programming | In production | Total program production costs |"}
+{"_id": "d8b308e20", "title": "", "text": ""}
+{"_id": "d89b31a36", "title": "", "text": "| December 31,2011 December 31,2012 December 31,2013 December 31,2014 December 31,2015 December 31,2016 | DISCA | DISCB | DISCK | S&P 500 | Peer Group |"}
+{"_id": "d8cb39e90", "title": "", "text": ""}
+{"_id": "d8721b12e", "title": "", "text": "| North America Asia Europe Total | December 30, 2006 | Net sales to external customers | Long-lived assets | Net assets | December 31, 2005 | Net sales to external customers | Long-lived assets | Net assets | December 25, 2004 | Net sales to external customers | Long-lived assets | Net assets |"}
+{"_id": "d8e98cd0c", "title": "", "text": ""}
+{"_id": "d8e7afb42", "title": "", "text": "| Non-accrual assets—Total Citicorp 2010 2009 2008 2007 2006 | Non-accrual loans (NAL) | OREO | Other repossessed assets | Non-accrual assets (NAA) | NAA as a percentage of total assets | Allowance for loan losses as a percentage of NAL-1 | Non-accrual assets—Total Citi Holdings | Non-accrual loans (NAL) | OREO | Other repossessed assets | Non-accrual assets (NAA) | NAA as a percentage of total assets | Allowance for loan losses as a percentage of NAL-1 |"}
+{"_id": "d8bb3cc22", "title": "", "text": ""}
+{"_id": "d8f4c3ca2", "title": "", "text": ""}
+{"_id": "d8a0594be", "title": "", "text": "| Year Ended December 31, | (millions) | Statements of Operations Information | Operating Revenues | Operating Expenses | Operating Income | Other (Income) Net | Income Before Income Taxes | Income Tax Provision | Net Income |"}
+{"_id": "d8d1daf74", "title": "", "text": ""}
+{"_id": "d8dd21630", "title": "", "text": "| % Change2013-2012 % Change2012-2011 | Amortization of purchased intangibles and technology license arrangements | Cost of sales | Excess and obsolete inventory | Various individually insignificant items | Total change |"}
+{"_id": "d86a04616", "title": "", "text": "| Year ended December 31In millions Retail Banking Corporate & Institutional Banking BlackRock PFPC Other Intercompany Eliminations Consolidated | 2007 | INCOMESTATEMENT | Net interest income (expense) | Noninterest income | Total revenue | Provision for (recoveries of) credit losses | Depreciation and amortization | Other noninterest expense | Earnings (loss) before income taxes | Income taxes | Earnings (loss) | Inter-segment revenue | Average Assets (a) | 2006 | INCOMESTATEMENT | Net interest income (expense) | Noninterest income | Total revenue | Provision for (recoveries of) credit losses | Depreciation and amortization | Other noninterest expense | Earnings (loss) before minority interests in BlackRock and income taxes | Minority interests in BlackRock | Income taxes | Earnings (loss) | Inter-segment revenue | Average Assets (a) | 2005 | INCOMESTATEMENT | Net interest income (expense) | Noninterest income | Total revenue | Provision for (recoveries of) credit losses | Depreciation and amortization | Other noninterest expense | Earnings before minority interests in BlackRock and income taxes | Minority interests in BlackRock | Income taxes | Earnings (loss) | Inter-segment revenue | Average Assets (a) |"}
+{"_id": "d89ac6330", "title": "", "text": "| (in millions) Years Ended December 31, | 2013 | Corporate: | Medium / Large | Small Business | Total Corporate | Public: | Government | Education | Healthcare | Total Public | Dividend Amount | $0.0425 | $0.0425 | $0.0425 | $0.0675 |"}
+{"_id": "d87e7df2a", "title": "", "text": ""}
+{"_id": "d8673d5c2", "title": "", "text": "| Percent Increase (Decrease) | 2010 | (in millions, except percentages) | Cash Flow Data: | Net cash provided by operating activities | Net cash (used in) provided by investing activities | Net cash provided by (used in) financing activities | Balance Sheet Data: | Current assets | Current liabilities | Long-term liabilities | Equity |"}
+{"_id": "d82b42158", "title": "", "text": ""}
+{"_id": "d8b024b5a", "title": "", "text": "| Year Ended September 30, | (In millions) | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by (used for) financing activities |"}
+{"_id": "d8d5fefec", "title": "", "text": ""}
+{"_id": "d87bb67e2", "title": "", "text": "| Change | 2012 | (in millions) | Medicare | Commercial and other | Military services | Allowance for doubtful accounts | Total net receivables | Reconciliation to cash flow statement: | Provision for doubtful accounts | Receivables from acquisition | Change in receivables per cash flow statement resulting in cash from operations |"}
+{"_id": "d8854040c", "title": "", "text": ""}
+{"_id": "d8924d4ce", "title": "", "text": "| Past Due | As of December 31, 2012 (in millions) | Commercial Banking: | Commercial real estate | Commercial and industrial | Equipment financing | Total | Retail: | Residential mortgage | Home equity | Other consumer | Total | Total originated loans |"}
+{"_id": "d8c9b0920", "title": "", "text": ""}
+{"_id": "d8239fbee", "title": "", "text": "| At December 31, | 2015 | Commercial: -1 | Commercial and industrial | Commercial real estate: | Construction | Commercial | Total commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | Other consumer | Total consumer | Total loans and leases |"}
+{"_id": "d8ea20e4e", "title": "", "text": "| $ in millions As of December 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 - thereafter | Total |"}
+{"_id": "d88fb4d52", "title": "", "text": ""}
+{"_id": "d8ee34bc0", "title": "", "text": "| December 31, 2013 December 31, 2012 | (in thousands, except percentages) | Cash accounts | Money market mutual funds | Total |"}
+{"_id": "d8eed0a02", "title": "", "text": ""}
+{"_id": "d81d1e69e", "title": "", "text": "| Regulated Electric Regulated Natural Gas All Other Reconciling Eliminations Consolidated Total | (Thousands of Dollars) | 2008 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Interest charges and financing costs | Income tax expense (benefit) | Income (loss) from continuing operations | 2007 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Interest charges and financing costs | Income tax expense (benefit) | Income (loss) from continuing operations | 2006 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Interest charges and financing costs | Income tax expense (benefit) | Income (loss) from continuing operations |"}
+{"_id": "d89f4dbc4", "title": "", "text": "| 2007 2006 2005 | (in thousands) | Balances at January 1 | Acquisitions | Incurred related to: | Current year | Prior years | Total incurred | Paid related to: | Current year | Prior years | Total paid | Balances at December 31 |"}
+{"_id": "d89f07b9c", "title": "", "text": ""}
+{"_id": "d8c8acdbc", "title": "", "text": ""}
+{"_id": "d8c04e6f2", "title": "", "text": ""}
+{"_id": "d86ada504", "title": "", "text": "| VIE Type Maximum Loss Exposure-1 Asset/Liability Type Carrying Amount | VIE tenants—operating leases | VIE tenants—DFLs | Loans—senior secured | Loans—mezzanine |"}
+{"_id": "d8abbd8a0", "title": "", "text": "| ($ in millions) 2010 2009 2008 | Net sales | Segment earnings | Business consolidation gains (costs)(a) | Total segment earnings |"}
+{"_id": "d8366a3e6", "title": "", "text": ""}
+{"_id": "d8de10ee2", "title": "", "text": ""}
+{"_id": "d882920a2", "title": "", "text": ""}
+{"_id": "d8e77b090", "title": "", "text": "| In millions of dollars U.S. Outside U.S. December 31, 2008 December 31, 2007 | Commercial and similar letters of credit | One- to four-family residential mortgages | Revolving open-end loans secured by one- to four-family residential properties | Commercial real estate, construction and land development | Credit card lines | Commercial and other consumer loan commitments | Total |"}
+{"_id": "d8e2cfb9a", "title": "", "text": "| 2005 2004 | Financial Services Businesses | ASSETS | Fixed maturities: | Available for sale, at fair value | Held to maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available for sale, at fair value | Commercial loans | Policy loans | Securities purchased under agreements to resell | Other long-term investments | Short-term investments | Total investments | Cash and cash equivalents | Accrued investment income | Reinsurance recoverables | Deferred policy acquisition costs | Other assets | Separate account assets | TOTAL ASSETS | LIABILITIES AND ATTRIBUTED EQUITY | LIABILITIES | Future policy benefits | Policyholders’ account balances | Policyholders’ dividends | Reinsurance payables | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Income taxes payable | Securities sold but not yet purchased | Short-term debt | Long-term debt | Other liabilities | Separate account liabilities | Total liabilities | COMMITMENTS AND CONTINGENT LIABILITIES | ATTRIBUTED EQUITY | Accumulated other comprehensive income | Other attributed equity | Total attributed equity | TOTAL LIABILITIES AND ATTRIBUTED EQUITY |"}
+{"_id": "d8c97588e", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Gross Charge-offs: | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Total retail loans | Total gross charge-offs | Gross Recoveries: | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Total retail loans | Total gross recoveries | Net (Charge-offs)/Recoveries: | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Total retail loans | Total net (charge-offs)/recoveries | Ratio of net charge-offs to average loans and leases |"}
+{"_id": "d88bf5298", "title": "", "text": "| December 31, 2009 | Trading Securities | (In millions) | Quoted prices in active markets for identical assets and liabilities (Level 1) | Significant other observable inputs (Level 2) | Significant unobservable inputs (Level 3) | Total estimated fair value |"}
+{"_id": "d8cb2d6ae", "title": "", "text": ""}
+{"_id": "d8b33d8dc", "title": "", "text": ""}
+{"_id": "d8723e8e0", "title": "", "text": "| December 31, 2016 December 31, 2015 | Total Assets | CDO [3] | Investment funds [4] | Limited partnerships and other alternative investments [5] | Total |"}
+{"_id": "d87d2d85a", "title": "", "text": "| December 31, | 2008 | (in millions) | Deferred income tax assets: | U.S. | State | International | Net deferred income tax assets | Deferred income tax liabilities: | U.S. | State | International | Net deferred income tax liabilities | Total net deferred income tax assets (liabilities) |"}
+{"_id": "d89065062", "title": "", "text": "| As of and for the Years ended December 31, 2000 1999 1998 | Revenues | Operating Income | Net Income | Current Assets | Noncurrent Assets | Current Liabilities | Noncurrent Liabilities | Stockholder's Equity |"}
+{"_id": "d8c2e44c0", "title": "", "text": "| 2015 2014 2013 | Balance at beginning of year | Additions charged to expense | Accounts written-off | Balance at end of year |"}
+{"_id": "d89ad1ad2", "title": "", "text": ""}
+{"_id": "d8e0cdb76", "title": "", "text": "| High Low Dividends | 2010: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | 2009: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter |"}
+{"_id": "d87b22664", "title": "", "text": "| Years ended December 31, | Effective | Interest | Rate1 | Floating Rate Senior Unsecured Notes due 2008 | 5.40% Senior Unsecured Notes due 2009 (less unamortized discount of $0.2) | Floating Rate Senior Unsecured Notes due 2010 (less unamortized discount of $10.1) | 7.25% Senior Unsecured Notes due 2011 | 6.25% Senior Unsecured Notes due 2014 (less unamortized discount of $0.8) | 4.50% Convertible Senior Notes due 2023 | 4.25% Convertible Senior Notes due 2023 (plus unamortized premium of $75.2) | Other notes payable and capitalized leases — at interest rates from 1.2% to 19.5% | Total long-term debt | Less: current portion | Long-term debt, excluding current portion |"}
+{"_id": "d830e4e3a", "title": "", "text": "| December 31, 2007 December 31, 2006 | Carrying Value | Assets: | Loans, net | Liabilities: | Deposits | Securities sold under agreements to repurchase | Other borrowings | Corporate debt |"}
+{"_id": "d86f6b9e2", "title": "", "text": ""}
+{"_id": "d8dc06426", "title": "", "text": "| Years Ended September 30, | 2019 | (in thousands) | Liquidity and Capital Resources | Cash and cash equivalents and investments | Cash provided by operating activities | Cash used in investing activities | Cash used in financing activities |"}
+{"_id": "d8acaaed4", "title": "", "text": "| 2014 2013 | Route | Other main line | Passing lines and turnouts | Switching and classification yard lines | Total miles |"}
+{"_id": "d813f93d4", "title": "", "text": ""}
+{"_id": "d8983bf48", "title": "", "text": "| As of December 31, | 2011 | Balance Sheet Data: | Real estate, at cost | Total assets | Mortgages payable and capital lease obligations | Notes payable | Senior notes and debentures | Preferred shares | Shareholders’ equity-6 | Number of common shares outstanding |"}
+{"_id": "d8d768298", "title": "", "text": "| Outstanding Options | Shares Available for Grant | Balance at September 29, 2007 | Restricted stock units granted | Options granted | Options cancelled | Restricted stock units cancelled | Options exercised | Plan shares expired | Balance at September 27, 2008 | Restricted stock units granted | Options granted | Options cancelled | Restricted stock units cancelled | Options exercised | Plan shares expired | Balance at September 26, 2009 | Additional shares authorized | Restricted stock units granted | Options granted | Options assumed | Options cancelled | Restricted stock units cancelled | Options exercised | Plan shares expired | Balance at September 25, 2010 | Exercisable at September 25, 2010 | Expected to vest after September 25, 2010 |"}
+{"_id": "d899d9864", "title": "", "text": ""}
+{"_id": "d82cf69e0", "title": "", "text": ""}
+{"_id": "d8a28fc74", "title": "", "text": ""}
+{"_id": "d88c0715a", "title": "", "text": "| Decrease LifeBy 1 Year Increase Life By 1 Year | Merchant Gases | Electronics and Performance Materials |"}
+{"_id": "d8e9d7a96", "title": "", "text": ""}
+{"_id": "d89821814", "title": "", "text": "| 2012 $84,715 | 2013 | 2014 | 2015 | 2016 | Thereafter | Total minimum lease payments | Less: Amount representing lease of the orbital location and estimated executory costs (primarily insurance and maintenance) including profit thereon, included in total minimum lease payments | Net minimum lease payments | Less: Amount representing interest | Present value of net minimum lease payments | Less: Current portion | Long-term portion of capital lease obligations |"}
+{"_id": "d8b13a698", "title": "", "text": "| Year Ended December 31, | 2013 | (In millions) | Energy revenue | Capacity revenue | Retail revenue | Mark-to-market for economic hedging activities | Contract amortization | Other revenues | Eliminations | Total operating revenues |"}
+{"_id": "d8e13459c", "title": "", "text": "| As of December 31, | 2014 | (In thousands) | Balance Sheet Data:-7 | Cash and cash equivalents (including restricted cash)(8) | Property and equipment, net | Total assets | Long-term obligations, including current portion | Total American Tower Corporation equity |"}
+{"_id": "d8e285d1a", "title": "", "text": "| Pension SERP OPEB(a) | In Millions | 2009 | 2010 | 2011 | 2012 | 2013 | 2014-2018 | Years Ended December 31 | Coal | Gas | Oil | Weighted-average fuel cost |"}
+{"_id": "d8d5a1392", "title": "", "text": "| Crude Oil, Condensate and Natural Gas Liquids Natural Gas | United   States | (Millions of barrels) | Production Sharing Contracts | Proved Reserves | At December 31, 2007 | At December 31, 2008 | At December 31, 2009 | Production | 2007 | 2008 | 2009 |"}
+{"_id": "d8c2d5d94", "title": "", "text": ""}
+{"_id": "d87ec1c7a", "title": "", "text": "| 2016 High Low Dividend | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2015 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d899c56de", "title": "", "text": "| Year Ended December 31, | 2017 | (in thousands) | Cost of revenue | Research and development | Sales and marketing | General and administrative | Total stock-based compensation |"}
+{"_id": "d8a699432", "title": "", "text": "| At December 31, 2017 | Years to Maturity | $ in millions | Loans | AAA | AA | A | BBB | NIG | Unrated2 | Total loans | Lending commitments | AAA | AA | A | BBB | NIG | Unrated2 | Total lending | commitments | Total exposure | At December 31, 2016 | Years to Maturity | $ in millions | Loans | AAA | AA | A | BBB | NIG | Unrated2 | Total loans | Lending commitments | AAA | AA | A | BBB | NIG | Unrated2 | Total lending | commitments | Total exposure | $ in millions | Industry | Real estate | Financials1 | Information technology | Consumer discretionary | Industrials | Energy | Healthcare | Utilities | Consumer staples | Materials | Insurance | Telecommunications services | Other | Total |"}
+{"_id": "d85e5ed3e", "title": "", "text": ""}
+{"_id": "d89f12dbc", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8ee34ab2", "title": "", "text": "| Year Ended December 31, | 2013 | (in thousands, except percentages and per share data) | Total revenue | Operating income | Operating profit margin | Net income | Earnings per share – diluted: | Diluted earnings per share | Weighted average shares – diluted |"}
+{"_id": "d8cc44a06", "title": "", "text": ""}
+{"_id": "d812c0dbe", "title": "", "text": ""}
+{"_id": "d8dc2381e", "title": "", "text": "| December 31, (in millions)(a) 2005 2004 | Impaired loans with an allowance | Impaired loans without an allowance(b) | Total impaired loans | Allowance for impaired loans under SFAS 114(c) | Average balance of impaired loans during the year | Interest income recognized on impairedloans during the year |"}
+{"_id": "d8b804e38", "title": "", "text": ""}
+{"_id": "d87a4d2de", "title": "", "text": ""}
+{"_id": "d8735759c", "title": "", "text": "| Acquisition Form Operating Segment Date of Transaction | Die Company, Inc. | Welch Power Source, L.L.C. | Hendershot Tool Company | Grant Prideco, Inc. | NOV Fabtech | CKS | Bear Pump & Equipment, Ltd. | Kem-Tron Technologies, Inc. | Sakhalin Outfitters LLC | Mid-South Machine, Inc. |"}
+{"_id": "d8b9aa378", "title": "", "text": "| (Stated in millions) | 2012 | Revenue | OILFIELD SERVICES | Reservoir Characterization | Drilling-1 | Production-1 | Eliminations & other-2 | 42,149 | Goodwill and intangible assets-3 | All other assets | Corporate-4 | Interest income-5 | Interest expense-6 | Charges & credits-7 | $42,149 |"}
+{"_id": "d8c683626", "title": "", "text": ""}
+{"_id": "d8963555a", "title": "", "text": ""}
+{"_id": "d8b804faa", "title": "", "text": ""}
+{"_id": "d8a255f1a", "title": "", "text": "| 2015 2014 | Notes with rates from 1.85% to 3.80%, due 2016 to 2045 | Notes with rates from 4.07% to 5.72%, due 2019 to 2046 | Notes with rates from 6.15% to 9.13%, due 2016 to 2036 | Other debt | Total long-term debt | Less: unamortized discounts and deferred financing costs | Total long-term debt, net |"}
+{"_id": "d86089ba4", "title": "", "text": "| Table 35 Direct/Indirect State Concentrations | December 31 | Outstandings | (Dollars in millions) | California | Texas | Florida | New York | Georgia | Other U.S./Non-U.S. | Total direct/indirect loan portfolio |"}
+{"_id": "d8259f430", "title": "", "text": ""}
+{"_id": "d88940b74", "title": "", "text": "| (in millions) 2007 2006 | Future policy benefits: | Long duration contracts | Short duration contracts | Total | Policyholders’ contract deposits: | Annuities | Guaranteed investment contracts | Universal life products | Variable products | Corporate life products | Other investment contracts | Total |"}
+{"_id": "d8b1dbec6", "title": "", "text": "| December 31, 2013 December 31, 2012 | Amount | (dollars in millions) | Total capital (to RWAs): | MSBNA-1 | MSPBNA | Tier 1 capital (to RWAs): | MSBNA-1 | MSPBNA | Tier 1 leverage: | MSBNA | MSPBNA |"}
+{"_id": "d8e14a0fe", "title": "", "text": ""}
+{"_id": "d8e075dae", "title": "", "text": ""}
+{"_id": "d87f0c2de", "title": "", "text": "| December 31,2015 September 30,2015 December 31,2014 | Transportation and industrial | Consumer retail and health | Technology, media and telecom | Energy | Power, chemicals, commodities and metals and mining | Public sector | Insurance and special purpose entities | Banks/broker-dealers | Other industries | Total |"}
+{"_id": "d867e9bb0", "title": "", "text": ""}
+{"_id": "d8f40b47c", "title": "", "text": "| (Dollars in millions, except per share amounts) Fiscal2018 Fiscal2017 Fiscal2016 2018-2017% Change 2017-2016% Change | Total net revenue | Operating income from continuing operations | Net income from continuing operations | Diluted net income per share from continuing operations |"}
+{"_id": "d8a41d0a0", "title": "", "text": "| Year Ended September 30, | 2010 | ($ in 000's) | Revenues: | Investment Advisory Fees | Other | Total Revenues | Expenses: | Admin & Incentive Comp and Benefit Costs | Communications and Information Processing | Occupancy and Equipment | Business Development | Investment Advisory Fees | Other | Total Expenses | Income Before Taxes And Including Noncontrolling Interests | Noncontrolling Interests | Pre-tax Income Excluding Noncontrolling Interests | September 30, 2016 | Range | Default rate | Loss severity | Prepayment rate |"}
+{"_id": "d8b4f55d0", "title": "", "text": "| 2011 2012 2013 2014 2015 Thereafter Total | Recorded Obligations: | Expected environmental liabilities(a) | Capping, closure and post-closure | Environmental remediation | 148 | Debt payments(b),(c),(d) | Unrecorded Obligations:(e) | Non-cancelable operating lease obligations | Estimated unconditional purchase obligations(f) | Anticipated liquidity impact as of December 31, 2010 |"}
+{"_id": "d86cacad0", "title": "", "text": "| Year Amortization Amount  (In millions) | 2015 | 2016 | 2017 | 2018 | 2019 |"}
+{"_id": "d8c12784e", "title": "", "text": "| (Dollars in millions) Total Lessthan 1year 1-3years 3-5years After 5years | Long-term debt (including current portion) | Interest on debt-1 | Pension and other postretirement cash requirements | Capital lease obligations | Operating lease obligations | Purchase obligations not recorded on the Consolidated Statements of Financial Position | Purchase obligations recorded on the Consolidated Statements of Financial Position | Total contractual obligations-2 | MaximumPotentialPayments | December 31, | Contingent repurchase commitments | Indemnifications to ULA: | Contributed Delta program launch inventory | Contract pricing | Other Delta contracts | Other indemnifications | Credit guarantees |"}
+{"_id": "d8ef90550", "title": "", "text": ""}
+{"_id": "d892616f4", "title": "", "text": "| Beginning of year 728 | Revisions of previous estimates | Improved recovery | Purchases of reserves in place | Extensions, discoveries, and other additions | Dispositions | Transfers to proved developed | End of year |"}
+{"_id": "d82a77ab6", "title": "", "text": "| As of December 31, 2017 (In percentages) | InfraServ GmbH & Co. Gendorf KG-1 | InfraServ GmbH & Co. Hoechst KG | InfraServ GmbH & Co. Knapsack KG-1 | September 30, 2009 | Balance% | ($ in 000’s) | Commercial | Loans | Real Estate | Construction | Loans | Commercial | Real Estate | Loans -1 | Residential | Mortgage | Loans | Consumer | Loans | Total Loans | Net Unearned | Income and | Deferred | Expenses -2 | Allowance for | Loan Losses | -187,262 | Loans, Net |"}
+{"_id": "d8f62a0f0", "title": "", "text": ""}
+{"_id": "d8f6c9f60", "title": "", "text": "| Pension plans-1 Postretirement benefit plans-1 | U.S. plans-2 | In millions of dollars | Contributions made by the Company | Benefits paid directly by the Company |"}
+{"_id": "d884a155a", "title": "", "text": ""}
+{"_id": "d8ddc6a9a", "title": "", "text": "| For the Years Ended December 31, | 2012 | (In thousands) | Adjusted EBITDA | Interest expense, net | Income tax (provision) benefit, net | Depreciation and amortization | Income (loss) from continuing operations attributable to DISH Network | Plus: Income (loss) from discontinued operations, net of tax | Net income (loss) attributable to DISH Network |"}
+{"_id": "d86a58ad6", "title": "", "text": "| (in thousands) | Cash paid | Acquisition-related costs | Total purchase price |"}
+{"_id": "d8749dc30", "title": "", "text": ""}
+{"_id": "d8936564a", "title": "", "text": "| Successor Predecessor | YearEnded December 31, 2010 | Cash flows from investing activities | Expenditures for property | Available-for-sale marketable securities, acquisitions | Trading marketable securities, acquisitions | Available-for-sale marketable securities, liquidations | Trading marketable securities, liquidations | Acquisition of companies, net of cash acquired other than cash acquired with GM Financial | Increase due to consolidation of business units | Distributions from (investments in) Ally Financial | Operating leases, liquidations | Proceeds from sale of business units/equity investments, net | Proceeds from sale of real estate, plants and equipment | Change in notes receivable | Increase in restricted cash and marketable securities | Decrease in restricted cash and marketable securities | Other investing activities | Net cash provided by (used in) investing activities–Automotive | GM Financial cash on hand at acquisition | Purchase of receivables | Principal collections and recoveries on receivables | Other investing activities | Net cash provided by (used in) investing activities–GM Financial | Net cash provided by (used in) investing activities | Cash flows from financing activities | Net decrease in short-term debt | Proceeds from issuance of debt (original maturities greater than three months) | Payments on debt (original maturities greater than three months) | Proceeds from issuance of stock | Payments to purchase stock | Cash, cash equivalents and restricted cash retained by MLC | Payments to acquire noncontrolling interest | Debt issuance costs and fees paid for debt modification | Cash dividends paid (including premium paid on redemption of stock) | Net cash provided by (used in) financing activities–Automotive | Net change in credit facilities | Issuance of debt | Payments of debt | Other financing activities | Net cash provided by (used in) financing activities–GM Financial | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash and cash equivalents–Automotive | Net increase (decrease) in cash and cash equivalents–Automotive | Net increase (decrease) in cash and cash equivalents–GM Financial | Cash and cash equivalents reclassified as assets held for sale–Automotive | Cash and cash equivalents at beginning of period–Automotive | Cash and cash equivalents at end of period–Automotive | Cash and cash equivalents at end of period–GM Financial | Successor | December 31,  2010 | Assets | Accounts and notes receivable, net (a) | Restricted cash and marketable securities (b) | Other assets (c) | Liabilities | Accounts payable (d) | Short-term debt and current portion of long-term debt (e) | Accrued liabilities and other liabilities (f) | Long-term debt (g) | Other non-current liabilities (h) |"}
+{"_id": "d8bea8f64", "title": "", "text": "| December 31, 2018 December 31, 2017 | PFIExcludingClosed BlockDivision | ($ in millions) | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Securities sold but not yet purchased | Total-1 | Portion of above securities that may be returned to the Company overnight requiring immediate return of the cash collateral | Weighted average maturity, in days-2 |"}
+{"_id": "d8cdc7234", "title": "", "text": "| In millions Dec. 312012 Dec. 312011 | Other real estate owned (OREO): | Residential properties | Residential development properties | Commercial properties | Total OREO | Foreclosed and other assets | Total OREO and foreclosed assets |"}
+{"_id": "d85ed269e", "title": "", "text": ""}
+{"_id": "d8292c490", "title": "", "text": "| At December 31, 2008 Range of U.S. Dollar   Carrying Value  (Dollars in millions) | Range of Maturities | 2009-2035 | 2009-2047 | 2009-2023 | 2009-2015 | 2009-2015 | 2009-2012 | Total |"}
+{"_id": "d8bb3cd3a", "title": "", "text": "| Change | 2013 | (in millions) | IBNR -1 | Reported claims in process -2 | Military services benefits payable -3 | Other benefits payable -4 | Total benefits payable | Payables from acquisition | Change in benefits payable per cash flow statement resulting in cash from operations |"}
+{"_id": "d8f0a7358", "title": "", "text": ""}
+{"_id": "d8c6a6ea0", "title": "", "text": "| Asset retirement liability as of September 25, 2004 $8.2 | Additional asset retirement obligations recognized | Accretion recognized | Asset retirement liability as of September 24, 2005 | Additional asset retirement obligations recognized | Accretion recognized | Asset retirement liability as of September 30, 2006 |"}
+{"_id": "d828efd56", "title": "", "text": ""}
+{"_id": "d86a58be4", "title": "", "text": "| (in thousands) | Cash paid | Prior investment in Virtio | Acquisition-related costs | Total purchase price |"}
+{"_id": "d8af9d9de", "title": "", "text": ""}
+{"_id": "d86d4d87c", "title": "", "text": "| Defined benefit pension plans OPEB plan(c) | Asset | December 31, | Asset class | Debt securities(a) | Equity securities | Real estate | Alternatives(b) | Total | Defined benefit pension plans | 2017 | December 31,(in millions) | Cash and cash equivalents | Equity securities | Mutual funds | Common/collective trust funds(a) | Limited partnerships(b) | Corporate debt securities(c) | U.S. federal, state, local and non-U.S. government debt securities | Mortgage-backed securities | Derivative receivables | Other(d) | Total assets measured at fair value(e) | Derivative payables | Total liabilities measured at fair value(e) |"}
+{"_id": "d8ccb97de", "title": "", "text": "| Suspended Since | Total | (millions) | Project | Blocks O and I (West Africa) | Gunflint (Deepwater Gulf of Mexico) | Redrock (Deepwater Gulf of Mexico) | Flyndre (North Sea) | Selkirk (North Sea) | Total Exploratory Well Costs Capitalized for a Period Greater Than One Year After Completion of Drilling |"}
+{"_id": "d886f7fb6", "title": "", "text": ""}
+{"_id": "d8bc26dcc", "title": "", "text": ""}
+{"_id": "d8acff8d0", "title": "", "text": "| In Millions Fiscal 2018 | Net earnings, including earnings attributable to redeemable and noncontrolling interests, asreported | Provisional net tax benefit (a) | Mark-to-marketeffects, net of tax (b) | Acquisition transaction and integration costs, net of tax (c) | Restructuring costs, net of tax (d) | Project-related costs, net of tax (d) | Intangible asset impairments, net of tax (e) | Tax adjustment (a) | CPW restructuring costs, net of tax | Adjusted net earnings, including earnings attributable to redeemable and noncontrollinginterests | Net cash provided by operating activities | Purchases of land, buildings, and equipment | Free cash flow | Net cash provided by operating activities conversion rate | Free cash flow conversion rate |"}
+{"_id": "d8ae38df0", "title": "", "text": "| For the years ended December 31, | 2013 | Private Placements | (in millions) | Beginning balance at January 1 | Total gains or losses: | Realized in earnings | Unrealized in other comprehensive income | Purchases | Sales | Settlements | Balance at December 31 |"}
+{"_id": "d89b096f8", "title": "", "text": "| Percentage Increase (Decrease) | Years Ended December 31, | Original | 2008 | (In millions) | First year premium | Single premium | Annuity deposits |"}
+{"_id": "d8c5e0304", "title": "", "text": "| Pension plans Post retirement benefit plans | U.S. plans-1 | In millions of dollars | Change in projected benefit obligation | Projected benefit obligation at beginning of year | Benefits earned during the year | Interest cost on benefit obligation | Plan amendments | Actuarial loss | Benefits paid | Expected Medicare Part D subsidy | Divestitures | Settlements | Curtailments-2 | Foreign exchange impact and other | Projected benefit obligation at year end | Change in plan assets | Plan assets at fair value at beginning of year | Actual return on plan assets | Company contributions-3 | Employee contributions | Divestitures | Settlements | Benefits paid | Foreign exchange impact and other | Plan assets at fair value at year end | Funded status of the plan at year end-4 | Net amount recognized | Benefit asset | Benefit liability | Net amount recognized on the balance sheet | Amounts recognized inAccumulated | other comprehensive income (loss) | Net transition obligation | Prior service cost (benefit) | Net actuarial loss | Net amount recognized in equity—pretax | Accumulated benefit obligation at year end |"}
+{"_id": "d8e1a7d12", "title": "", "text": "| Portfolio Class | Commercial and industrial | Purchased credit-impaired | Other commercial and industrial | Commercial real estate | Multi family | Office | Industrial and warehouse | Purchased credit-impaired | Other commercial real estate | Automobile | Home equity | Secured by junior-lien | Residential mortgage | Purchased credit-impaired | Other consumer | Purchased credit-impaired |"}
+{"_id": "d88a9c428", "title": "", "text": "| Fixed maturities $24,704 | Short-term investments | Cash | Less: Derivative collateral | Total |"}
+{"_id": "d863cfff2", "title": "", "text": ""}
+{"_id": "d89504a1e", "title": "", "text": "| 2005 $106,116 | 2006 | 2007 | 2008 | 2009 | Thereafter | Total |"}
+{"_id": "d88cbaa3e", "title": "", "text": "| Acquisition costs $3,109 | Exploration costs | Capitalized interest | Offshore | Acquisition costs | Exploration costs | Capitalized interest | International: | Offshore | Acquisition costs | Exploration costs | Capitalized interest | $10,887 |"}
+{"_id": "d863c228a", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | Years Ended December 31 | Service cost | Interest cost | Expected return on plan assets | Net amortization | Termination benefits | Curtailments | Settlements | Net periodic benefit cost |"}
+{"_id": "d8b49cc32", "title": "", "text": "| As of December 31,-1 | 2011 | Balance: | Fixed rate | Variable rate | Total | Percent of total debt: | Fixed rate | Variable rate | Total | Weighted average interest rate at end of period: | Fixed rate | Variable rate | Total weighted average rate | Year Ended December 31, 2013 | Amount | FFO | FFO as adjusted | FAD | Netincome | Year Ended December 31, | 2016 | FFO as adjusted applicable to common shares | Amortization of market lease intangibles, net | Amortization of deferred compensation-6 | Amortization of deferred financing costs | Straight-line rents | DFL non-cash interest-7 | Other depreciation and amortization | Deferred revenues – tenant improvement related | Deferred revenues – additional rents | Leasing costs and tenant and capital improvements | Lease restructure payments | Joint venture adjustments – CCRC entrance fees | Joint venture and other FAD adjustments-7 | FAD applicable to common shares | Distributions on dilutive convertible units | Diluted FAD applicable to common shares |"}
+{"_id": "d8c8410c6", "title": "", "text": "| 2002 2001 2000 | Basic net income available for common shares | Joint venture partner convertible ownership net income | Minority interest in earnings of common unitholders | Diluted net income available for common shares and dilutive potential common shares | Weighted average number of common shares outstanding | Weighted average partnership units outstanding | Joint venture partner convertible ownership common share equivalents | Dilutive shares for stock-based compensation plans | Weighted average number of common shares and dilutive potential common shares | Year Ended December 31, | 2018 | (in millions, except per share and ratio information) | Income Statement Data: | Revenues: | Premiums | Policy charges and fee income | Net investment income | Asset management and service fees | Other income (loss) | Realized investment gains (losses), net | Total revenues | Benefits and expenses: | Policyholders’ benefits | Interest credited to policyholders’ account balances | Dividends to policyholders | Amortization of deferred policy acquisition costs | General and administrative expenses | Total benefits and expenses | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures | Total income tax expense (benefit) | Income (loss) from continuing operations before equity in earnings of operating joint ventures | Equity in earnings of operating joint ventures, net of taxes | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) | Less: Income (loss) attributable to noncontrolling interests | Net income (loss) attributable to Prudential Financial, Inc. | EARNINGS PER SHARE-1 | Basic earnings per share—Common Stock: | Income (loss) from continuing operations attributable to Prudential Financial, Inc. | Income (loss) from discontinued operations, net of taxes | Net income (loss) attributable to Prudential Financial, Inc. | Diluted earnings per share—Common Stock: | Income (loss) from continuing operations attributable to Prudential Financial, Inc. | Income (loss) from discontinued operations, net of taxes | Net income (loss) attributable to Prudential Financial, Inc. | Dividends declared per share—Common Stock |"}
+{"_id": "d8b642bf4", "title": "", "text": "| Year ended December 31, (in millions) 2003 2002 | Fair value hedge ineffective net gains(a) | Cash flow hedge ineffective net losses(a) | Cash flow hedging gains on forecastedtransactions that failed to occur |"}
+{"_id": "d8cc16084", "title": "", "text": "| 2008 2007 | Consolidated revenues – prior year | Sales volumes: | Copper | Gold | Molybdenum | Price realizations: | Copper | Gold | Molybdenum | Purchased copper and molybdenum | Adjustments, primarily for copper pricing on prior year open sales | Treatment charges | Impact of the 2007 copper price protection program | Atlantic Copper revenues | Other, net | Consolidated revenues – current year |"}
+{"_id": "d8baa67cc", "title": "", "text": "| Period Total Number of Shares Purchased-2 Average Price Paid per Share Total Number of Shares Purchased as Part ofPublicly Announced Plans or Programs-1 Maximum Dollar Value of Shares that May YetBe Purchased Under the Plans or Programs-1  (In millions) | October 1 – October 31 | November 1 – November 30 | December 1 – December 31 | Total |"}
+{"_id": "d88244c1c", "title": "", "text": "| 2012 2011 | Beginning balance | Gross increases in unrecognized tax benefits – prior year tax positions | Gross decreases in unrecognized tax benefits – prior year tax positions | Gross increases in unrecognized tax benefits – current year tax positions | Settlements with taxing authorities | Lapse of statute of limitations | Foreign exchange gains and losses | Ending balance |"}
+{"_id": "d8ac0c95a", "title": "", "text": "| 2009 2008 2007 | (in millions) | Equity sales, trading and research operations-1 | Real estate investments sold or held for sale-2 | Mexican asset management operations-3 | International securities operations-4 | Healthcare operations-5 | Income (loss) from discontinued operations before income taxes | Income tax expense (benefit)(4) | Income from discontinued operations, net of taxes |"}
+{"_id": "d81c79af4", "title": "", "text": "| 2015 2014 2013 | Cost of sales | Royalties | Product development | Advertising | Amortization of intangibles | Program production cost amortization | Selling, distribution and administration | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | Future Minimum Lease Payments |"}
+{"_id": "d8c8987cc", "title": "", "text": "| Location/Complex Number of Buildings Approximate Leasable Building Square Feet Percent Leased Encumbrances (in thousands) | Crystal City: | Crystal Park | Crystal Gateway | Crystal Square | Crystal Plaza | Crystal Mall | Crystal City Hotel | 1919 S. Eads Street | Crystal Drive Retail | Total Crystal City | Skyline | Courthouse Plaza(ground leased through 2062) | Warner Building | Reston Executive | One Skyline Tower | Tysons Dulles | Commerce Executive | 2101 L Street | 1750 Pennsylvania Avenue | 1150 17th Street | Bowen Building | Democracy Plaza I(ground leased through 2084) | 1101 17th Street | 1730 M Street (ground leased through 2061) | 1140 Connecticut Avenue | Arlington Plaza | South Capitol | Partially-owned: | H Street equity interests(4% to 50% interests) | Rosslyn Plaza (46% interest) | Fairfax Square (20% interest) | Kaempfer equity interests (2.5% to 7.5%) | Total Washington D.C. | As of December 31, | 2005 | 2004 | 2003 | 2002 | 2001 |"}
+{"_id": "d8bcea1e6", "title": "", "text": "| 2017 2016 2015 | Stock options | RSUs | Nonqualified employee stock purchase plan | Stock-based compensation | Income tax benefit | Stock-based compensation expense, net of tax |"}
+{"_id": "d8eed0b92", "title": "", "text": ""}
+{"_id": "d8a0a3348", "title": "", "text": "| (Millions) Federal, State, and Foreign Tax | Gross UTB Balance at January 1, 2007 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Reductions due to lapse of applicable statute of limitations | Gross UTB Balance at December 31, 2007 | Net UTB impacting the effective tax rate at December 31, 2007 |"}
+{"_id": "d89348c16", "title": "", "text": "| Years ended December 31, | 2006 | Book Value | Investment securities: | Short-term marketable securities | Long-term investments | Equity method investments | Long-term debt | Financial commitments: | Other forward contracts |"}
+{"_id": "d8b326ab0", "title": "", "text": "| (Unaudited) 2008 1 2007 2, 3 20063 20053 20043 | (Dollar amounts in millions, except per share data) | Summary of Operations | Net Sales from Continuing Operations | Net Earnings from Continuing Operations | Net Earnings (Loss) from Discontinued Operations, net of tax | Net Earnings (Loss) | Earnings per share from Continuing Operations | Basic | Diluted | Earnings (Loss) per share from Discontinued Operations | Basic | Diluted | Net Earnings (Loss) per share | Basic | Diluted | Cash Dividends declared per share | Summary of Financial Position | Total Assets | Long-term Debt, including capital leases |"}
+{"_id": "d8f72f1d0", "title": "", "text": ""}
+{"_id": "d817d4666", "title": "", "text": "| Unvested stock awards Shares Weighted-average grantdate fairvalue per share | Unvested at December 31, 2017 | Granted-1 | Canceled | Vested-2 | Unvested at December 31, 2018 |"}
+{"_id": "d8832954c", "title": "", "text": "| September 30,  2007 September 30,  2008 September 30,  2009 September 30,  2010 September 30,  2011 September 30,  2012 | Apple Inc. | S&P 500 | S&P Computer Hardware | Dow Jones US Technology |"}
+{"_id": "d867458f8", "title": "", "text": ""}
+{"_id": "d8eddb408", "title": "", "text": "| Balance at December 31, 2006 $ 16,453 | Gross increases related to prior period tax positions | Gross decreases related to prior period tax positions | Gross increases related to current period tax positions | Settlements | Expiration of statute of limitations | Balance at December 29, 2007 |"}
+{"_id": "d8c9a79a6", "title": "", "text": "| Year Ended September 30, | 2018 | (In millions) | Capitalized interest, beginning of year | Interest incurred -1 | Interest charged to cost of sales | Capitalized interest, end of year |"}
+{"_id": "d86d9fcb2", "title": "", "text": "| Year ended December 31, 2013 | Expected volatility1 | Expected term (years)2 | Risk-free interest rate3 | Expected dividend yield4 |"}
+{"_id": "d89b1acf0", "title": "", "text": "| Crude Oil Wells Natural Gas Wells Total | Gross | United States | Equatorial Guinea | Israel | North Sea | China | Total | Developed Acreage | Gross | (thousands of acres) | United States | Onshore-1 | Offshore | Total United States | International | Equatorial Guinea | Senegal/Guinea-Bissau | Cameroon | Israel | Cyprus-2 | North Sea-3 | China | France-4 | Nicaragua | India | Total International | Total |"}
+{"_id": "d8785f1b6", "title": "", "text": ""}
+{"_id": "d8df8396e", "title": "", "text": ""}
+{"_id": "d89110c64", "title": "", "text": "| Financial Services | Total | Aircraft | (in millions) | 2007 | Total revenues(d)(e)(f)(g) | Interest expense(e) | Operating income (loss)(e)(f)(g) | Depreciation expense | Capital expenditures | Year-end identifiable assets | 2006 | Total revenues(d)(e) | Interest expense(e) | Operating income (loss) | Depreciation expense | Capital expenditures | Year-end identifiable assets | 2005 | Total revenues(d)(e) | Interest expense(e) | Operating income | Depreciation expense | Capital expenditures | Year-end identifiable assets |"}
+{"_id": "d89a57034", "title": "", "text": "| In millionsDecember 31, 2007 Unrealized loss position lessthan 12 months Unrealized lossposition12 months or more Total | Unrealized Loss | Securities available for sale | Debt securities | U.S. Treasury and government agencies | Residential mortgage-backed | Commercial mortgage-backed | Asset-backed | State and municipal | Other debt | Total | December 31, 2006 | Securities available for sale | Debt securities | U.S. Treasury and government agencies | Residential mortgage-backed | Commercial mortgage-backed | Asset-backed | State and municipal | Other debt | Total debt securities | Corporate stocks and other | Total |"}
+{"_id": "d884c6c10", "title": "", "text": ""}
+{"_id": "d83b59f3c", "title": "", "text": ""}
+{"_id": "d86de5988", "title": "", "text": "| 2007 2006 2005 | (Gain)/loss on disposition or impairment of acquired assets and obligations | Consulting and professional fees | Employee severance and retention | Information technology integration | In-process research & development | Integration personnel | Facility and employee relocation | Distributor acquisitions | Sales agent and lease contract terminations | Other | Acquisition, integration and other |"}
+{"_id": "d8d590aec", "title": "", "text": "| 2002 2001 | High | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | 1st Qtr | 2002 | 2001 |"}
+{"_id": "d86d4d732", "title": "", "text": "| December 31, Allowance for loan losses Net charge-offs (recoveries) year ended | (in millions) | Investment Bank | Commercial Banking | Treasury & Securities Services | Asset Management | Corporate/Private Equity | Total Wholesale | Retail Financial Services | Card Services | Corporate/Private Equity | Total Consumer – reported | Credit card – securitized | Total Consumer – managed | Total |"}
+{"_id": "d8e79b5e8", "title": "", "text": ""}
+{"_id": "d8823b39c", "title": "", "text": "| Fourth Quarter | (Amounts in millions) | External net sales | Intersegment net sales | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8ece1f16", "title": "", "text": "| Fair Value at December 31, | Description | Asset Derivatives | Crude oil and natural gas derivative contracts - | Current portion | Noncurrent portion | Liability Derivatives | Crude oil and natural gas derivative contracts - | Current portion | Noncurrent portion |"}
+{"_id": "d8d8aeb20", "title": "", "text": ""}
+{"_id": "d88e4a5e8", "title": "", "text": "| (Millions)Balance Sheet Caption: Before Application of SFAS No. 158 -1 Adjustments After Application of SFAS No. 158 | Other assets | Deferred income tax liability | Accrued pensions | Other postretirement benefits | Accumulated other comprehensive loss |"}
+{"_id": "d8825d870", "title": "", "text": "| 2010-1 2009 2008 | (in millions) | Balance, beginning of year | Amortization—Impact of assumption and experience unlocking and true-ups | Amortization—All Other | Change in unrealized investment gains and losses | Interest-2 | Foreign currency translation | Balance, end of year |"}
+{"_id": "d8c06caee", "title": "", "text": "| 2006 | Fair value of plan assets at acquisition date | Actual return on plan assets | Benefits paid | Fair value of plan assets at end of year |"}
+{"_id": "d87a08a08", "title": "", "text": "| Home Equity (b) (c ) Residential Real Estate (b) (c) | December 31, 2014 – in millions | Current estimated LTV ratios (d) | Greater than or equal to 125% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Greater than or equal to 100% to less than 125% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Greater than or equal to 90% to less than 100% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Less than 90% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Missing LTV and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Total home equity and residential real estate loans |"}
+{"_id": "d8f4255b6", "title": "", "text": ""}
+{"_id": "d8d3fbda8", "title": "", "text": "| (In millions) 2010 2009 2008 | Net sales | Operating profit | Operating margin | Backlog at year-end |"}
+{"_id": "d81e4fc3e", "title": "", "text": "| Year ended December 31, U.S. defined benefit pension plans Non-U.S. defined benefit pension plans OPEB before Medicare Part D subsidy Medicare Part D subsidy | 2011 | 2012 | 2013 | 2014 | 2015 | Years 2016—2020 |"}
+{"_id": "d8d8aeb66", "title": "", "text": ""}
+{"_id": "d862f071c", "title": "", "text": ""}
+{"_id": "d87b6433e", "title": "", "text": ""}
+{"_id": "d8617c87c", "title": "", "text": "| Asset Derivatives December 31, 2012 Liability Derivatives December 31, 2012 | (In millions) | Derivatives not designated as hedging instruments: | Foreign exchange contracts | Interest-rate contracts | Other derivative contracts | Total | Derivatives designated as hedging instruments: | Interest-rate contracts | Foreign exchange contracts | Total |"}
+{"_id": "d8a133394", "title": "", "text": "| ($ in millions) 2008 2007 2006 | Interest expense recognized by ESOP | Less dividends accrued on ESOP shares | Cost of shares allocated | Compensation expense | Reduction of defined contribution due to ESOP | ESOP benefit |"}
+{"_id": "d883919f8", "title": "", "text": "| Shares in thousands Nonvested Incentive/ Performance Unit Shares Weighted- Average Grant Date Fair Value Nonvested Restricted Stock/ Unit Shares Weighted- Average Grant Date Fair Value | December 31, 2010 | Granted | Vested | Forfeited | December 31, 2011 |"}
+{"_id": "d8a3ffb72", "title": "", "text": "| Reporting Segment Fiscal 2006 Gross Profit Fiscal 2005 Gross Profit % Increase/ (Decrease) | Consumer Foods | Food and Ingredients | Trading and Merchandising | International Foods | Total |"}
+{"_id": "d81cd677c", "title": "", "text": ""}
+{"_id": "d8ee05a82", "title": "", "text": "| For Year Ended December 31 | 2012 | (In millions, except per share data) | INCOME (LOSS) | Net income (loss) (GAAP) | Preferred dividends and accretion (GAAP) | Net income (loss) available to common shareholders (GAAP) | Income (loss) from discontinued operations, net of tax (GAAP) | Income (loss) from continuing operations available to common shareholders (GAAP) | Income (loss) available to common shareholders (GAAP) | Merger-related charges, pre-tax: | Salaries and employee benefits | Net occupancy expense | Furniture and equipment expense | Other | Total merger-related charges, pre-tax | Merger-related charges, net of tax | Goodwill impairment | Regulatory charge and related income tax benefit-1 | REIT investment early termination costs, net oftax-3 | Adjusted income (loss) available to common shareholders (non-GAAP) | Income (loss) from continuing operations available to common shareholders (GAAP) | Merger-related charges, net of tax | Goodwill impairment | Regulatory charge and related income tax benefit-1 | REIT investment early termination costs, net oftax-3 | Adjusted income (loss) from continuing operations available to common shareholders (non-GAAP) | EFFICIENCY AND FEE INCOME RATIOS | Non-interest expense from continuing operations (GAAP) | Significant Items: | Merger-related charges | Goodwill impairment | Regulatory charge | Mortgage servicing rights impairment | Loss on extinguishment of debt | FDIC special assessment | Securities impairment, net | Branch consolidation and property and equipment charges | REIT investment early termination costs-3 | Adjusted non-interest expense (non-GAAP) | Net interest income from continuing operations (GAAP) | Taxable-equivalent adjustment | Net interest income from continuing operations, taxable-equivalent basis | Non-interest income from continuing operations (GAAP) | Significant Items: | Securities gains, net | Leveraged lease termination gains, net | Visa-related gains | Gain on early extinguishment of debt | Loss (gain) on sale of mortgage loans | Adjusted non-interest income (non-GAAP) | Adjusted total revenue (non-GAAP) | Fee income ratio (non-GAAP) | Efficiency ratio (non-GAAP) | Millions of Dollars | Other income | Interest expense | Income taxes |"}
+{"_id": "d896b9dc8", "title": "", "text": ""}
+{"_id": "d8ca1cbe8", "title": "", "text": "| For the Year Ended December 31, | 2008 | Balance at Beginning of Year | Consolidation of previously unconsolidated entities | Provision for Credit Losses | Accounts Written Off | Balance at End of Year |"}
+{"_id": "d819d244a", "title": "", "text": ""}
+{"_id": "d8f727660", "title": "", "text": ""}
+{"_id": "d8caaea2a", "title": "", "text": "| 2005 2004 2003 | (in millions, except per share amounts) | Income | Basic earnings per share | Income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change attributable to theFinancial Services Businesses | Direct equity adjustment | Income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change attributable to theFinancial Services Businesses available to holders of Common Stock after direct equity adjustment | Effect of dilutive securities and compensation programs | Stock options | Deferred and long-term compensation programs | Equity security units | Diluted earnings per share | Income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change attributable to theFinancial Services Businesses available to holders of Common Stock after direct equity adjustment |"}
+{"_id": "d8ab97a4c", "title": "", "text": "| December 31, 2007 2006 | In thousands of dollars | Current liabilities | Long-term debt | Other long-term liabilities | Deferred income taxes | Total liabilities |"}
+{"_id": "d8634cfda", "title": "", "text": "| OperatingRevenues(In millions) % of Total Number ofCustomers % of Total EstimatedPopulationServed(In millions) % of Total | New Jersey | Pennsylvania | Missouri | Illinois (a) | California | Indiana | West Virginia (b) | Subtotal (Top Seven States) | Other (c) | Total Regulated Businesses |"}
+{"_id": "d8cf13b42", "title": "", "text": ""}
+{"_id": "d8977495c", "title": "", "text": "| 2013 2012 2011 | (In millions, except percentages) | Silicon Systems Group | Applied Global Services | Display | Energy and Environmental Solutions | Total |"}
+{"_id": "d86e0dd20", "title": "", "text": "| Year Ended December 31, | 2006 | (In thousands, except per share data) | Statements of Operations Data: | Revenues: | Rental and management | Network development services | Total operating revenues | Operating expenses: | Costs of operations (exclusive of items shown separately below) | Rental and management | Network development services | Depreciation, amortization and accretion | Selling, general, administrative and development expense | Impairments, net loss on sale of long-lived assets, restructuring and merger related expense | Total operating expenses | Operating income (loss) | Interest income, TV Azteca, net | Interest income | Interest expense | Loss on retirement of long-term obligations | Other income (expense) | Income (loss) before income taxes, minority interest and income (loss) on equity method investments | Income tax (provision) benefit | Minority interest in net earnings of subsidiaries | Income (loss) on equity method investments | Income (loss) from continuing operations before cumulative effect of change in accounting principle | Basic and diluted income (loss) per common share from continuing operations before cumulative effect of change in accountingprinciple(1) | Weighted average common shares outstanding-1 | Basic | Diluted | Other Operating Data: | Ratio of earnings to fixed charges-2 |"}
+{"_id": "d8bdeb0f4", "title": "", "text": "| Contingent consideration liability recorded $-69 | Fair value adjustment | Balanceas of December 31, 2010 | As of December 31, 2010 | (in millions) | Assets | Money market funds | Currency hedge contracts | $105 | Liabilities | Currency hedge contracts | Accruedcontingent consideration | $189 | Year Ended December 31, | 2010 | Beginning balance | Provision | Settlements/ reversals | Ending balance |"}
+{"_id": "d818a3a10", "title": "", "text": ""}
+{"_id": "d89926304", "title": "", "text": "| 2014 2013 2012 | Average yield | Fuel recovery fees | Total price | Volume | Recycled commodities | Total internal growth | Acquisitions / divestitures, net | Total | Core price |"}
+{"_id": "d8a531806", "title": "", "text": "| September 29, 2007 September 30, 2006 September 24, 2005 | Cash, cash equivalents, and short-term investments | Accounts receivable, net | Inventory | Working capital | Annual operating cash flow |"}
+{"_id": "d8da2d4ba", "title": "", "text": ""}
+{"_id": "d87c1d62c", "title": "", "text": "| Years Ended December 31, Change | (in millions) | Underwriting results: | Net premiums written | Increase in unearned premiums | Net premiums earned | Losses and loss adjustment expenses incurred | Acquisition expenses: | Amortization of deferred policy acquisition costs | Other acquisition expenses | Total acquisition expenses | General operating expenses | Underwriting income (loss) | Net investment income | Pre-tax operating income (loss) |"}
+{"_id": "d8ca88442", "title": "", "text": ""}
+{"_id": "d8b8befc2", "title": "", "text": "| Total Less than 1 year 1-3 years 3-5 years More than 5 years | Property and casualty obligations [1] | Life, annuity and disability obligations [2] | Long-term debt obligations [3] | Operating lease obligations | Purchase obligations [4] [5] | Other long-term liabilities reflected onthe balance sheet [6] [7] | Total |"}
+{"_id": "d892f2690", "title": "", "text": "| December 31, 2009 Activity During the Year Ended December 31, 2009 | (Dollars in millions) | Segment 1 | Segment 2 | Segment 3 | Total subprime ARMs | Other loans | Foreclosed properties | Total |"}
+{"_id": "d86d31078", "title": "", "text": "| Years Ended December 31, | 2007 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d8d152020", "title": "", "text": ""}
+{"_id": "d88791cba", "title": "", "text": "| Year Ended December 31, | Risk-free interest rate | Expected dividend yield | Expected volatility | Expected term | Weighted average fair value per share |"}
+{"_id": "d8dbe5a3c", "title": "", "text": ""}
+{"_id": "d8e96bcba", "title": "", "text": ""}
+{"_id": "d869a279a", "title": "", "text": "| 2003 2 20022 % Change | OILFIELD SERVICES | Operating Revenue | Pretax Segment Income1 | WESTERNGECO | Operating Revenue | Pretax Segment Income1,3 | SCHLUMBERGERSEMA | Operating Revenue | Pretax Segment Income1 | OTHER4 | Operating Revenue | Pretax Segment Income1 |"}
+{"_id": "d887a48e2", "title": "", "text": "| Year Ended December 31, 2006 | Financial Services Businesses | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income | Year Ended December 31, 2005 | Financial Services Businesses | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d8e452468", "title": "", "text": "| 2012 2011 2010 | Gain on sale of discontinued operations before income taxes | Provision for income taxes | Gain on sale of discontinued operations, net of tax | Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Operating earnings | Year Ended December 31, | 2014 | (In thousands) | Beginning balance | Net income | Distributions & Redemptions | Contributions | Adjustment to redeemable noncontrolling interests | Ending balance |"}
+{"_id": "d8145f17a", "title": "", "text": "| 2010 2009 2008 | Balance at beginning of year | Additions due to the Allied acquisition | Additions based on tax positions related to current year | Reductions for tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Reductions for tax positions resulting from lapse of statute of limitations | Settlements | Balance at end of year |"}
+{"_id": "d8c2f1044", "title": "", "text": ""}
+{"_id": "d893b45a6", "title": "", "text": ""}
+{"_id": "d8779f1fe", "title": "", "text": "| December 31 | (Dollars in millions) | Commercial – domestic-1 | Commercial real estate | Commercial – foreign | Total impaired loans |"}
+{"_id": "d89ad194c", "title": "", "text": ""}
+{"_id": "d8d6c5eb2", "title": "", "text": ""}
+{"_id": "d8e435f98", "title": "", "text": "| Amount (In Millions) | 2016 net revenue | Regulatory credit resulting from reduction of thefederal corporate income tax rate | Retail electric price | Louisiana Act 55 financing savings obligation | Volume/weather | Other | 2017 net revenue |"}
+{"_id": "d8e9467c6", "title": "", "text": "| Stockholders' Equity Shares in thousands | (Dollars in millions, except per share data) | Common stock issued | Balance at beginning of year | Issuances(a) | Balance at end of year | Common stock held in treasury, at cost | Balance at beginning of year | Repurchases | Reissuances for employee stock plans | Balance at end of year | Comprehensive Income | 2006 | Additional paid-in capital | Balance at beginning of year | Stock issuances(a) | Stock-based compensation expense | Balance at end of year | Unearned compensation | Balance at beginning of year | Change in accounting principle | Changes during year | Balance at end of year | Retained earnings | Balance at beginning of year | Net income | Dividends paid (per share: $1.53 in 2006, $1.22 in 2005 and $1.03 in 2004) | Balance at end of year | Accumulated other comprehensive loss | Minimum pension liability adjustments: | Balance at beginning of year | Changes during year, net of tax of $74, $42 and $3 | Reclassification to defined benefit postretirement plans | Balance at end of year | Defined benefit postretirement plans: | Balance at beginning of year | Reclassification from minimum pension liability adjustments | Change in accounting principle, net of tax of $289 | Balance at end of year | Deferred gains (losses) on derivative instruments: | Balance at beginning of year | Reclassification of the cumulative effect adjustment into net income, net of tax of $–, $– and $1 | Changes in fair value, net of tax of $1, $3 and $20 | Reclassification to net income, net of tax of $–, $– and $30 | Balance at end of year | Other: | Balance at beginning of year | Changes during year, net of tax of $8, $– and $– | Balance at end of year | Total at end of year | Comprehensive income | Total stockholders' equity |"}
+{"_id": "d875c5126", "title": "", "text": "| Year Ended December 31, 2015 | ($ in millions, except per share amounts) | Sales and service revenues | Operating income (loss) | Earnings (loss) before income taxes | Net earnings (loss) | Dividends declared per share | Basic earnings (loss) per share | Diluted earnings (loss) per share |"}
+{"_id": "d8aa0443c", "title": "", "text": "| Payments Due in Fiscal | Total | (In millions) | Debt service-1 | Operating lease commitments-2 | Unconditional purchase obligations-3 | Gross unrecognized tax benefits and interest — current-4 | Total contractual obligations |"}
+{"_id": "d8d885522", "title": "", "text": "| Year Ended April 30, | 2019 | Gross profit | Selling, distribution, and administrative expenses: | Marketing | Advertising | Selling | Distribution | General and administrative | Total selling, distribution, and administrative expenses | Amortization | Goodwill impairment charges | Other intangible assets impairment charges | Other special project costs | Other operating expense (income) – net | Operating income |"}
+{"_id": "d87e2e470", "title": "", "text": ""}
+{"_id": "d8e69ff18", "title": "", "text": "| 2016 vs. 2015 | Income / (Expense) | Company sales | Cost of sales | Cost of labor | Occupancy and other | Company restaurant expense | Restaurant profit |"}
+{"_id": "d88791ef4", "title": "", "text": ""}
+{"_id": "d86978ed6", "title": "", "text": "| for the fiscal years ended September 30, 2013 2012 2011 | Net carrying value at beginning of year | Additions, net of disposals | Amortization | Net Carrying Value at End of Year |"}
+{"_id": "d86d5f090", "title": "", "text": "| Fiscal2018 Fiscal2017 Fiscal2016 % Change2018-2017 % Change2017-2016 | Digital Media | Percentage of total revenue | Digital Experience | Percentage of total revenue | Publishing | Percentage of total revenue | Total revenue |"}
+{"_id": "d8b781e02", "title": "", "text": "| 2007 Quarters 2006 Quarters | Fourth | Earnings and dividends | Amounts in thousands, except per share | Interest income (taxable-equivalent basis) | Interest expense | Net interest income | Less: provision for credit losses | Other income | Less: other expense | Income before income taxes | Applicable income taxes | Taxable-equivalent adjustment | Net income | Per common share data | Basic earnings | Diluted earnings | Cash dividends | Average common shares outstanding | Basic | Diluted | Performance ratios, annualized | Return on | Average assets | Average common stockholders’ equity | Net interest margin on average earning assets (taxable-equivalent basis) | Nonperforming loans to total loans and leases, net of unearned discount | Efficiency ratio(a) | Net operating (tangible) results(b) | Net operating income (in thousands) | Diluted net operating income per common share | Annualized return on | Average tangible assets | Average tangible common stockholders’ equity | Efficiency ratio(a) | Balance sheet data | In millions, except per share | Average balances | Total assets(c) | Total tangible assets(c) | Earning assets | Investment securities | Loans and leases, net of unearned discount | Deposits | Stockholders’ equity(c) | Tangible stockholders’ equity(c) | At end of quarter | Total assets(c) | Total tangible assets(c) | Earning assets | Investment securities | Loans and leases, net of unearned discount | Deposits | Stockholders’ equity(c) | Tangible stockholders’ equity(c) | Equity per common share | Tangible equity per common share | Market price per common share | High | Low | Closing |"}
+{"_id": "d8f7e6c72", "title": "", "text": "| By remaining maturity at Available-for-sale securities Held-to-maturity securities | December 31, 2008 | Due in one year or less | Due after one year through five years | Due after five years through ten years | Due after ten years(a) | Total securities |"}
+{"_id": "d8863d0a8", "title": "", "text": "| Actual Capital Regulatory Capital Requirements | December 31, 2012 | (in millions) | RiverSource Life-1(2) | RiverSource Life of NY-1(2) | IDS Property Casualty-1(3) | Ameriprise Insurance Company-1(3) | ACC-4(5) | Threadneedle-6 | Ameriprise Bank, FSB-7 | AFSI-3(4) | Ameriprise Captive Insurance Company-3 | Ameriprise Trust Company-3 | AEIS-3(4) | RiverSource Distributors, Inc.-3(4) | Columbia Management Investment Distributors, Inc.-3(4) |"}
+{"_id": "d824418cc", "title": "", "text": ""}
+{"_id": "d82b42036", "title": "", "text": ""}
+{"_id": "d8ced7548", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | (in millions) | Amortization of transition obligation | Amortization of prior service cost | Amortization of actuarial (gain) loss, net | Total |"}
+{"_id": "d897e4450", "title": "", "text": "| December 31, 2011In millions 1 Year or Less 1 Through 5 Years After 5 Years Gross Loans | Commercial | Commercial real estate - Real estate projects | Total | Loans with: | Predetermined rate | Floating or adjustable rate | Total |"}
+{"_id": "d87d41760", "title": "", "text": ""}
+{"_id": "d896448e8", "title": "", "text": "| Premiums Payable Premiums Receivable | (in millions) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021-2027 | Total |"}
+{"_id": "d862f0a46", "title": "", "text": ""}
+{"_id": "d8cd8ab36", "title": "", "text": "| Amount (In Thousands) | 2014 | 2015 | 2016 | 2017 | 2018 |"}
+{"_id": "d8e90caa8", "title": "", "text": "| Total (in$millions) | 2006 | 2007 | 2008 | 2009 | 2010 | Thereafter-1 | Total |"}
+{"_id": "d890abdd2", "title": "", "text": "| Payments due by | 2019 | Principal payments on debt | Interest payments on debt | Operating leases | Pension and other postretirement benefit plans | Purchase obligations | Total | Average Interest Rate | Cash equivalents: | Fixed rate | Variable rate | Short-term investments: | Fixed rate |"}
+{"_id": "d8b878338", "title": "", "text": "| Business Overview 20 | 2018 in Summary | 2019 Outlook | Results of Operations | Reconciliation of Non-GAAP Financial Measures | Liquidity and Capital Resources | Contractual Obligations | Pension Benefits | Environmental Matters | Off-Balance Sheet Arrangements | Related Party Transactions | Inflation | Critical Accounting Policies and Estimates | New Accounting Guidance |"}
+{"_id": "d80ee262a", "title": "", "text": ""}
+{"_id": "d8d590b82", "title": "", "text": ""}
+{"_id": "d8ef39610", "title": "", "text": ""}
+{"_id": "d8201ba40", "title": "", "text": "| December 31, 2009 | Amortized cost | (in millions) | Finance — Banking | Finance — Brokerage | Finance — Finance Companies | Finance — Financial Other | Finance — Insurance | Finance — REITS | Industrial — Basic Industry | Industrial — Capital Goods | Industrial — Communications | Industrial — Consumer Cyclical | Industrial — Consumer Non-Cyclical | Industrial — Energy | Industrial — Other | Industrial — Technology | Industrial — Transportation | Utility — Electric | Utility — Natural Gas | Utility — Other | FDIC guaranteed | Government guaranteed | Total corporate securities | Residential pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations -1 | Asset-backed securities — Home equity -2 | Asset-backed securities — All other | Collateralized debt obligations — Credit | Collateralized debt obligations — CMBS | Collateralized debt obligations — Loans | Collateralized debt obligations — ABS -3 | Total mortgage-backed and other asset-backed securities | U.S. Government and agencies | States and political subdivisions | Non-U.S. governments | Total fixed maturity securities, available-for-sale |"}
+{"_id": "d8729959c", "title": "", "text": "| In millions December 312014 December 31 2013 | Home equity and residential real estate loans – excluding purchased impaired loans (a) | Home equity and residential real estate loans – purchased impaired loans (b) | Government insured or guaranteed residential real estate mortgages (a) | Purchase accounting adjustments – purchased impaired loans | Total home equity and residential real estate loans (a) |"}
+{"_id": "d873213e8", "title": "", "text": "| Three Months Ended 2018 | March 31 | Total revenues | Income (loss) before income taxes and equity income from investments in unconsolidated joint ventures | Net income (loss) | Net income (loss) applicable to HCP, Inc. | Dividends paid per common share | Basic earnings per common share | Diluted earnings per common share | Three Months Ended 2017 | March 31 | Total revenues | Income (loss) before income taxes and equity income from investments in unconsolidated joint ventures | Net (loss) income | Net (loss) income applicable to HCP, Inc. | Dividends paid per common share | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d8b4c1a82", "title": "", "text": "| As of December 31, | 2015 | (Dollars in thousands) | BALANCE SHEET DATA: | Cash and cash equivalents | Total assets -5 | Long-term debt, including current portion, net -5 | Notes payable on real estate, net -5 | Total liabilities -5 | Total CBRE Group, Inc. stockholders’ equity |"}
+{"_id": "d8959cd82", "title": "", "text": "| 2017 2016 2015 | Ameren Missouri | Ameren Illinois Electric Distribution | Ameren Illinois Natural Gas | Ameren Illinois Transmission | ATXI | Other(a) | Ameren |"}
+{"_id": "d8741987c", "title": "", "text": "| Payments Due by Period | As of December 31, 2006 (in millions) | Borrowings | Subordinated notes | Total on-balance-sheet | Operating leases | Purchase obligations | Total |"}
+{"_id": "d89ad1a00", "title": "", "text": ""}
+{"_id": "d8a6affd4", "title": "", "text": ""}
+{"_id": "d8b9c12b2", "title": "", "text": "| 2018 2017 2016 | Total FAS expense and CAS costs | FAS pension expense | Less: CAS pension cost | Net FAS/CAS pension adjustment | Service and non-service cost reconciliation | FAS pension service cost | Less: CAS pension cost | FAS/CAS operating adjustment | Non-operating FAS pension expense(a) | Net FAS/CAS pension adjustment |"}
+{"_id": "d8aeedf3e", "title": "", "text": "| Amount (In Millions) | 2014 net revenue | Volume/weather | Retail electric price | Net wholesale revenue | Transmission equalization | Reserve equalization | Other | 2015 net revenue |"}
+{"_id": "d8e09d12e", "title": "", "text": "| Year Ended May 31, | 2015 | Revenues: | United States | Canada | North America merchant services | Europe | Asia-Pacific | International merchant services | Consolidated revenues |"}
+{"_id": "d8b9c13de", "title": "", "text": "| Qualified Pension Nonqualified Pension Postretirement Benefits | December 31 (Measurement Date) – in millions | Accumulated benefit obligation at end of year | Projected benefit obligation at beginning of year | National City acquisition | RBC Bank (USA) acquisition | Service cost | Interest cost | Actuarial (gains)/losses and changes in assumptions | Participant contributions | Federal Medicare subsidy on benefits paid | Early Retirement Reinsurance Program payments received | Benefits paid | Settlement payments | Projected benefit obligation at end of year | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contribution | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Settlement payments | Fair value of plan assets at end of year | Funded status | Amounts recognized on the consolidated balance sheet | Noncurrent asset | Current liability | Noncurrent liability | Net amount recognized on the consolidated balance sheet | Amounts recognized in accumulated other comprehensive income consist of: | Prior service cost (credit) | Net actuarial loss | Amount recognized in AOCI | Shares in thousands | December 31, 2012 | Granted | Vested/Released | Forfeited | December 31, 2013 |"}
+{"_id": "d8ad8a3ae", "title": "", "text": ""}
+{"_id": "d88e03fd0", "title": "", "text": ""}
+{"_id": "d8e79b75a", "title": "", "text": ""}
+{"_id": "d86e7a97a", "title": "", "text": "| For the years ended December 31, | 2016 | DAC | SIA | Unearned Revenue Reserve (\"URR\") | Death and Other Insurance Benefit Reserves | Total (before tax) | Income tax effect | Total (after-tax) |"}
+{"_id": "d8691c0f0", "title": "", "text": "| Year Capitalized Leases Operating Leases Debt Principal Purchase Commitments Other Liabilities | 2006 | 2007 | 2008 | 2009 | 2010 | After 2010 | Total |"}
+{"_id": "d8d43dc6c", "title": "", "text": "| Millions 2015 2014 2013 | Cash provided by operating activities | Cash used in investing activities | Dividends paid | Free cash flow |"}
+{"_id": "d825b9966", "title": "", "text": "| Price Range Dividends  per Share | High | 2011 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2010 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d81a4d3d4", "title": "", "text": ""}
+{"_id": "d8366a1f2", "title": "", "text": ""}
+{"_id": "d86e0de56", "title": "", "text": "| Available under the 2013 Credit Facility $2,210,025 | Available under the 2014 Credit Facility | Letters of credit | Total available under credit facilities, net | Cash and cash equivalents -1 | Total liquidity |"}
+{"_id": "d8aba7500", "title": "", "text": ""}
+{"_id": "d860c5118", "title": "", "text": ""}
+{"_id": "d89eb8a9c", "title": "", "text": ""}
+{"_id": "d8908b6b8", "title": "", "text": "| Millions 2014 2013 2012 % Change2014 v 2013 % Change2013 v 2012 | Other income | Interest expense | Income taxes |"}
+{"_id": "d861f41ce", "title": "", "text": "| Year Ended December 31, | 2011 | (In $ millions) | Cost of sales | Selling, general and administrative expenses |"}
+{"_id": "d87821992", "title": "", "text": ""}
+{"_id": "d8d4e1538", "title": "", "text": ""}
+{"_id": "d8d4d286c", "title": "", "text": ""}
+{"_id": "d82d2ca22", "title": "", "text": "| 2017 2016 2015 | Cash provided by operating activities | Purchases of property and equipment | Proceeds from sales of property and equipment | Free cash flow |"}
+{"_id": "d88778ef4", "title": "", "text": "| Payments due by period (in millions) | 201 9 | Long-Term Debt: | Principal -1 | Interest -2 | Operating Leases: | Ground Leases -3 | Office Leases |"}
+{"_id": "d89ad1aa0", "title": "", "text": ""}
+{"_id": "d8889de4c", "title": "", "text": "| (In millions) 2009 2008 2007 | Minimum rental(a) | Contingent rental | Net rental expense |"}
+{"_id": "d87de6e90", "title": "", "text": "| Total % Increase Acquisition Impact % Increase without Acquisitions | Other Operating Expenses: | Repairs and maintenance | Depreciation and amortization | Purchased transportation | Fuel | Other occupancy | Other expenses | 18.5% | Year | 2008 | 2009 | 2010 | 2011 | 2012 | After 2012 | Total |"}
+{"_id": "d8dbbb872", "title": "", "text": ""}
+{"_id": "d8db8add0", "title": "", "text": "| December 31, 2010 | Problem, potential problem, and restructured | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve months | Total fixed maturities, available-for-sale |"}
+{"_id": "d8cff5182", "title": "", "text": "| ($ in millions) Foreign Currency Translation Pension and Other Postretirement Items, Net of Tax Effective Financial Derivatives, Net of Tax Accumulated Other Comprehensive Earnings (Loss) | December 31, 2003 | 2004 change | December 31, 2004 | 2005 change | December 31, 2005 | 2006 change | December 31, 2006 |"}
+{"_id": "d8b1dbd9a", "title": "", "text": "| At December 31, 2013 At December 31, 2012 | Fair Value | (dollars in millions) | Private equity funds | Real estate funds | Hedge funds-1: | Long-short equity hedge funds | Fixed income/credit-related hedge funds | Event-driven hedge funds | Multi-strategy hedge funds | Total |"}
+{"_id": "d87b6415e", "title": "", "text": ""}
+{"_id": "d8e86753a", "title": "", "text": "| Year Ended December 31, | 2012 -1(2) | (In millions, except per common share data) | Consolidated Statements of Operations Data-3: | Net sales | Gross profit | Impairment of goodwill and other intangible assets | Operating (loss) profit | Loss on debt redemption | (Loss) earnings from continuing operations before income tax provision | Net (loss) earnings from continuing operations | Net earnings from discontinued operations | Net gain on sale of discontinued operations | Net (loss) earnings available to common stockholders | Basic and diluted net earnings per common share: | Basic | Continuing operations | Discontinued operations | Net (loss) earnings per common share—basic | Diluted | Continuing operations | Discontinued operations | Net (loss) earnings per common share—diluted | Common stock dividends | Consolidated Balance Sheets Data: | Cash and cash equivalents | Goodwill | Intangible assets, net | Total assets | Settlement agreement and related accrued interest | Long-term debt, less current portion-4 | Total stockholders’ equity | Working capital (current assets less current liabilities) | Consolidated Cash Flows Data: | Net cash provided by operating activities | Net cash used in investing activities | Net cash (used in) provided by financing activities | Other Financial Data: | Depreciation and amortization | Share-based incentive compensation | Capital expenditures | Year Ended December 31, | 2014 | Net | (In millions, except per share data) | U.S. GAAP net earnings and EPS available to common stockholders from continuing operations-2 | Special items-3 | Non-U.S. GAAP adjusted net earnings and EPS available to common stockholders - continuing operations | Weighted average number of common sharesoutstanding - Diluted | 2016 | (In millions, except per share amounts) | Net sales | Gross profit | Net earnings available to common stockholders-1 | Net earnings per common share - basic-1(2) | Net earnings per common share - diluted-1(2) | 2015 | (In millions, except per share amounts) | Net sales | Gross profit | Net earnings available to common stockholders | Net earnings per common share - basic-2 | Net earnings per common share - diluted-2 |"}
+{"_id": "d8d5dd8a6", "title": "", "text": "| Year Ended December 31, | (millions, except per unit) | Interest Expense | Capitalized Interest | Interest Expense, Net | Unit Rate per BOE-1 |"}
+{"_id": "d813a4104", "title": "", "text": "| JPMorgan Chase & Co. | Basel III Standardized Transitional | (in millions,except ratios) | Regulatory capital | CET1 capital | Tier 1 capital(a) | Total capital | Assets | Risk-weighted | Adjusted average(b) | Capital ratios(c) | CET1 | Tier 1(a) | Total | Tier 1 leverage(d) |"}
+{"_id": "d881f9f78", "title": "", "text": "| Four Quarters Ended Four Quarters Ended | Financial Covenants | Interest coverage ratio (not less than) | Actual interest coverage ratio | Depreciation and amortization | Leverage ratio (not greater than) | Actual leverage ratio |"}
+{"_id": "d8f8245ae", "title": "", "text": ""}
+{"_id": "d896298ae", "title": "", "text": "| December 31, 2018 December 31, 2017 | Collateralized Loan Obligations | Lowest Rating Agency Rating-1 | (in millions) | AAA | AA | A | BBB | BB and below | Total-2 |"}
+{"_id": "d811d1048", "title": "", "text": "| In millions of dollars 2010 2009 2008 % Change 2010 vs. 2009 % Change 2009 vs. 2008 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Provisions for credit losses and for benefits and claims | Net credit losses | Credit reserve build (release) | Provision for loan losses | Provision for benefits and claims | Provision (release) for unfunded lending commitments | Total provisions for credit losses and for benefits and claims | Total operating expenses | Loss from continuing operations before taxes | Benefits for income taxes | (Loss) from continuing operations | Net income (loss) attributable to noncontrolling interests | Citi Holdings net loss | Balance sheet data(in billions of dollars) | Total EOP assets | Total EOP deposits | ($ in millions) | Timeshare segment note sale gains | Synthetic fuel earn-out payments (made) received, net | Loss on expected land sale | Gains on sales of real estate and other | Other note sale/repayment gains | Gains on sale/income on redemption of joint venture investments | Income from cost method joint ventures | $59 |"}
+{"_id": "d8c56f0fa", "title": "", "text": "| Year Ended December 31, | 2018 | (in millions) | Net gains (losses) from(1): | Terminated hedges of foreign currency earnings | Current period yield adjustments | Principal source of earnings |"}
+{"_id": "d8b20f73a", "title": "", "text": "| (Dollars in millions) Cumulative Translation Adjustment$ UnfundedAdditionalMinimum Pension Liability$ Unrecognized Loss and Prior Service Cost, net of taxes$ Unrealized Gains (Losses) on Cash Flow Hedges$ Unrealized Losses on Investments$ Accumulated Other Comprehensive Income (Loss)$ | Balance at December 31, 2004 | Period change | Balance at December 31, 2005 | Period change | Pre-SFAS No. 158 balance at December 31, 2006 | Adjustments to apply SFAS No. 158 | Balance at December 31, 2006 |"}
+{"_id": "d86d162b4", "title": "", "text": "| 2018 2017 2016 | December | September | June | March |"}
+{"_id": "d88dacc76", "title": "", "text": ""}
+{"_id": "d85e5ee06", "title": "", "text": ""}
+{"_id": "d8868278e", "title": "", "text": "| Coal Natural Gas Average Fuel  Cost | Cost | 2006 | 2005 | 2004 |"}
+{"_id": "d8684b856", "title": "", "text": "| December 31, 2015 December 31, 2014-1 | In millions of dollars, except ratios | Common Equity Tier 1 Capital | Tier 1 Capital | Total Capital (Tier 1 Capital + Tier 2 Capital)(2) | Total Risk-Weighted Assets | Common Equity Tier 1 Capital ratio-3(4) | Tier 1 Capital ratio-3(4) | Total Capital ratio-3(4) |"}
+{"_id": "d887b738e", "title": "", "text": "| Years ended December 31, | 2014 | Basic weighted-average shares outstanding | Effect of potential common stock: | Common stock awards | Senior subordinated convertible notes | Diluted weighted-average shares outstanding | 2014 | Beginning balance | Additions for tax positions of prior periods | Additions for tax positions of the current period | Additions due to acquisitions | Reductions for tax positions of prior periods | Reductions for tax positions of the current period | Settlements with taxing authorities | Lapse of applicable statute of limitations | Ending balance |"}
+{"_id": "d81694f62", "title": "", "text": "| Communities-1 Location Units RentableSquareFootage YearBuilt YearAcquired Occupancy-2 | Southern California | Alpine Country | Alpine Village | Anavia | Barkley, The-3(4) | Bonita Cedars | Camarillo Oaks | Camino Ruiz Square | Cielo -5 | Cambridge | Mesa Village | Parcwood-5 | Tierra del Sol/Norte | Regency at Encino | Valley Park-6 | Capri at Sunny Hills-6 | Wilshire Promenade | Montejo-6 | CBC Apartments | Chimney Sweep Apartments | 416 on Broadway | Hampton Court | Hampton Place | Devonshire | Huntington Breakers | Axis 2300 | Hillsborough Park | Trabuco Villas | Marbrisa | Pathways | Belmont Station | Bellerive | Bunker Hill | Cochran Apartments | Kings Road | Marbella, The | Park Place | Renaissance, The-5 | Santee Court | Santee Village | Windsor Court | Marina City Club-11 | Mirabella | Mira Monte | Hillcrest Park | Fairways-13 | Muse | Country Villas | Mission Hills | Mariners Place | Monterey Villas | Tierra Vista | Arbors Parc Rose-14 | Monterra del Mar | Monterra del Rey | Monterra del Sol | Villa Angelina-6 | As of December 31, 2011 | Apartment Units | Southern California | Northern California | Seattle Metro | Total |"}
+{"_id": "d8800fd16", "title": "", "text": "| 2010 2009 2008 | Options Outstanding | Balance at beginning of year | Granted | Exercised | Lapsed or cancelled | Balance at end of year | Options exercisable at end of year | Weighted average fair value of options granted during the year |"}
+{"_id": "d8ae499ca", "title": "", "text": ""}
+{"_id": "d8a216694", "title": "", "text": ""}
+{"_id": "d810b7770", "title": "", "text": ""}
+{"_id": "d87b4de2c", "title": "", "text": ""}
+{"_id": "d8aa2d904", "title": "", "text": "| Year Ended December 31, | 2012 | Water service | Residential | Commercial | Industrial | Public and other | Total water services | Wastewater services | Total |"}
+{"_id": "d86400de6", "title": "", "text": "| December 31 | Outstandings | (Dollars in millions) | California | Texas | Florida | New York | Georgia | Other U.S./Foreign | Total direct/indirect loans |"}
+{"_id": "d8953e17e", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Telephone | Data processing services | Client services | Tax credit fund amortization | Postage and supplies | Dues and publications | Net gain from note repurchases and termination of corresponding interest rate swaps -1 | Other | Total other noninterest expense |"}
+{"_id": "d8cb9c0f4", "title": "", "text": ""}
+{"_id": "d812325d2", "title": "", "text": "| For the year ended December 31, | 2009 | (in millions) | Fixed maturities, available-for-sale | Equity securities, available-for-sale | Total other-than-temporary impairment losses, net of recoveries from the sale of previously impaired securities |"}
+{"_id": "d8d3c55d2", "title": "", "text": "| (in millions) 2007 2006 | Non-U.S. pension benefit plans | U.S. pension benefit plans |"}
+{"_id": "d81c287a8", "title": "", "text": "| Year ended December 31, | 2011 | (Dollars in thousands) | Interest-earning assets: | Federal Reserve deposits, federal funds sold, securities purchased under agreements to resell and other short-term investment securities-1 | Available-for-sale securities: -2 | Taxable | Non-taxable -3 | Total loans, net of unearned income -4 | Total interest-earning assets | Cash and due from banks | Allowance for loan losses | Goodwill | Other assets -5 | Total assets | Funding sources: | Interest-bearing liabilities: | NOW deposits | Money market deposits | Money market deposits in foreign offices | Time deposits | Sweep deposits in foreign offices | Total interest-bearing deposits | Short-term borrowings | 5.375% Senior Notes | 3.875% Convertible Notes | Junior Subordinated Debentures | 5.70% Senior Note and 6.05% Subordinated Notes | Other long-term debt | Total interest-bearing liabilities | Portion of noninterest-bearing funding sources | Total funding sources | Noninterest-bearing funding sources: | Demand deposits | Other liabilities | SVBFG stockholders’ equity | Noncontrolling interests | Portion used to fund interest-earning assets | Total liabilities, noncontrolling interest, and SVBFG stockholders’ equity stockholders’ equity | Net interest income and margin | Total deposits | Reconciliation to reported net interest income: | Adjustment for tax-equivalent basis | Net interest income, as reported |"}
+{"_id": "d86261cd8", "title": "", "text": ""}
+{"_id": "d8aac3120", "title": "", "text": ""}
+{"_id": "d8c54020a", "title": "", "text": "| Qualified DefinedBenefit Pension Plans Retiree Medical andLife Insurance Plans | 2017 | Change in benefit obligation | Beginning balance | Service cost | Interest cost | Benefits paid | Actuarial losses (gains) | Changes in longevity assumptions(a) | Plan amendments and acquisitions(b) | Service cost related to discontinued operations | Medicare Part D subsidy | Participants’ contributions | Ending balance | Change in plan assets | Beginning balance at fair value | Actual return on plan assets | Benefits paid | Company contributions | Medicare Part D subsidy | Participants’ contributions | Ending balance at fair value | Unfunded status of the plans |"}
+{"_id": "d88a931d4", "title": "", "text": "| Moody’s S&P Fitch | Ameren: | Issuer/corporate credit rating | Senior unsecured debt | Commercial paper | Ameren Missouri: | Issuer/corporate credit rating | Secured debt | Ameren Illinois: | Issuer/corporate credit rating | Secured debt | Senior unsecured debt | Genco: | Issuer/corporate credit rating | Senior unsecured debt |"}
+{"_id": "d8aff50d0", "title": "", "text": ""}
+{"_id": "d81d4e236", "title": "", "text": ""}
+{"_id": "d8642a2d6", "title": "", "text": "| (Millions) 2017 2016 2015 | Other expenses: | Interest rate derivative contracts | Hedged items | Net hedge ineffectiveness (losses) gains |"}
+{"_id": "d8c6c15f2", "title": "", "text": "| At December 31, | (Dollars in thousands) | Gross basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves | Net basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves |"}
+{"_id": "d88d8cd4a", "title": "", "text": "| December 31, | 2012 | (Dollars in thousands) | Non-marketable securities (fair value accounting): | Venture capital and private equity fund investments -1 | Other venture capital investments -2 | Other investments | Non-marketable securities (equity method accounting): | Other investments | Low income housing tax credit funds | Non-marketable securities (cost method accounting): | Venture capital and private equity fund investments | Other investments | Total non-marketable securities | December 31, | 2012 | (Dollars in thousands) | SVB Strategic Investors Fund, LP | SVB Strategic Investors Fund II, LP | SVB Strategic Investors Fund III, LP | SVB Strategic Investors Fund IV, LP | Strategic Investors Fund V Funds | SVB Capital Preferred Return Fund, LP | SVB Capital—NT Growth Partners, LP | SVB Capital Partners II, LP | Other private equity fund | Total venture capital and private equity fund investments |"}
+{"_id": "d8d9041e2", "title": "", "text": ""}
+{"_id": "d89c035f4", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2013 | Attritional | Catastrophes | Total segment | 2012 | Attritional | Catastrophes | Total segment | 2011 | Attritional | Catastrophes | Total segment | Variance 2013/2012 | Attritional | Catastrophes | Total segment | Variance 2012/2011 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8f5e00c2", "title": "", "text": "| Debt securities — Auction-rate securities only | Student loan bonds | Balances at March 1, 2008 | Changes in unrealized losses in other comprehensive income | Purchases, sales and settlements, net | Interest received, net | Balances at February 28, 2009 | Changes in unrealized gains in other comprehensive income | Purchases, sales and settlements, net | Interest received, net | Balances at February 27, 2010 |"}
+{"_id": "d8bdb736c", "title": "", "text": "| Year Ended December 31, 2013 2012 2011 | Operating activities: | Net income | Net income items not affecting cash | Pension contributions | Changes in operating assets and liabilities, net | Net cash provided by operating activities | Net cash used in investing activities | Net cash provided by financing activities | Effect of exchange rate changes on cash | Net increase (decrease) in cash and cash equivalents | Cash and cash equivalents at beginning of the year | Cash and cash equivalents at end of the year |"}
+{"_id": "d8aae8b96", "title": "", "text": "| 2010 2011 2012 2013 2014 2015 | Loews Common Stock | S&P 500 Index | Loews Peer Group (a) |"}
+{"_id": "d8de3982e", "title": "", "text": ""}
+{"_id": "d8af6935a", "title": "", "text": "| (Amounts in millions) 2012 2011 | Cash and cash equivalents | Trade and other accounts receivable – net | Finance receivables – net | Contract receivables – net | Inventories – net | Other current assets | Total current assets | Notes payable | Accounts payable | Other current liabilities | Total current liabilities | Working capital |"}
+{"_id": "d8926f83a", "title": "", "text": ""}
+{"_id": "d8922c030", "title": "", "text": ""}
+{"_id": "d8c2d5e5c", "title": "", "text": ""}
+{"_id": "d838f1eca", "title": "", "text": ""}
+{"_id": "d86f92b82", "title": "", "text": "| December 31, 2009 December 31, 2008 | Fair | Value | U.S. government and agency securities | Corporate notes and bonds | Municipal securities | Mortgage-backed securities | Asset-backed securities | Foreign government bonds | Commercial paper | Other debt securities | Equity securities | $973.9 |"}
+{"_id": "d8923afd6", "title": "", "text": "| Fiscal2014 Fiscal2013 Fiscal2012 | Euro | Yen (in billions) | British Pounds |"}
+{"_id": "d8db7175e", "title": "", "text": "| Year Ended December | in millions | Equity securities | Debt securities and loans | Other | Total net revenues | Operating expenses | Pre-tax earnings/(loss) |"}
+{"_id": "d8e27578a", "title": "", "text": "| As of December 31, | (in millions, except ratio data) | BALANCE SHEET DATA: | Total assets | Loans held for sale, at fair value | Other loans held for sale | Loans and leases | Allowance for loan and lease losses | Total securities | Goodwill | Total liabilities | Total deposits | Federal funds purchased and securities sold under agreements to repurchase | Other short-term borrowed funds | Long-term borrowed funds | Total stockholders’ equity | OTHER BALANCE SHEET DATA: | Asset Quality Ratios: | Allowance for loan and lease losses as a % of total loans and leases | Allowance for loan and lease losses as a % of nonperforming loans and leases | Nonperforming loans and leases as a % of total loans and leases | Capital Ratios:-5 | CET1 capital ratio-6 | Tier 1 capital ratio-7 | Total capital ratio-8 | Tier 1 leverage ratio-9 |"}
+{"_id": "d81b7d646", "title": "", "text": ""}
+{"_id": "d8dbe5654", "title": "", "text": ""}
+{"_id": "d838f2078", "title": "", "text": ""}
+{"_id": "d8b4f54e0", "title": "", "text": "| 2010 Period-to- Period Change 2009 Period-to- Period Change 2008 | Labor and related benefits | Professional fees | Provision for bad debts | Other | $1,461 |"}
+{"_id": "d896987d6", "title": "", "text": "| As of December 31, | 2006 | Balance Sheet Data(at end of period): | Cash and cash equivalents | Total assets | Total long-term debt | Minority interest | Total stockholders’ equity |"}
+{"_id": "d812a0d0c", "title": "", "text": ""}
+{"_id": "d8937485c", "title": "", "text": "| Trusts Face Value Maturity Date Annual Interest Rate | ETBH Capital Trust II | ETBH Capital Trust I | ETBH Capital Trust V, VI, VIII | ETBH Capital Trust VII, IX—XII | ETBH Capital Trust XIII—XVIII, XX | ETBH Capital Trust XIX, XXI, XXII | ETBH Capital Trust XXIII—XXIV | ETBH Capital Trust XXV—XXX | Total |"}
+{"_id": "d81da991a", "title": "", "text": ""}
+{"_id": "d88143638", "title": "", "text": "| Federal funds purchased and securities sold under | agreements to | repurchase-2 | In billions of dollars | Amounts outstanding at year end | Average outstanding during the year-5 | Maximum month-end outstanding | Weighted-average interest rate | During the year-5(6) | At year end-7 |"}
+{"_id": "d8b20f834", "title": "", "text": ""}
+{"_id": "d8ced764c", "title": "", "text": ""}
+{"_id": "d8ac574c8", "title": "", "text": "| Type of expense Total estimated amount expected to be incurred | Termination benefits | Other exit costs-1 | Restructuring charges | Restructuring related charges-2 | $46 million to $51 million |"}
+{"_id": "d8ae2da90", "title": "", "text": "| 2019 $294,269 | 2020 | 2021 | 2022 | 2023 | Thereafter | Future Minimum Lease Payments | December 31, 2010 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial and agricultural mortgage loans by region: | U.S. Regions: | Pacific | South Atlantic | Middle Atlantic | East North Central | West South Central | Mountain | New England | West North Central | East South Central | Subtotal—U.S. | Asia | Other | Total commercial and agricultural mortgage loans | December 31, 2010 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial and agricultural mortgage loans by property type: | Industrial buildings | Retail stores | Office buildings | Apartments/Multi-family | Other | Hospitality | Agricultural properties | Total commercial and agricultural mortgage loans |"}
+{"_id": "d82074370", "title": "", "text": ""}
+{"_id": "d85dd9b7a", "title": "", "text": "| 2006 2005 2004 | Shares | Deferred Compensation Obligations | Balance at beginning of year | Reinvested dividends | Option exercise deferrals | Benefit payments | Balance at end of year | Treasury Stock | Balance at beginning of year | Reinvested dividends | Option exercise deferrals | Benefit payments | Balance at end of year |"}
+{"_id": "d8ac2a6c6", "title": "", "text": "| Years Ended December 31 2016 2015 2014 | (In millions) | Net earned premiums | Net investment income | Net operating loss | Net realized investment gains | Net loss from continuing operations |"}
+{"_id": "d892f2582", "title": "", "text": ""}
+{"_id": "d895acf8e", "title": "", "text": "| Locomotives Owned Leased Total AverageAge (yrs.) | Road | Switching | Other | Total locomotives |"}
+{"_id": "d87d4cf16", "title": "", "text": ""}
+{"_id": "d8f6ea2b0", "title": "", "text": "| 2009 2008 2007 | Cost of revenues | Research and development | Selling and marketing | General and administrative | Restructuring charge | $32,939 |"}
+{"_id": "d8bad3df8", "title": "", "text": "| As of December 31, 2003 MaximumPotentialPayments EstimatedProceedsfromCollateral/Recourse CarryingAmount ofLiabilities* | Contingent repurchase commitments | Trade-in commitments | Asset-related guarantees | Credit guarantees related to the Sea Launch venture | Other credit guarantees | Equipment trust certificates | Performance guarantees |"}
+{"_id": "d872e4146", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Income from continuing operations before income tax provision | Income tax provision | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net income (loss) attributable to noncontrolling interests | Net income attributable to Ameriprise Financial |"}
+{"_id": "d8712c5ce", "title": "", "text": "| Restructuring Charges( In Thousands) Positions Affected | 2011 | Flavors | Fragrances | Global | Total |"}
+{"_id": "d8734bcd8", "title": "", "text": ""}
+{"_id": "d8de64f88", "title": "", "text": "| 2018 2017 2016 2015 2014 | (In millions, except per share data) | COMMON STOCK DATA | Common equity book value per share | Tangible common book value per share (non-GAAP)(2) | Market value at year-end | Total trading volume (shares) | Dividend payout ratio | Stockholders of record at year-end (actual) | Weighted-average number of common shares outstanding | Basic | Diluted |"}
+{"_id": "d860d88b2", "title": "", "text": ""}
+{"_id": "d85d721e6", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-2 | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | Commercial | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | 96 | U.S. small business commercial | Total commercial | Total accruing loans and leases past due 90 days or more-3 |"}
+{"_id": "d87acf130", "title": "", "text": "| December 31, 2007 December 31, 2006 | Type | (In millions) | Real estate | Real estate joint ventures | Foreclosed real estate | 6,597 | Real estate held-for-sale | Total real estate holdings |"}
+{"_id": "d88cba94e", "title": "", "text": "| 2014 | First Quarter | (In millions, except per share amounts) | Operating revenues | Earnings (loss) before income taxes | Net earnings (loss) attributable to Devon | Basic net earnings (loss) per share attributable to Devon | Diluted net earnings (loss) per share attributable to Devon | 2013 | First Quarter | (In millions, except per share amounts) | Operating revenues | Earnings (loss) before income taxes | Net earnings (loss) attributable to Devon | Basic net earnings (loss) per share attributable to Devon | Diluted net earnings (loss) per share attributable to Devon |"}
+{"_id": "d8c1b42bc", "title": "", "text": ""}
+{"_id": "d8d5dd798", "title": "", "text": "| Crude Oil, Condensate and NGLs (MMBbls) | United States | Proved Reserves as of: | December 31, 2007 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production-6 | December 31, 2008 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production-6 | December 31, 2009 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production-6 | December 31, 2010 | Proved Developed Reserves as of: | December 31, 2007 | December 31, 2008 | December 31, 2009 | December 31, 2010 | Proved Undeveloped Reserves as of: | December 31, 2007 | December 31, 2008 | December 31, 2009 | December 31, 2010 |"}
+{"_id": "d884dae5e", "title": "", "text": "| $ in millions Total-4,5,6 Within 1 Year 1-3 Years 3-5 Years More Than 5 Years | Long-term debt-1 | Estimated interest payments on long-term debt-1 | Operating leases-2 | Purchase obligations-3 | Total |"}
+{"_id": "d8114396e", "title": "", "text": ""}
+{"_id": "d8e879686", "title": "", "text": "| 2009 2008 2007 | Recurring tenant improvements | Recurring leasing costs | Building improvements | Totals |"}
+{"_id": "d8619f926", "title": "", "text": ""}
+{"_id": "d868cc320", "title": "", "text": "| Fair Value Measurement | Quoted Prices in Active Markets forIdentical Assets(Level 1) | As of December 31, | Balance Sheet Classification | (In $ millions) | Mutual funds | Derivatives Not Designated as Hedges | Foreign currency forwards and swaps | Total assets | Derivatives Designated as Cash Flow Hedges | Interest rate swaps | Interest rate swaps | Derivatives Not Designated as Hedges | Interest rate swaps | Interest rate swaps | Foreign currency forwards and swaps | Total liabilities |"}
+{"_id": "d818bcbdc", "title": "", "text": ""}
+{"_id": "d8e7d7660", "title": "", "text": "| 2010 2009 2008 | New stores | Store-related projects-1 | Information technology | Other | Total capital expenditures |"}
+{"_id": "d87a379c0", "title": "", "text": "| Restricted Stock Units Outstanding Weighted Average Grant-DateFair Value of Restricted StockUnits Outstanding | Future Service Required | Outstanding, December 2012 | Granted1, 2 | Forfeited | Delivered3 | Vested2,4 | Outstanding, December 2013 |"}
+{"_id": "d87492f06", "title": "", "text": "| Year Ended December 31, 2014 | Parent | Cash Flows from Operating Activities: | Cash Flows from Operating Activities-Continuing Operations | Cash Flows from Operating Activities-Discontinued Operations | Cash Flows from Operating Activities | Cash Flows from Investing Activities: | Capital expenditures | Cash paid for acquisitions, net of cash acquired | Intercompany loans to subsidiaries | Investment in subsidiaries | Acquisitions of customer relationships and customer inducements | Proceeds from sales of property and equipment and other, net (including real estate) | Cash Flows from Investing Activities-Continuing Operations | Cash Flows from Investing Activities-Discontinued Operations | Cash Flows from Investing Activities | Cash Flows from Financing Activities: | Repayment of revolving credit and term loan facilities and other debt | Proceeds from revolving credit and term loan facilities and other debt | Early retirement of senior subordinated notes | Net proceeds from sales of senior notes | Debt financing (repayment to) and equity contribution from (distribution to) noncontrolling interests, net | Intercompany loans from parent | Equity contribution from parent | Parent cash dividends | Proceeds from exercise of stock options and employee stock purchase plan | Excess tax deficiency from stock-based compensation | Payment of debt financing and stock issuance costs | Cash Flows from Financing Activities-Continuing Operations | Cash Flows from Financing Activities-Discontinued Operations | Cash Flows from Financing Activities | Effect of exchange rates on cash and cash equivalents | Increase (Decrease) in cash and cash equivalents | Cash and cash equivalents, beginning of year | Cash and cash equivalents, end of year |"}
+{"_id": "d8a4b413a", "title": "", "text": "| Year Ended | September 30, 2009 | ($ in 000's) | Interest Income and Expense | Interest Income | Interest Expense | Net Interest Income | Non-Interest Expenses | Pre-tax Income |"}
+{"_id": "d8cca9cc6", "title": "", "text": ""}
+{"_id": "d8973c26e", "title": "", "text": "| As of December 31, | 2006 | (In thousands) | Consolidated Balance Sheet Data: -1 | Cash and cash equivalents | Short-term investments | Long-term investments | Working capital -4 | Total assets | Short-term debt | Long-term debt | Total stockholders' equity |"}
+{"_id": "d882920f2", "title": "", "text": "| Increase (Decrease) | Labor, other benefits, contracting and materials | Nuclear refueling outage costs, including the co-owned Salem Plant(a) | Exelon Wind(b) | Asset retirement obligation reduction(c) | 2010 nuclear insurance credit(d) | Corporate allocations(e) | Acquisition costs(f) | Other(g) | Increase in operating and maintenance expense |"}
+{"_id": "d868d9610", "title": "", "text": "| (in millions) 2010 2009 2008 | Hedges of lending-related commitments(a) | CVA and hedges of CVA(a) | Net gains/(losses) |"}
+{"_id": "d89e0a384", "title": "", "text": "| A.M. Best Fitch Standard & Poor's Moody's | Principal Financial Group | Senior Unsecured Debt -1 | Preferred Stock -2 | Principal Financial Services | Senior Unsecured Debt | Commercial Paper | Principal Life Insurance Company | Insurer Financial Strength | Enterprise Risk Management Rating | Principal National Life Insurance Company | Insurer Financial Strength |"}
+{"_id": "d87920366", "title": "", "text": "| East 2016 2017 2018 2019 AnnualAverage for2016-2019 | (Dollars in millions unless otherwise stated) | Net Coal Capacity (MW)(a) | Forecasted Coal Capacity (MW)(b) | Total Coal Sales (MW)(c) | Percentage Coal Capacity Sold Forward(d) | Total Forward Hedged Revenues(e) | Weighted Average Hedged Price ($ per MWh)(e) | Average Equivalent Natural Gas Price ($ per MMBtu)(e) | Gas Price Sensitivity Up $0.50/MMBtu on Coal Units | Gas Price Sensitivity Down $0.50/MMBtu on Coal Units | Heat Rate Sensitivity Up 1 MMBtu/MWh on Coal Units | Heat Rate Sensitivity Down 1 MMBtu/MWh on Coal Units |"}
+{"_id": "d8cbcc146", "title": "", "text": "| 12/31/04 12/31/05 12/31/06 12/31/07 12/31/08 12/31/09 | United Parcel Service, Inc. | S&P 500 Index | Dow Jones Transportation Average | 2013 | Net income | Non-cash operating activities(a) | Pension and postretirement plan contributions (UPS-sponsored plans) | Income tax receivables and payables | Changes in working capital and other noncurrent assets and liabilities | Other operating activities | Net cash from operating activities |"}
+{"_id": "d8a95fe28", "title": "", "text": "| 2005 2004 | Towers | Equipment | Buildings and improvements | Land and improvements | Construction-in-progress | Total | Less accumulated depreciation and amortization | Property and equipment, net |"}
+{"_id": "d8b93b0e0", "title": "", "text": "| 2019 2020 2021 2022 2023 Thereafter Total | Deferred acquisition payments | Redeemable noncontrolling interests and call options with affiliates1 | Total contingent acquisition payments |"}
+{"_id": "d87310700", "title": "", "text": "| Millions, Except Estimated UsefulLifeAs of December 31, 2014 Cost$5,194 AccumulatedDepreciation$N/A Net BookValue$5,194 EstimatedUseful LifeN/A | Road: | Rail and other track material | Ties | Ballast | Other roadway [a] | Total road | Equipment: | Locomotives | Freight cars | Work equipment and other | Total equipment | Technology and other | Construction in progress | Total |"}
+{"_id": "d871193d4", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | CHANGE IN PROJECTED BENEFIT OBLIGATION | Projected benefit obligation at beginning of year | Service cost – excluding administrative expenses | Interest cost on projected benefit obligation | Net actuarial (gain)/loss | Plan amendments | Benefits paid | PROJECTED BENEFIT OBLIGATION AT END OF YEAR | CHANGE IN PLAN ASSETS | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Benefits paid | Administrative expenses | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | FUNDED STATUS | Unrecognized net loss | Unrecognized prior service costs | Accumulated benefit obligation |"}
+{"_id": "d869d07ee", "title": "", "text": ""}
+{"_id": "d87097884", "title": "", "text": ""}
+{"_id": "d89392e9c", "title": "", "text": ""}
+{"_id": "d878431a0", "title": "", "text": ""}
+{"_id": "d87f6f30c", "title": "", "text": "| Gross derivative receivables Gross derivative payables | December 31, 2012(in millions) | Trading assets and liabilities | Interest rate | Credit | Foreign exchange(b) | Equity | Commodity | Total fair value of trading assets and liabilities | Gross derivative receivables | December 31, 2011(in millions) | Trading assets and liabilities | Interest rate | Credit | Foreign exchange(b) | Equity | Commodity | Total fair value of trading assets and liabilities | Year ended December 31,(in millions) | Repurchase liability at beginning of period | Net realized gains/(losses)(b) | Reclassification to litigation reserve | (Benefit)/provision for repurchase(c) | Repurchase liability at end of period |"}
+{"_id": "d8b57cd0a", "title": "", "text": ""}
+{"_id": "d8f21a71c", "title": "", "text": "| 2003 2002 2001 | Subsidiaries | Affiliates |"}
+{"_id": "d88fbd5d8", "title": "", "text": "| Table 48 Net Credit Default Protection by Maturity Profile December 31 | 2011 | Less than or equal to one year | Greater than one year and less than or equal to five years | Greater than five years | Total net credit default protection |"}
+{"_id": "d8d0fa65e", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Operating Revenues | Premiums | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Interest credited to bank deposits | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings | Preferred stock dividends | Operating earnings available to common shareholders |"}
+{"_id": "d8ae49a4c", "title": "", "text": ""}
+{"_id": "d89d891b2", "title": "", "text": "| (Millions of Dollars) 2014 2013 Variance 2014 vs. 2013 2012 Variance 2013 vs. 2012 | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period | (Millions of Dollars) | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period |"}
+{"_id": "d819070f6", "title": "", "text": "| (in millions) Maturity Amount Carrying Value Maturity | 5.00% Notes | 4.25% Notes | 3.375% Notes | 3.50% Notes | 1.25% Notes-1 | 3.20% Notes | Total Long-term Borrowings |"}
+{"_id": "d8cbbf6c6", "title": "", "text": "| ($ in millions) 2012 2011 2010 | Service cost | Interest cost | Expected return on plan assets | Amortization of: | Prior service credit | Net actuarial loss | Settlement loss | Net periodic cost |"}
+{"_id": "d8bea8d98", "title": "", "text": "| Fiscal Years Operating   Leases | 2008 | 2009 | 2010 | 2011 | 2012 | Later Years | Total |"}
+{"_id": "d8d1200a2", "title": "", "text": "| December 31 | 2014 | (In thousands) | Loans | Commercial, financial, etc. | Real estate: | Residential | Commercial | Construction | Consumer | Total loans | Leases | Commercial | Total loans and leases | Less: unearned discount | Total loans and leases, net of unearned discount |"}
+{"_id": "d8f7acf72", "title": "", "text": "| Year EndedDecember 31, 2017 Seven Months Ended December 31, 2016 Year Ended May 31, | 2016 | Cash flows from operating activities: | Net income | Adjustments to reconcile net income to net cash provided by operating activities: | Depreciation and amortization of property and equipment | Amortization of acquired intangibles | Share-based compensation expense | Provision for operating losses and bad debts | Amortization of capitalized customer acquisition costs | Deferred income taxes | Gain on sale of investments | Other, net | Changes in operating assets and liabilities, net of the effects of acquisitions: | Accounts receivable | Settlement processing assets and obligations, net | Prepaid expenses and other assets | Capitalized customer acquisition costs | Accounts payable and other liabilities | Net cash provided by operating activities | Cash flows from investing activities: | Acquisitions, net of cash acquired | Capital expenditures | Net proceeds from sale of investments | Net proceeds from sales of property and equipment | Other, net | Net cash used in investing activities | Cash flows from financing activities: | Net proceeds from (repayments of) settlement lines of credit | Proceeds from long-term debt | Repayments of long-term debt | Payment of debt issuance costs | Repurchase of common stock | Proceeds from stock issued under share-based compensation plans | Common stock repurchased - share-based compensation plans | Purchase of subsidiary shares from noncontrolling interest | Proceeds from sale of subsidiary shares to noncontrolling interest | Distributions to noncontrolling interests | Dividends paid | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash | Increase in cash and cash equivalents | Cash and cash equivalents, beginning of the period | Cash and cash equivalents, end of the period |"}
+{"_id": "d8a5bfee4", "title": "", "text": "| At December 31, | 2015 | Commercial: | Commercial and industrial | Commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | Other loans | Total consumer | Total allowance for loan and lease losses | Allowance for unfunded loan commitments | Total allowance for credit losses | Total loans and leases | Nonaccrual loans and leases | Nonperforming assets | Total loans and leases | Nonaccrual loans and leases | Nonperforming assets |"}
+{"_id": "d8d8f5d90", "title": "", "text": "| RSUs | 2019 | 2020 | 2021 | 2022 | 2023 | Total unrecognized compensation expense |"}
+{"_id": "d89a14f40", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Accrued compensation | Foreign exchange spot contract liabilities, gross | Derivative liabilities, gross -1 | Reserve for unfunded credit commitments | Other | Total other liabilities | Year ended December 31, | (Dollars in thousands) | Average cash and cash equivalents | Percentage of total average assets | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by financing activities | Net (decrease) increase in cash and cash equivalents |"}
+{"_id": "d8c235268", "title": "", "text": "| (in billions, except ratios) Reported Pro forma(a)(b) | Assets | Liabilities | Tier 1 capital ratio | Tier 1 leverage ratio |"}
+{"_id": "d8d5c94c8", "title": "", "text": ""}
+{"_id": "d8d72ed18", "title": "", "text": "| Year endedDecember 31 | Dollars in millions | Net interest income | Net interest margin |"}
+{"_id": "d873cd530", "title": "", "text": "| Year Ended | September 30, 2007 | ($ in 000's) | Revenues | Interest Income | Other | Total Revenues | Other Expense | Pre-tax Earnings (Loss) |"}
+{"_id": "d88423ff6", "title": "", "text": ""}
+{"_id": "d8a046120", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Accrued liability – asbestos suits | Regulatory assets – asbestos suits | Accrued liability – workers’ compensation | Regulatory assets – workers’ compensation |"}
+{"_id": "d869dccf6", "title": "", "text": "| Year Ended December 31, Year Ended December 31, | 2014 | (In $ millions, except percentages) | Net sales | Net Sales Variance | Volume | Price | Currency | Other | Other (charges) gains, net | Operating profit (loss) | Operating margin | Equity in net earnings (loss) of affiliates | Dividend income - cost investments | Depreciation and amortization |"}
+{"_id": "d88908fda", "title": "", "text": "| December 31, 2008 | Less than twelve months | Carrying value | (in millions) | Fixed maturities, available-for-sale: | U.S. government and agencies | Non-U.S. governments | States and political subdivisions | Corporate — public | Corporate — private | Mortgage-backed and other asset-backed securities | Total fixed maturities, available-for-sale | Total equity securities, available-for-sale |"}
+{"_id": "d86f84ad2", "title": "", "text": ""}
+{"_id": "d8771f012", "title": "", "text": "| Amount (In Millions) | 2016 net revenue | FitzPatrick sale | Nuclear volume | FitzPatrick reimbursement agreement | Nuclear fuel expenses | Other | 2017 net revenue |"}
+{"_id": "d8a0c9430", "title": "", "text": "| Consolidated Statement of Operations Data Fiscal | (In millions, except per share amounts) | Total net revenue | Total costs and expenses | Operating income from continuing operations | Total share-based compensation expense included in total costs and expenses | Net income from continuing operations | Net income from discontinued operations | Net income | Net income per common share: | Basic net income per share from continuing operations | Basic net income per share from discontinued operations | Basic net income per share | Diluted net income per share from continuing operations | Diluted net income per share from discontinued operations | Diluted net income per share | (Dollars in millions) | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d8c3f3a64", "title": "", "text": "| (in thousands) Year Ended December 31, 2008 Year Ended December 31, 2007 Year Ended December 31, 2006 | Cost of sales: | Software licenses | Maintenance and service | Operating expenses: | Selling, general and administrative | Research and development | Stock-based compensation expense before taxes | Related income tax benefits | Stock-based compensation expense, net of taxes |"}
+{"_id": "d8232f060", "title": "", "text": "| Year Ended December 31, | 2012-1 | Oil (per Bbl) | U.S. Onshore | Canada | North America Onshore | U.S. Offshore | Total | Bitumen (per Bbl) | Canada | Gas (per Mcf) | U.S. Onshore | Canada | North America Onshore | U.S. Offshore | Total | NGLs (per Bbl) | U.S. Onshore | Canada | North America Onshore | U.S. Offshore | Total | Combined (per Boe) | U.S. Onshore | Canada | North America Onshore | U.S. Offshore | Total |"}
+{"_id": "d8b710130", "title": "", "text": ""}
+{"_id": "d8b42c324", "title": "", "text": "| 2012 $372 | 2011 | 2010 | 2009 | 2008 and prior | $1,884 |"}
+{"_id": "d89f12e48", "title": "", "text": "| Liabilities recorded on the balance sheet $60,578 | Commitments not recorded on the balance sheet | Total |"}
+{"_id": "d863d98cc", "title": "", "text": "| Location Approximate Square Footage | Alpharetta, Georgia | Arlington, Virginia | Jersey City, New Jersey | Menlo Park, California | Sandy, Utah | New York, New York | Chicago, Illinois |"}
+{"_id": "d8f193fbe", "title": "", "text": "| 2008 2007 2006 Amount | Dollars in millions, except per share data | Revenues | Sales by Company-operated restaurants | Revenues from franchised restaurants | Total revenues | Operating costs and expenses | Company-operated restaurant expenses | Franchised restaurants—occupancy expenses | Selling, general & administrative expenses | Impairment and other charges, net | Other operating (income) expense, net | Total operating costs and expenses | Operating income | Interest expense | Nonoperating (income) expense, net | Gain on sale of investment | Income from continuing operations before provision for income taxes | Provision for income taxes | Income from continuing operations | Income from discontinued operations (net of taxes of $35 and $102) | Net income | Income per common share–diluted | Continuing operations | Discontinued operations | Net income | Weighted-average common shares outstanding–diluted |"}
+{"_id": "d8a4eedc6", "title": "", "text": "| Millions of Dollars 2009 2008 2007 % Change 2009 v 2008 % Change 2008 v 2007 | Freight revenues | Other revenues | Total |"}
+{"_id": "d8d91e4e8", "title": "", "text": "| (in millions) 2013 2012 2011 | Nonoperating income (expense), GAAP basis | Less: Net income (loss) attributable to NCI | Nonoperating income (expense) | Gain related to Charitable Contribution | Compensation expense related to (appreciation) depreciation on deferred compensation plans | Nonoperating income (expense), less net income (loss) attributable to NCI, as adjusted |"}
+{"_id": "d87b4decc", "title": "", "text": "| December 31, 2010 | Financial Services Businesses | Amortized Cost | ($ in millions) | Corporate & government securities: | Maturing in 2011 | Maturing in 2012 | Maturing in 2013 | Maturing in 2014 | Maturing in 2015 | Maturing in 2016 | Maturing in 2017 | Maturing in 2018 | Maturing in 2019 | Maturing in 2020 | Maturing in 2021 | Maturing in 2022 and beyond | Total corporate & government securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Total fixed maturities | December 31, 2010 | Industry-1 | (in millions) | Corporate securities: | Manufacturing | Utilities | Finance | Services | Energy | Retail and Wholesale | Transportation | Other | Total corporate securities-3 | Foreign government-3(4) | Residential mortgage-backed | Asset-backed securities-5 | Commercial mortgage-backed | U.S. Government | State & Municipal-6 | Total-7(8) |"}
+{"_id": "d87df9888", "title": "", "text": "| (Dollars in thousands) Fair Value Unfunded Commitments | Non-marketable securities (investment company fair value accounting): | Private equity fund investments -1 | Non-marketable securities (equity method accounting): | Other investments -2 | Non-marketable securities (cost method accounting): | Private equity fund investments -3 | Total |"}
+{"_id": "d879e425c", "title": "", "text": "| 2005 $138,386 | 2006 | 2007 | 2008 | 2009 | Thereafter | Total cash obligations | Accreted value of original issue discount of the ATI 12.25% Notes | Accreted value of the related warrants | Accreted value of the discount and premium of 3.00% Notes and 7.125% Notes | Balance as of December 31, 2004 |"}
+{"_id": "d8b316dd6", "title": "", "text": "| Domestic International Total | Fiscal 2009 | Termination benefits | Facility closure costs | Property and equipment write-downs | Total |"}
+{"_id": "d8e39a412", "title": "", "text": "| For the years ended December 31, | 2016 | Stock-based compensation plans expense | Income tax benefit | Total stock-based compensation plans expense, after-tax |"}
+{"_id": "d835c742a", "title": "", "text": "| Year Ended April 30, 2009 2008 2007 | Net interest margin-1 | Pretax return on average assets-2 | Total assets (in 000s) | Mortgage loans held for investment: | Loan loss reserve as a % of mortgage loans | Delinquency rate (30+ days) |"}
+{"_id": "d85e51e0e", "title": "", "text": "| 2012 2011 | (In millions) | Exploration and Production | Unproved properties | Proved properties | Wells, equipment and related facilities | 43,015 | Marketing, Refining and Corporate | Total — at cost | Less: Reserves for depreciation, depletion, amortization and lease impairment | Property, plant and equipment — net |"}
+{"_id": "d8c747b8e", "title": "", "text": "| Operating Subsidiary: A.M. Best Standard & Poor's Moody's | Everest Re | Bermuda Re | Ireland Re | Everest National | Everest Indemnity | Everest Security | Everest International Assurance, Ltd. | Everest International | Everest Canada | Everest Denali | Everest Premier | Ireland Insurance |"}
+{"_id": "d88000b40", "title": "", "text": ""}
+{"_id": "d8c7e0aaa", "title": "", "text": "| Common Equity Ratio (Percent of total capitalization) | 2008 | Con Edison | CECONY |"}
+{"_id": "d810dccaa", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions) | Stock options | Restricted stock awards | Restricted stock units | Total |"}
+{"_id": "d8dd7a6fe", "title": "", "text": "| Balance in Accumulated Other Comprehensive Loss | Contract Type | Interest Rate Swaps |"}
+{"_id": "d8ad23b7c", "title": "", "text": "| 2014 2013 | December 31, (in millions) | U.S. GAAP nettable derivative payables | Interest rate contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total foreign exchange contracts | Equity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total equity contracts | Commodity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total commodity contracts | Derivative payables with appropriate legal opinions | Derivative payables where an appropriate legal opinion has not been either sought or obtained | Total derivative payables recognized on the Consolidated balance sheets |"}
+{"_id": "d8115b3e8", "title": "", "text": "| Settlement date before December 31, | 2017 | December 31, 2016 | (millions) | Foreign currency sold | U.S. dollars sold for Pounds sterling | Euro sold for U.S. dollars | Japanese yen sold for U.S. dollars | Euro sold for Pounds sterling | Total | Fair value(i) |"}
+{"_id": "d881b33de", "title": "", "text": "| As of December 31, 2013 | Consolidated Balance Sheet | Other intangible assets, net | Deferred income taxes | Total assets | Retained earnings | Total stockholders' equity | Total liabilities and stockholders' equity |"}
+{"_id": "d8f68a388", "title": "", "text": "| Years ended December 31, | 2009 | Cash interest on debt obligations | Non-cash interest | Interest expense | Interest income | Net interest expense | Other income, net | Total (expenses) and other income |"}
+{"_id": "d8ac92f14", "title": "", "text": "| 2007 2006 2005 | Beginning balance as of January 1, | (Deductions), additions and revisions in estimated cash flows, net of settlements | Accretion expense | Liability assumed in merger with SpectraSite, Inc. | Increase due to change in accounting principle | Balance as of December 31, |"}
+{"_id": "d8a616b5e", "title": "", "text": "| 2016 2015 | December 31, (in millions) | Loans(a) | Nonaccrual loans | Loans reported as trading assets | Loans | Subtotal | All other performing loans | Loans reported as trading assets | Loans | Total loans | Long-term debt | Principal-protected debt | Nonprincipal-protected debt(b) | Total long-term debt | Long-term beneficial interests | Nonprincipal-protected debt | Total long-term beneficial interests |"}
+{"_id": "d8641cd34", "title": "", "text": "| Gross Prescription   Drug Subsidies  (In millions) Net | 2008 | 2009 | 2010 | 2011 | 2012 | 2013-2017 |"}
+{"_id": "d89cc9268", "title": "", "text": ""}
+{"_id": "d8695f774", "title": "", "text": "| Total Less than 1 year 1-3 years 3-5 years Over 5 years | Non-cancelable operating leases, net of sublease income |"}
+{"_id": "d8b611630", "title": "", "text": "| Balance at May 31, 2012 $67,436 | Adjustments | Subtotal | Payments | Balance at May 31, 2013 |"}
+{"_id": "d8c170698", "title": "", "text": ""}
+{"_id": "d874ac708", "title": "", "text": ""}
+{"_id": "d8749ddc0", "title": "", "text": "| For the Year Ended December 31, | (In millions) | Net sales | Income before interest and taxes | Interest expense, net | Income (loss) before taxes | (Provision) benefit for income taxes | Net income (loss) |"}
+{"_id": "d8e37ec9e", "title": "", "text": ""}
+{"_id": "d8ab7ebbe", "title": "", "text": "| Percentage Increase (Decrease) | Years ended December 31 (dollars in millions) | Bank service charges | Investment management fees | Operating lease income | Insurance revenue | Net gains on sales of residential mortgage loans | Brokerage commissions | Net gains on sales of acquired loans | Net security gains | Other non-interest income: | Commercial banking fees | Merchant services income, net | BOLI | Other | Total other non-interest income | Total non-interest income |"}
+{"_id": "d834c4f3c", "title": "", "text": ""}
+{"_id": "d8af9749e", "title": "", "text": ""}
+{"_id": "d86c2cc4a", "title": "", "text": "| Modifications  Current Modifications  30-89Days  Delinquent Modifications  90-179Days  Delinquent Modifications  180+Days  Delinquent Total Recorded  Investmentin  Modifications | December 31, 2013 | One- to four-family | Home equity | Total | December 31, 2012 | One- to four-family | Home equity | Total | Recorded  Investment in  Modifications  before Charge- offs | December 31, 2013 | One- to four-family | Home equity | Total | December 31, 2012 | One- to four-family | Home equity | Total |"}
+{"_id": "d80f19b2a", "title": "", "text": ""}
+{"_id": "d8291a8da", "title": "", "text": "| Years Ended December 31, | 2006 | (In millions) | Balance at January 1, | Acquisition | Cash payments | Other reductions | Balance at December 31, |"}
+{"_id": "d863cfef8", "title": "", "text": ""}
+{"_id": "d88fc6552", "title": "", "text": ""}
+{"_id": "d8b93b252", "title": "", "text": "| Year Ended December 31, 2009 | Other Trading Account Assets– Equity Securities | (in millions) | Fair Value, beginning of period | Total gains or (losses) (realized/unrealized): | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Included in other comprehensive income (loss) | Net investment income | Purchases, sales, issuances and settlements | Foreign currency translation | Other-1 | Transfers into Level 3-2 | Transfers out of Level 3-2 | Fair Value, end of period | Unrealized gains (losses) for the period relating to those Level 3 assets that were still held at the end of theperiod(3): | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Included in other comprehensive income (loss) |"}
+{"_id": "d88c3582a", "title": "", "text": ""}
+{"_id": "d881e1fe0", "title": "", "text": "| For the Years Ended | 2017 | Revenues by Solutions & Services | System sales | Support and maintenance | Services | Reimbursed travel | 100% | Revenues by Segment | Domestic | Global | 100% |"}
+{"_id": "d873fed10", "title": "", "text": "| Shares (In thousands) Weighted- Average Grant- Date Fair Value-1 | Non-vested at January 1, 2013 | Granted | Vested | Cancelled | Forfeited | Non-vested at December 31, 2013 | December 29, 2001 | Cadence Design Systems, Inc. | S & P 500 | NASDAQ Composite | S & P Information Technology |"}
+{"_id": "d8736bba0", "title": "", "text": ""}
+{"_id": "d89774a9c", "title": "", "text": "| 10/26/2008 10/25/2009 10/31/2010 10/30/2011 10/28/2012 10/27/2013 | Applied Materials | S&P 500 Index | RDG Semiconductor Composite Index | Change | 2013 | (In millions, except percentages and ratios) | New orders | Net sales | Book to bill ratio | Operating income | Operating margin | Non-GAAP Adjusted Results | Non-GAAP adjusted operating income | Non-GAAP adjusted operating margin |"}
+{"_id": "d8d20b8b8", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Purchased power | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income | Millions of kWh Delivered | For the Years Ended | Description | Residential/Religious (b) | Commercial/Industrial | Retail choice customers | Public authorities | Other operating revenues (c) | Total |"}
+{"_id": "d8ea984da", "title": "", "text": ""}
+{"_id": "d899e3c06", "title": "", "text": ""}
+{"_id": "d87817fe6", "title": "", "text": "| In millions IncrementalAssets | Market Street | Credit card loans | Total | In millions | December 31, 2009 | Market Street | Tax credit investments (b) (c) | Collateralized debt obligations | Total | December 31, 2008 | Market Street | Tax credit investments (b) (c) | Collateralized debt obligations | Total |"}
+{"_id": "d872efe10", "title": "", "text": "| Year Ended December 31, | (in millions) | Interest income | Foreign currency losses | Net gains (losses) on investments | Other expense, net | $-37 |"}
+{"_id": "d89754472", "title": "", "text": "| 2003 2002 2001 2000 1999 | Net earnings (loss) | Add: | Interest expense | Income tax expense (benefit) | EBIT | Add: depreciation and amortization | EBITDA |"}
+{"_id": "d82990bc0", "title": "", "text": "| 2016 2015 2014 | Sales | Operating income | Operating margin | Adjusted EBITDA | Adjusted EBITDA margin |"}
+{"_id": "d8a3b487a", "title": "", "text": "| Year Ended February 28, 2011 | (In thousands except per share data) | Selling, general and administrative expenses | Interest expense | Earnings before income taxes | Income tax provision | Net earnings | Net Earnings Per Share: | Basic | Diluted |"}
+{"_id": "d880387b6", "title": "", "text": "| In millions, except per share data 2009 2008 2007 | Share-based compensation expense | After tax | Net income per common share-diluted |"}
+{"_id": "d8e22636a", "title": "", "text": "| For the Year Ended  December 31, | 2004 | (In millions) | Net earned premiums and other considerations: | Specialty Property | Consumer Protection | Total | Fees and other income | Total |"}
+{"_id": "d8e404704", "title": "", "text": "| Consolidated Balance Sheet Data At July 31, | (In millions) | Cash, cash equivalents and investments | Long-term investments | Working capital | Total assets | Current portion of long-term debt | Long-term debt | Other long-term obligations | Total stockholders’ equity | (Dollars in millions) | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue | (Dollars in millions) | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d8c3f3a28", "title": "", "text": "| December 31, 2008 December 31, 2007 | (in thousands) | May 1, 2006 term loan | July 31, 2008 term loan | Total |"}
+{"_id": "d8ca47cf8", "title": "", "text": "| As of December | $ in millions | Investment Banking: | Financial Advisory | Underwriting | Institutional Client Services: | FICC Client Execution | Equities client execution | Securities services | Investing & Lending | Investment Management | Total |"}
+{"_id": "d8663be1c", "title": "", "text": ""}
+{"_id": "d8d8853d8", "title": "", "text": "| For the Three Months Ended | (dollars in millions, except per share amounts) | Operating Data: | Net interest income | Noninterest income-1 | Total revenue | Provision for credit losses | Noninterest expense-2 (5) (8) | Income before income tax expense | Income tax expense | Net income-3 (6) (9) | Net income available to common stockholders-3 (6) (9) | Net income per average common share- basic-4 (7) (10) | Net income per average common share- diluted-4 (7) (10) | Other Operating Data: | Return on average common equity-11 (17) | Return on average tangible common equity-12 (17) | Return on average total assets-13 (17) | Return on average total tangible assets-14 (17) | Efficiency ratio-15 (17) | Net interest margin-16 (17) | Stock Activity: | Share Price: | High | Low | Share Data: | Cash dividends declared and paid per common share | Dividend payout ratio | Years ended December 31, | 2016 | Basic weighted-average shares outstanding | Effect of potential common stock: | Common stock awards | Senior subordinated convertible notes | Diluted weighted-average shares outstanding |"}
+{"_id": "d88423ed4", "title": "", "text": ""}
+{"_id": "d8d1fd4a2", "title": "", "text": ""}
+{"_id": "d8da5bee6", "title": "", "text": "| December 31, 2010 | Cost or | Amortized | Cost | (In millions) | Fixed Maturity Securities: | U.S. corporate securities | Foreign corporate securities | RMBS | Foreign government securities | U.S. Treasury, agency and government guaranteed securities -1 | CMBS | ABS | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities -2, (3) | Equity Securities: | Common stock | Non-redeemable preferred stock -2 | Total equity securities -4 |"}
+{"_id": "d8b0f8d10", "title": "", "text": "| 2007 2006 2005 | Net income: | UE(a) | CIPS | Genco | CILCORP | IP | Other(b) | Ameren net income | 2007 | Electric margin | Gas margin | Other revenues | Other operations and maintenance | Depreciation and amortization | Taxes other than income taxes | Other income and expenses | Interest expense | Income taxes (benefit) | Minority interest and preferred dividends | Net Income | 2006 | Electric margin | Gas margin | Other revenues | Other operations and maintenance | Depreciation and amortization | Taxes other than income taxes | Other income and expenses | Interest expense | Income taxes (benefit) | Minority interest and preferred dividends | Net Income | 2005 | Electric margin | Gas margin | Other revenue | Other operations and maintenance | Depreciation and amortization | Taxes other than income taxes | Other income and expenses | Interest expense | Income taxes (benefit) | Minority interest and preferred dividends | Cumulative effect of change in accounting principle | Net Income | Credit Facility | Ameren, UE and Genco: | Multiyear revolving(a)(b) | CIPS, CILCORP, CILCO, IP and AERG: | 2006 Multiyear revolving(c) | 2007 Multiyear revolving(d) | Coal | Fuel   Expense | Ameren(b) | UE | Genco | CILCORP | CILCO | EEI | Sources of Fair Value | IP: | Prices actively quoted | Prices provided by other external sources(a) | Prices based on models and other valuation methods(b) | Total |"}
+{"_id": "d810a5322", "title": "", "text": ""}
+{"_id": "d8db64888", "title": "", "text": "| In millions Interest OnlyProduct Principal andInterest Product | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 and thereafter | Total (a)(b) | December 31, | (in millions) | Loans retained | Loans held-for-sale | Loans at fair value(a) | Loans – reported | Derivative receivables | Receivables from customers and other(b) | Total wholesale credit-related assets | Lending-related commitments | Total wholesale credit exposure | Credit Portfolio Management derivatives notional, net(c) | Liquid securities and other cash collateral held against derivatives | JPMorgan Chase & Co. | December 31, 2013 | Moody’s Investor Services | Standard & Poor’s | Fitch Ratings |"}
+{"_id": "d89cd4bd6", "title": "", "text": "| Fiscal year ended December 29, 2007 Fiscal year ended December 30, 2006 Year over Year | Net Sales | Outdoor/Fitness | Marine | Automotive/Mobile | Aviation | Total |"}
+{"_id": "d86dbb322", "title": "", "text": "| Con Edison CECONY | Units | Non-vested at 12/31/13 | Granted | Vested | Forfeited | Non-vested at 12/31/14 |"}
+{"_id": "d8cd34a38", "title": "", "text": "| For the Years Ended December 31, | 2013 | (Dollars in thousands) | Production costs | Employee-related costs | Operating supplies and services | Maintenance materials and supplies | Other | Total |"}
+{"_id": "d8b5b93e0", "title": "", "text": "| Twelve Months Ended December 31, 2011 Twelve Months Ended December 31, 2010 | (millions of dollars) | Operating revenues | Purchased power | Gas purchased for resale | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income |"}
+{"_id": "d87144de0", "title": "", "text": "| December 31, 2008 December 31, 2007 | (Dollars in millions) | Interest rate contracts | Swaps | Futures and forwards | Written options | Purchased options | Foreign exchange contracts | Swaps | Spot, futures and forwards | Written options | Purchased options | Equity contracts | Swaps | Futures and forwards | Written options | Purchased options | Commodity contracts | Swaps | Futures and forwards | Written options | Purchased options | Credit derivatives | Purchased protection: | Credit default swaps | Total return swaps | Written protection: | Credit default swaps | Total return swaps | Credit risk before cash collateral | Less: Cash collateral applied | Total derivative assets |"}
+{"_id": "d89985dae", "title": "", "text": "| Years Ended December 31, | 2014 | (in millions) | Investment income on fixed maturities | Net realized gains | Affordable housing partnerships | Other | Consolidated investment entities | Total net investment income | December 31, 2014 | Description of Securities | (in millions) | Corporate debt securities | Residential mortgage backed securities | Commercial mortgage backed securities | Asset backed securities | State and municipal obligations | U.S. government and agencies obligations | Foreign government bonds and obligations | Common stocks | Total | December 31, 2013 | Description of Securities | (in millions) | Corporate debt securities | Residential mortgage backed securities | Commercial mortgage backed securities | Asset backed securities | State and municipal obligations | U.S. government and agencies obligations | Foreign government bonds and obligations | Common stocks | Total |"}
+{"_id": "d87dc6960", "title": "", "text": "| December 31, | 2010 | Estimated | Amortized | Cost | (In millions) | Due in one year or less | Due after one year through five years | Due after five years through ten years | Due after ten years | Subtotal | RMBS, CMBS and ABS | Total fixed maturity securities |"}
+{"_id": "d880bf018", "title": "", "text": "| Contractual Obligations 2015 2016 2017 2018 2019 Thereafter Total | Long-term obligations, excluding capital leases | Cash interest expense | Capital lease payments (including interest) | Total debt service obligations | Operating lease payments-11 | Other non-current liabilities-12-13 | Total |"}
+{"_id": "d89e647da", "title": "", "text": ""}
+{"_id": "d86d78b12", "title": "", "text": ""}
+{"_id": "d891f856e", "title": "", "text": "| December 31, 2015 | Lowest Rating Agency Rating | AAA | (in millions) | Collateralized by sub-prime mortgages | Collateralized loan obligations | Collateralized by education loans-1 | Collateralized by credit cards | Collateralized by auto loans | Other asset-backed securities-2 | Total asset-backed securities-3 |"}
+{"_id": "d891ea838", "title": "", "text": "| 2009 2008 2007 | Expected volatility | Risk-free interest rate | Dividend yield | Expected life (years) |"}
+{"_id": "d8e5fd75e", "title": "", "text": "| Twelve Months EndedDecember 31, | 2016-1 | (In millions, except per share data) | Summary of Operations: | Operating revenue | Operating expenses | Operating income | Consolidated income from continuing operations | Discontinued operations, net of tax-2(7) | Net income attributable to Equifax | Dividends paid to Equifax shareholders | Diluted earnings per share | Net income from continuing operations attributable to Equifax | Discontinued operations attributable to Equifax | Net income attributable to Equifax | Cash dividends declared per share | Weighted-average shares outstanding (diluted) |"}
+{"_id": "d862a7ddc", "title": "", "text": "| In billions of dollars December 31, 2008 December 31, 2007 | Cash | Available-for-sale securities | Loans | Allowance for loan losses | Total assets | Long-term debt | Other liabilities | Total liabilities |"}
+{"_id": "d8153734a", "title": "", "text": "| CONSOLIDATED STATEMENTS OF OPERATIONS Twelve Months Ended December 31, 2015 Twelve Months Ended December 31, 2014 | AND COMPREHENSIVE INCOME (LOSS): | As previously reported | (Dollars in thousands) | REVENUES: | Premiums earned | Net investment income | Other income (expense) | Total revenues | CLAIMS AND EXPENSES: | Incurred losses and loss adjustment expenses | Commission, brokerage, taxes and fees | Other underwriting expenses | Total claims and expenses | INCOME (LOSS) BEFORE TAXES | NET INCOME (LOSS) | Net income (loss) attributable to noncontrolling interests | NET INCOME (LOSS) ATTRIBUTABLE TO EVEREST RE GROUP | CONSOLIDATED STATEMENT OF CASH FLOWS: | (Dollars in thousands) | CASH FLOWS FROM OPERATING ACTIVITIES: | Net income (loss) | Decrease (increase) in premiums receivable | Decrease (increase) in funds held by reinsureds, net | Decrease (increase) in reinsurance receivables | Decrease (increase) in prepaid reinsurance premiums | Increase (decrease) in other net payable to reinsurers | Change in other assets and liabilities, net | Net cash provided by (used in) operating activities | CASH FLOWS FROM INVESTING ACTIVITIES: | Net change in short-term investments | Net cash provided by (used in) investing activities | CASH FLOWS FROM FINANCING ACTIVITIES: | Third party investment in redeemable noncontrolling interest | Subscription advances for third party redeemable noncontrolling interest | Dividends paid on third party investment in redeemable noncontrolling interest | Net cash provided by (used in) financing activities | EFFECT OF EXCHANGE RATE CHANGES ON CASH |"}
+{"_id": "d88ea248c", "title": "", "text": ""}
+{"_id": "d8dd6aaa6", "title": "", "text": "| 2018 2017 2016 | Risk free rate | Dividend yield | Volatility | Requisite service period |"}
+{"_id": "d87019a06", "title": "", "text": "| Before Application of SFAS No. 158 SFAS No. 158 Adjustments After Application of SFAS No. 158 | (dollars in millions) | Other assets | Other liabilities and accrued expenses | Net deferred tax assets | Accumulated other comprehensive income (loss) | Total shareholders’ equity |"}
+{"_id": "d8c2afa90", "title": "", "text": "| (Dollars in millions) Fiscal2011 Fiscal2010 Fiscal2009 2011-2010% Change 2010-2009% Change | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d8f176ea0", "title": "", "text": ""}
+{"_id": "d86a21c20", "title": "", "text": "| Notional amount of protectionpurchased and sold(a) | December 31, (in millions) | Credit derivatives used to manage: | Loans and lending-related commitments | Derivative receivables | Total net protection purchased | Total net protection sold | Credit portfolio management derivatives notional, net |"}
+{"_id": "d8aa3aee2", "title": "", "text": "| Amount (In Millions) | 2014 net revenue | Nuclear realized price changes | Vermont Yankee shutdown in December 2014 | Nuclear volume, excluding Vermont Yankee effect | Other | 2015 net revenue |"}
+{"_id": "d8c3f39ba", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d8e3a8e54", "title": "", "text": ""}
+{"_id": "d8c28a894", "title": "", "text": ""}
+{"_id": "d8757da42", "title": "", "text": ""}
+{"_id": "d8bee0c7a", "title": "", "text": "| Common Stock Additional Paid-In Capital Accumulated other Comprehensive Loss Total Stockholders' Equity | (In thousands) | Balance, June 28, 2008 | Components of comprehensive income: | Net income | Unrealized actuarial loss on post-retirement benefits, net of tax | Tax effect of the unrealized exchange loss on long-term intercompany receivable | Unrealized gain on available-for-sale investments, net of tax | Total comprehensive income | Repurchase of common stock | Common stock issued under stock plans, net of shares withheld for employee taxes | Stock based compensation | Tax shortfall on settlement of equity instruments | Modification of equity instruments to liability | Modification of liability instruments to equity | Dividends paid | Balance, June 27, 2009 | Components of comprehensive income: | Net income | Unrealized actuarial loss on post-retirement benefits, net of tax | Tax effect of the unrealized exchange gain on long-term intercompany receivable | Unrealized loss on available-for-sale investments, net of tax | Unrealized loss on forward-exchange contracts, net of tax | Total comprehensive income | Repurchase of common stock | Common stock issued under stock plans, net of shares withheld for employee taxes | Stock based compensation | Tax shortfall on settlement of equity instruments | Derivative settlement, net of tax | Modification of equity instruments to liability | Common stock issued under Employee Stock Purchase Plan | Dividends paid | Balance, June 26, 2010 | Components of comprehensive income: | Net income | Unrealized actuarial loss on post-retirement benefits, net of tax | Tax effect of the unrealized exchange gain on long-term intercompany receivable | Unrealized loss on available-for-sale investments, net of tax | Total comprehensive income | Repurchase of common stock | Common stock issued under stock plans, net of shares withheld for employee taxes | Stock Options Exercised | Stock based compensation | Tax benefit on settlement of equity instruments | Modification of liability instruments to equity | Common stock issued under Employee Stock Purchase Plan | Dividends paid | Balance, June 25, 2011 |"}
+{"_id": "d86760bd0", "title": "", "text": ""}
+{"_id": "d8b5fc0fa", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d888775f8", "title": "", "text": "| At December 31, 2014 | Fair Values-1 | Receivable | (dollars in millions) | Banks and securities firms | Insurance and other financial institutions | Non-financial entities | Total | At December 31, 2013 | Fair Values-1 | Receivable | (dollars in millions) | Banks and securities firms | Insurance and other financial institutions | Non-financial entities | Total |"}
+{"_id": "d8c66ff9a", "title": "", "text": "| in millions 2010 2009 2008 | Net earnings (loss) | Depreciation, depletion, accretionand amortization | Goodwill impairment | Other operating cash flows, net | Net cash provided by operating activities |"}
+{"_id": "d82200c8e", "title": "", "text": "| 2019 2020 2021 2022 2023 | (millions) | Evergy(a) | Westar Energy(a) | KCP&L | VIEs |"}
+{"_id": "d86b7c0fc", "title": "", "text": "| (in millions) December 31, 2016 Net inflows (outflows) Acquisition-1 Market change FX impact-2 December 31, 2017 Full yearaverage AUM-3 | Active: | Equity | Fixed income | Multi-asset | Alternatives | Active subtotal | Index andiSharesETFs: | iSharesETFs: | Equity | Fixed income | Multi-asset | Alternatives | iSharesETFs subtotal | Non-ETF Index | Equity | Fixed income | Multi-asset | Alternatives | Non-ETF Index subtotal | Index &iSharesETFs subtotal | Long-term | Cash management | Advisory-4 | Total | (in millions) | Equity | Fixed income | Multi-asset | Alternatives: | Core | Currency and commodities-5 | Alternatives subtotal | Long-term | Cash management | Advisory-4 | Total |"}
+{"_id": "d8e98cc62", "title": "", "text": ""}
+{"_id": "d8dcf0d32", "title": "", "text": ""}
+{"_id": "d86a58a0e", "title": "", "text": ""}
+{"_id": "d8beb8946", "title": "", "text": "| 2011 2012 2013 2014 2015 Thereafter No Single Maturity Total | Fixed interest-bearing securities: | Cash and cash equivalents | Interest rate | Time deposits | Interest rate | Available-for-sale securities: | Investment grade | Interest rate | Non-investment grade | Interest rate | Floating interest-bearing securities: | Cash and cash equivalents | Interest rate | Available-for-sale securities: | Investment grade | Interest rate | Non-investment grade | Interest rate | Loan payable to banks | Fixed interest rate |"}
+{"_id": "d88c9d2ae", "title": "", "text": "| Years ended November 30, | Unobservable inputs | Average selling price | Absorption rate per quarter (homes) | Discount rate |"}
+{"_id": "d8aaf867c", "title": "", "text": ""}
+{"_id": "d8f2f1bfe", "title": "", "text": "| 2008 | Net sales | Income from operations | Interest expense and other | Equity in income of affiliates | Income tax expense | Net earnings from operations | Net gain on sale (after-tax): | Containerboard, Packaging and Recyclingbusiness | Australian operations | Net earnings from discontinued operations |"}
+{"_id": "d8897589c", "title": "", "text": "| 2009 2010 2011 2012 2013 | Masco | S&P 500 Index | S&P Industrials Index | S&P Consumer Durables & Apparel Index |"}
+{"_id": "d8f5d5c30", "title": "", "text": ""}
+{"_id": "d8b6f9a34", "title": "", "text": "| Pension Benefits Year Ended December 31, Other Benefits Year Ended December 31, | 2015 | (In millions) | Components of net periodic benefit cost: | Service cost | Interest cost | Expected return on plan assets | Amortization: | - prior service cost (credit) | - actuarial loss | Net curtailment loss (gain)(a) | Net settlement loss(b) | Net periodic benefit cost(c) | Other changes in plan assets and benefit obligations recognized in other comprehensive (income) loss (pretax): | Actuarial loss (gain)(d) | Amortization of actuarial gain (loss) | Prior service cost (credit) | Amortization of prior service credit (cost) | Total recognized in other comprehensive (income) loss | Total recognized in net periodic benefit cost and other comprehensive (income) loss |"}
+{"_id": "d8eeb9b54", "title": "", "text": "| Fiscal year ended | (dollars in millions, except per share data) | Income statement data: | Revenues: | Domestic Company-owned stores | Domestic franchise | Domestic stores | Domestic distribution | International | Total revenues | Cost of sales | Operating margin | General and administrative expense | Income from operations | Interest income | Interest expense | Other -1 | Income before provision for income taxes | Provision for income taxes | Net income | Net income (loss) available to common stockholders (2) | Earnings (loss) per share: | Class L – basic | Class L – diluted | Common stock – basic | Common stock – diluted | Dividends declared per share -3 | Balance sheet data (at end of period): | Cash and cash equivalents | Working capital | Total assets | Total long-term debt, less current portion | Total debt | Cumulative preferred stock | Total stockholders’ deficit |"}
+{"_id": "d8e7afafc", "title": "", "text": "| In millions of dollars 2010 2009 2008 2007 2006 | OREO | Citicorp | Citi Holdings | Corporate/Other | Total OREO | North America | EMEA | Latin America | Asia | $1,703 | Other repossessed assets | Non-accrual assets—Total Citigroup | Corporate non-accrual loans | Consumer non-accrual loans | Non-accrual loans (NAL) | OREO | Other repossessed assets | Non-accrual assets (NAA) | NAL as a percentage of total loans | NAA as a percentage of total assets | Allowance for loan losses as a percentage of NAL-1(2) |"}
+{"_id": "d8dc06516", "title": "", "text": ""}
+{"_id": "d8f3a740e", "title": "", "text": "| In millions 2006 2007 2008 2009 2010 Thereafter | Total debt | Lease obligations | Purchase obligations (a) | Total |"}
+{"_id": "d8f5d5d2a", "title": "", "text": "| Defined benefit pension plans | As of or for the year ended December 31, | (in millions) | Change in benefit obligation | Benefit obligation, beginning of year | Benefits earned during the year | Interest cost on benefit obligations | Plan amendments | Special termination benefits | Curtailments | Employee contributions | Net gain/(loss) | Benefits paid | Expected Medicare Part D subsidy receipts | Foreign exchange impact and other | Benefit obligation, end of year | Change in plan assets | Fair value of plan assets, beginning of year | Actual return on plan assets | Firm contributions | Employee contributions | Benefits paid | Foreign exchange impact and other | Fair value of plan assets, end of year | Net funded status(a) | Accumulated benefit obligation, end of year |"}
+{"_id": "d89f70552", "title": "", "text": "| Millions 2010 2009 2008 | Cash provided by operating activities | Receivables securitization facility [a] | Cash provided by operating activitiesadjusted for the receivables securitizationfacility | Cash used in investing activities | Dividends paid | Free cash flow |"}
+{"_id": "d89fc2ea6", "title": "", "text": ""}
+{"_id": "d86dfdc0e", "title": "", "text": "| December 31, 2017 December 31, 2016 | Dollars in millions | Commercial | Manufacturing | Retail/wholesale trade | Service providers | Real estate related (a) | Health care | Financial services | Transportation andwarehousing | Other industries | Total commercial loans |"}
+{"_id": "d861e3a54", "title": "", "text": "| (In millions) 2014 2013 2012 | Average U.S. short-duration advances | Average non-U.S. short-duration advances | Average total short-duration advances | Average short-durance advances to average loans and leases |"}
+{"_id": "d890e0348", "title": "", "text": "| (In thousands) FairValueHierarchy Fair Value Year Ended November 30, 2012 Total Gains(Losses) (1) | Lennar Homebuilding: | Finished homes and construction in progress -2 | Land and land under development -3 | Rialto Investments: | REO - held-for-sale -4 | REO - held-and-used, net -5 |"}
+{"_id": "d8efddea4", "title": "", "text": "| Interest Rate Exposure to Pretax Income | Interest Rate Increase 100 Basis Points | (in millions) | Asset-based management and distribution fees-1 | Variable annuity riders: | GMDB and GMIB | GMWB | GMAB | DAC and DSIC amortization-4 | Total variable annuity riders | Macro hedge program-5 | Fixed annuities, fixed insurance and fixed portion of variable annuities and variable insurance products | Brokerage client cash balances | Certificates | Indexed universal life insurance | Total |"}
+{"_id": "d8caf3788", "title": "", "text": "| 2010 2009 2008 | Per Share | First quarter | Second quarter | Third quarter | Fourth quarter | $0.72 |"}
+{"_id": "d87d9a9c8", "title": "", "text": ""}
+{"_id": "d88863d0a", "title": "", "text": "| December 31 | 2012 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | U.S. commercial-1 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial-2 | Allowance for loan and lease losses | Reserve for unfunded lending commitments | Allowance for credit losses-3 |"}
+{"_id": "d8c68366c", "title": "", "text": ""}
+{"_id": "d8807d938", "title": "", "text": "| Year Ended December 31, | 2010 | % of | $ | (In millions, except percentages) | North America | Europe and Africa | Asia-Pacific | South America | Total |"}
+{"_id": "d8ae16a2a", "title": "", "text": "| Outstanding  Principal Balance Loan Loss Allowance % 30+ Days  Past Due | Amount | As of April 30, 2010: | Purchased from SCC | All other | $683,684 | As of April 30, 2009: | Purchased from SCC | All other | $821,837 |"}
+{"_id": "d8e65deb0", "title": "", "text": ""}
+{"_id": "d8d83b594", "title": "", "text": "| 2014 2013 2012 | U.S. Plans | Actuarial assumptions used to determine benefit obligations as of December 31: | Discount rate | Rate of compensation increase | Actuarial assumptions used to determine net periodic pension cost for years ended December 31: | Discount rate | Expected long-term rate of return on plan assets (b) | Rate of compensation increase |"}
+{"_id": "d8e487988", "title": "", "text": "| For the Years Ended December 31, | 2010 | (In thousands) | Free cash flow | Add back: | Purchases of property and equipment | Net cash flows from operating activities |"}
+{"_id": "d8f444bf0", "title": "", "text": "| Payments Due By Fiscal Year  (in $000’s) | Contractual Obligations | Operating Lease Commitments | Contractual Obligations | Total Obligations |"}
+{"_id": "d86ada586", "title": "", "text": "| Segments Senior Housing Triple-Net SHOP Life Science Medical Office Other Non-reportable Corporate Non-segment Total | Real estate revenues-1 | Operating expenses | NOI | Adjustments to NOI-2 | Adjusted NOI | Addback adjustments | Interest income | Interest expense | Depreciation and amortization | General and administrative | Transaction costs | Recoveries (impairments), net | Gain (loss) on sales of real estate, net | Loss on debt extinguishment | Other income (expense), net | Income tax benefit (expense) | Equity income (loss) from unconsolidated joint ventures | Net income (loss) |"}
+{"_id": "d8b736858", "title": "", "text": "| -1 (2) December 31, 2007 December 31, 2006 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Trading Account Assets Supporting Insurance Liabilities |"}
+{"_id": "d88cc7f40", "title": "", "text": ""}
+{"_id": "d8f6ea404", "title": "", "text": ""}
+{"_id": "d82def6b2", "title": "", "text": ""}
+{"_id": "d873cd404", "title": "", "text": "| American US Airways Wholly-owned Regional Carriers Total | Pilots | Flight attendants | Maintenance personnel | Fleet service personnel | Passenger service personnel | Administrative and other | Total |"}
+{"_id": "d88e03efe", "title": "", "text": ""}
+{"_id": "d8842419a", "title": "", "text": ""}
+{"_id": "d8bd97486", "title": "", "text": ""}
+{"_id": "d8aacbaaa", "title": "", "text": "| Year ended June 30, | 2011 | Net income | Non-cash expenses | Change in receivables | Change in deferred revenue | Change in other assets and liabilities | Net cash from operating activities |"}
+{"_id": "d890ea7e4", "title": "", "text": "| NUMBER OF SECURITIES TO BE ISSUED UPON EXERCISE OF OUTSTANDING OPTIONS, WARRANTS AND RIGHTS (A) WEIGHTED AVERAGE EXERCISE PRICEOF OUTSTANDING OPTIONS, WARRANTS AND RIGHTS (B) NUMBEROF SECURITIES REMAINING AVAILABLE FOR FUTURE ISSUANCE UNDER EQUITY COMPENSATION PLANS (EXCLUDING SECURITIES REFLECTED IN COLUMN (A)) (C) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders | Total | TOTAL NUMBER OF SHARES (ORUNITS) PURCHASED (A) | Common Stock Repurchases During the Third Quarter: | June 27 – July 30 | July 31 – August 27 | August 28 – September 24 | Total repurchases during third quarter | Common Stock Repurchases During the Fourth Quarter: | September 25 – October 29 | October 30 – November 26 | November 27 – December 31 | Total repurchases during fourth quarter | Total common stock repurchases during 2006 |"}
+{"_id": "d8cf80c6a", "title": "", "text": "| For the year ended December 31, | 2007 | (in millions) | Premiums and other considerations: | Direct | Assumed | Ceded | Net premiums and other considerations | Benefits, claims and settlement expenses: | Direct | Assumed | Ceded | Net benefits, claims and settlement expenses |"}
+{"_id": "d87559110", "title": "", "text": "| As of December 31, 2013 | $ in millions | Cash and cash equivalents | Fund investments | Equity securities | Government debt securities | Other assets | Guaranteed investment contracts | Total |"}
+{"_id": "d88c5dc08", "title": "", "text": "| September 30, | 2015 | (In millions) | Balance Sheet Data: | Cash and cash equivalents and marketable securities -3 | Inventories | Total assets -4 | Notes payable -4 (5) | Total equity |"}
+{"_id": "d8621514e", "title": "", "text": ""}
+{"_id": "d8b838116", "title": "", "text": ""}
+{"_id": "d89eb8b14", "title": "", "text": ""}
+{"_id": "d88ee0cb4", "title": "", "text": "| As of December 31, | 2018 | (in millions) | Federal net operating and capital loss carryforwards | State net operating and capital loss carryforwards-1 | Foreign operating loss carryforwards-2 |"}
+{"_id": "d89d96cea", "title": "", "text": "| Year Ended December 31, | 2011 | ($ in thousands) | Distribution fees | U.S. high-grade | Eurobond | Total distribution fees | Variable transaction fees | U.S. high-grade | Eurobond | Other | Total transaction fees | Total commissions |"}
+{"_id": "d866fc996", "title": "", "text": "| 2009  Permitted w/o   Approval -1 2008 2007 | Company | (In millions) | Metropolitan Life Insurance Company | MetLife Insurance Company of Connecticut | Metropolitan Tower Life Insurance Company | Metropolitan Property and Casualty Insurance Company |"}
+{"_id": "d8f91441e", "title": "", "text": "| Beginning of year 571 | Revisions of previous estimates | Improved recovery | Purchases of reserves in place | Extensions, discoveries, and other additions | Dispositions | Transfer to Proved Developed | End of year |"}
+{"_id": "d87979402", "title": "", "text": "| 2013 | Labor-related deemed claim -1 | Aircraft and facility financing renegotiations and rejections -2, -3 | Fair value of conversion discount -4 | Professional fees | Other | Total reorganization items, net |"}
+{"_id": "d8c9e1d04", "title": "", "text": ""}
+{"_id": "d8b13a56c", "title": "", "text": "| In millions 2018 2017 2016 | Industrial Packaging | Global Cellulose Fibers | Printing Papers | Subtotal | Corporate and other | Capital Spending |"}
+{"_id": "d82a65046", "title": "", "text": ""}
+{"_id": "d8dd40f58", "title": "", "text": ""}
+{"_id": "d879a9d3c", "title": "", "text": ""}
+{"_id": "d88196270", "title": "", "text": "| Year Ended December 31, 2018 2017 2016 | Balance at beginning of year | Net charges to costs and expenses1 | Write-offs | Other2 | Balance at end of year | Sales Volumes | Crude Oil &Condensate(MBbl/d) | Year Ended December 31, 2010 | United States-2 | Equatorial Guinea-3 (4) | Israel | North Sea | Ecuador-5 | China | Total Consolidated Operations | Equity Investees-6 | Total | Year Ended December 31, 2009 | United States-2 | Equatorial Guinea-3 (4) | Israel | North Sea | Ecuador | China | Total Consolidated Operations | Equity Investees-6 | Total | Year Ended December 31, 2008 | United States-2 | Equatorial Guinea-3 (4) | Israel | North Sea | Ecuador | China | Total Consolidated Operations | Equity Investees-6 | Total |"}
+{"_id": "d8b3a6b34", "title": "", "text": "| Amount Ratios | December 31Dollars in millions | Risk-based capital | Common equity Tier 1 | PNC | PNC Bank | Tier 1 | PNC | PNC Bank | Total | PNC | PNC Bank | Leverage | PNC | PNC Bank |"}
+{"_id": "d8ad0b3c4", "title": "", "text": ""}
+{"_id": "d8f5af530", "title": "", "text": ""}
+{"_id": "d8e5fd97a", "title": "", "text": "| Payments due by | Total | (In millions) | Debt-1 | Operating leases-2 | Data processing, outsourcing agreements and other purchase obligations-3 | Other long-term liabilities-4 (6) | Interest payments-5 | $3,834.1 |"}
+{"_id": "d8f727778", "title": "", "text": ""}
+{"_id": "d814a3a0a", "title": "", "text": "| Amount (In Millions) | Plant (including nuclear fuel) | Decommissioning trust funds | Other assets | Total assets acquired | Purchased power agreement (below market) | Decommissioning liability | Other liabilities | Total liabilities assumed | Net assets acquired |"}
+{"_id": "d86edfd66", "title": "", "text": ""}
+{"_id": "d8cd0c646", "title": "", "text": "| 2016 2015 | Vehicles | Aircraft | Buildings | Accumulated amortization | Property, plant and equipment subject to capital leases |"}
+{"_id": "d887600c0", "title": "", "text": ""}
+{"_id": "d8dcf0ce2", "title": "", "text": "| Millions of Dollars 2007 2006 2005 | Cash provided by operating activities | Cash used in investing activities | Dividends paid | Free cash flow |"}
+{"_id": "d871f339a", "title": "", "text": ""}
+{"_id": "d87167246", "title": "", "text": "| Years Ended December 31, 2009 2008 2007 | Segment revenue | Segment operating income | Segment operating income margin |"}
+{"_id": "d8cfea1ce", "title": "", "text": "| September 24, 2005 September 25, 2004 September 27, 2003 | Beginning allowance balance | Charged to costs and expenses | Deductions (a) | Ending allowance balance |"}
+{"_id": "d8de398ba", "title": "", "text": "| Outstanding Regional Classes and Seriesof Common Stock Issued inthe Reorganization Converted Classes and Series of Common Stock Issued in the True-Up Number of Regional Classes and Series of Common Stock Issued in the Reorganization True-up Conversion Ratio Number of Converted Classes and Series of Common Stock after the True-Up | Class USA-1 | Class EU (series I) | Class EU (series II) | Class EU (series III) | Class Canada | Class AP | Class LAC | Class CEMEA |"}
+{"_id": "d8b09086e", "title": "", "text": "| 2014 2013 2012 | Test & Measurement | Environmental | Life Sciences & Diagnostics | Dental | Industrial Technologies |"}
+{"_id": "d87b359b2", "title": "", "text": "| Shares Weighted-AverageGrant DateFair Value | Unvested restricted shares outstanding at December 31, 2011 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2012 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2013 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2014 |"}
+{"_id": "d873e2002", "title": "", "text": ""}
+{"_id": "d8adb2c82", "title": "", "text": "| 2007 2006 2005 | (Thousands of Dollars) | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service cost | Amortization of net loss | Net periodic pension cost (credit) under SFAS No. 87 | Credits not recognized due to effects of regulation | Net benefit credit recognized for financial reporting | Significant Assumptions Used to Measure Costs | Discount rate | Expected average long-term increase in compensation level | Expected average long-term rate of return on assets | Regulated Electric Utility | (Thousands of Dollars) | 2007 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Financing costs, mainly interest expense | Income tax expense (benefit) | Income (loss) from continuing operations | 2006 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Financing costs, mainly interest expense | Income tax expense (benefit) | Income (loss) from continuing operations | 2005 | Operating revenues from external customers | Intersegment revenues | Total revenues | Depreciation and amortization | Financing costs, mainly interest expense | Income tax expense (benefit) | Income (loss) from continuing operations |"}
+{"_id": "d86e8e36c", "title": "", "text": ""}
+{"_id": "d8816387a", "title": "", "text": "| (In thousands) 2015 % ofRevenue 2014 % ofRevenue % Change | Revenues | System sales | Support and maintenance | Services | Reimbursed travel | Total revenues | Costs of revenue | Costs of revenue | Total margin | Operating expenses | Sales and client service | Software development | General and administrative | Amortization of acquisition-related intangibles | Total operating expenses | Total costs and expenses | Operating earnings | Other income, net | Income taxes | Net earnings |"}
+{"_id": "d8135b2a6", "title": "", "text": ""}
+{"_id": "d8ec72eae", "title": "", "text": ""}
+{"_id": "d8cac6b02", "title": "", "text": ""}
+{"_id": "d8d09a358", "title": "", "text": ""}
+{"_id": "d8ca47d5c", "title": "", "text": ""}
+{"_id": "d8ddaa052", "title": "", "text": "| 2008 83,382 | 2009 | 2010 | 2011 | 2012 | Thereafter | Total |"}
+{"_id": "d8712c65a", "title": "", "text": "| December 31, | (DOLLARS IN THOUSANDS) | ASSETS | Employee and retiree benefits | Credit and net operating loss carryforwards-1 | Property, plant and equipment, net | Trademarks and other-1 | Amortizable R&D expenses | Other, net | Gross deferred tax assets | Valuation allowance-1 | Total net deferred tax assets |"}
+{"_id": "d8327a5ce", "title": "", "text": "| December 31, 2013 December 31, 2012 | Total | Assets | Money market funds | Available-for-sale investments | Derivatives | Total assets | Liabilities | Derivatives | Total liabilities |"}
+{"_id": "d89a46a18", "title": "", "text": ""}
+{"_id": "d8b8f36e6", "title": "", "text": ""}
+{"_id": "d8b611860", "title": "", "text": "| Pension Postretirement | 2017 | Discount rates: | Service cost | Interest cost | Expected rate of return on plan assets | Rate of compensation increase | Health care cost trend rate |"}
+{"_id": "d896353c0", "title": "", "text": ""}
+{"_id": "d81139356", "title": "", "text": "| Total 2013 2014 to2015 2016 to2017 Thereafter | Reclamation and environmental obligationsa | Debt maturities | Take-or-pay contractsb | Scheduled interest payment obligationsc | Operating lease obligations | Totald |"}
+{"_id": "d87964f3e", "title": "", "text": "| December 31 | (Dollars in millions) | Notional | Mark-to-market or guarantor receivable | Credit valuation adjustment | Total | Credit valuation adjustment % | Gains (losses) |"}
+{"_id": "d8b552442", "title": "", "text": "| Premiums Payable Premiums Receivable | (in millions) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023-2027 | Total |"}
+{"_id": "d8829b1d4", "title": "", "text": "| Shares(in thousands) Fair ValuePrice perShare* | Non-vested performance awards at beginning of year | Granted | Vested | Cancellations | Non-vested performance awards at end of year |"}
+{"_id": "d8a3d4814", "title": "", "text": ""}
+{"_id": "d89f86870", "title": "", "text": "| Prepayment rate December 31, 2009 3–8 CRR | Loss severity-1 | Unemployment rate | Peak-to-trough housing price decline |"}
+{"_id": "d87397d9a", "title": "", "text": "| December 31, | 2013 | (in millions) | Stock option | Restricted stock-1 | Restricted stock units | Liability awards | Total |"}
+{"_id": "d8aa0ec70", "title": "", "text": ""}
+{"_id": "d899e3d96", "title": "", "text": ""}
+{"_id": "d8ddaa1e2", "title": "", "text": "| Sales Price | High | 2017 | Fourth Quarter Ended December 31, 2017 | Third Quarter Ended September 30, 2017 | Second Quarter Ended June 30, 2017 | First Quarter Ended March 31, 2017 | 2016 | Fourth Quarter Ended December 31, 2016 | Third Quarter Ended September 30, 2016 | Second Quarter Ended June 30, 2016 | First Quarter Ended March 31, 2016 |"}
+{"_id": "d8aa7590c", "title": "", "text": ""}
+{"_id": "d8e8eef94", "title": "", "text": "| December 31, 2001 December 31, 2000 | Carrying Amount | Assets: | Foreign currency forwards and swaps, net | Energy derivatives, net | Liabilities: | Non-recourse debt | Recourse debt | Tecons | Interest rate swaps | Interest rate caps and floors, net | Preferred stock with mandatory redemption |"}
+{"_id": "d87508bb6", "title": "", "text": "| Net Unrealized Gains (Losses) On Investments(1) Deferred Policy Acquisition Costs and Valuation of Business Acquired Future Policy Benefits Policyholders’ Dividends Deferred Income Tax (Liability) Benefit Accumulated Other Comprehensive Income (Loss) Related ToNet Unrealized Investment Gains (Losses) | (in millions) | Balance, December 31, 2003 | Net investment gains (losses) on investments arising during the period | Reclassification adjustment for (gains) losses included in net income | Impact of net unrealized investment (gains) losses on deferred policy acquisition costs and valuation of business acquired | Impact of net unrealized investment (gains) losses on future policy benefits | Impact of net unrealized investment (gains) losses on policyholders’ dividends | Cumulative effect of accounting change | Balance, December 31, 2004 | Net investment gains (losses) on investments arising during the period | Reclassification adjustment for (gains) losses included in net income | Impact of net unrealized investment (gains) losses on deferred policy acquisition costs and valuation of business acquired | Impact of net unrealized investment (gains) losses on future policy benefits | Impact of net unrealized investment (gains) losses on policyholders’ dividends | Balance, December 31, 2005 | Net investment gains (losses) on investments arising during the period | Reclassification adjustment for (gains) losses included in net income | Impact of net unrealized investment (gains) losses on deferred policy acquisition costs and valuation of business acquired | Impact of net unrealized investment (gains) losses on future policy benefits | Impact of net unrealized investment (gains) losses on policyholders’ dividends | Balance, December 31, 2006 | (in millions) | Balance as of December 31, 2017 | Purchases | Distributions | Gain (loss) | Balance as of December 31, 2018 |"}
+{"_id": "d86ed2a94", "title": "", "text": "| Equity Instrument Common StockReserve Balance | 2.822% Convertible perpetual preferred | Long-term incentive plans | Total | Fourth Quarter | 2014 | 2013 | 2012 |"}
+{"_id": "d8a89ea0c", "title": "", "text": "| Trusts Face Value Maturity Date Annual Interest Rate | ETBH Capital Trust II | ETBH Capital Trust I | ETBH Capital Trust V, VI, VIII | ETBH Capital Trust VII, IX—XII | ETBH Capital Trust XIII—XVIII, XX | ETBH Capital Trust XIX, XXI, XXII | ETBH Capital Trust XXIII—XXIV | ETBH Capital Trust XXV—XXX | Total |"}
+{"_id": "d87f8a274", "title": "", "text": ""}
+{"_id": "d891759f2", "title": "", "text": "| Notional Amount as of December 31, Gain (Loss) Recognized in OCI Year Ended December 31, | 2017 | Foreign currency contracts | Foreign currency denominated debt | Total |"}
+{"_id": "d89337d62", "title": "", "text": ""}
+{"_id": "d8a9f87a4", "title": "", "text": "| (Dollars in billions) 2010 2009 2008 | Distribution Solutions | Technology Solutions | Total |"}
+{"_id": "d8ec72e68", "title": "", "text": ""}
+{"_id": "d88995aa2", "title": "", "text": "| December 31 – dollars in millions 2012 2011 2010 2009 2008 | Nonperforming loans | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer (a) | Home equity (b) | Residential real estate (c) | Credit card (d) | Other consumer | Total consumer lending (e) | Total nonperforming loans (f) | OREO and foreclosed assets | Other real estate owned (OREO) (g) | Foreclosed and other assets | Total OREO and foreclosed assets | Total nonperforming assets | Nonperforming loans to total loans | Nonperforming assets to total loans, OREO and foreclosed assets | Nonperforming assets to total assets | Interest on nonperforming loans | Computed on original terms | Recognized prior to nonperforming status | Past due loans | Accruing loans past due 90 days or more (h) | As a percentage of total loans | Past due loans held for sale | Accruing loans held for sale past due 90 days or more (i) | As a percentage of total loans held for sale |"}
+{"_id": "d88d15efc", "title": "", "text": ""}
+{"_id": "d89110b38", "title": "", "text": "| (in millions) 2007 2006 2005 | Total: | Fixed maturities, including short-term investments | Equity securities | Interest on mortgage and other loans | Partnership income — excluding Synfuels | Partnership loss — Synfuels | Unit investment trusts(a) | Other(b) | Total investment income before policyholder income and trading gains | Policyholder investment income and trading gains(c) | Total investment income | Investment expenses | Net investment income(d) |"}
+{"_id": "d8a0a329e", "title": "", "text": "| Defined benefit pension plans | December 31, | (in millions) | Net gain/(loss) | Prior service credit/(cost) | Accumulated other comprehensive income/(loss), pretax, end of year | Pension plans | U.S. | Year ended December 31, (in millions) | Components of net periodic benefit cost | Benefits earned during the year | Interest cost on benefit obligations | Expected return on plan assets | Amortization: | Net (gain)/loss | Prior service cost/(credit) | Net periodic defined benefit cost | Other defined benefit pension plans(a) | Total defined benefit plans | Total defined contribution plans | Total pension and OPEB cost included in compensation expense | Changes in plan assets and benefit obligations recognized in other comprehensive income | Net (gain)/loss arising during the year | Prior service credit arising during the year | Amortization of net loss | Amortization of prior service (cost)/credit | Foreign exchange impact and other | Total recognized in other comprehensive income | Total recognized in net periodic benefit cost and other comprehensive income |"}
+{"_id": "d8a4cf0ac", "title": "", "text": "| Triple-net lease rental revenue resulting from acquisitions— for the year ended December 31, | Property Type | (in thousands) | Senior housing | Other healthcare | Total |"}
+{"_id": "d870a7798", "title": "", "text": "| 2014 2013 2012 | Cash and cash equivalents at beginning of year | Operating activities | Net earnings | Non-cash adjustments | Changes in working capital | Other, net | Net cash provided by operating activities | Net cash used for investing activities | Net cash used for financing activities | Net change in cash and cash equivalents | Cash and cash equivalents at end of year |"}
+{"_id": "d812cfc10", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | CHANGE IN BENEFIT OBLIGATION | Benefit obligation at beginning of year | Service cost | Interest cost on accumulated postretirement benefit obligation | Amendments | Net actuarial loss/(gain) | Benefits paid and administrative expenses | Participant contributions | Medicare prescription subsidy | BENEFIT OBLIGATION AT END OF YEAR | CHANGE IN PLAN ASSETS | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | EGWP payments | Participant contributions | Benefits paid | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | FUNDED STATUS | Unrecognized net loss | Unrecognized prior service costs |"}
+{"_id": "d8c8b5c46", "title": "", "text": ""}
+{"_id": "d889a7f68", "title": "", "text": ""}
+{"_id": "d8a3a4236", "title": "", "text": "| % of Total | $ Change (In millions) | International | Corporate & Other | Reinsurance | Institutional | Auto & Home | Individual | Total change |"}
+{"_id": "d8dded2a8", "title": "", "text": ""}
+{"_id": "d86abb366", "title": "", "text": "| (In millions) 2007 2006 2005 2004 2003 | U.S.: | Commercial and financial | Lease financing | Total U.S. | Non-U.S.: | Commercial and financial | Lease financing | Total non-U.S. | Total loans | Average loans and lease financing |"}
+{"_id": "d8120e466", "title": "", "text": ""}
+{"_id": "d8bcea362", "title": "", "text": ""}
+{"_id": "d86a87584", "title": "", "text": ""}
+{"_id": "d89392fbe", "title": "", "text": ""}
+{"_id": "d8f55a6f2", "title": "", "text": "| At December 31, | (Dollars in thousands) | Balance at beginning of year | Liabilities assumed | Adjustments to reserves | Benefits paid in the current year | Balance at end of year | (Some amounts may not reconcile due to rounding.) | Years Ended December 31, | (Dollars in millions) | 2015 | Attritional | Catastrophes | Total segment | 2014 | Attritional | Catastrophes | Total segment | 2013 | Attritional | Catastrophes | Total segment | Variance 2015/2014 | Attritional | Catastrophes | Total segment | Variance 2014/2013 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8ae71240", "title": "", "text": ""}
+{"_id": "d8a348e68", "title": "", "text": "| 2008 2007 | Goodwill | Developed product technology — gross | Less accumulated amortization | Developed product technology — net | Other intangibles — gross | Less accumulated amortization | Other intangibles — net | Total intangibles — net |"}
+{"_id": "d86875bba", "title": "", "text": ""}
+{"_id": "d82ba7170", "title": "", "text": "| 2006 2005 | Office | Industrial | Other | Total |"}
+{"_id": "d8ef39656", "title": "", "text": "| December 31, | 2017 | (In Millions) | Entergy Arkansas | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | Entergy Texas | System Energy |"}
+{"_id": "d8b569278", "title": "", "text": "| 2018 2019 2020 2021 2022 2023 – 2027 | Qualified defined benefit pension plans | Retiree medical and life insurance plans | 2006 Compared to 2005 Increase (Decrease) Due to Changes in | (Dollars in thousands) | Interest income: | Securities purchased under agreement to resell and other short-term investments | Investment securities | Loans | Increase in interest income, net | Interest expense: | NOW deposits | Regular money market deposits | Bonus money market deposits | Time deposits | Short-term borrowings | Contingently convertible debt | Junior subordinated debentures | Other long-term debt | Increase in interest expense, net | Increase in net interest income | Year Ended December 31, | (Dollars in thousands) | Assets (liabilities): | Equity warrant assets | Interest rate swap | Foreign exchange forward and option contracts | Total |"}
+{"_id": "d886aa3b0", "title": "", "text": ""}
+{"_id": "d8d059844", "title": "", "text": ""}
+{"_id": "d8cf80b70", "title": "", "text": ""}
+{"_id": "d86d9fe2e", "title": "", "text": ""}
+{"_id": "d87515fc8", "title": "", "text": ""}
+{"_id": "d8c7e0a00", "title": "", "text": ""}
+{"_id": "d8acf01c8", "title": "", "text": ""}
+{"_id": "d88116bf6", "title": "", "text": "| (in millions) GAAP Basis Impact on Cash Flows of Consolidated Sponsored Investment Funds Cash Flows Excluding Impact of Consolidated Sponsored Investment Funds | Cash and cash equivalents, December 31, 2013 | Cash flows from operating activities | Cash flows from investing activities | Cash flows from financing activities | Effect of exchange rate changes on cash and cash equivalents | Net change in cash and cash equivalents | Cash and cash equivalents, December 31, 2014 | Cash flows from operating activities | Cash flows from investing activities | Cash flows from financing activities | Effect of exchange rate changes on cash and cash equivalents | Net change in cash and cash equivalents | Cash and cash equivalents, December 31, 2015 |"}
+{"_id": "d8ae49b14", "title": "", "text": ""}
+{"_id": "d812ed51c", "title": "", "text": ""}
+{"_id": "d869ea39c", "title": "", "text": "| Net Sales Year-end Assets | (Dollars in Millions) | United States | Europe, Middle East and Africa | Other Western Hemisphere | Pacific | Total |"}
+{"_id": "d89e77600", "title": "", "text": "| Year ended December 31, | 2016 | (in millions) | Annualized new business premiums: | On an actual exchange rate basis: | Life Planner operations | Gibraltar Life | Total | On a constant exchange rate basis: | Life Planner operations | Gibraltar Life | Total |"}
+{"_id": "d866ce140", "title": "", "text": "| Plan Category Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a) Weighted-Average Exercise Price Of Outstanding Options, WarrantsAnd Rights (b) Number Of Securities Remaining Available For Future Issuance UnderEquity Compensation Plans (excluding securities reflected in column (a)) (c) | Equity compensation plans approved by security holders-1 | Equity compensation plans not approved by security holders-2 | Total |"}
+{"_id": "d8e41aaea", "title": "", "text": "| As of December 31, 2014 | Ownership | (In percentages) | InfraServ GmbH & Co. Gendorf KG | InfraServ GmbH & Co. Hoechst KG | InfraServ GmbH & Co. Knapsack KG |"}
+{"_id": "d8a597944", "title": "", "text": "| Cash $429 | Inventory, including fair value adjustments | Other tangible assets | Accounts payable and accrued expenses | Deferred revenue, including fair value adjustments | Developed technology | In-process research and development | Trade names | Non-compete agreements | Deferred taxes, net | Goodwill | Purchase Price |"}
+{"_id": "d89dea9c6", "title": "", "text": "| 2009 2008 | Financial Services Business | ASSETS | Fixed maturities, available for sale, at fair value | Fixed maturities, held to maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available for sale, at fair value | Commercial mortgage and other loans | Policy loans | Securities purchased under agreements to resell | Other long-term investments | Short-term investments | Total investments | Cash and cash equivalents | Accrued investment income | Deferred policy acquisition costs | Deferred income taxes, net | Other assets | Separate account assets | TOTAL ASSETS | LIABILITIES AND EQUITY | LIABILITIES | Future policy benefits | Policyholders’ account balances | Policyholders’ dividends | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Income taxes | Short-term debt | Long-term debt | Other liabilities | Separate account liabilities | Total liabilities | COMMITMENTS AND CONTINGENT LIABILITIES | EQUITY | Accumulated other comprehensive income (loss) | Other attributed equity | Total attributed equity | Noncontrolling interests | Total equity | TOTAL LIABILITIES AND EQUITY |"}
+{"_id": "d8dded370", "title": "", "text": ""}
+{"_id": "d8ef54ba4", "title": "", "text": ""}
+{"_id": "d8ce7fcda", "title": "", "text": "| 2016 2015 2014 | Expected term (in years)(1) | Risk-free rate of return-2 | Expected volatility-3 | Expected dividend yield-4 | Fair value per option granted |"}
+{"_id": "d861f43cc", "title": "", "text": "| Years Ended December 31, | (in millions) | Operating Revenues | Operating Expenses | Operation, maintenance and other | Depreciation and amortization | Property and other taxes | Impairment charges | Total operating expenses | Gains on Sales of Other Assets and Other, net | Operating Loss | Other Income and Expenses | Interest Expense | Loss Before Income Taxes | Income Tax Benefit | Less: Loss Attributable to Noncontrolling Interests | Segment Income | Renewable plant production, GWh | Net proportional MW capacity in operation |"}
+{"_id": "d86052082", "title": "", "text": ""}
+{"_id": "d8f57df12", "title": "", "text": "| 2006 2005 2004 | Processing and services revenues | Cost of revenues | Gross profit | Selling, general and administrative expenses | Research and development costs | Operating income |"}
+{"_id": "d8d3fbbaa", "title": "", "text": "| Fourth Quarter Change | (dollar amounts in thousands) | Personnel costs | Outside data processing and other services | Net occupancy | Equipment | Deposit and other insurance expense | Professional services | Marketing | Amortization of intangibles | OREO and foreclosure expense | Loss (Gain) on early extinguishment of debt | Other expense | Total noninterest expense | Full-time equivalent employees, at period-end |"}
+{"_id": "d89bb4e18", "title": "", "text": "| SPP Total Portfolio | 2016 | Rental revenues-1 | HCP share of unconsolidated JV revenues | Operating expenses | HCP share of unconsolidated JV share of operating expenses | NOI | Non-cash adjustments to NOI | Adjusted NOI | Non-SPP adjusted NOI | SPP adjusted NOI | Adjusted NOI % change | Property count-2 | Average occupancy | Average occupied sq. ft. | Average annual total revenues per occupied sq. ft. | Average annual rental revenues per occupied sq. ft. |"}
+{"_id": "d89a2567e", "title": "", "text": ""}
+{"_id": "d867e1528", "title": "", "text": ""}
+{"_id": "d8165917e", "title": "", "text": "| As of December 31, 2013 (In thousands) | Current assets from discontinued operations | Noncurrent assets from discontinued operations | Current liabilities from discontinued operations | Long-term liabilities from discontinued operations | Net assets from discontinued operations | 2014 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2013 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | As of December 31, | Balance Sheet Data | (In thousands) | Cash, cash equivalents and current marketable investment securities | Total assets | Long-term debt and capital lease obligations (including current portion) | Total stockholders’ equity (deficit) | For the Years Ended December 31, | Statements of Operations Data | (In thousands, except per share amounts) | Total revenue | Total costs and expenses | Operating income (loss) | Net income (loss) attributable to DISH Network | Basic net income (loss) per share attributable to DISH Network | Diluted net income (loss) per share attributable to DISH Network |"}
+{"_id": "d8a626afe", "title": "", "text": "| (Millions) 2012 2011 2010 | Royalty income | Share of net earnings of equity affiliates (See Note 5) | Gain on sale of assets | Other | Total |"}
+{"_id": "d8ce5476a", "title": "", "text": "| 2007 2006 2005 | (In millions) | Amortization of acquired intangibles |"}
+{"_id": "d88dbe5de", "title": "", "text": "| Fair  Value Weighted- Average Prepayment Speed Weighted- Average Discount Rate Annual Expected Credit Defaults | (Dollars in thousands) | Retained subordinated interests: | As of securitization date | As of December 31, 2004 | Impact on fair value of 10% adverse change | Impact on fair value of 20% adverse change |"}
+{"_id": "d8b39b0d6", "title": "", "text": ""}
+{"_id": "d8c6c1732", "title": "", "text": "| Return Periods (in years) 1 in 20 1 in 50 1 in 100 1 in 250 1 in 500 1 in 1,000 | Exceeding Probability | (Dollars in millions) | Zone/ Peril | Southeast U.S., Wind | California, Earthquake | Texas, Wind |"}
+{"_id": "d86fac532", "title": "", "text": ""}
+{"_id": "d8ef7fa3e", "title": "", "text": "| December 31, | 2003 | (Dollars in thousands) | Nonperforming assets: | Loans past due 90 days or more | Nonaccrual loans | Total nonperforming assets | Nonperforming loans as a percent of total gross loans | Nonperforming assets as a percent of total assets | Allowance for loan losses | As a percent of total gross loans | As a percent of nonaccrual loans | As a percent of nonperforming loans | (for the year ended December 31, in millions) | Average investments (a) | Net investment income | Average pretax yield (b) | Average pretax equivalent yield (b) | Average aftertax yield (b) |"}
+{"_id": "d8e8ef03e", "title": "", "text": "| December 31, 2011 | Direct | (In millions) | Assets: | Premiums, reinsurance and other receivables | Deferred policy acquisition costs and value of business acquired | Total assets | Liabilities: | Future policy benefits | Policyholder account balances | Other policy-related balances | Other liabilities | Total liabilities |"}
+{"_id": "d882b60a6", "title": "", "text": ""}
+{"_id": "d8e561430", "title": "", "text": ""}
+{"_id": "d8e2e89e2", "title": "", "text": "| Years Ended | September 26, 2009 | Amount | Total Revenues | Operating Loss |"}
+{"_id": "d8e162276", "title": "", "text": "| 2013 2012-1 2011-1 | (dollars in millions) | Net revenues: | Transactional | Asset management | Net interest | Other | Net revenues | 2017 | $ in millions | Total non-interest revenues | Interest income | Interest expense | Net interest | Net revenues | Income from continuing operations before income taxes | Provision for income taxes3 | Income from continuing operations | Income (loss) from discontinued operations, net of incometaxes | Net income | Net income applicable to noncontrolling interests | Net income applicable to Morgan Stanley | 2016 | $ in millions | Total non-interest revenues | Interest income | Interest expense | Net interest | Net revenues | Income from continuing operations before income taxes | Provision for income taxes3 | Income from continuing operations | Income (loss) from discontinued operations, net of incometaxes | Net income | Net income (loss) applicable to noncontrolling interests | Net income applicable to Morgan Stanley | 2015 | $ in millions | Totalnon-interest revenues | Interest income | Interest expense | Net interest | Net revenues | Income from continuing operations before income taxes | Provision for income taxes3 | Income from continuing operations | Income (loss) from discontinued operations, net of incometaxes | Net income | Net income applicable to noncontrolling interests | Net income applicable to Morgan Stanley | 2017 | U.S. GAAP | Adjusted effective income taxrate—non-GAAP1 |"}
+{"_id": "d8f7276c4", "title": "", "text": ""}
+{"_id": "d82bda1a6", "title": "", "text": "| December 31, | 2011 | Pre-and Post-Medicare eligible claims |"}
+{"_id": "d8b34ce4a", "title": "", "text": "| As of December | $ in millions | Cash instruments | Derivatives | Other financial assets | Total |"}
+{"_id": "d88cf8b86", "title": "", "text": "| 2016 Quarters 2015 Quarters | (Dollars in millions) | Average balance sheet | Total loans and leases | Total assets | Total deposits | Long-term debt | Common shareholders’ equity | Total shareholders’ equity | Asset quality-3 | Allowance for credit losses-4 | Nonperforming loans, leases and foreclosed properties-5 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding-5, 6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases-5, 6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding the PCI loan portfolio-5, 6 | Amounts included in allowance for loan and lease losses for loans and leases that are excluded from nonperforming loans and leases-7 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases, excluding the allowance for loan and lease losses for loans and leases that are excluded from nonperforming loans and leases-5, 7 | Net charge-offs-8 | Annualized net charge-offs as a percentage of average loans and leases outstanding-5, 8 | Annualized net charge-offs as a percentage of average loans and leases outstanding, excluding the PCI loan portfolio-5 | Annualized net charge-offs and PCI write-offs as a percentage of average loans and leases outstanding-5 | Nonperforming loans and leases as a percentage of total loans and leases outstanding-5, 6 | Nonperforming loans, leases and foreclosed properties as a percentage of total loans, leases and foreclosed properties-5, 6 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs-6, 8 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs, excluding the PCI loan portfolio-6 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs and PCI write-offs-6 | Capital ratios at period end-9 | Risk-based capital: | Common equity tier 1 capital | Tier 1 capital | Total capital | Tier 1 leverage | Tangible equity-2 | Tangible common equity-2 |"}
+{"_id": "d8d1dafe2", "title": "", "text": ""}
+{"_id": "d8b10a538", "title": "", "text": ""}
+{"_id": "d8e92ae72", "title": "", "text": ""}
+{"_id": "d8ce546fc", "title": "", "text": "| 2006 2005 2004 2003 2002 | Beginning Stores | New Stores-1 | Stores Closed | Ending Stores |"}
+{"_id": "d86760e78", "title": "", "text": "| December 31, | 2008 | Weighted average discount rate | Rate of compensation increase | Average expected retirement age |"}
+{"_id": "d8a862336", "title": "", "text": "| Funds Separate Accounts Securities Total | Balance at January 1, 2016 | Inflows | Outflows | Market appreciation (depreciation) | Balance at December 31, 2016 |"}
+{"_id": "d8b635422", "title": "", "text": "| (Dollars in millions) 2015 2014 2013 | Net income | Other comprehensive income (loss), net-of-tax: | Net change in available-for-sale debt and marketable equity securities | Net change in debit valuation adjustments | Net change in derivatives | Employee benefit plan adjustments | Net change in foreign currency translation adjustments | Other comprehensive income (loss) | Comprehensive income |"}
+{"_id": "d893d36fe", "title": "", "text": "| 2010 2009 2008 2007 2006 | Net income | Depreciation and amortization | Interest expense | Early extinguishment of debt | Other interest income | EBITDA | Gain on sale of real estate | Adjusted EBITDA |"}
+{"_id": "d86c1f018", "title": "", "text": ""}
+{"_id": "d85d85124", "title": "", "text": ""}
+{"_id": "d892f274e", "title": "", "text": "| December 31 | 2009 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total consumer | Commercial – domestic-1 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial-2 | Allowance for loan and lease losses | Reserve for unfunded lending commitments-3 | Allowance for credit losses-4 |"}
+{"_id": "d8992f986", "title": "", "text": "| 2009 2008 2007 | Average common shares outstanding | Dilutive share equivalents from share-based plans | Average common and common equivalent sharesoutstanding — assuming dilution |"}
+{"_id": "d85f360b8", "title": "", "text": "| 2001 2000 | Gain on sales of depreciable properties | Gain on land sales | Impairment adjustment | Total |"}
+{"_id": "d8a36266a", "title": "", "text": ""}
+{"_id": "d8982eb90", "title": "", "text": ""}
+{"_id": "d872b9c8e", "title": "", "text": "| 2015 2014 Weighted AverageMaturityIn Years | Unsecured bonds private placement - fixed rate | Term loan - variable rate | Bonds public offering - fixed rate | Unsecured debt, net-1 | Lines of credit, net-2 | Total unsecured debt | Weighted average interest rate on fixed rate unsecured and unsecured private placement bonds | Weighted average interest rate on variable rate term loan | Weighted average interest rate on lines of credit |"}
+{"_id": "d8bc0454c", "title": "", "text": "| 2016 2015 | Trade receivables — billed | Trade receivables — unbilled | Total trade receivables | Allowance for doubtful accounts | Total trade receivables, net | For the years ended December 31, | Units granted | Weighted-average fair value at date of grant | Monte Carlo simulation assumptions: | Estimated values | Dividend yields | Expected volatility |"}
+{"_id": "d86a21b80", "title": "", "text": "| December 31, Credit exposure Nonperforming(d) | (in millions) | Loans retained | Loans held-for-sale | Loans at fair value | Loans – reported | Derivative receivables | Receivables from customers and other(a) | Total wholesale credit-related assets | Lending-related commitments(b) | Total wholesale credit exposure | Credit Portfolio Management derivatives notional, net(c) | Liquid securities and other cash collateral held against derivatives |"}
+{"_id": "d8327a6d2", "title": "", "text": "| 2017 2016 | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets |"}
+{"_id": "d88882868", "title": "", "text": "| 2016 2015 2014 | Net sales | Operating profit | Operating margin | Backlog atyear-end |"}
+{"_id": "d8d5fef7e", "title": "", "text": "| Contractual cash outflows Contractual cash inflowsMinimum rent underfranchise arrangements | In millions | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total |"}
+{"_id": "d812de616", "title": "", "text": ""}
+{"_id": "d8f6ea382", "title": "", "text": "| Number of Shares Weighted- Average Exercise Price Weighted- Average Remaining Contractual Life in Year Aggregate Intrinsic Value | Options outstanding at September 27, 2008 | Granted | Cancelled/forfeited | Net effect of option cancellation/regrant | Exercised | Options outstanding at September 26, 2009 | Options exercisable at September 26, 2009 | Options vested and expected to vest at September 26, 2009 -1 |"}
+{"_id": "d8e1d0cda", "title": "", "text": ""}
+{"_id": "d85ed291e", "title": "", "text": "| Operating Results | Americas | Year Ended December 31, 2013 | (In millions) | Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Net investment gains (losses) | Net derivative gains (losses) | Total revenues | Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Goodwill impairment | Capitalization of DAC | Amortization of DAC and VOBA | Amortization of negative VOBA | Interest expense on debt | Other expenses | Total expenses | Provision for income tax expense (benefit) | Operating earnings | Adjustments to: | Total revenues | Total expenses | Provision for income tax (expense) benefit | Income (loss) from continuing operations, net of income tax |"}
+{"_id": "d82441d18", "title": "", "text": "| Pension Benefits Other Benefits | Dollars in Millions | Service cost — benefits earned during the year | Interest cost on projected benefit obligation | Expected return on plan assets | Amortization of prior service cost/(benefit) | Amortization of net actuarial loss | Net periodic benefit cost | Curtailments | Settlements | Special termination benefits | Total net periodic benefit cost | Continuing operations | Discontinued operations | Total net periodic benefit cost |"}
+{"_id": "d8ea377f2", "title": "", "text": ""}
+{"_id": "d8d40a4ac", "title": "", "text": "| A.M. Best Standard & Poor's Moody's | Senior Notes | Long Term Notes |"}
+{"_id": "d8e24342e", "title": "", "text": "| Retirement and Investor Services Principal Global Investors Principal International U.S. Insurance Solutions Corporate Consolidated | (in millions) | Balances at January 1, 2009 | Foreign currency translation | Balances at December 31, 2009 | Impairment | Foreign currency translation | Other | Balances at December 31, 2010 |"}
+{"_id": "d834c518a", "title": "", "text": "| Years Ended December 31, | 2011 | CIEs | (in millions) | Revenues | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Pretax loss | Less: Net income (loss) attributable to noncontrolling interests | Pretax loss attributable to Ameriprise Financial |"}
+{"_id": "d8786d130", "title": "", "text": ""}
+{"_id": "d8eedf8ea", "title": "", "text": "| $ in millions 2015 2014 2013 2012 2011 | Acquisition/disposition related: | Employee compensation expense | Transaction and integration expense | Intangible amortization expense | Change in contingent consideration estimates | Other acquisition-related items | Adjustments to operating income | Gain on sale of CLO management contracts | Change in contingent consideration estimates | Taxation: | Taxation on transaction and integration | Taxation on amortization | Deferred taxation | Taxation on change in contingent consideration estimates | Taxation on gain on sale of CLO management contracts | Taxation on other acquisition-related items | (Income)/loss from discontinued operations, net of taxes | Adjustments to net income attributable to Invesco Ltd. |"}
+{"_id": "d862c3dac", "title": "", "text": ""}
+{"_id": "d87068994", "title": "", "text": ""}
+{"_id": "d8d2dc94a", "title": "", "text": "| Years ended December 31 (in millions) 2014 2013 2012 | Net interest income | Provision for loan losses | Total non-interest income | Total non-interest expense | Income before income tax expense | Income tax expense | Net income | Average total assets | Average total liabilities |"}
+{"_id": "d8cd012a0", "title": "", "text": "| 2013 $1,842,355 | 2014 | 2015 | 2016 | 2017 | Thereafter |"}
+{"_id": "d86155a9c", "title": "", "text": "| Payments Due By Fiscal Year  (in $000’s) | Contractual Obligations | Operating Lease Commitments | Contractual Obligations -1 | Total Obligations |"}
+{"_id": "d8a5317a2", "title": "", "text": ""}
+{"_id": "d88f70d0a", "title": "", "text": "| (In millions) 2009 2008 | Asset retirement obligations as of January 1 | Liabilities incurred, including acquisitions | Liabilities settled | Accretion expense (included in depreciation, depletion and amortization) | Revisions to previous estimates | Held for sale | Asset retirement obligations as of December 31(a) |"}
+{"_id": "d89ca88e2", "title": "", "text": ""}
+{"_id": "d81f40134", "title": "", "text": ""}
+{"_id": "d824b7f4a", "title": "", "text": ""}
+{"_id": "d88f4ed86", "title": "", "text": "| December 31, | Balance Sheet Data | Cash, cash equivalents and marketable securities | Short-term borrowings | Current portion of long-term debt | Long-term debt | Total debt |"}
+{"_id": "d8692d940", "title": "", "text": "| (in millions) Unrealized gains/(losses) on AFS securities(a) Translation adjustments, net of hedges Cash flow hedges Net loss and prior service costs/(credit) of defined benefit pension and OPEB plans Accumulated other comprehensive income/(loss) | Balance at December 31, 2006 | Cumulative effect of changes inaccounting principles (for fairvalueoption elections) | Balance at January 1, 2007, adjusted | Net change | Balance at December 31, 2007 | Net change | Balance at December 31, 2008 | Net change | Balance at December 31, 2009 |"}
+{"_id": "d892c8322", "title": "", "text": "| Premiums Payable Premiums Receivable | (in millions) | 2013 | 2014 | 2015 | 2016 | 2017 | 2018-2027 |"}
+{"_id": "d85d85084", "title": "", "text": ""}
+{"_id": "d8876a08e", "title": "", "text": "| 2010 2009 2008 | Cost of sales | Royalties | Product development | Advertising | Amortization | Selling, distribution and administration |"}
+{"_id": "d8dbe574e", "title": "", "text": ""}
+{"_id": "d8a321a02", "title": "", "text": "| Comparable sales impact 0.9% | Non-comparable sales-1 | Net store changes | Total revenue increase |"}
+{"_id": "d87acf0a4", "title": "", "text": "| Other Postretirement Benefits | Pension   Benefits | (In millions) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013-2017 |"}
+{"_id": "d8cf474b0", "title": "", "text": "| Interest Rate Contracts Fiscal Year Foreign Exchange Contracts  Fiscal Year Equity  Contracts  Fiscal Year Commodity Contracts  Fiscal Year Total  Fiscal Year | In Millions | Derivatives in Cash Flow Hedging Relationships: | Amount of gain (loss) recognized in othercomprehensive income (OCI) (a) | Amount of net gain (loss) reclassified fromAOCI into earnings (a) (b) | Amount of net gain (loss) recognizedin earnings (c) | Derivatives in Fair Value Hedging Relationships: | Amount of net gain (loss) recognizedin earnings (d) | Derivatives Not Designated as Hedging Instruments: | Amount of net gain (loss) recognizedin earnings (d) | May 27, 2018 | Assets | Gross Amounts  Not Offset  in the  Balance Sheet (e) | In Millions | Commodity contracts | Interest rate contracts | Foreign exchange contracts | Equity contracts | Total | Options Outstanding (Thousands) | Balance as of May 27, 2018 | Granted | Exercised | Forfeited or expired | Outstanding as of May 26, 2019 | Exercisable as of May 26, 2019 | Fiscal Year | In Millions | Net cash proceeds | Intrinsic value of options exercised |"}
+{"_id": "d8dfe9700", "title": "", "text": ""}
+{"_id": "d8b6987e8", "title": "", "text": "| December 31, 2009 Percentage of Total December 31, 2008 Percentage of Total | (dollars in thousands) | U.S. Treasury and other U.S. government corporations and agencies: | U.S. Treasury and agency obligations | Mortgage-backed securities | Tax-exempt municipal securities | Mortgage-backed securities: | Residential | Commercial | Asset-backed securities | Corporate debt securities | Redeemable preferred stock | Total debt securities |"}
+{"_id": "d8b3886c0", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Income from continuing operations before income tax provision | Income tax provision | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net income attributable to noncontrolling interests | Net income attributable to Ameriprise Financial |"}
+{"_id": "d8ccb981a", "title": "", "text": "| Year Ended December 31, | 2009 | (in millions) | Asset Retirement Obligations, Beginning of Period | Liabilities Incurred in Current Period | Liabilities Settled in Current Period | Revisions | Accretion Expense | Asset Retirement Obligations, End of Period |"}
+{"_id": "d878219f6", "title": "", "text": ""}
+{"_id": "d872649c8", "title": "", "text": ""}
+{"_id": "d8614a732", "title": "", "text": "| Pension   Benefits  (In millions) | 2008 | 2009 | 2010 | 2011 | 2012 | 2013-2017 |"}
+{"_id": "d81566546", "title": "", "text": "| Year Ended December 31, | 2005 | Net income | As reported | Compensation expense | Pro forma | Basic net income (loss) per common share | Diluted net income (loss) per common share | Basic net income (loss) per common share — pro forma | Diluted net income (loss) per common share — pro forma |"}
+{"_id": "d8ddaa28c", "title": "", "text": "| Options Outstanding and Exercisable | Range of | Exercise Prices | $29.50-29.71 | $34.45-39.46 | Total |"}
+{"_id": "d8d4d2998", "title": "", "text": "| December 31, 2006 December 31, 2005 | Amortized Cost | (in millions) | Short-term Investments and Cash Equivalents | Fixed Maturities: | U.S. Government | Foreign Government | Corporate Securities | Asset-Backed Securities | Mortgage Backed | Total Fixed Maturities | Equity Securities | Total trading account assets supporting insurance liabilities |"}
+{"_id": "d8ef70480", "title": "", "text": ""}
+{"_id": "d8f340a38", "title": "", "text": ""}
+{"_id": "d89d5bad2", "title": "", "text": "| 12/31/05 12/31/06 12/31/07 12/31/08 12/31/09 12/31/10 | United Parcel Service, Inc. | Standard & Poor’s 500 Index | Dow Jones Transportation Average |"}
+{"_id": "d864958e2", "title": "", "text": "| 2008 2007 2006 | Cash, cash equivalents, and short-term investments | Accounts receivable, net | Inventory | Working capital | Annual operating cash flow |"}
+{"_id": "d8c04e54e", "title": "", "text": "| (Dollars in millions) Total 2005 2006- 2007 2008- 2009 Later Years | Contractual obligations assumed by United States Steel | Long-term debt(a) | Sale-leaseback financing (includes imputed interest) | Capital lease obligations | Operating lease obligations | Operating lease obligations under sublease | Total contractual obligations assumed by United States Steel |"}
+{"_id": "d87fae322", "title": "", "text": ""}
+{"_id": "d8a3624f8", "title": "", "text": ""}
+{"_id": "d8d70d320", "title": "", "text": "| Period Total Numberof SharesPurchased AveragePrice Paidper Share Total Number ofShares NotPurchased as Part ofPublicly AnnouncedPlans or Programs (a) Total Number ofShares Purchased asPart of PubliclyAnnounced Plans orPrograms Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plans orPrograms (b) | October 2016 | November 2016 | December 2016 | Total |"}
+{"_id": "d86e8e25e", "title": "", "text": "| Year Ended December 31, 2017 to 2018 % Change 2016 to 2017 % Change | 2018 | (in thousands) | Cost of revenue | Cost of revenue as a percentage of revenue |"}
+{"_id": "d842c8cfa", "title": "", "text": "| Period Total Number of Shares Purchased-1 Average Price Paid per Share-2 Total Number of Shares Purchased as Part of Publicly Announced Plans orPrograms Approximate Dollar Value of Shares that May Yet be Purchased Under the Plans orPrograms  (in millions) | October 2012 | November 2012 | December 2012 | Total Fourth Quarter |"}
+{"_id": "d863b74de", "title": "", "text": ""}
+{"_id": "d8f1c97fe", "title": "", "text": ""}
+{"_id": "d8694b8d2", "title": "", "text": ""}
+{"_id": "d8f3b24c6", "title": "", "text": "| 2007 2006 2005 | (in thousands) | Stock-based compensation expense by type: | Stock options | Restricted stock awards | Total stock-based compensation expense | Tax benefit recognized | Stock-based compensation expense, net of tax |"}
+{"_id": "d8c3ab160", "title": "", "text": ""}
+{"_id": "d8126d1c8", "title": "", "text": "| Developed Acreage Undeveloped Acreage | Gross | (thousands) | United States | Onshore | Offshore | Total United States | International | Equatorial Guinea | Cameroon | Israel | North Sea-1 | China | Suriname | France-2 | Nicaragua | Cyprus-3 | India | Total International | Total | December 31,2015 | (millions) | Long-Term Debt, Net-1 |"}
+{"_id": "d88916c16", "title": "", "text": ""}
+{"_id": "d891db1f8", "title": "", "text": "| Operating Leases Aggregate Debt Maturities | 2005 | 2006 | 2007 | 2008 | 2009 | Thereafter | Total obligations and commitments |"}
+{"_id": "d8ec4f3be", "title": "", "text": "| At December 31, 2008 Gross   Transaction   Notional   Amount(a) Subordination   Below the   Super Senior   Risk Layer Net   Notional   Amount(b) Fair Value   of Derivative   Liability | (In millions) | High grade with sub-prime collateral | High grade with no sub-prime collateral | Total high grade(c) | Mezzanine with sub-prime | Mezzanine with no sub-prime | Total mezzanine(d) | Total |"}
+{"_id": "d83b5a090", "title": "", "text": "| September 30, 2009 September 30, 2008 | Carrying Amount | (in 000’s) | Financial Assets: | Bank Loans, Net | Financial Liabilities: | Bank Deposits | Other Borrowings | Corporate Debt |"}
+{"_id": "d889a8030", "title": "", "text": "| 2009 period Total sharespurchased(a) Averagepricepaid pershare Total sharespurchased aspartofpubliclyannouncedprograms (b) Maximumnumber ofshares thatmay yet bepurchasedunder theprograms (b) | October 1 –October 31 | November 1 –November 30 | December 1 –December 31 | Total |"}
+{"_id": "d86773bcc", "title": "", "text": "| Sites Corporate BD Life Sciences BD Medical Mixed(A) Total | Leased | Owned | Total | Square feet |"}
+{"_id": "d81658f8a", "title": "", "text": "| 2003 $17,274 | 2004 | 2005 | 2006 | 2007 | Thereafter | Total minimum lease payments |"}
+{"_id": "d8ae815aa", "title": "", "text": "| December 31, 2015 December 31, 2014 | Asset Class | Investment funds | Limited partnerships | Fixed income securities | Insurance contracts | Other | Total | Year ended December 31, 2015 | Investment Funds | Balance at beginning of period | Actual return on assets: | Assets sold during the year | Assets still held at year end | Net purchases, sales and settlements | Transfers in/out of Level 3 | Balance at end of period |"}
+{"_id": "d879b9b56", "title": "", "text": "| Year ended December 31, | (Dollars in thousands, except ratios) | Allowance for loan losses, beginning balance | Provision for loan losses | Gross loan charge-offs | Loan recoveries | Allowance for loan losses, ending balance | Provision as a percentage of period-end total gross loans | Gross loan charge-offs as a percentage of average total gross loans | Net loan charge-offs as a percentage of average total gross loans | Allowance for loan losses as a percentage of period-end total gross loans | Period-end total gross loans | Average total gross loans |"}
+{"_id": "d8d5dd856", "title": "", "text": "| Year Ended December 31, | (millions) | (Gain) Loss on Commodity Derivative Instruments | Interest, Net of Amount Capitalized | Other Non-Operating (Income) Expense, Net | Total |"}
+{"_id": "d8f629f56", "title": "", "text": ""}
+{"_id": "d861b4858", "title": "", "text": "| $ in millions Total 2019 2020- 2021 2022- 2023 2024 and beyond | Long-term debt | Interest payments on long-term debt | Operating leases | Purchase obligations-1 | Other long-term liabilities-2 | Total contractual obligations |"}
+{"_id": "d8dbce88c", "title": "", "text": "| Year Ended December 31, 2008 (In millions) | Balance, December 31, 2007 | Impact of SFAS 157 and SFAS 159 adoption | Balance, beginning of period | Total realized/unrealized gains (losses) included in: | Earnings | Other comprehensive income (loss) | Purchases, sales, issuances and settlements | Transfer in and/or out of Level 3 | Balance, end of period |"}
+{"_id": "d8db0b18e", "title": "", "text": ""}
+{"_id": "d87ee52f6", "title": "", "text": ""}
+{"_id": "d8ed6d9a8", "title": "", "text": "| Twelve Months Ended December 31 | 2007  VAR | (Dollars in millions) | Foreign exchange | Interest rate | Credit | Real estate/mortgage | Equities | Commodities | Portfolio diversification | Total market-based trading portfolio-3 |"}
+{"_id": "d8e5e58d4", "title": "", "text": "| Twelve Months Ended December 31, Change | 2018 vs. 2017 | Workforce Solutions | (In millions) | Operating Revenue: | Verification Services | Employer Services | Total operating revenue | % of consolidated revenue | Total operating income | Operating margin |"}
+{"_id": "d8a823546", "title": "", "text": "| At December 31, 2010(dollars in millions)Range of Maturities Currency Range of Interest Rates U.S. Dollar Carrying Value | 2011 - 2054 | 2011 - 2047 | 2011 - 2040 | 2011 - 2017 | 2014 | 2016 - 2017 | 2012 | 2011 - 2017 | 2013 | 2012 - 2017 | Total |"}
+{"_id": "d87e56ae2", "title": "", "text": "| For the Year Ended December 31, 2004 | Percentage | Gross-1 | (In millions) | Life insurance | Accident and health | Property and casualty | Total consolidated |"}
+{"_id": "d8af9da56", "title": "", "text": "| Amount (In Thousands) | 2018 | 2019 | 2020 | 2021 | 2022 |"}
+{"_id": "d8861ef5e", "title": "", "text": ""}
+{"_id": "d879c591a", "title": "", "text": "| Year Ended December 31, 2012 2011 2010 | Issuances of debt | Payments of debt | Issuances of stock | Purchases of stock for treasury | Dividends | Other financing activities | Net cash provided by (used in) financing activities |"}
+{"_id": "d89c0363a", "title": "", "text": ""}
+{"_id": "d8833be7c", "title": "", "text": ""}
+{"_id": "d87f3c3f8", "title": "", "text": ""}
+{"_id": "d816221ce", "title": "", "text": ""}
+{"_id": "d8e264322", "title": "", "text": ""}
+{"_id": "d88043486", "title": "", "text": ""}
+{"_id": "d8dd8d4a2", "title": "", "text": "| Credit valuation adjustment contra-liability (contra-asset) | December 31, | In millions of dollars | Non-monoline counterparties | Citigroup (own) | Net non-monoline CVA | Monoline counterparties-1 | Total CVA—derivative instruments |"}
+{"_id": "d87549198", "title": "", "text": ""}
+{"_id": "d8740b844", "title": "", "text": ""}
+{"_id": "d88cbaa8e", "title": "", "text": ""}
+{"_id": "d8f8d68b2", "title": "", "text": "| Reserves(billions of tons) Number of Aggregates Operating Facilities1 | Stone | By Division: | Florida Rock | Mideast | Midsouth | Midwest | Southeast | Southern and Gulf Coast | Southwest | Western | Total |"}
+{"_id": "d8e1e392a", "title": "", "text": "| For the Years Ended December 31, | (In millions) | Net capital expenditures | Acquisitions | Other investing activities, net(a) | Net cash flows used in investing activities | Argentina | Australia | Belgium | Brazil | Canada | Chile | China | Colombia | Costa Rica | Czech Republic |"}
+{"_id": "d8a3623ea", "title": "", "text": ""}
+{"_id": "d8a5c00d8", "title": "", "text": ""}
+{"_id": "d86dbb250", "title": "", "text": "| Guarantee Type 0 – 3 years 4 – 10 years > 10 years Total | (Millions of Dollars) | NY Transco | Energy transactions | Renewable electric production projects | Other | Total |"}
+{"_id": "d8a8622dc", "title": "", "text": ""}
+{"_id": "d86d9fdb6", "title": "", "text": "| Year Ended December 31, | 2009 | Average Variable Transaction Fee Per Million | U.S. high-grade | Eurobond | Other | Total |"}
+{"_id": "d8c5b6072", "title": "", "text": ""}
+{"_id": "d8693f46a", "title": "", "text": ""}
+{"_id": "d874ac5be", "title": "", "text": ""}
+{"_id": "d8a8138a8", "title": "", "text": ""}
+{"_id": "d82cf6990", "title": "", "text": "| Year Ended December 31, | 2014 | (In thousands) | Cash provided by operating activities | Cash used in investing activities | Cash provided by financing activities | (Decrease) increase in cash and cash equivalents | Cash and cash equivalents, beginning of year | Cash and cash equivalents, end of year |"}
+{"_id": "d811fbfc8", "title": "", "text": "| Table 43 Commercial Real Estate Credit Quality Data December 31 | Nonperforming Loans andForeclosed Properties-1 | (Dollars in millions) | Non-homebuilder | Office | Multi-family rental | Shopping centers/retail | Industrial/warehouse | Multi-use | Hotels/motels | Land and land development | Other | Total non-homebuilder | Homebuilder | Total commercial real estate |"}
+{"_id": "d885de986", "title": "", "text": ""}
+{"_id": "d8e73f360", "title": "", "text": "| Year ended December 31 | In millions, except  per share data | Net income | Diluted earnings per share | Return on | Average common shareholders’ equity | Average assets |"}
+{"_id": "d86315422", "title": "", "text": ""}
+{"_id": "d8af10660", "title": "", "text": "| (Amounts in millions, except per share amounts) 2005 2004 2003 | Numerator: | Net income | Denominator: | Denominator for weighted average commonshares outstanding — basic | Dilution associated with the Company’sstock-based compensation plans | Denominator for weighted average commonshares outstanding — diluted | Earnings per share — basic | Earnings per share — diluted | Business Segment | Industrial | Safety and Graphics | Health Care | Electronics and Energy | Consumer | Net Sales | (Millions) | Industrial | Safety and Graphics | Health Care | Electronics and Energy | Consumer | Corporate and Unallocated | Elimination of Dual Credit | Total Company | Assets | (Millions) | Industrial | Safety and Graphics | Health Care | Electronics and Energy | Consumer | Corporate and Unallocated | Total Company | 2015 | Statutory U.S. tax rate | State income taxes - net of federal benefit | International income taxes - net | U.S. research and development credit | Reserves for tax contingencies | Domestic Manufacturer’s deduction | All other - net | Effective worldwide tax rate |"}
+{"_id": "d87b803cc", "title": "", "text": "| December 31, 2008 December 31, 2007 | Assets | (Thousands of dollars) | Energy Services - financial non-trading instruments: | Natural gas | Exchange-traded instruments | Over-the-counter swaps | Options | Other (a) | 144,243 | Energy Services - financial trading instruments: | Natural gas | Exchange-traded instruments | Over-the-counter swaps | Options | Other (a) | 27,561 | ONEOK Partners - cash flow hedges | Distribution - natural gas swaps | Energy Services - cash flow hedges | Energy Services - fair value hedges | Interest rate swaps - fair value hedges | Total fair value | (a) - Other includes physical natural gas. |"}
+{"_id": "d8b6bd548", "title": "", "text": ""}
+{"_id": "d8aa64594", "title": "", "text": ""}
+{"_id": "d89c4f706", "title": "", "text": ""}
+{"_id": "d8f24878e", "title": "", "text": "| PAYMENTS DUE BY PERIOD | As of December 31, 2011 (In millions) | Long-term debt-1 | Operating leases | Capital lease obligations | Total contractual cash obligations |"}
+{"_id": "d883cadd4", "title": "", "text": "| December 31, (in millions) 2015 2014 | Residential real estate – excluding PCI | Home equity: | Senior lien | Junior lien | Mortgages: | Prime, including option ARMs | Subprime | Other consumer loans | Auto | Business banking | Student and other | Residential real estate – PCI | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total retained loans |"}
+{"_id": "d8bb129e0", "title": "", "text": "| Year Ended December | in millions | Currency hedges | Foreign currency-denominated debt hedges |"}
+{"_id": "d82cf67ce", "title": "", "text": ""}
+{"_id": "d8d757628", "title": "", "text": "| Year Ended December 31, 2009 | (In millions) | Balance, beginning of period | Total realized/unrealized gains (losses) included in: | Earnings | Other comprehensive income (loss) | Purchases, sales, issuances and settlements | Transfer in and/or out of Level 3 | Balance, end of period |"}
+{"_id": "d8e14a086", "title": "", "text": ""}
+{"_id": "d8e58679e", "title": "", "text": "| (dollars in millions) 2018 2019 2020 2021 2022 Thereafter Total | Long-term debt -1: | Principal | Interest -2 | Capital leases -3 | Operating leases -4 |"}
+{"_id": "d8cc849f8", "title": "", "text": "| Increase of 1% in the discount rate $-48 | Decrease of 1% in the discount rate | Increase of 1% in the long-term rate of return on plan assets | Decrease of 1% in the long-term rate of return on plan assets |"}
+{"_id": "d8b012b3a", "title": "", "text": "| Venture Kimco Ownership Interest Number of Properties Total GLA (in thousands) Non- Recourse Mortgage Payable (in millions) Number of Encumbered Properties Average Interest Rate Weighted Average Term (months) | KimPru (a) | RioCan Venture (b) | KIR (c) | BIG Shopping Centers (d) | Kimstone (e)(g) | CPP (f) |"}
+{"_id": "d86cf7166", "title": "", "text": ""}
+{"_id": "d87821924", "title": "", "text": ""}
+{"_id": "d8641cf46", "title": "", "text": "| December 31, | 2011 | (In millions) | FHLB of New York (“FHLB of NY”) | FHLB of Boston | FHLB of Des Moines | Liability | December 31, | 2011 | (In millions) | FHLB of NY -1 | Farmer Mac -3 | FHLB of Boston -1 | FHLB of Des Moines -1 |"}
+{"_id": "d8d0c3578", "title": "", "text": ""}
+{"_id": "d8a0d6edc", "title": "", "text": "| At December 31, At December 31, | 2010 | ($ in millions) | Copper | Boddington | Batu Hijau | Total/Weighted Average |"}
+{"_id": "d81cc5b16", "title": "", "text": "| Options Outstanding Options Exercisable | Range ofExercise Prices | $3.36 — $9.99 | $10.00 — $15.06 | 2 | Options exercisable and expected to become exercisable |"}
+{"_id": "d8875ffc6", "title": "", "text": ""}
+{"_id": "d8785f166", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2014 | (dollars in millions) | $155.2 | Percentage of total revenue |"}
+{"_id": "d8b2d55de", "title": "", "text": ""}
+{"_id": "d8bae4ffe", "title": "", "text": "| 2008 Utility Non-Utility Nuclear* All Other* Eliminations Consolidated | (In Thousands) | Operating revenues | Deprec., amort. & decomm. | Interest and dividend income | Equity in loss of unconsolidated equity affiliates | Interest and other charges | Income taxes (benefits) | Net income (loss) | Total assets | Investment in affiliates - at equity | Cash paid for long-lived asset additions | 2007 | (In Thousands) | Operating revenues | Deprec., amort. & decomm. | Interest and dividend income | Equity in earnings of unconsolidated equity affiliates | Interest and other charges | Income taxes (benefits) | Net income (loss) | Total assets | Investment in affiliates - at equity | Cash paid for long-lived asset additions | 2009 | (In Millions) | Planned construction and | capital investment | Long-term debt | Nuclear fuel lease obligations -1 | Purchase obligations -2 | 2009 | Non-Utility Nuclear: | Percent of planned generation sold forward: | Unit-contingent | Unit-contingent with guarantee of availability -1 | Total | Planned generation (TWh) | Average contracted price per MWh -2 |"}
+{"_id": "d8c0cb13e", "title": "", "text": ""}
+{"_id": "d8c30527e", "title": "", "text": "| December 31, 2005 2004 | (in billions) | Top 10 U.S. States | California | New York | Florida | Illinois | Texas | Ohio | Arizona | New Jersey | Michigan | Colorado | Total Top 10 | Other | Total |"}
+{"_id": "d8b8f361e", "title": "", "text": ""}
+{"_id": "d8e8e39b4", "title": "", "text": "| (Amounts in thousands) 2007 2006 2005 | Net income applicable to common shares | Book to tax differences (unaudited): | Depreciation and amortization | Derivatives | Stock options expense | Straight-line rent adjustments | Net gains on sale of real estate | Earnings of partially owned entities | Compensation deduction for units held in Rabbi Trust | Sears Canada dividend | Other, net | Estimated taxable income | Year Ended December 31 | (In millions) | Revenues: | Other revenue, primarily operating | Net investment income | Total | Expenses: | Operating | Interest | Total | Income before income tax and minority interest | Income tax expense | Minority interest | Net income | Three Months Ended | Mar 31,   2006 | (In thousands) | (Unaudited) | Revenues | Commissions | U.S. high-grade-1 | European high-grade-2 | Other-3 | Total commissions | Information and user access fees-4 | License fees | Interest income-5 | Other-6 | Total revenues | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses | Income before income taxes | Provision for income taxes | Net income |"}
+{"_id": "d8c8fc38a", "title": "", "text": "| Cash(a) $487 | MPC accounts receivable(a) | Marathon common stock(b) | Estimated additional consideration related to tax matters | Transaction-related costs | Purchase price | Assumption of debt(c) | Total consideration including debt assumption(d) |"}
+{"_id": "d86c66670", "title": "", "text": "| Year ended December 31, (in millions) 2009 2008 2007 | Trading assets – debt and equity instruments | Trading assets – derivative receivables | Trading liabilities – debt and equityinstruments(a) | Trading liabilities – derivative payables |"}
+{"_id": "d810b77fc", "title": "", "text": "| Years Ended December 31, | (Millions, except percentages) | Charge card | Card Member loans | Other | Total provisions for losses(a) |"}
+{"_id": "d8e344184", "title": "", "text": "| Change | 2015 | (In millions, except percentages and ratios) | New orders | Net sales | Book to bill ratio | Operating income | Operating margin | Non-GAAP Adjusted Results | Non-GAAP adjusted operating income | Non-GAAP adjusted operating margin |"}
+{"_id": "d8f77059a", "title": "", "text": "| (Dollars in millions, except per share amounts) 2007 2006 2005 2004 2003 | Years ended December 31: | Net sales | Income before cumulative effect of accounting change | Per share of common stock: | Income before cumulative effect of accounting change — basic | Income before cumulative effect of accounting change — diluted | Cash dividends declared and paid | At December 31: | Total assets | Long-term debt (excluding portion due within one year) and long-term capital lease obligations |"}
+{"_id": "d8e82fe0a", "title": "", "text": "| 2013 | Labor-related deemed claim -1 | Aircraft and facility financing renegotiations and rejections -2, -3 | Fair value of conversion discount -4 | Professional fees | Other | Total reorganization items, net |"}
+{"_id": "d89e1e7da", "title": "", "text": ""}
+{"_id": "d8746a4c0", "title": "", "text": ""}
+{"_id": "d8d72eca0", "title": "", "text": "| Expected Benefit Payments | 2017 | Pension Benefits | Other Benefits |"}
+{"_id": "d8e99e5ca", "title": "", "text": "| Year ended December 31 | 2009 | Net income, in millions | Diluted earnings per common share | Continuing operations | Discontinued operations | Net income | Return on | Average common shareholders’ equity | Average assets |"}
+{"_id": "d8e16ffd4", "title": "", "text": ""}
+{"_id": "d8cd0c6b4", "title": "", "text": "| 2016 2015 2014 | Numerator: | Net income attributable to common shareowners | Denominator: | Weighted-average shares | Deferred compensation obligations | Vested portion of restricted shares | Denominator for basic earnings per share | Effect of Dilutive Securities: | Restricted performance units | Stock options | Denominator for diluted earnings per share | Basic Earnings Per Share | Diluted Earnings Per Share |"}
+{"_id": "d8aa1dcd4", "title": "", "text": ""}
+{"_id": "d87b01f0e", "title": "", "text": "| Shares Under Option Weighted Average Exercise Prices Weighted Average Remaining Contractual Term (in years) Aggregate Intrinsic Value (in millions) | Outstanding at December 31, 2005 | Granted | Exercised | Forfeited/canceled | Outstanding at December 31, 2006 | Vested and expected to vest at December 31, 2006 | Exercisable at December 31, 2006 |"}
+{"_id": "d811808dc", "title": "", "text": "| As of December 31, 2013 | DISH Network Awards | Stock Awards Outstanding | Held by DISH Network employees | Held by EchoStar employees | Total |"}
+{"_id": "d8f05805a", "title": "", "text": ""}
+{"_id": "d8e3b4006", "title": "", "text": "| Increase/(Decrease)in Fair Market Value | As of December 31, | 2018 | 2017 |"}
+{"_id": "d889e4cf6", "title": "", "text": ""}
+{"_id": "d8ba909c2", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income |"}
+{"_id": "d89bb4cce", "title": "", "text": "| (Dollar amounts in millions) 12/31/2011 Net New Business Net  Acquired Market /FX App (Dep) 12/31/2012 | Core | Currency and commodities | Alternatives |"}
+{"_id": "d8736bd08", "title": "", "text": "| (Thousands of barrels per day) 2007 2006 2005 | Gasoline | Distillates | Propane | Feedstocks and Special Products | Heavy Fuel Oil | Asphalt | TOTAL(a) | Average sales price (Dollars per barrel) |"}
+{"_id": "d8f9142c0", "title": "", "text": ""}
+{"_id": "d8ca63e3a", "title": "", "text": "| Dollars in billions December 31 2012 December 312011 | Net outstanding standby letters of credit | Internal credit ratings (as a percentage of portfolio): | Pass (a) | Below pass (b) |"}
+{"_id": "d87964fa2", "title": "", "text": "| Table 15 Bank of America, N.A. and FIA Card Services, N.A. Regulatory Capital | December 31 | 2011 | (Dollars in millions) | Tier 1 | Bank of America, N.A. | FIA Card Services, N.A. | Total | Bank of America, N.A. | FIA Card Services, N.A. | Tier 1 leverage | Bank of America, N.A. | FIA Card Services, N.A. |"}
+{"_id": "d8a626bbc", "title": "", "text": "| 2007 2006 2005 | (Awards in thousands) | Outstanding beginning of year | Exercised | Forfeited | Expired | Outstanding at end of year | Exercisable at end of year |"}
+{"_id": "d89d0b1a4", "title": "", "text": ""}
+{"_id": "d861f421e", "title": "", "text": ""}
+{"_id": "d8d998220", "title": "", "text": ""}
+{"_id": "d8e20249c", "title": "", "text": "| Twelve Months Ended December 31, Change | 2015 vs. 2014 | International | (In millions) | Operating revenue: | Europe | Latin America | Canada | Total operating revenue | % of consolidated revenue | Total operating income | Operating margin |"}
+{"_id": "d873e1e36", "title": "", "text": ""}
+{"_id": "d895e2bd4", "title": "", "text": "| In millions December 31 2012 December 31 2011 | Home equity loans/lines: | Private investors (a) | In millions | Consumer lending: | Real estate-related | Credit card (a) | Other consumer | Total consumer lending (b) | Total commercial lending | Total TDRs | Nonperforming | Accruing (c) | Credit card (a) | Total TDRs |"}
+{"_id": "d8a765500", "title": "", "text": "| System Peak Demand (in MW) | 2018 | NSP System(a) | PSCo(a) | SPS(a) |"}
+{"_id": "d8da14910", "title": "", "text": "| 2011 2010 | Insurance Contracts | Beginning balance January 1 | Actual return on plan assets | Relating to assets still held at December 31 | Relating to assets sold during the year | Purchases | Sales | Transfers to Level 3 | Ending balance December 31 |"}
+{"_id": "d8177aa80", "title": "", "text": "| In millions Dec. 312012 Dec. 312011 | Total consumer lending (a) | Total commercial lending | Total TDRs | Nonperforming | Accruing (b) | Credit card (c) | Total TDRs |"}
+{"_id": "d88e285c4", "title": "", "text": ""}
+{"_id": "d8e9eb604", "title": "", "text": "| Shares Weighted Average Grant-date Fair Value | Non-vested shares at January 1 | Granted | Deferred | Vested | Forfeited | Non-vested shares at December 31 |"}
+{"_id": "d85e0b580", "title": "", "text": "| Year Ended December 31, | 2003 | $ | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Warrant-related expense | Marketing and advertising | Moneyline revenue share | Restructuring charges | General and administrative | Total expenses |"}
+{"_id": "d8eaabae4", "title": "", "text": ""}
+{"_id": "d8dfe97c8", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Current income tax | Federal | State and local | Foreign | Total current income tax | Deferred income tax | Federal | State and local | Foreign | Total deferred income tax | Total income tax provision |"}
+{"_id": "d813f9618", "title": "", "text": ""}
+{"_id": "d8d8aec56", "title": "", "text": "| Facility Name Location Commodity Handled Interest Gross Loading Capacity* | Marine | Beaumont | Clifton Ridge † | Freeport | Hartford † | Pecan Grove † | Portland | Richmond | San Bernard | Tacoma | Tremley Point † | Rail | Bayway † | Beaumont | Ferndale † | Missoula | Palermo † | Thompson Falls | Petroleum Coke | Lake Charles |"}
+{"_id": "d8ddb680c", "title": "", "text": ""}
+{"_id": "d8882274c", "title": "", "text": ""}
+{"_id": "d82375092", "title": "", "text": ""}
+{"_id": "d8d33fd38", "title": "", "text": ""}
+{"_id": "d8b93b068", "title": "", "text": ""}
+{"_id": "d8efed304", "title": "", "text": ""}
+{"_id": "d88dbe67e", "title": "", "text": "| December 31 | 2004 | (In thousands) | Commitments to extend credit | Home equity lines of credit | Commercial real estate loans to be sold | Other commercial real estate and construction | Residential real estate loans to be sold | Other residential real estate | Commercial and other | Standby letters of credit | Commercial letters of credit | Financial guarantees and indemnification contracts | Commitments to sell real estate loans |"}
+{"_id": "d8d3e0e90", "title": "", "text": "| In millions, except per share amounts 2005 2004 | Net Earnings (Loss) | As reported | Pro forma | Basic Earnings (Loss) Per Common Share | As reported | Pro forma | Diluted Earnings (Loss) Per Common Share | As reported | Pro forma |"}
+{"_id": "d89db75c6", "title": "", "text": "| (In millions) 2006 2005 2004 2003 2002 | Net earnings | Interest expense (multiplied by 65%)1 | Return | Average debt2, 5 | Average equity3, 5 | Average benefit plan adjustments3, 4,5 | Average invested capital | Return on invested capital |"}
+{"_id": "d81486c70", "title": "", "text": ""}
+{"_id": "d88c357e4", "title": "", "text": "| Table 4 Noninterest Income | (Dollars in millions) | Card income | Service charges | Investment and brokerage services | Investment banking income | Equity investment income | Trading account profits | Mortgage banking income (loss) | Insurance income | Gains on sales of debt securities | Other income | Net impairment losses recognized in earnings on available-for-sale debt securities | Total noninterest income |"}
+{"_id": "d8d4e15c4", "title": "", "text": "| 2007 2006 | (in millions) | Joint ventures and limited partnerships: | Real estate related | Non real estate related | Total joint ventures and limited partnerships | Real estate held through direct ownership | Other | Total other long-term investments |"}
+{"_id": "d869ea586", "title": "", "text": "| Named Exeutive Officer Stock Options | J. Wayne Leonard | Leo P. Denault | Richard J. Smith | E. Renae Conley | Hugh T. McDonald | Haley Fisackerly | Joseph F. Domino | Roderick K. West | Theodore H. Bunting, Jr. | Carolyn Shanks |"}
+{"_id": "d8ea20f48", "title": "", "text": "| Total Level 1 Level 2 Level 3 | -1 | -2 | Domestic Equity Securities | Rollins, Inc. Stock | Other Securities | Global Equity Securities | -3 | -4 | -5 | -6 | -7 | Total | Total | -1 | -2 | Domestic Equity Securities | Rollins, Inc. Stock | Other Securities | Global Equity Securities | -3 | -4 | -5 | -6 | -7 | Total | December 31, | Accounts receivable, net | Materials and supplies | Equipment and property | Goodwill | Customer contracts | Other intangible assets | Current liabilities | Other assets and liabilities, net | Total consideration paid | Less: Contingent consideration liability | Total cash purchase price |"}
+{"_id": "d89b09810", "title": "", "text": "| 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 | (In millions) | Gross Liability, End of Year | Reinsurance Recoverable, End of Year | Net Liability, End of Year | Reestimated Gross Liability | Reestimated Reinsurance Recoverable | Reestimated Net Liability | Cumulative Gross | Redundancy/(Deficiency) |"}
+{"_id": "d877c9ddc", "title": "", "text": "| December 31, | 2010 | (In millions) | Commercial paper | MetLife Bank, N.A. — Advances agreements with the FHLB of NY | Other | Total short-term debt | Average daily balance | Average days outstanding | Borrower(s) | (In millions) | MetLife, Inc. and MetLife Funding, Inc. | MetLife, Inc. and MetLife Funding, Inc. | Total |"}
+{"_id": "d8ad7413a", "title": "", "text": "| 2008 2007 2006 | Balance at January 1 | Increase (decrease) in fair value | Reclassifications to earnings | Balance at December 31 | December 31, | (In thousands) | Commercial | Commercial real estate | Consumer | Outstanding balance | Carrying amount | Less ALLL | Carrying amount, net |"}
+{"_id": "d8dba3998", "title": "", "text": "| December 31, | 2016 | Uncertain gross tax positions, January 1 | Current year tax positions | Increase prior year tax positions | Decrease prior year tax positions | Settlements | Lapse of statutes of limitations | Uncertain gross tax positions, December 31 |"}
+{"_id": "d87528d76", "title": "", "text": ""}
+{"_id": "d8f70d5c6", "title": "", "text": "| At December 31, | 2011 | (dollar amounts in thousands) | Commercial: | Commercial and industrial | Commercial real estate | Total commercial | Consumer: | Automobile | Home equity | Residential mortgage | Other loans | Total consumer | Total allowance for loan and lease losses | Allowance for unfunded loan commitments | Total allowance for credit losses | At December 31, | 2011 | (dollar amounts in thousands) | Criticized commercial loans, beginning of period | New additions / increases | Advances | Upgrades to Pass | Payments | Loan losses | Criticized commercial loans, end of period |"}
+{"_id": "d892da860", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Net interest (loss) income | Noninterest income | Noninterest expense | Loss before income tax expense | Total average assets | Year ended December 31, | (Dollars in thousands) | GAAP noninterest income | Less: income attributable to noncontrolling interests, including carried interest -1 | Non-GAAP noninterest income, net of noncontrolling interests | Less: net losses on SVBIF sale transaction -2 | Non-GAAP noninterest income, net of noncontrolling interests and excluding net losses on SVBIF sale transaction |"}
+{"_id": "d82729b34", "title": "", "text": "| At December 31, 2018 As Reported 2017 As Reported | (in millions) | Liability for unpaid losses and loss adjustment expenses | Future policy benefits for life and accident and health insurance contracts | Reserve for unearned premiums | Reinsurance assets(a) |"}
+{"_id": "d8be615c4", "title": "", "text": "| December 31, 2015 Principal Unamortized  Discount Net Short Term  Debt Long Term  Debt | (In millions) | Loews Corporation | CNA Financial | Diamond Offshore | Boardwalk Pipeline | Loews Hotels | Total |"}
+{"_id": "d87763190", "title": "", "text": ""}
+{"_id": "d887e6620", "title": "", "text": ""}
+{"_id": "d8baa668c", "title": "", "text": "| 2015 2014 2013 | Ameren Missouri | Ameren Illinois | Other | Ameren(a) |"}
+{"_id": "d8b05438c", "title": "", "text": ""}
+{"_id": "d85f361d0", "title": "", "text": "| 2002 2001 2000 | Land, buildings and tenant improvements, net | Land held for development | Other assets | $1,338,464 | Property indebtedness | Other liabilities | 631,950 | Owners’ equity | $1,338,464 | Rental income | Net income | 2017 | Fixed rate secured debt | Weighted average interest rate | Variable rate secured debt | Weighted average interest rate | Fixed rate unsecured debt | Weighted average interest rate | Variable rate unsecured notes | Rate at December 31, 2016 | Unsecured line of credit | Rate at December 31, 2016 |"}
+{"_id": "d820b0d2a", "title": "", "text": ""}
+{"_id": "d8b8a5b12", "title": "", "text": ""}
+{"_id": "d8f425552", "title": "", "text": "| Year Amount | 2016 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total |"}
+{"_id": "d8a5acfec", "title": "", "text": ""}
+{"_id": "d8c75e398", "title": "", "text": "| (In thousands) December 31,  2007 | 2008 | 2009 | 2010 | 2011 | 2012 and thereafter | Total future minimum sponsorship and other marketing payments |"}
+{"_id": "d8ed6db60", "title": "", "text": "| Year Ended December 31, 2016 to 2017 % Change 2015 to 2016 % Change | 2017 | (in thousands) | Cost of revenue | Cost of revenue as a percentage of revenue |"}
+{"_id": "d8bfc2904", "title": "", "text": "| Amount (In Millions) | 2014 net revenue | Retail electric price | Volume/weather | Waterford 3 replacement steam generator provision | MISO deferral | Louisiana business combination customer credits | Other | 2015 net revenue |"}
+{"_id": "d87e7df98", "title": "", "text": ""}
+{"_id": "d87e4cb64", "title": "", "text": ""}
+{"_id": "d880433f0", "title": "", "text": ""}
+{"_id": "d883b00ce", "title": "", "text": "| (In millions) 2009 2008 | Indemnified securities financing | Asset purchase agreements-1 | Unfunded commitments to extend credit | Standby letters of credit |"}
+{"_id": "d8ef26c36", "title": "", "text": "| Year Amount | 2014 | 2015 | 2016 | 2017 | 2018 |"}
+{"_id": "d8c804018", "title": "", "text": "| $ in millions AerospaceSystems ElectronicSystems InformationSystems TechnicalServices Total | Balance as of December 31, 2010 | Businesses sold | Balance as of December 31, 2011 | Businesses acquired, sold and other | Balance as of December 31, 2012 |"}
+{"_id": "d8c33786e", "title": "", "text": "| December 31, 2011 December 31, 2010 | In millions | Commercial | Commercial real estate | Consumer | Residential real estate | Total |"}
+{"_id": "d893fda9e", "title": "", "text": "| Pension Benefits OtherPostretirement Benefits | 2013 | Weighted-average assumptions used to determinebenefit obligations at December 31: | Discount rate | Rate of compensation increase | Weighted-average assumptions used to determine netperiodic benefit cost for the years ended December 31: | Discount rate | Expected return on plan assets | Rate of compensation increase | Assumed health care cost trend rates at December 31: -1 | Health care cost trend rate assumed for next year | Rate to which the cost trend rate is assumed to decline(the ultimate trend rate) | Year that the rate reaches the ultimate trend rate |"}
+{"_id": "d89a6eb9e", "title": "", "text": ""}
+{"_id": "d8c22a02a", "title": "", "text": "| EntergyArkansas EntergyGulf StatesLouisiana EntergyLouisiana EntergyMississippi EntergyNew Orleans EntergyTexas SystemEnergy | (In Thousands) | 2011: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2010: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d862b5b62", "title": "", "text": ""}
+{"_id": "d89392d8e", "title": "", "text": ""}
+{"_id": "d87a5cb30", "title": "", "text": ""}
+{"_id": "d8a4884fe", "title": "", "text": "| 5/9/2013 12/31/2013 12/31/2014 12/31/2015 12/31/2016 | Q | Peer Group | S&P 500 |"}
+{"_id": "d8ebde6be", "title": "", "text": "| 2010 2009 2008 | (in millions) | Fixed maturity securities on which an OTTI loss has been recognized | Fixed maturity securities, available for sale—all other | Equity securities, available for sale | Derivatives designated as cash flow hedges-1 | Other investments-2 | Net unrealized gains (losses) on investments | 2010 | Less than twelve months | Fair Value | (in millions) | Fixed maturities-1 | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Commercial mortgage-backed securities | Asset-backed securities | Residential mortgage-backed securities | Total |"}
+{"_id": "d83ac86e0", "title": "", "text": "| Domestic Pension Plan Foreign Pension Plans Domestic Postretirement Benefit Plan | Years ended December 31, | Net periodic cost | Discount rate | Rate of compensation increase | Expected return on plan assets | Interest crediting rates | Benefit obligation | Discount rate | Rate of compensation increase | Interest crediting rates | Health care cost trend rate assumed for next year | Initial rate (weighted-average) | Year ultimate rate is reached | Ultimate rate |"}
+{"_id": "d887b746a", "title": "", "text": "| Number of shares Weighted-averageexercise priceper share Weighted-averagecontractual term Aggregate intrinsicvalue | Outstanding at January 1, 2013 | Granted | Exercised | Canceled | Outstanding at December 31, 2013 | Granted | Exercised | Canceled | Outstanding at December 31, 2014 | Exercisable at December 31, 2014 |"}
+{"_id": "d8c0acfe0", "title": "", "text": "| 2004 2003 2002 | Sales | Operating income/(loss) from discontinued operations | Gain/(loss) on discontinued operations | (Provision for)/benefit from income taxes | Income/(loss) from discontinued operations |"}
+{"_id": "d8b190c28", "title": "", "text": ""}
+{"_id": "d814d940c", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income |"}
+{"_id": "d8cfc2e4e", "title": "", "text": "| Modifications Current Modifications 30-89 Days Delinquent Modifications 90-179 Days Delinquent Modifications 180+ Days Delinquent Total Recorded Investment in Modifications | December 31, 2012 | One- to four-family | Home equity | Total | December 31, 2011 | One- to four-family | Home equity | Total | Recorded Investment in Modifications before Charge- offs | December 31, 2012 | One- to four-family | Home equity | Total | December 31, 2011 | One- to four-family | Home equity | Total |"}
+{"_id": "d8e599a6a", "title": "", "text": "| Final Purchase Price Allocation -1 Preliminary Purchase Price Allocation -2 | Current assets -3 | Non-current assets | Property and equipment | Intangible assets -4 | Current liabilities | Other non-current liabilities -5 | Fair value of net assets acquired | Goodwill -6 |"}
+{"_id": "d8aaa2970", "title": "", "text": "| For the year ended December 31, 2004 (In thousands) | Cash provided by operating activities | Cash used in investing activities | Cash used by financing activities | Decrease in cash and cash equivalents | Cash and cash equivalents, beginning of period | Cash and cash equivalents, end of period |"}
+{"_id": "d885de8dc", "title": "", "text": ""}
+{"_id": "d8a971df8", "title": "", "text": "| Period Total Number ofSharesPurchased[a] AveragePrice PaidPerShare Total Number of SharesPurchased as Part of aPublicly AnnouncedPlan or Program [b] Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b] | Oct. 1 through Oct. 31 | Nov. 1 through Nov. 30 | Dec. 1 through Dec. 31 | Total |"}
+{"_id": "d89985e4e", "title": "", "text": "| Year ended December 31, 2005 | (In millions, except per share amounts) | Net income as reported | Add: Stock option compensation expense included in reported net income, net of related taxes | Deduct: Total stock option compensation expense determined under fair value method for all awards, net of related taxes | Pro forma net income | Earnings per share: | Basic—as reported | Basic—pro forma | Diluted—as reported | Diluted—pro forma |"}
+{"_id": "d8402e5a8", "title": "", "text": "| December 31, | (in millions) | Balance sheet data: | Cash and cash equivalents | Goodwill and intangible assets, net | Total assets-1 | Less: | Separate account assets-2 | Collateral held under securities lending agreements-2 | Consolidated investment vehicles-3 | Adjusted total assets | Borrowings | Total BlackRock, Inc. stockholders’ equity | Assets under management: | Equity: | Active | iSharesETFs | Non-ETF index | Equity subtotal | Fixed income: | Active | iSharesETFs | Non-ETF index | Fixed income subtotal | Multi-asset | Alternatives: | Core | Currency and commodities-4 | Alternatives subtotal | Long-term | Cash management | Advisory-5 | Total |"}
+{"_id": "d8d5af3c0", "title": "", "text": "| Statement of Income October 29, 2011 October 30, 2010 | Classification | Other income |"}
+{"_id": "d8ae38eae", "title": "", "text": "| 12/31/2013 12/31/2014 12/31/2015 12/31/2016 12/31/2017 12/31/2018 | HUM | S&P 500 | Peer Group |"}
+{"_id": "d8b5692dc", "title": "", "text": ""}
+{"_id": "d8e86731e", "title": "", "text": ""}
+{"_id": "d886a10ee", "title": "", "text": "| 2012 2011 2010 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8f36b990", "title": "", "text": "| Years ended December 31, | 2012 | Cash paid for interest | Cash paid for income taxes, net of refunds1 |"}
+{"_id": "d8a3d4706", "title": "", "text": "| Dollars in Millions 2007 2006 2005 | Revenues | Gross profit | Net income | Current assets | Current liabilities |"}
+{"_id": "d887d2c74", "title": "", "text": "| GEOGRAPHIC AREAS 2012 2011 2010 | Net sales and revenues | Unaffiliated customers: | U.S. and Canada: | Equipment operations net sales -87%* | Financial services revenues -79%* | Total | Outside U.S. and Canada: | Equipment operations net sales | Financial services revenues | Total | Other revenues | Total |"}
+{"_id": "d8c37cedc", "title": "", "text": ""}
+{"_id": "d8b6054a2", "title": "", "text": ""}
+{"_id": "d8dbce846", "title": "", "text": "| December 31, 2008 | Derivative Assets | (In millions) | Quoted prices in active markets for identical assets and liabilities (Level 1) | Significant other observable inputs (Level 2) | Significant unobservable inputs (Level 3) | Total estimated fair value |"}
+{"_id": "d898dd91a", "title": "", "text": ""}
+{"_id": "d8da9f600", "title": "", "text": "| March 31, | 2011 | (in $000’s) | Cost of product revenue | Research and development | Selling, general and administrative | $5,421 |"}
+{"_id": "d87528a92", "title": "", "text": "| (Dollars in millions) 2009 | Balance, January 1, 2009 | Credit component of other-than-temporary impairment not reclassified to OCI in connection with the cumulative-effect transitionadjustment-1 | Additions for the credit component on debt securities on which other-than temporary impairment wasnot previously recognized-2 | Balance, December 31, 2009 |"}
+{"_id": "d88116aca", "title": "", "text": "| Variance | (Dollar amounts in millions) | Non-operating income (expense), GAAP basis | Less: Net income (loss) attributable to NCI(1) | Non-operating income (expense)(2) | Compensation expense related to (appreciation) depreciation on deferred compensation plans | Non-operating income (expense), as adjusted(2) |"}
+{"_id": "d8c29a6a4", "title": "", "text": ""}
+{"_id": "d86f2b108", "title": "", "text": ""}
+{"_id": "d8cc15ef4", "title": "", "text": "| December 31 | 2007 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Credit card – domestic | Credit card – foreign | Home equity | Direct/Indirect consumer | Other consumer | Total consumer | Commercial – domestic-1 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial-2 | Allowance for loan and lease losses | Reserve for unfunded lending commitments | Allowance for credit losses |"}
+{"_id": "d8e64bc7e", "title": "", "text": "| The Company $6,621,539 14.67% $4,514,553 10.00% | Zions First National Bank | California Bank & Trust | Amegy Bank | Tier 1 capital (to risk-weighted assets) | The Company | Zions First National Bank | California Bank & Trust | Amegy Bank | Tier 1 capital (to average assets) | The Company | Zions First National Bank | California Bank & Trust | Amegy Bank |"}
+{"_id": "d863b7358", "title": "", "text": "| Years Ended December 31, Increase (Decrease) | 2015 | Loss ratio | Catastrophe losses and reinstatement premiums | Prior year development net of premium adjustments | Accident year loss ratio, as adjusted | Acquisition ratio | General operating expense ratio | Expense ratio | Combined ratio | Catastrophe losses and reinstatement premiums | Prior year development net of premium adjustments | Accident year combined ratio, as adjusted | Direct Investment book | Global Capital Markets | Run-off insurance Lines | Consolidation and eliminations | Total Corporate and Other pre-tax operating loss |"}
+{"_id": "d87528cfe", "title": "", "text": "| Outstandings  December 31 Purchased Impaired Portfolio Net Charge-offs-1Year Ended December 31 | (Dollars in millions) | California | Florida | Virginia | Arizona | Colorado | Other U.S./Foreign | Total Countrywide purchased impaired home equity portfolio | Outstandings-1December 31 | (Dollars in millions) | California | Florida | Arizona | Washington | Virginia | Other U.S./Foreign | Total Countrywide purchased impaired discontinued real estate loan portfolio |"}
+{"_id": "d871b1dc8", "title": "", "text": ""}
+{"_id": "d8ecca276", "title": "", "text": ""}
+{"_id": "d8ad23c6c", "title": "", "text": "| 2014 2013 2012 | Year ended December 31,(in millions, except rates)(a) | Principal securitized | All cash flows during the period: | Proceeds from new securitizations(b) | Servicing fees collected | Purchases of previously transferred financial assets (or the underlying collateral)(c) | Cash flows received on interests |"}
+{"_id": "d875163d8", "title": "", "text": ""}
+{"_id": "d88f088d6", "title": "", "text": "| (In millions) 2007 2006 2005 2004 2003 | Net earnings | Interest expense (multiplied by 65%)1 | Return | Average debt2, 5 | Average equity3, 5 | Average benefit plan adjustments3, 4, 5 | Average invested capital | Return on invested capital | At December 31, | 2005 | (in millions) | Fixed maturities, available for sale | Fixed maturities, held to maturity | Commercial loans | Other long-term investments | Short-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets of consolidated VIEs | Total liabilities of consolidated VIEs |"}
+{"_id": "d8b992aa2", "title": "", "text": "| December 31, | (in millions) | Undrawn commitments to extend credit | Financial standby letters of credit | Performance letters of credit | Commercial letters of credit | Marketing rights | Risk participation agreements | Residential mortgage loans sold with recourse | Total |"}
+{"_id": "d8f4ed9ee", "title": "", "text": "| Long-term debt maturities 2004 2005 2006 2007 2008-2009 after 2009 | (In Millions) | As of December 31, 2003 | U.S. Utility | Non-Utility Nuclear | Energy Commodity Services | Parent and Other | Total | As of December 31, 2004 | U.S. Utility | Non-Utility Nuclear | Energy Commodity Services | Parent and Other | Total |"}
+{"_id": "d86bdf9fe", "title": "", "text": "| Gold Ounces Sold Costs Applicable to Sales-1 Depreciation, Depletion and Amortization | 2007 | (in thousands) | Year ended December 31, |"}
+{"_id": "d8e14a0cc", "title": "", "text": ""}
+{"_id": "d8d8aec06", "title": "", "text": "| Facility Name Location North Dakota Kansas Commodity Handled Crude Oil Refined Petroleum Products Interest 70% 100 Gross Storage Capacity (MBbl) 235 978 Gross Rack Capacity (MBD) N/A N/A | Pasadena † | Pecan Grove † | Ponca City † | Ponca City Crude † | Portland | Renton | Richmond | River Parish † | Rock Springs | Sacramento | San Bernard | Santa Margarita | Sheridan † | Spokane | Tacoma | Torrance | Tremley Point † | Westlake | Wichita Falls † | Wichita North † | Wichita South † |"}
+{"_id": "d8ddaa1a6", "title": "", "text": "| November 30, | 2010 | Carrying Amount | (In thousands) | ASSETS | Rialto Investments: | Loans receivable | Investments—held-to-maturity | Lennar Financial Services: | Loans held-for-investment, net | Investments—held-to-maturity | LIABILITIES | Lennar Homebuilding: | Senior notes and other debts payable | Rialto Investments: | Notes payable | Lennar Financial Services: | Notes and other debts payable |"}
+{"_id": "d8bec3cce", "title": "", "text": "| 2015 2014 2013 | Earnings from operations | Adjustments: | General and administrative | Management and other fees from affiliates | Depreciation and amortization | Merger and integration expenses | Acquisition and investment related costs | Net operating income | Less: Non Same-Property NOI | Same-Property NOI |"}
+{"_id": "d8b3b77b8", "title": "", "text": "| December 31, | (dollars in millions) | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Student | Total retail | Total non-core loans | Other assets | Total non-core assets |"}
+{"_id": "d889d03fa", "title": "", "text": "| December 31, 2008 | Proved Developed Reserves | United States | Crude oil, condensate and NGLs (MMBbls) | Natural gas (Bcf) | Total US (MMBoe)(1) | International | Crude oil, condensate and NGLs (MMBbls) | Natural gas (Bcf) | Total International (MMBoe)(1) | Worldwide | Crude oil, condensate and NGLs (MMBbls) | Natural gas (Bcf) | Total Worldwide (MMBoe)(1) (2) |"}
+{"_id": "d868c1772", "title": "", "text": "| 2017 2016 | (DOLLARS IN THOUSANDS) | Cash and cash equivalents-1 | Credit facilities and bank overdrafts-2 | Long-term debt:-3 | Senior notes - 2007 | Senior notes - 2013 | Euro Senior notes - 2016 | Senior notes - 2017 |"}
+{"_id": "d8c73c73e", "title": "", "text": ""}
+{"_id": "d8ced748a", "title": "", "text": ""}
+{"_id": "d85da422c", "title": "", "text": "| 2014 2013 2012 | Rent expense | Less: sublease income | Net rent expense |"}
+{"_id": "d8f444d8a", "title": "", "text": ""}
+{"_id": "d878d5f96", "title": "", "text": "| ($ in billions) Account  Value Gross Net  Amount at Risk Retained Net  Amount at Risk % of Contracts In the Money % In the  Money[4] | U. S Variable Annuity [1] | GMDB [2] | GMWB | Japan Variable Annuity [1] | GMDB | GMIB [3] | UK Variable Annuity [1] | GMDB | GMWB | ($ in billions) | U. S Variable Annuity [1] | GMDB [2] | GMWB | Japan Variable Annuity [1] | GMDB | GMIB [3] | UK Variable Annuity [1] | GMDB | GMWB |"}
+{"_id": "d8e09d02a", "title": "", "text": ""}
+{"_id": "d8bc0f622", "title": "", "text": "| Years ended December 31, | 2007 | (in millions) | Bartow costs | Fixed asset disposals | Other environmental costs | Litigation costs | Goodwill impairment | $3.2 | Twelve months ended December 31, | 2015 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization |"}
+{"_id": "d87310516", "title": "", "text": ""}
+{"_id": "d891375a8", "title": "", "text": "| Weighted AverageUseful Life (years) | Purchased technology | Customer contracts and relationships | Trademarks | Acquired rights to use technology | Localization | Other intangibles |"}
+{"_id": "d8e46144a", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Retail electric price | Louisiana business combination customer credits | Volume/weather | Louisiana Act 55 financing savings obligation | Other | 2016 net revenue |"}
+{"_id": "d8887745e", "title": "", "text": "| Notional Amount Effective Date Maturity Date Fixed Interest Rate* | $200,000,000 | $250,000,000 | $100,000,000 |"}
+{"_id": "d8cc5eabe", "title": "", "text": "| Fiscal 2010 Fiscal 2009 | (in millions) | Balance at October 1 | Funding under the plan | American Express settlement payments | Discover settlement payments-1 | Interest earned, less applicable taxes | Balance at September 30 | Less: Current portion of escrow account | Long-term portion of escrow account |"}
+{"_id": "d8ed02cca", "title": "", "text": ""}
+{"_id": "d8e49368e", "title": "", "text": "| Twelve Months Ended | (millions of dollars) | Operating revenues | Purchased power | Fuel | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d8833bf3a", "title": "", "text": ""}
+{"_id": "d8e0b4e82", "title": "", "text": "| December 31, 2012 – in millions DomesticCertificatesofDeposit | Three months or less | Over three through six months | Over six through twelve months | Over twelve months | Total |"}
+{"_id": "d88f1e6e0", "title": "", "text": ""}
+{"_id": "d893d3820", "title": "", "text": "| Year Ended December 31, | 2012 | Declared | Common shares | 5.417% Series 1 Cumulative Convertible Preferred shares | Property, City, State, Zip Code | Pennsylvania | AndorraPhiladelphia, PA 19128 | Bala CynwydBala Cynwyd, PA 19004 | FlourtownFlourtown, PA 19031 | LancasterLancaster, PA 17601-8 | Langhorne SquareLevittown, PA 19056 | Lawrence ParkBroomall, PA 19008 | NortheastPhiladelphia, PA 19114 | Town Center of New BritainNew Britain, PA 18901 | Willow GroveWillow Grove, PA 19090 | WynnewoodWynnewood, PA 19096 | Virginia | 29thPlace Charlottesville, VA 22091-10 | Barcroft PlazaFalls Church, VA 22041-9(10) | Barracks RoadCharlottesville, VA 22905 | Falls Plaza/Falls Plaza—EastFalls Church, VA 22046 | Graham Park PlazaFairfax, VA 22042 | Idylwood PlazaFalls Church, VA 22030 | Leesburg PlazaLeesburg, VA 20176 | Mount Vernon/South Valley/7770 Richmond HwyAlexandria, VA 22306-4(7) | Old Keene MillSpringfield, VA 22152 |"}
+{"_id": "d86d24206", "title": "", "text": "| Year Ended December 31, | 2017 | (In millions) | Energy revenue | Capacity revenue | Retail revenue | Mark-to-market for economic hedging activities | Contract amortization | Other revenues | Corporate/Eliminations | Total operating revenues(a) |"}
+{"_id": "d883873fe", "title": "", "text": "| (Dollars in thousands) Fair Value Unfunded Commitments | Non-marketable securities (fair value accounting): | Venture capital and private equity fund investments -1 | Non-marketable securities (equity method accounting): | Other investments -2 | Non-marketable securities (cost method accounting): | Venture capital and private equity fund investments -3 | Total | Volatility Factor | (Dollars in millions) | Risk free interest rate: | Less 50 basis points | Current weighted average rate -0.4% | Plus 50 basis points |"}
+{"_id": "d88755b0c", "title": "", "text": "| Year Ended December 31, | 2011 | (millions, except per share) | Total Revenues | Total Operating Expenses | Operating Income (Loss) | Total Other (Income) Expense | Income (Loss) Before Income Taxes | Net Income (Loss) | Earnings (Loss) Per Share | Basic | Diluted |"}
+{"_id": "d8665d4e0", "title": "", "text": "| Year ended December 31, | 2017 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization | Unrealized net mark-to-market loss (gain) on natural gas derivatives |"}
+{"_id": "d80ed4ec6", "title": "", "text": "| Years Ended December 31,(in millions) 2012 2011 2010 | Summary: | Net cash provided by (used in) operating activities | Net cash provided by (used in) investing activities | Net cash used in financing activities | Effect of exchange rate changes on cash | Decrease in cash | Cash at beginning of year | Change in cash of businesses held for sale | Cash at end of year |"}
+{"_id": "d8c3d362e", "title": "", "text": ""}
+{"_id": "d8ddf9a12", "title": "", "text": "| Payments Due by Period | Total | (in thousands) | Debt | Interest -1 | Operating leases -2 | Purchase obligations -3 | Future policy benefits payable and other long-term liabilities -4 | Total |"}
+{"_id": "d8a5e5a9a", "title": "", "text": ""}
+{"_id": "d82080594", "title": "", "text": "| Payments Due During the Year Ending December 31, Debt Leases Purchase Obligations Total | (In millions) | 2015 | 2016 | 2017 | 2018 | 2019 | Thereafter | 9,356 |"}
+{"_id": "d8c161a6c", "title": "", "text": "| (in millions, except per share data) 2017 2016 2015 | Net income attributable to BlackRock, Inc., GAAP basis | Non-GAAP adjustments: | Restructuring charge (including $23 tax benefit) | PNC LTIP funding obligation, net of tax | The 2017 Tax Act: | Deferred tax revaluation (noncash) | Deemed repatriation tax | Other income tax matters | Net income attributable to BlackRock, Inc., as adjusted | Diluted weighted-average common shares outstanding-3 | Diluted earnings per common share, GAAP basis-3 | Diluted earnings per common share, as adjusted-3 |"}
+{"_id": "d8d03910c", "title": "", "text": "| Year ended September 30, | 2012 | Averagebalance-1 | ($ in thousands) | Interest-earning assets: | Margin balances | Assets segregated pursuant to regulations and other segregated assets | Bank loans, net of unearned income-2 | Available for sale securities | Trading instruments-3 | Stock loan | Other-3 | Total | Interest-bearing liabilities: | Brokerage client liabilities | Bank deposits-2 | Trading instruments sold but not yet purchased-3 | Stock borrow | Borrowed funds | Senior notes | Loans payable of consolidated variable interest entities-3 | Other-3 | Total | Net interest income |"}
+{"_id": "d86783d1a", "title": "", "text": "| Aggregate cost Fair value Level 2 Level 3 | December 31, 2008 | December 31, 2007 |"}
+{"_id": "d881d191a", "title": "", "text": "| Year Ended December 31, | 2012 | (in thousands, except percentages and per share data) | Total revenue | Operating income | Operating profit margin | Net income | Earnings per share – diluted: | Diluted earnings per share | Weighted average shares – diluted |"}
+{"_id": "d898ef0a2", "title": "", "text": "| Consolidated Balance Sheet Data At July 31, | (In millions) | Cash, cash equivalents and investments | Long-term investments | Working capital (deficit) | Total assets | Short-term debt | Long-term debt | Other long-term obligations | Total stockholders’ equity |"}
+{"_id": "d8afbdd10", "title": "", "text": ""}
+{"_id": "d8dfd4ecc", "title": "", "text": ""}
+{"_id": "d8f46fa30", "title": "", "text": ""}
+{"_id": "d867e9b1a", "title": "", "text": ""}
+{"_id": "d8bac1bc6", "title": "", "text": "| Stock Units Weighted  Average Grant  Date Fair Value | Balance at October 1 | Granted | Distributed | Forfeited or canceled | Balance at September 30 | Expected to vest at September 30 |"}
+{"_id": "d8ef60a4e", "title": "", "text": ""}
+{"_id": "d8c95a624", "title": "", "text": "| December 31, | In millions of dollars | Receivables from customers | Receivables from brokers, dealers and clearing organizations | Total brokerage receivables-1 | Payables to customers | Payables to brokers, dealers and clearing organizations | Total brokerage payables-1 |"}
+{"_id": "d8d86d8fa", "title": "", "text": "| Fiscal Year | In Millions | Net gain (loss) onmark-to-marketvaluation of commodity positions | Net loss on commodity positions reclassified from unallocated corporate items to segmentoperating profit | Netmark-to-marketrevaluation of certain grain inventories | Netmark-to-marketvaluation of certain commodity positions recognized in unallocated corporate items |"}
+{"_id": "d8b083a06", "title": "", "text": "| One Percentage Point | (in millions) | Non-U.S. plans | U.S. plans |"}
+{"_id": "d8f13f568", "title": "", "text": "| Year ended Unrealized gains (losses) on AFS securities(a) Cash flow hedges Accumulated other comprehensive income (loss) | December 31, | Balance December 31, 2000 | Net change | Balance December 31, 2001 | Net change | Balance December 31, 2002 | Net change | Balance December 31, 2003 |"}
+{"_id": "d83562e76", "title": "", "text": "| 12/07 12/08 12/09 12/10 12/11 12/12 | Fidelity National Information Services, Inc. | S&P 500 | S&P Supercap Data Processing & Outsourced Services |"}
+{"_id": "d8dae1776", "title": "", "text": ""}
+{"_id": "d89e7745c", "title": "", "text": ""}
+{"_id": "d8a9f866e", "title": "", "text": ""}
+{"_id": "d8df14dde", "title": "", "text": "| VIE Assets(a) VIE Liabilities | (in billions) | AIA/ALICO SPVs | Real estate and investment funds(c) | Securitization Vehicles | Structured investment vehicles | Affordable housing partnerships | Other | Total |"}
+{"_id": "d87e4c9e8", "title": "", "text": "| Years Ended December 31, | 2013 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d89e1e910", "title": "", "text": ""}
+{"_id": "d8d6f44ec", "title": "", "text": ""}
+{"_id": "d87e6bec4", "title": "", "text": "| Tier 1 common under Basel I rules $148,887 | Adjustments related to AOCI for AFS securities and defined benefit pension and OPEB plans | Add back of Basel I deductions(a) | Deduction for deferred tax asset related to net operating loss and foreign tax credit carryforwards | All other adjustments | Estimated Tier 1 common under Basel III rules | Estimated risk-weighted assets under Basel III Advanced Approach(b) | Estimated Tier 1 common ratio under Basel III Advanced Approach(c) |"}
+{"_id": "d8e2758f2", "title": "", "text": "| Year Ended December 31, 2015 2014 2013 | (Increase) decrease in trade accounts receivable | (Increase) decrease in inventories | (Increase) decrease in prepaid expenses and other assets | Increase (decrease) in accounts payable and accrued expenses | Increase (decrease) in accrued taxes | Increase (decrease) in other liabilities | Net change in operating assets and liabilities |"}
+{"_id": "d8d37256c", "title": "", "text": "| 2006 2007 2008 2009 2010 Thereafter Total | $492 |"}
+{"_id": "d8f193c44", "title": "", "text": "| September 18,   2008 September 30,   2008 December 31,   2008 | DISCA | DISCB | DISCK | S&P 500 | Peer Group |"}
+{"_id": "d8291aa56", "title": "", "text": "| % of Total | $ Change (In millions) | Institutional | Individual | International | Corporate & Other | Auto & Home | Reinsurance | Total change, net of income tax |"}
+{"_id": "d8e487a3c", "title": "", "text": "| As of December 31, | 2013 | (In thousands) | DBS Licenses | MVDDS | 700 MHz Licenses | AWS Licenses | Total |"}
+{"_id": "d8ec20654", "title": "", "text": "| Fiscal Year | In Millions | Net earnings, including earnings attributable to redeemable and noncontrollinginterests | Depreciation and amortization | After-taxearnings from joint ventures | Distributions of earnings from joint ventures | Stock-based compensation | Deferred income taxes | Pension and other postretirement benefit plan contributions | Pension and other postretirement benefit plan costs | Divestitures loss (gain) | Restructuring, impairment, and other exit costs | Changes in current assets and liabilities, excluding the effects of acquisitions anddivestitures | Other, net | Net cash provided by operating activities |"}
+{"_id": "d81f2e83a", "title": "", "text": ""}
+{"_id": "d8c29a622", "title": "", "text": "| $ in millions Before Consolidation Consolidated Investment Products Adjustments Total | For the year ended December 31, 2011 | Net income | Net purchases of trading investments | Other adjustments to reconcile net income to net cash provided by operating activities | Changes in cash held by consolidated investment products | Other changes in operating assets and liabilities | Net cash provided by operating activities | Net proceeds of investments by consolidated investment products | Purchases of available for sale and other investments | Proceeds from sales and returns of capital of available for sale and other investments | Other investing activities | Net cash (used in)/provided by investing activities | Net capital distributed by consolidated investment products | Other financing activities | Net cash provided by/(used in) financing activities | Decrease in cash and cash equivalents | Foreign exchange movement on cash and cash equivalents | Cash and cash equivalents, beginning of period | Cash and cash equivalents, end of period |"}
+{"_id": "d8dded316", "title": "", "text": "| 2003 2002 2001 | Net sales | Cost of sales | Gross margin | Gross margin percentage |"}
+{"_id": "d8cda6660", "title": "", "text": "| 2002 2001 2000 | Gains (losses) on non-current investments, net | Unrealized loss on convertible securities | Interest income | Interest expense | Miscellaneous other income and expense | Interest and other income, net | Total other income and expense |"}
+{"_id": "d87851d9a", "title": "", "text": ""}
+{"_id": "d8c756c7e", "title": "", "text": ""}
+{"_id": "d86356260", "title": "", "text": ""}
+{"_id": "d89504b72", "title": "", "text": "| Three Months Ended | Dec. 31, 2014 | (Unaudited, in thousands) | Reconciliation of Net Loss to Adjusted EBITDA: | Net loss | Stock-based compensation expense | Depreciation and amortization expense | Interest and other expense (income) | Provision (benefit) for income taxes | Adjusted EBITDA |"}
+{"_id": "d8e0d94d0", "title": "", "text": "| Payments Due by Year  In thousands of dollars | Contractual Obligations | Unconditional Purchase Obligations | Non-cancelable Operating Leases | Long-term Debt | Total Obligations |"}
+{"_id": "d863ab7ce", "title": "", "text": "| Location Type Principal Use SquareFootage Ownership | Santa Clara, CA | Austin, TX | Rehovot, Israel | Alzenau, Germany | Kalispell, MT | Cheseaux, Switzerland | Treviso, Italy | Singapore | Gloucester, MA | Tainan, Taiwan | Xi’an, China | Hsinchu, Taiwan | Shanghai, China |"}
+{"_id": "d8c1a899e", "title": "", "text": "| 2013 $9.8 | 2014 | 2015 | 2016 | 2017 | Thereafter | Total future maturities of the long-term debt |"}
+{"_id": "d8865da88", "title": "", "text": ""}
+{"_id": "d885a087a", "title": "", "text": "| Liability Component (in millions) Equity Component (in millions) | Principal Balance | January 1, 2009 | Accretion of debt discount | Early extinguishment of debt | December 31, 2009 | Accretion of debt discount | December 31, 2010 |"}
+{"_id": "d816dc65a", "title": "", "text": ""}
+{"_id": "d8aaf8546", "title": "", "text": "| In millions 2006 2005 2004 | Industry segment operating profits | Corporate items, net | Corporate special items* | Interest expense, net | Minority interest | Income tax (provision) benefit | Discontinued operations | Net earnings (loss) |"}
+{"_id": "d8df83bf8", "title": "", "text": ""}
+{"_id": "d85d529cc", "title": "", "text": "| December 31, 2007 December 31, 2006 | Carrying Value | (In thousands) | Mortgages and notes payable | Senior notes | 2014 | Shares outstanding at beginning of period | Treasury stock purchases-1 | Other-2 | Shares outstanding at end of period |"}
+{"_id": "d88e57f5e", "title": "", "text": ""}
+{"_id": "d8852cb1e", "title": "", "text": "| Company / Index 2012 2013 2014 2015 2016 2017 | Teleflex Incorporated | S&P 500 Index | S&P 500 Healthcare Equipment & Supply Index |"}
+{"_id": "d8d930ae4", "title": "", "text": "| Other Benefits | ($ in millions) | 2012 | 2013 | 2014 | 2015 | 2016 | Years 2017 to 2021 |"}
+{"_id": "d885f42b8", "title": "", "text": ""}
+{"_id": "d86daba1c", "title": "", "text": ""}
+{"_id": "d8927fac8", "title": "", "text": "| Derivative assets -1 Derivative liabilities -2 | December 31, 2010 | (in millions) | Derivatives designated as hedging instruments | Interest rate contracts | Foreign exchange contracts | Total derivatives designated as hedging instruments | Derivatives not designated as hedging instruments | Interest rate contracts | Foreign exchange contracts | Equity contracts | Credit contracts | Other contracts | Total derivatives not designated as hedging instruments | Total derivative instruments |"}
+{"_id": "d8736bc22", "title": "", "text": "| (Millions of barrels) United States Europe Africa (a) Continuing Operations Discontinued Operations | Liquid Hydrocarbons | Proved developed and undeveloped reserves: | Beginning of year – 2005 | Purchase of reserves in place(b) | Re-entry to Libya concessions | Revisions of previous estimates | Improved recovery | Extensions, discoveries and other additions | Production | Sales of reserves in place(b) | End of year – 2005 | Purchase of reserves in place(b) | Revisions of previous estimates | Improved recovery | Extensions, discoveries and other additions | Production | Sales of reserves in place(b) | End of year – 2006 | Purchase of reserves in place(b) | Revisions of previous estimates | Improved recovery | Extensions, discoveries and other additions | Production | End of year – 2007 | Proved developed reserves: | Beginning of year – 2005 | End of year – 2005 | End of year – 2006 | End of year – 2007 |"}
+{"_id": "d8863d148", "title": "", "text": "| 30 September 2019 1 October 2018 | Assets | Contract assets – current | Contract fulfillment costs – current | Liabilities | Contract liabilities – current | Contract liabilities – noncurrent |"}
+{"_id": "d8c540138", "title": "", "text": "| Cash and cash equivalents $75 | Receivables, net | Inventories, net | Other current assets | Property, plant and equipment | Goodwill | Intangible assets: | Customer programs | Trademarks | Other noncurrent assets | Deferred income taxes, noncurrent | Total identifiable assets and goodwill | Accounts payable | Customer advances and amounts in excess of costs incurred | Salaries, benefits, and payroll taxes | Other current liabilities | Customer contractual obligations(a) | Other noncurrent liabilities | Total liabilities assumed | Total consideration |"}
+{"_id": "d872e4290", "title": "", "text": "| Payments due by Period (in thousands) | Contractual Obligations | Long-term debt-1 | Line of credit-2 | Share of unconsolidated joint ventures' debt-3 | Ground leases | Development and construction backlog costs-4 | Other | Total Contractual Obligations |"}
+{"_id": "d83669fea", "title": "", "text": ""}
+{"_id": "d8df258fa", "title": "", "text": ""}
+{"_id": "d8866b7f0", "title": "", "text": "| 2004 2003 2002 | (Dollars in millions) | Net sales | % change compared with prior year | Segment profit | % change compared with prior year |"}
+{"_id": "d860d8920", "title": "", "text": "| 2004 Entergy  Arkansas Entergy  Gulf States Entergy  Louisiana Entergy  Mississippi Entergy  New Orleans System  Energy | (In Thousands) | Computed at statutory rate -35% | Increases (reductions) in tax | resulting from: | State income taxes net of | federal income tax effect | Regulatory differences - | utility plant items | Amortization of investment | tax credits | Flow-through/permanent | differences | Other -- net | Total income taxes | Effective Income Tax Rate |"}
+{"_id": "d8f889918", "title": "", "text": "| 2011 2010 2009 Excluding   Option   Exchange   Program 2009* | Options granted (in thousands) | Weighted-average exercise price-stock options | Weighted-average grant date fair value-stock options | Assumptions: | Weighted-average expected volatility | Weighted-average expected term (in years) | Risk-free interest rate | Expected dividend yield |"}
+{"_id": "d8d70d12c", "title": "", "text": "| Outstanding Options Exercisable Options | Exercise Prices | $8.09 – $8.44 | $11.45 – $16.48 | $22.00 – $26.50 | 678,338 |"}
+{"_id": "d8c518f0c", "title": "", "text": "| Total Revenue -1 Net Income (Loss) | (Dollars in millions) | Deposits | Global Card Services-2 | Home Loans & Insurance | Global Banking | Global Markets | Global Wealth & Investment Management | All Other-2 | Total FTE basis | FTE adjustment | Total Consolidated |"}
+{"_id": "d8ad4c356", "title": "", "text": "| September 24, 2011 September 25, 2010 | Deferred tax assets | Net operating loss carryforwards | Nondeductible accruals | Nondeductible reserves | Stock-based compensation | Research and other credits | Convertible notes issuance costs | Deferred gain | Nonqualified deferred compensation plan | Other temporary differences | 132,715 | Less: valuation allowance | $118,785 | Deferred tax liabilities | Depreciation and amortization | Debt discount on convertible notes | Original issue discount | Deferral on convertible notes exchange | Investment in subsidiary | $-1,036,604 | $ -917,819 |"}
+{"_id": "d8c1ec2c0", "title": "", "text": "| (DOLLARS IN THOUSANDS) Rate Maturities 2012 2011 | Senior notes — 2007 | Senior notes — 2006 | Credit facilities | Bank overdrafts and other | Deferred realized gains on interest rate swaps | 1,031,175 | Less: Current portion of long-term debt | $881,104 |"}
+{"_id": "d8ea2f1d8", "title": "", "text": "| Equity Compensation PlanCategory Number ofSecurities to beIssued UponExercise ofOutstandingOptions, Warrantsand Rights Weighted AverageExercise Price ofOutstandingOptions, Warrantsand Rights Number of SecuritiesRemaining Availablefor Future IssuanceUnder EquityCompensation Plans(excluding securitiesreflected in the firstcolumn) | Stockholder-approved plans | Nonstockholder-approved plans | Subtotal (except for weighted average exercise price) | Employee Stock Purchase Plan | Total |"}
+{"_id": "d8e47c1e6", "title": "", "text": "| Remainder of 1999 $7,606 | 2000 | 2001 | 2002 | 2003 | Thereafter | Total |"}
+{"_id": "d8125ce0e", "title": "", "text": ""}
+{"_id": "d81bc4b9a", "title": "", "text": "| Pension plans Postretirement benefit plans | U.S. plans | In millions of dollars | Qualified Plans | Benefits earned during the year | Interest cost on benefit obligation | Expected return on plan assets | Amortization of unrecognized | Net transition obligation | Prior service cost (benefit) | Net actuarial loss | Curtailment loss-1 | Net qualified (benefit) expense | Nonqualified (benefit) expense | Total net (benefit) expense |"}
+{"_id": "d8cc91a04", "title": "", "text": ""}
+{"_id": "d8e79b674", "title": "", "text": ""}
+{"_id": "d8b4c18b6", "title": "", "text": ""}
+{"_id": "d8c2d5e16", "title": "", "text": ""}
+{"_id": "d8c7c0534", "title": "", "text": "| Annual U.S. Net Sales BMS Share as a % of U.S. Net Sales | $0 to $2.7 billion | $2.7 billion to $3.2 billion | $3.2 billion to $3.7 billion | $3.7 billion to $4.0 billion | $4.0 billion to $4.2 billion | In excess of $4.2 billion |"}
+{"_id": "d8ca63d04", "title": "", "text": ""}
+{"_id": "d8670e8c6", "title": "", "text": ""}
+{"_id": "d8e487b04", "title": "", "text": "| Payments due by period | Total | (In thousands) | Long-term debt obligations | Capital lease obligations | Interest expense on long-term debt and capital lease obligations | Satellite-related obligations | Operating lease obligations | Purchase obligations | Total |"}
+{"_id": "d8a086824", "title": "", "text": ""}
+{"_id": "d8d62ff20", "title": "", "text": "| Plan category Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights-1(a)(b) Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights-2 Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding SecuritiesReflected in Column (a)) (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders-3 | Total |"}
+{"_id": "d8a2d09ae", "title": "", "text": "| 2011 2010 2009 2008 2007 | As of and for the yearsended December 31in millions, except per share data | Net sales | Gross profit | Gross profit as a percentage of net sales | Earnings (loss) from continuing operations1 | Earnings (loss) on discontinued operations, net of tax2 | Net earnings (loss) | Basic earnings (loss) per share | Earnings from continuing operations | Discontinued operations | Basic net earnings (loss) per share | Diluted earnings (loss) per share | Earnings from continuing operations | Discontinued operations | Diluted net earnings (loss) per share | Cash and cash equivalents | Total assets3 | Working capital3 | Current maturities and short-term borrowings | Long-term debt | Equity3 | Cash dividends declared per share |"}
+{"_id": "d8c182f0a", "title": "", "text": ""}
+{"_id": "d83b5a20c", "title": "", "text": ""}
+{"_id": "d861e39f0", "title": "", "text": "| FOR THE YEAR ENDED DECEMBER 31: 2014 2013 2012 2011 2010 | Total fee revenue | Net interest revenue | Gains (losses) related to investment securities, net(1) | Total revenue | Provision for loan losses | Expenses: | Compensation and employee benefits | Information systems and communications | Transaction processing services | Occupancy | Claims resolution | Securities lending charge | Acquisition and restructuring costs, net-2 | Other | Total expenses | Income before income tax expense | Income tax expense-3 | Net income | Adjustments to net income-4 | Net income available to common shareholders | PER COMMON SHARE: | Earnings per common share: | Basic | Diluted | Cash dividends declared | Closing market price (at year end) | AT YEAR END: | Investment securities | Average total interest-earning assets | Total assets | Deposits | Long-term debt | Total shareholders' equity | Assets under custody and administration (in billions) | Assets under management (in billions) | Number of employees | RATIOS: | Return on average common shareholders' equity | Return on average assets | Common dividend payout | Average common equity to average total assets | Net interest margin, fully taxable-equivalent basis | Common equity tier 1 ratio-5 | Tier 1 capital ratio-5 | Total capital ratio-5 | Tier 1 leverage ratio-5 |"}
+{"_id": "d89c4f792", "title": "", "text": ""}
+{"_id": "d8960fab2", "title": "", "text": "| Decrease LifeBy 1 Year Increase Life By 1 Year | Merchant Gases | Electronics and Performance Materials |"}
+{"_id": "d8c05bf6e", "title": "", "text": ""}
+{"_id": "d8ccdf664", "title": "", "text": "| Location Ralph Lauren | United States and Canada | Europe | Japan | Total | Fiscal Years Ended | March 31, 2007 | (millions) | Operating Income: | Wholesale | Retail | Licensing | 843.6 | Less: | Unallocated corporate expenses | Unallocated legal and restructuring charges | Total operating income | Fiscal Years Ended | March 31, 2007 | (millions) | Net cash provided by operating activities | Net cash used in investing activities | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash and cash equivalents | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d8be6bd58", "title": "", "text": "| Period (a)(b) Total Number of Shares Purchased Average Price Paid Per Share (c)(d) Total Number of Shares Purchased as part of Publicly Announced Plans or Programs(1) Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs-1 | October 1 to October 31, 2015 | Share repurchase program-1 | Employee transactions-2 | November 1 to November 30, 2015 | Share repurchase program-1 | Employee transactions-2 | December 1 to December 31, 2015 | Share repurchase program-1 | Employee transactions-2 | Totals | Share repurchase program-1 | Employee transactions-2 | 4,065,620 |"}
+{"_id": "d89e3c60e", "title": "", "text": "| For the Year Ended December 31, | (dollars in millions, except per-share amounts) | OPERATING DATA: | Net interest income | Noninterest income | Total revenue | Provision for credit losses | Noninterest expense | Income (loss) before income tax expense (benefit) | Income tax expense (benefit) | Net income (loss) | Net income (loss) available to common stockholders | Net income (loss) per average common share - basic(2) | Net income (loss) per average common share - diluted(2) | Dividends declared and paid per common share | OTHER OPERATING DATA: | Return on average common equity-3 | Return on average tangible common equity-4 | Return on average total assets-5 | Return on average total tangible assets-6 | Efficiency ratio-7 | Operating leverage-8 | Net interest margin-9 |"}
+{"_id": "d8e786094", "title": "", "text": ""}
+{"_id": "d87c3aef2", "title": "", "text": "| Percentage of Plan Assets Target Allocations | Asset Category | Equity | Debt | Real estate and real assets | Private equity | Hedge funds | Global strategies | 100% |"}
+{"_id": "d8e9d7a64", "title": "", "text": "| Year Ended December 31, 2017 Year Ended December 31, 2016 | As Reported | Net revenues | Cost of net revenues | Sales and marketing | Net income (loss) | Net income (loss) per share - basic | Net income (loss) per share - diluted |"}
+{"_id": "d8cf2bd46", "title": "", "text": ""}
+{"_id": "d8885219a", "title": "", "text": "| December 31, | 2010 | (in millions) | Variable annuity variable sub-accounts | VUL insurance variable sub-accounts | Other insurance variable sub-accounts | Threadneedle investment liabilities | Total |"}
+{"_id": "d88e4a692", "title": "", "text": ""}
+{"_id": "d8673d52c", "title": "", "text": ""}
+{"_id": "d88f37230", "title": "", "text": "| Year EndedDecember 31 | 2017 | Net sales, as reported | Acquisitions | Divestitures | Net sales, excluding acquisitions and divestitures | Currency translation | Net sales, excluding acquisitions, divestitures and the effect of currency translation |"}
+{"_id": "d8e2b4c5a", "title": "", "text": "| Pension BenefitPayments OtherPostretirementBenefit Payments OtherPostretirementBenefits–Medicare PartD SubsidyReceipts | (in millions) | 2019 | 2020 | 2021 | 2022 | 2023 | 2024-2028 | Total |"}
+{"_id": "d8736bd6c", "title": "", "text": "| (In millions) 2009 2008 | E&P | United States | International | E&P segment | OSM | IG | RM&T | Segment income | Items not allocated to segments, net of income taxes: | Corporate and other unallocated items | Foreign currency effects on tax balances | Impairments(a) | Gain on U.K. natural gas contracts(b) | Gain on disposal of assets | Discontinued operations | Net income |"}
+{"_id": "d82e4f04e", "title": "", "text": ""}
+{"_id": "d897fcb2c", "title": "", "text": "| For the year ended December 31, Increase (decrease) | 2010 | Yield | ($ in millions) | Fixed maturities | Equity securities | Mortgage loans — commercial | Mortgage loans — residential | Real estate | Policy loans | Cash and cash equivalents | Other investments | Total before investment expenses | Investment expenses | Net investment income |"}
+{"_id": "d8942ee46", "title": "", "text": ""}
+{"_id": "d8204017e", "title": "", "text": "| For the Years Ended December 31, 2013 2012 2011 | Stock options | RSUs and other | Total expense, pre-tax | Tax benefit related to awards | Total expense, net of tax |"}
+{"_id": "d8ed623fa", "title": "", "text": ""}
+{"_id": "d8724e0ce", "title": "", "text": "| Pre-SFAS No. 158 Incremental effect of adopting SFAS No. 158 Post- SFAS No. 158 | (in millions) | Other assets | Total assets | Income taxes | Other liabilities | Total liabilities | Accumulated other comprehensive income (loss) | Total stockholders’ equity |"}
+{"_id": "d8f1eecac", "title": "", "text": "| Total cost of shares purchased Total number of shares purchased Average price paid per share | 2012 | 2011 | 2010 |"}
+{"_id": "d8d65f2e8", "title": "", "text": "| 2004 2003 2002 | Approximate risk-free interest rate | Expected life of option grants | Expected volatility of underlying stock (the Company Plan) | Expected volatility of underlying stock (ATC Mexico and ATC South America Plans) | Expected dividends |"}
+{"_id": "d813f9424", "title": "", "text": ""}
+{"_id": "d8165903e", "title": "", "text": "| For the Years Ended  December 31, | 2009 | (In thousands) | EBITDA | Less: | Interest expense, net | Income tax provision (benefit), net | Depreciation and amortization | Net income (loss) attributable to DISH Network common shareholders |"}
+{"_id": "d88d15e5c", "title": "", "text": "| Amortized Cost Fair Value | Due in one year or less | Due after one year through two years | Due after two years through three years | Due in three years or more | 599,800 | Asset-backed securities | Total investments in debt securities |"}
+{"_id": "d8619f7c8", "title": "", "text": "| For the Years Ended December 31, Variance | (in millions) | Cost of sales | Marketing, administration and research costs | Operating income |"}
+{"_id": "d89926250", "title": "", "text": "| 2014 2013 2012 | Collection: | Residential | Commercial | Industrial | Other | Total collection | Transfer | Less: intercompany | Transfer, net | Landfill | Less: intercompany | Landfill, net | Sale of recycled commodities | Other non-core | Other | Total revenue |"}
+{"_id": "d8694b9f4", "title": "", "text": "| (in thousands, except per share amounts) Shares Weighted Average Grant Date Fair Value Per Share | Balance at December 31, 2010 | Converted (a) | Granted | Vested | Forfeited | Balance at December 31, 2011 |"}
+{"_id": "d812a0e60", "title": "", "text": ""}
+{"_id": "d88778e04", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d87d8104a", "title": "", "text": "| December 31, 2008 | Amortized cost | (in millions) | Finance — Banking | Finance — Brokerage | Finance — Finance Companies | Finance — Financial Other | Finance — Insurance | Finance — REITS | Industrial — Basic Industry | Industrial — Capital Goods | Industrial — Communications | Industrial — Consumer Cyclical | Industrial — Consumer Non-Cyclical | Industrial — Energy | Industrial — Other | Industrial — Technology | Industrial — Transportation | Utility — Electric | Utility — Natural Gas | Utility — Other | Government guaranteed | Total corporate securities | Residential pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations -1 | Asset-backed securities — Home equity -2 | Asset-backed securities — All other | Collateralized debt obligations — Credit | Collateralized debt obligations — CMBS | Collateralized debt obligations — Loans | Collateralized debt obligations — ABS -3 | Total mortgage-backed and other asset-backed securities | U.S. Government and agencies | States and political subdivisions | Non-U.S. governments | Total fixed maturity securities, available-for-sale |"}
+{"_id": "d88c4af5e", "title": "", "text": ""}
+{"_id": "d8d3e0ed6", "title": "", "text": ""}
+{"_id": "d8ed43324", "title": "", "text": ""}
+{"_id": "d8b0541d4", "title": "", "text": "| December 31, 2015 | Level 1 | Assets: | Trading securities2 | Available-for-sale securities2 | Derivatives4 | Total assets | Liabilities: | Derivatives4 | Total liabilities |"}
+{"_id": "d8ce070aa", "title": "", "text": "| 2003 2002 2001 | (in thousands) | Balances at January 1 | Acquisitions | Incurred related to: | Current year | Prior years | Total incurred | Paid related to: | Current year | Prior years | Total paid | Balances at December 31 | 2005 | Amortized Cost | (in thousands) | U.S. Government obligations | Tax exempt municipal securities | Corporate and other securities | Mortgage-backed securities | Redeemable preferred stocks | Debt securities | Non-redeemable preferred stocks | Common stocks | Equity securities | Long-term investment securities |"}
+{"_id": "d89365532", "title": "", "text": "| Number of Restricted Stock Weighted Average Grant- Date Fair Value | Unvested restricted stock, December 31, 2005 | Granted | Vested and issued | Forfeited | Unvested restricted stock, December 31, 2006 | Granted | Vested and issued | Forfeited | Unvested restricted stock, December 31, 2007 | Granted | Vested and issued | Forfeited | Unvested restricted stock, December 31, 2008 |"}
+{"_id": "d87f8a468", "title": "", "text": "| (in millions) 2014 2013 2012 | Nonoperating income (expense), GAAP basis | Less: Net income (loss) attributableto NCI(1) | Nonoperating income (expense)(2) | Gain related to the Charitable Contribution | Compensation expense related to (appreciation) depreciation on deferred compensation plans | Nonoperating income (expense), asadjusted(2) |"}
+{"_id": "d88000c94", "title": "", "text": ""}
+{"_id": "d817e5916", "title": "", "text": "| December 31, | (In thousands) | Leasehold and tenant improvements | Furniture, fixtures and displays | Buildings | Software | Office equipment | Plant equipment | Land | Construction in progress | Other | Subtotal property and equipment | Accumulated depreciation | Property and equipment, net |"}
+{"_id": "d89b24246", "title": "", "text": "| (In millions) Fiscal 2018 Fiscal 2017 Fiscal 2016 | Interest income | Net gain on executive deferred compensation plan assets-1 | Other | Total interest and other income (expense), net |"}
+{"_id": "d8e62f6d2", "title": "", "text": "| 2016 2015 | Balance at beginning of year | Acquisition of Hittite (Note 6) (1) | Goodwill adjustment related to other acquisitions -2 | Foreign currency translation adjustment | Balance at end of year |"}
+{"_id": "d89c0df0e", "title": "", "text": "| For the Years Ended December 31, | 2014 | (In thousands, except per share data) | Other data: | Cash flows provided by (used in): | Operating activities | Investing activities -2 | Financing activities -2 | Construction expenditures, included ininvesting activities | Dividends paid per common share -3 | Dividends declared per common share -4 |"}
+{"_id": "d89629804", "title": "", "text": "| Year ended December 31, | 2018 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Related charges | Income (loss) before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d81e687a2", "title": "", "text": ""}
+{"_id": "d815f4a3a", "title": "", "text": "| Return Periods (in years) 1 in 20 1 in 50 1 in 100 1 in 250 1 in 500 1 in 1,000 | Exceeding Probability | (Dollars in millions) | Zone/ Peril | Southeast U.S., Wind | California, Earthquake | Texas, Wind |"}
+{"_id": "d86c116de", "title": "", "text": "| Net Deferred Financing Costs (In $ millions) | As of December 31, 2011 | Financing costs deferred-1 | Accelerated amortization due to refinancing activity-2 | Amortization | As of December 31, 2012 | Financing costs deferred-3 | Accelerated amortization due to refinancing activity | Amortization | As of December 31, 2013 | Financing costs deferred-4 | Accelerated amortization due to refinancing activity-5 | Amortization | As of December 31, 2014 |"}
+{"_id": "d866ce226", "title": "", "text": "| Years Ended | September 25, 2004 | Amount | Product Sales | Mammography | Osteoporosis Assessment | Digital Detectors | Other | $177,936 |"}
+{"_id": "d8c747b34", "title": "", "text": ""}
+{"_id": "d8cbe8bc0", "title": "", "text": ""}
+{"_id": "d89e8cea6", "title": "", "text": ""}
+{"_id": "d8a30213e", "title": "", "text": "| 2015 2014 2013 | Water | Residential | Commercial | Industrial | Public & other | Total |"}
+{"_id": "d870d5f1c", "title": "", "text": "| 2005 2004(Restated) | (Dollars in millions) | Residential mortgage | Credit card | Home equity lines | Direct/Indirect consumer | Other consumer | Total consumer | Table 25 | December 31 | Outstandings-1 | (Dollars in millions) | California | Florida | New York | Texas | Virginia | Other U.S./Non-U.S. | Residential mortgage loans-2 | Fully-insured loan portfolio | Countrywide purchased credit-impaired residential mortgage loan portfolio | Total residential mortgage loan portfolio |"}
+{"_id": "d869d0744", "title": "", "text": "| At December 31, | (Dollar amounts in thousands) | Derivative assets: | Interest rate lock agreements | Forward trades and options | Total derivative assets | Derivative liabilities: | Interest rate lock agreements | Forward trades and options | Total derivative liabilities | Net derivative asset (liability) |"}
+{"_id": "d8c28aa2e", "title": "", "text": "| Commitment Expiration By Period | Total Commitment | Standby letters of credit(a) | Surety bonds | Third-party Guarantees | Total commitments |"}
+{"_id": "d8c7c046c", "title": "", "text": "| December 31, 2008 | Gross Derivative Assets | (Dollars in billions) | Interest rate contracts | Swaps | Futures and forwards | Written options | Purchased options | Foreign exchange contracts | Swaps | Spot, futures and forwards | Written options | Purchased options | Equity contracts | Swaps | Futures and forwards | Written options | Purchased options | Commodity contracts | Swaps | Futures and forwards | Written options | Purchased options | Credit derivatives | Purchased credit derivatives: | Credit default swaps | Total return swaps | Written credit derivatives: | Credit default swaps | Total return swaps | Gross derivative assets/liabilities | Less: Legally enforceable master netting agreements | Less: Cash collateral applied | Total derivative assets/liabilities |"}
+{"_id": "d8d1db064", "title": "", "text": ""}
+{"_id": "d8c0cb1a2", "title": "", "text": ""}
+{"_id": "d8623cff0", "title": "", "text": ""}
+{"_id": "d86a50656", "title": "", "text": "| 2009 | Amortized Cost | (in millions) | Fixed maturities, available for sale | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds-4 | Corporate securities-4 | Asset-backed securities-1 | Commercial mortgage-backed securities | Residential mortgage-backed securities-2 | Total fixed maturities, available for sale | Equity securities, available for sale |"}
+{"_id": "d8b15be10", "title": "", "text": "| MaximumPotentialPayments EstimatedProceeds fromCollateral/Recourse CarryingAmount ofLiabilities | December 31, | Contingent repurchase commitments | Indemnifications to ULA: | Contributed Delta program launch inventory | Contract pricing | Other Delta contracts | Credit guarantees |"}
+{"_id": "d8bff2550", "title": "", "text": "| 2013 2012 | (in millions) | Commercial mortgage loan commitments | Consumer mortgage loan commitments | Consumer lines of credit | Affordable housing partnerships | Total funding commitments |"}
+{"_id": "d8a266d42", "title": "", "text": "| 2019 2018 | First quarter | Second quarter | Third quarter | Fourth quarter | Total |"}
+{"_id": "d8e0832ce", "title": "", "text": "| In millions 2005 2004 2003 | Sales | Operating Profit |"}
+{"_id": "d8271c772", "title": "", "text": "| 2005 2006 2007 2008 2009 | Non-Utility Nuclear: | Percent of planned generation sold forward: | Unit-contingent | Unit-contingent with availability guarantees | Firm liquidated damages | Total | Planned generation (TWh) | Average contracted price per MWh |"}
+{"_id": "d893a23e2", "title": "", "text": ""}
+{"_id": "d88de6f34", "title": "", "text": ""}
+{"_id": "d8de2232c", "title": "", "text": "| Years ended December 31, | 2008 | AmerisourceBergen Corporation | Gross product sales | % of total gross revenues | % of U.S. gross product sales | McKesson Corporation | Gross product sales | % of total gross revenues | % of U.S. gross product sales | Cardinal Health, Inc. | Gross product sales | % of total gross revenues | % of U.S. gross product sales | Year Ended December | $ in millions | Interest rate hedges | Hedged borrowings and bank deposits | Hedge ineffectiveness |"}
+{"_id": "d8d0596f0", "title": "", "text": "| Years Ended December 31, | 2016 | Direct premiums | Reinsurance ceded | Net premiums |"}
+{"_id": "d81252148", "title": "", "text": "| Year Ended December 31, Variance 2012 vs. 2011 | 2012 | Net operating interest income | Commissions | Fees and service charges | Principal transactions | Gains on loans and securities, net | Net impairment | Other revenues | Total non-interest income | Total net revenue | Year Ended December 31, 2012 | Other-than-temporary impairment (“OTTI”) | Less: noncredit portion of OTTI recognized into (out of) other comprehensive income (loss) (before tax) | Net impairment | December 31, | 2013 | Shareholders’ equity | Deduct: | Losses in other comprehensive income on available-for-sale debt securities and cash flow hedges, net of tax | Goodwill and other intangible assets, net of deferred tax liabilities | Subtotal | Deduct: | Disallowed servicing assets and deferred tax assets | Tier 1 common | Total risk-weighted assets | Tier 1 common ratio (Tier 1 common / Total risk-weighted assets) |"}
+{"_id": "d8e11c258", "title": "", "text": ""}
+{"_id": "d81b36304", "title": "", "text": "| (in millions) First Quarter Second Quarter Third Quarter Fourth Quarter Total | 2017 | Costs to Achieve Piedmont Merger (see Note 2) | Impacts of the Tax Act (see Note 22) | Total | 2016 | Costs to Achieve Mergers | Cost Savings Initiatives (see Note 19) | Total |"}
+{"_id": "d8f38c0be", "title": "", "text": "| Country Number of Owned Sites  (approx) Coverage Area | United States | Mexico | Brazil | India |"}
+{"_id": "d88f7ba2a", "title": "", "text": "| Criticized Commercial Loans | In millions | December 31, 2015 | Commercial | Commercial real estate | Equipment lease financing | Purchased impaired loans | Total commercial lending | December 31, 2014 | Commercial | Commercial real estate | Equipment lease financing | Purchased impaired loans | Total commercial lending |"}
+{"_id": "d8acf02b8", "title": "", "text": ""}
+{"_id": "d8f0f2998", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Income from continuing operations before income tax provision | Income tax provision | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net loss attributable to noncontrolling interests | Net income attributable to Ameriprise Financial |"}
+{"_id": "d895e2cce", "title": "", "text": "| Qualified Pension Nonqualified Pension Postretirement Benefits | December 31 (Measurement Date) – in millions | Accumulated benefit obligation at end of year | Projected benefit obligation at beginning of year | National City acquisition | RBC Bank (USA) acquisition | Service cost | Interest cost | Actuarial (gains)/losses and changes in assumptions | Participant contributions | Federal Medicare subsidy on benefits paid | Early Retirement Reinsurance Program payments received | Benefits paid | Projected benefit obligation at end of year | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contribution | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Fair value of plan assets at end of year | Funded status | Amounts recognized on the consolidated balance sheet | Current liability | Noncurrent liability | Liabilities recognized on the consolidated balance sheet | Amounts recognized in accumulated other comprehensive income consist of: | Prior service cost (credit) | Net actuarial loss | Amount recognized in AOCI |"}
+{"_id": "d8f5d5a8c", "title": "", "text": ""}
+{"_id": "d8880b592", "title": "", "text": "| Change | Years Ended June 30, | 2009 | ($ in millions) | Investor Communication Solutions | Securities Processing Solutions | Clearing and Outsourcing Solutions | Other | Foreign currency exchange | Total Net revenues |"}
+{"_id": "d8ad0b478", "title": "", "text": ""}
+{"_id": "d8a31255c", "title": "", "text": "| Fiscal Years Operating Leases | 2020 | 2021 | 2022 | 2023 | 2024 | Later Years | Total |"}
+{"_id": "d8ae49ad8", "title": "", "text": ""}
+{"_id": "d8c397df4", "title": "", "text": ""}
+{"_id": "d8f529b24", "title": "", "text": "| Sales Price | High | Fiscal 2010 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Fiscal 2009 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d8b5f3e32", "title": "", "text": "| Year Ended December 31, | Assumptions | Risk-free interest rate | Expected life in years | Expected volatility | Expected dividend yield | Estimated fair value of options granted per share |"}
+{"_id": "d8d039030", "title": "", "text": "| 2015 2014 | Net sales | Net earnings | Basic earnings per common share | Diluted earnings per common share |"}
+{"_id": "d86d88d50", "title": "", "text": "| 2017 2016 2015 | Expected long-term rate of return on plan assets | Actual rate of return on plan assets |"}
+{"_id": "d8b5dcbec", "title": "", "text": "| Fiscal Years Ending March 31, Operating Leases (in $000s) | 2019 | 2020 | 2021 | 2022 | 2023 | Thereafter | Total minimum lease payments |"}
+{"_id": "d86c3bcae", "title": "", "text": "| Con Edison CECONY | Weighted Average Grant Date Fair Value (a) | Units | Non-vested at December 31, 2014 | Granted | Vested | Forfeited | Non-vested at December 31, 2015 |"}
+{"_id": "d8ec205f0", "title": "", "text": ""}
+{"_id": "d876af708", "title": "", "text": "| 2008 2007 | Beginning balance | Additions for tax positions of prior periods | Additions for tax positions of the current period | Reductions for tax positions of prior years for: | Settlements with taxing authorities during the period | Lapse of applicable statute of limitations | Ending balance |"}
+{"_id": "d8afbddd8", "title": "", "text": ""}
+{"_id": "d888523c0", "title": "", "text": "| Period(a) Total Number of Shares Purchased Average Price Paid Per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs(b) Amount Available for Future Share Repurchases Under the Plans or Programs(b)(in millions) | September 29, 2014 – October 26, 2014 | October 27, 2014 – November 30, 2014 | December 1, 2014 – December 31, 2014 | Total |"}
+{"_id": "d879f6470", "title": "", "text": "| December 31, 2009 December 31, 2008 | Industry | (in millions) | Corporate Securities: | Manufacturing | Utilities | Finance | Services | Energy | Transportation | Retail and Wholesale | Other | First to Default Baskets-1 | Total Credit Derivatives |"}
+{"_id": "d8c182e2e", "title": "", "text": "| December 31, | 2009 | (in millions) | Available-for-Sale securities, at fair value | Commercial mortgage loans, net | Trading securities | Policy loans | Other investments | Total |"}
+{"_id": "d862c3eec", "title": "", "text": "| Twelve Months Ended December 31, Change | 2018 vs. 2017 | International | (In millions) | Operating revenue: | Asia Pacific | Europe | Latin America | Canada | Total operating revenue | % of consolidated revenue | Total operating income | Operating margin |"}
+{"_id": "d8ae06148", "title": "", "text": ""}
+{"_id": "d89151c00", "title": "", "text": "| Years Ended December 31 2015 2014 2013 | Total intrinsic value of stock options exercised | Fair value of stock options vested | Cash received from the exercise of stock options |"}
+{"_id": "d8174df58", "title": "", "text": "| Sales Volumes Average Sales Price ProductionCost-1 Per BOE | Crude Oil MBpd | Year Ended December 31, 2009 | United States | Wattenberg Field | Other US | Total US-2 | Alba Field (Equatorial Guinea)(3) | Israel | North Sea | Ecuador | China | Total Consolidated Operations | Equity Investee-4 | Total | Year Ended December 31, 2008 | United States | Wattenberg Field | Other US | Total US-2 | Alba Field (Equatorial Guinea)(3) | Israel | North Sea | Ecuador | China | Total Consolidated Operations | Equity Investee-4 | Total | Year Ended December 31, 2007 | United States | Wattenberg Field | Other US | Total US-2 | Alba Field (Equatorial Guinea)(3) | Israel | North Sea | Ecuador | China | Argentina-5 | Total Consolidated Operations | Equity Investee-4 | Total |"}
+{"_id": "d876af74e", "title": "", "text": ""}
+{"_id": "d814f5850", "title": "", "text": "| Average for theYear Ended December | $ in billions | Alternative investments | Equity | Fixed income | Total long-term AUS | Liquidity products | Total AUS |"}
+{"_id": "d88cc8008", "title": "", "text": ""}
+{"_id": "d895e2c42", "title": "", "text": "| In millions December 312012 December 312011 | Commercial lending | Commercial | Commercial real estate | Equipment lease financing | Total Commercial Lending | Consumer lending | Home equity | Residential real estate | Credit card | Other consumer | Total consumer lending | Total loans (a) (b) | In millions | Commercial and commercial real estate | Home equity lines of credit | Credit card | Other | Total (a) |"}
+{"_id": "d86b4c24e", "title": "", "text": "| Number of Shares/Units Weighted-Average Fair Value (Grant Date) | Non-vested at December 31, 2007 | Granted | Vested | Forfeited | Non-vested at December 31, 2008 | Granted | Vested | Forfeited | Non-vested at December 31, 2009 | Granted | Vested | Forfeited | Non-vested at December 31, 2010 |"}
+{"_id": "d81be6718", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2015 | Attritional | Catastrophes | Total segment | 2014 | Attritional | Catastrophes | Total segment | 2013 | Attritional | Catastrophes | Total segment | Variance 2015/2014 | Attritional | Catastrophes | Total segment | Variance 2014/2013 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8b19f106", "title": "", "text": "| Year Ended December 31, | 2004 | (in millions of U.S. dollars, except per share amounts) | Operating Data: | Revenues | Operating income -1 (3) | Income before taxes -3 | Net income -2 | Net income per share | Basic -2 | Diluted -2 | Other Data: | Depreciation and amortization | Capital expenditures | Balance Sheet Data: | Working capital | Total assets | Long-term debt, less current maturities | Stockholders’ equity |"}
+{"_id": "d85fff418", "title": "", "text": "| Plan Category Number of securities to be issued upon exercise of outstanding options, warrants and rights (a) Weighted-average exercise price of outstanding options, warrants and rights (b) Number of securities remaining available for future issuance under equity compensation plans (excluding securities reflected in column (a)) (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders -1 | Total |"}
+{"_id": "d8bbb8386", "title": "", "text": ""}
+{"_id": "d8889ddac", "title": "", "text": "| (In millions) E&P OSM RM&T Total | 2008 | Beginning balance | Impairment | Deferred tax adjustments | Purchase price adjustments | Contingent consideration adjustment | Dispositions | Ending balance | 2009 | Beginning balance, gross | Less: accumulated impairments | Beginning balance, net | Deferred tax adjustments | Contingent consideration adjustment | Dispositions | Ending balance, net |"}
+{"_id": "d8d9ffbaa", "title": "", "text": ""}
+{"_id": "d8cd9d542", "title": "", "text": ""}
+{"_id": "d8c6c162e", "title": "", "text": "| At December 31, 2016 | Options Outstanding | Weighted- | Average | Number | Range of | Exercise Prices | $71.7150 - $78.1700 | $78.1800 - $85.6300 | $85.6400 - $87.4700 | $87.4800 - $110.1300 | 454,994 |"}
+{"_id": "d89ed6254", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions, except percentages) | Total net revenues | Advice & Wealth Management | Asset Management | Annuities | Protection | Corporate & Other | Eliminations | Total net revenues | Total expenses | Advice & Wealth Management | Asset Management | Annuities | Protection | Corporate & Other | Eliminations | Total expenses | Net income (loss) attributable to noncontrolling interests | Asset Management | Pretax income (loss) attributable to Ameriprise Financial | Advice & Wealth Management | Asset Management | Annuities | Protection | Corporate & Other | Pretax income (loss) attributable to Ameriprise Financial |"}
+{"_id": "d8a840f1a", "title": "", "text": ""}
+{"_id": "d8a2427b2", "title": "", "text": "| Year Ended December 31, 2016 to 2017 % Change 2015 to 2016 % Change | 2017 | (in thousands) | Sales and marketing | Sales and marketing as a percentage of revenue |"}
+{"_id": "d8b0c0c1c", "title": "", "text": ""}
+{"_id": "d8c16197c", "title": "", "text": "| (in millions) 2016 2015 2014 | Stock-based compensation: | Restricted stock and RSUs | Long-term incentive plans to be funded by PNC | Total stock-based compensation |"}
+{"_id": "d87528ca4", "title": "", "text": "| At and for the Year Ended December 31, 2009 At and for the Year Ended December 31, 2008 | (Dollars in millions) | Assets | Loans held-for-sale | Loans and leases(1) | Foreclosed properties(2) | Other assets |"}
+{"_id": "d8b054300", "title": "", "text": "| Year Ended December 31, 2015 2014 2013 | Stock-based compensation expense | Advertising expenses | Selling and distribution expenses | Other operating expenses | Selling, general and administrative expenses |"}
+{"_id": "d8d3a9b0c", "title": "", "text": ""}
+{"_id": "d811e9382", "title": "", "text": "| A.M. Best Company Standard & Poor's Rating Services Moody's Investors Service Fitch Ratings Ltd. | Claims Paying Ratings | RiverSource Life | IDS Property Casualty Insurance Company | Credit Ratings | Ameriprise Financial, Inc. | Years Ended December 31, | 2014 | (in millions) | Revenues | Distribution fees | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating loss |"}
+{"_id": "d86aa3d24", "title": "", "text": "| September 30, | 2008 | (In millions) | Warranty liability, beginning of year | Warranties issued | Changes in liability for pre-existing warranties | Settlements made | Warranty liability, end of year |"}
+{"_id": "d898c458c", "title": "", "text": "| Employee Termination Benefits Contract Terminations Total | Balance, December 31, 2016 | Additions | Cash payments | Foreign currency exchange rate changes | Balance, December 31, 2017 |"}
+{"_id": "d85f3611c", "title": "", "text": ""}
+{"_id": "d81f77a80", "title": "", "text": ""}
+{"_id": "d81180850", "title": "", "text": "| Years Ended December 31, | 2015 | (dollars in millions) | Corporate: | Medium/Large | Small Business | Total Corporate | Public: | Government | Education | Healthcare | Total Public | Other | Total Net sales |"}
+{"_id": "d87f5cb94", "title": "", "text": "| Currency Translation Adjustments Unrealized Gains and Losses on Certain Investments Unrealized Gains and Losses on Derivative Instruments Defined Benefit Pension Plans & Other Postretirement Benefits Total -1 | Balance at January 1, 2011 | Other comprehensive loss before reclassifications | Amounts reclassified from AOCI | Net current period Other comprehensive loss | Balance at December 31, 2011 | Other comprehensive income/(loss) before reclassifications | Amounts reclassified from AOCI | Net current period Other comprehensive income/(loss) | Balance at December 31, 2012 | Other comprehensive income/(loss) before reclassifications | Amounts reclassified from AOCI | Net current period Other comprehensive income/(loss) | Balance at December 31, 2013 |"}
+{"_id": "d88c070f6", "title": "", "text": "| At December 31, | 2008 | (In millions) | Other liability occurrence | Workers’ compensation | Other liability claims made | International | Auto liability | Property | Mortgage guaranty/credit | Reinsurance | Products liability | Medical malpractice | Aircraft | Accident and health | Commercial multiple peril | Fidelity/surety | Other | Total |"}
+{"_id": "d8185cc32", "title": "", "text": "| 2013 Period-to-Period Change 2012 Period-to-Period Change 2011 | Labor and related benefits | Transfer and disposal costs | Maintenance and repairs | Subcontractor costs | Cost of goods sold | Fuel | Disposal and franchise fees and taxes | Landfill operating costs | Risk management | Other | $9,112 |"}
+{"_id": "d8cd4ced0", "title": "", "text": ""}
+{"_id": "d81447b6a", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d8bb24af0", "title": "", "text": ""}
+{"_id": "d88ffb6c6", "title": "", "text": ""}
+{"_id": "d8185cb56", "title": "", "text": "| Years ended December 31 2018 2017 2016 | U.S. | U.K. | Netherlands and Canada | Total |"}
+{"_id": "d8ed18c14", "title": "", "text": "| Years Ended December 31, | 2008 | Collection | Landfill | Transfer | Wheelabrator | Recycling | Other | Intercompany | Total |"}
+{"_id": "d8157db2e", "title": "", "text": "| 2007 2006 2005 | Interest and dividend income | Net foreign exchange transaction loss | Asbestos settlement and related costs | Advisory expenses incurred prior to ceasing work on an acquisition | Loss on sale of small product line | Gain on termination of forward starting interest rate swaps | Other, net | Other income, net |"}
+{"_id": "d89f86a50", "title": "", "text": "| In millions of dollars 2009 2008 2007 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Provisions for loan losses and for benefits and claims | (Loss) from continuing operations before taxes | Income taxes (benefits) | (Loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) before attribution of noncontrolling interests | Net income attributable to noncontrolling interests | Net income (loss) |"}
+{"_id": "d8f8f8444", "title": "", "text": "| Pension Benefits | 2013 | (In millions) | Components of net periodic benefit cost: | Service cost | Interest cost | Expected return on plan assets | Amortization: | - prior service cost (credit) | - actuarial loss | Net settlement loss(a) | Net periodic benefit cost(b) | Other changes in plan assets and benefit obligations recognized in other comprehensive (income) loss (pretax): | Actuarial loss (gain) | Amortization of actuarial (loss) gain | Prior service cost (credit) | Amortization of prior service credit (cost) | Spin-off downstream business(c) | Total recognized in other comprehensive (income) loss | Total recognized in net periodic benefit cost and other comprehensive (income) loss |"}
+{"_id": "d8bc3a318", "title": "", "text": "| In millions 2011 2010 | January 1 | Reserve adjustments, net | Losses – loan repurchases and settlements | Loan sales | December 31 |"}
+{"_id": "d8e0cdaa4", "title": "", "text": ""}
+{"_id": "d8b49ca3e", "title": "", "text": "| 2004 2003 2002 2001 | $40,549 |"}
+{"_id": "d861f4160", "title": "", "text": ""}
+{"_id": "d8184fc8a", "title": "", "text": "| Restricted Stock Units Outstanding Weighted-   Average Grant-   Date Fair Value   Per Share | Restricted stock units outstanding at October 30, 2010 | Units granted | Restrictions lapsed | Units forfeited | Restricted stock units outstanding at October 29, 2011 |"}
+{"_id": "d82bda002", "title": "", "text": ""}
+{"_id": "d827ba6a2", "title": "", "text": "| September 30, 2007 September 30, 2006 September 30, 2005 | (in 000's) | Net Unrealized (Loss) Gain on Available for Sale Securities, Net of | Tax Effect Of -$1,217 in 2007, $129 in 2006, and $51 in 2005 | Net Unrealized Gain on Interest Rate Swaps Accounted for as Cash Flow | Hedges, Net of Tax Effect of $0 in 2007, $28 in 2006, and | $566 in 2005 | Net Change in Currency Translations, Net of Tax Effect of $11,463 in | 2007, $1,312 in 2006, and $3,078 in 2005 | Other Comprehensive Income |"}
+{"_id": "d87d9aa18", "title": "", "text": "| FCX Issuer FM O&G LLC Guarantor Non-guarantor Subsidiaries Eliminations Consolidated FCX | Revenues | Total costs and expenses | Operating (loss) income | Interest expense, net | Net gain (loss) on early extinguishment of debt | Other income (expense), net | (Loss) income before income taxes and equity in affiliated companies’ net earnings (losses) | Benefit from (provision for) income taxes | Equity in affiliated companies’ net earnings (losses) | Net income (loss) from continuing operations | Net income from discontinued operations | Net income (loss) | Net income attributable to noncontrolling interests: | Continuing operations | Discontinued operations | Net income (loss) attributable to common stockholders | Other comprehensive income (loss) | Total comprehensive income (loss) |"}
+{"_id": "d88afa6cc", "title": "", "text": "| 2003 2002 2001 | Balance, January 1, | Granted—treasury issuance | Granted—original issuance | Total granted | Vested | Forfeited | Balance, December 31, | Shares Under Option | Balance, January 1, 2001 | Granted | Exercised | Canceled or lapsed | Balance, December 31, 2001 | Granted | Exercised | Canceled or lapsed | Balance, December 31, 2002 | Granted | Exercised | Canceled or lapsed | Balance, December 31, 2003 |"}
+{"_id": "d8ad8a322", "title": "", "text": ""}
+{"_id": "d827ba558", "title": "", "text": ""}
+{"_id": "d8a8fccc4", "title": "", "text": "| For the year ended December 31, | 2005-1 | (in thousands, except per share results) | Revenues | Net income | Earnings per common share: | Basic | Diluted |"}
+{"_id": "d898ab28a", "title": "", "text": "| Payments Due by Period | Total | Long-term debt-1 | Interest on long-term debt-2 | Facility and equipment operating leases-3 | Software licensing-4 | Purchase obligations-5 | Uncertain tax positions-6 | Total |"}
+{"_id": "d887a4824", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | Canadian operations | Property and casualty insurance | Prudential Securities capital markets | Gibraltar Casualty | Other divested businesses | Total divested business excluded from adjusted operating income |"}
+{"_id": "d8611713e", "title": "", "text": "| Consolidated Performance Summary 2010 -1 2009 -2(3) 2008 | Revenue | Revenue gain % | Comparable store sales % gain (decline) | Gross profit as % of revenue-4 | SG&A as % of revenue-4 | Operating income | Operating income as % of revenue | Net earnings | Diluted earnings per share | For the years ended December 31 | In millions of dollars | Service cost and amortization of prior service cost | Interest cost, expected return on plan assets and amortization of net loss | Administrative expenses | Net periodic pension benefit cost | Assumptions: | Average discount rate assumptions—net periodic benefit cost calculation | Average discount rate assumptions—benefit obligation calculation | Asset return assumptions | Financial Services Businesses as of December 31, 2010 | Level 1 | (in millions) | Fixed maturities, available for sale: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Subtotal | Trading account assets supporting insurance liabilities: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Equity securities | Short-term investments and cash equivalents | Subtotal | Other trading account assets: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Equity securities | All other | Subtotal | Equity securities, available for sale | Commercial mortgage and other loans | Other long-term investments | Short-term investments | Cash equivalents | Other assets | Subtotal excluding separate account assets | Separate account assets-3 | Total assets | Future policy benefits | Long-term debt | Other liabilities | Total liabilities |"}
+{"_id": "d8b0a1eac", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Service charges and fees-1 | Card fees | Capital markets fees-1 | Trust and investment services fees | Letter of credit and loan fees-1 | Foreign exchange and interest rate products-1 | Mortgage banking fees | Securities gains, net | Other income-1(2) | Noninterest income |"}
+{"_id": "d8d9ff9fc", "title": "", "text": ""}
+{"_id": "d862d1cfe", "title": "", "text": "| Year Ended September 30, | 2017 | Stock Options | Outstanding at beginning of year | Exercised | Cancelled or expired | Outstanding at end of year | Exercisable at end of year |"}
+{"_id": "d8904be6e", "title": "", "text": "| % of Revenue % of Net Income % of Total Assets | Segment | Utility | Non-Utility Nuclear | Parent Company &Other Business Segments |"}
+{"_id": "d81e686d0", "title": "", "text": ""}
+{"_id": "d88d34f28", "title": "", "text": "| 2015 2014 | Deferred tax assets related to: | Accrued compensation and benefits | Pensions(a) | Other postretirement benefit obligations | Contract accounting methods | Foreign company operating losses and credits | Other | Valuation allowance(b) | Deferred tax assets, net | Deferred tax liabilities related to: | Goodwill and purchased intangibles | Property, plant and equipment | Exchanged debt securities and other(c) | Deferred tax liabilities | Net deferred tax assets(d) |"}
+{"_id": "d8855e02e", "title": "", "text": "| 2018 2019 2020 2021 2022 Thereafter Total | $211 |"}
+{"_id": "d88928b5a", "title": "", "text": "| Year ended December 31,(in millions) 2013 2012 2011 | Asset management | Investment management fees(a) | All other asset management fees(b) | Total asset management fees | Total administration fees(c) | Commissions and other fees | Brokerage commissions | All other commissions and fees | Total commissions and fees | Total asset management, administration and commissions |"}
+{"_id": "d8a28fd0a", "title": "", "text": ""}
+{"_id": "d81ee40c8", "title": "", "text": "| Pension Benefits Retiree Medical and Other Postretirement Benefits | 2015 | For plans with accumulated benefit obligations exceeding the fair value of plan assets: | Projected benefit obligation (PBO) | Accumulated benefit obligation (ABO) | Accumulated postretirement benefit obligation (APBO) | Fair value of plan assets | ABO less fair value of plan assets |"}
+{"_id": "d8eed0ade", "title": "", "text": ""}
+{"_id": "d87e97524", "title": "", "text": "| As of December | in millions | Additional collateral or termination payments for a one-notch downgrade | Additional collateral or termination payments for a two-notch downgrade |"}
+{"_id": "d866b233c", "title": "", "text": "| Amount (In Millions) | 2006 net revenue | Fuel recovery | Volume/weather | Rider revenue | Net wholesale revenue | Other | 2007 net revenue |"}
+{"_id": "d8f36b9fe", "title": "", "text": ""}
+{"_id": "d88d78e26", "title": "", "text": "| Year ended December 31, | 2016 | (in millions) | Operating results-1: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Related charges | Investment gains (losses) on trading account assets supporting insurance liabilities, net | Change in experience-rated contractholder liabilities due to asset value changes | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures | Year Ended December 31, | 2016 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income | Year Ended December 31, | 2016 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Total investment income |"}
+{"_id": "d8b59441e", "title": "", "text": ""}
+{"_id": "d8afb062e", "title": "", "text": "| 2009 2008 2007 | Unrecognized tax benefits, January 1 | Gross increases—tax positions in prior periods | Gross decreases—tax positions in prior periods | Gross increases—current period tax positions | Change due to exchange rate fluctuations | Settlements | Lapse of statute of limitations | Unrecognized tax benefits, December 31 | Interest | Penalties | Total reserve for tax contingencies, December 31 |"}
+{"_id": "d8806fb62", "title": "", "text": ""}
+{"_id": "d8d99831a", "title": "", "text": "| Year ended December 31  Dollars in millions 2008 2007 | Net interest income | Net interest margin |"}
+{"_id": "d8d295874", "title": "", "text": "| 2012 2013 2014 | Cash flows from operating activities—continuing operations | Cash flows from investing activities—continuing operations | Cash flows from financing activities—continuing operations | Cash and cash equivalents at the end of year |"}
+{"_id": "d8e579ec2", "title": "", "text": "| Millions of kWhs Delivered Revenues in Millions | Twelve Months Ended | Description | Residential/Religious | Commercial/Industrial | Retail access customers | Public authorities | Other operating revenues | Total |"}
+{"_id": "d8cc02a3e", "title": "", "text": "| Investment Objective Value in Billions Percentage of Total AUM | Equity | Growth potential, income potential, value or various combinations thereof | Multi-Asset/Balanced | Asset allocation, balanced, flexible, alternative and income-mixed funds | Fixed Income | Global/international, U.S. tax-free and U.S. taxable | Cash Management | Short-term liquid assets | Total | (in millions) | Gross amount of interest income that would have been recorded in accordance with original contractual terms, and had been outstanding throughout the year or since origination, if held for only part of the year-1 | Interest income actually recognized | Total interest income foregone |"}
+{"_id": "d81e741ce", "title": "", "text": "| (In millions) 2019 2020 2021 2022 2023 Thereafter Total | Minimum lease payments | Less: income from subleases -1 | Net minimum lease payments |"}
+{"_id": "d86f2afe6", "title": "", "text": ""}
+{"_id": "d8f072fea", "title": "", "text": "| Fiscal Years Operating   Leases | 2011 | 2012 | 2013 | 2014 | 2015 | Later Years | Total |"}
+{"_id": "d88f1e712", "title": "", "text": ""}
+{"_id": "d8663c07e", "title": "", "text": ""}
+{"_id": "d89b8a442", "title": "", "text": ""}
+{"_id": "d8f5656f6", "title": "", "text": "| Years Ended September 30, | 2019 | Foreign net sales to unaffiliated customers | Foreign segment income | Foreign long-lived assets | Foreign operations as a percent of consolidated operations: | Foreign net sales to unaffiliated customers | Foreign segment income | Foreign long-lived assets |"}
+{"_id": "d88e95ac0", "title": "", "text": "| Year Ended December 31, Year Ended December 31, | 2017 | Cash products (shares in millions): | NYSE listed (Tape A) issues: | Handled volume | Matched volume | Total NYSE listed consolidated volume | Share of total matched consolidated volume | NYSE Arca, NYSE American and regional listed (Tape B) issues: | Handled volume | Matched volume | Total NYSE Arca, NYSE American and regional listed consolidated volume | Share of total matched consolidated volume | Nasdaq listed (Tape C) issues: | Handled volume | Matched volume | Total Nasdaq listed consolidated volume | Share of total matched consolidated volume | Total cash volume handled | Total cash market share matched | Equity options (contracts in thousands): | NYSE equity options | Total equity options volume | NYSE share of total equity options | Revenue capture or rate per contract: | Cash products revenue capture (per 100 shares) | Equity options rate per contract |"}
+{"_id": "d8f6f55a2", "title": "", "text": "| Funds Separate Accounts Securities Total | Balance at January 1, 2015 | Inflows | Outflows | Market appreciation (depreciation) | Balance at December 31, 2015 |"}
+{"_id": "d8b10a498", "title": "", "text": "| (Dollars in millions) December 31, 2004 | Obligations of equity affiliates | Residual value guarantees | Total |"}
+{"_id": "d888f5854", "title": "", "text": "| Maturing in Year Ending October 31, | 2019 | (in thousands) | Cash & Cash equivalent (variable rate) | Average interest rate | Short-term debt (variable rate): | Revolver | Average interest rate | Term Loan | Average interest rate | Credit Facility in China | Average interest rate | October 31, | 2018 | (in thousands) | Computer and other equipment | Buildings | Furniture and fixtures | Land | Leasehold improvements | 935,988 | Less accumulated depreciation and amortization-1 | Total |"}
+{"_id": "d8f1fec92", "title": "", "text": ""}
+{"_id": "d8d530c96", "title": "", "text": "| Property Name Interest Rate Face Amount Annual Debt Service -1 Maturity Date | Summit Mall | The Crossings Premium Outlets | Town Center at Cobb | University Park Village | White Oaks Mall | Williamsburg Premium Outlets | Wolfchase Galleria | Woodland Hills Mall | Total Consolidated Secured Indebtedness | Unsecured Indebtedness: | Simon Property Group, LP: | Global Commercial Paper - Euro | Global Commercial Paper - USD | Supplemental Credit Facility - USD | Supplemental Credit Facility - Yen Currency | Unsecured Notes - 22B | Unsecured Notes - 22C | Unsecured Notes - 23A | Unsecured Notes - 24B | Unsecured Notes - 25A | Unsecured Notes - 25B | Unsecured Notes - 25C | Unsecured Notes - 26A | Unsecured Notes - 26B | Unsecured Notes - 27A | Unsecured Notes - 27B | Unsecured Notes - 28A | Unsecured Notes - 28B | Unsecured Notes - 29A | Unsecured Notes - 29B | Unsecured Notes - 30A | Unsecured Notes - 30B | Unsecured Notes - 31A | Unsecured Notes - 31B | Unsecured Notes - 31C | Unsecured Notes - Euro 1 | Unsecured Notes - Euro 2 | Unsecured Notes - Euro 3 | Total Consolidated Unsecured Indebtedness | Total Consolidated Indebtedness at Face Amounts | Premium on Indebtedness | Discount on Indebtedness | Debt Issuance Costs on Fixed-Rate Indebtedness |"}
+{"_id": "d87b02030", "title": "", "text": "| Year ended December 31, | 2005 | (In millions) | U.S. treasury and government agency securities | Corporate debt securities | Mortgage-backed and other securities | $431 |"}
+{"_id": "d81511816", "title": "", "text": "| RevPAR Occupancy Average Daily Rate | 2016 | JW Marriott | The Ritz-Carlton | W Hotels | Composite North American Luxury-1 | Marriott Hotels | Sheraton | Westin | Composite North American Upper Upscale-2 | North American Full-Service-3 | Courtyard | Residence Inn | Composite North American Limited-Service-4 | North American - All-5 | RevPAR | 2016 | JW Marriott | The Ritz-Carlton | W Hotels | Composite North American Luxury-1 | Marriott Hotels | Sheraton | Westin | Composite North American Upper Upscale-2 | North American Full-Service-3 | Courtyard | Residence Inn | Fairfield Inn & Suites | Composite North American Limited-Service-4 | North American - All-5 |"}
+{"_id": "d8dd8d5ba", "title": "", "text": "| Citigroup Inc. Citibank, N.A. | Seniordebt | Fitch Ratings (Fitch) | Moody’s Investors Service (Moody’s) | Standard & Poor’s (S&P) |"}
+{"_id": "d8d7728d8", "title": "", "text": "| 2017 2016 2015 | (In thousands) | Residential | Commercial | Industrial | Public & other | Total |"}
+{"_id": "d8ddc69f0", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-2 | Home equity | Discontinued real estate-3 | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-4 | Other consumer-5 | Total consumer loans | Consumer loans accounted for under the fair value option-6 | Total consumer | Commercial | U.S. commercial-7 | Commercial real estate-8 | Commercial lease financing | Non-U.S. commercial | Total commercial loans | Commercial loans accounted for under the fair value option-6 | Total commercial | Total loans and leases |"}
+{"_id": "d8c1ec220", "title": "", "text": "| Year Ended December 31, Change | (DOLLARS IN THOUSANDS EXCEPT PER SHARE AMOUNTS) | Net sales | Cost of goods sold | Gross profit | Research and development (R&D) expenses | Selling and administrative (S&A) expenses | Restructuring and other charges, net | Operating profit | Interest expense | Other expense, net | Income before taxes | Taxes on income | Net income | Net income per share — diluted | Gross margin | R&D as a percentage of sales | S&A as a percentage of sales | Operating margin | Effective tax rate | Segment net sales | Flavors | Fragrances | Consolidated |"}
+{"_id": "d88928bfa", "title": "", "text": ""}
+{"_id": "d89bb4daa", "title": "", "text": "| Less Than One Year 2005-2006 2007-2008 More than Five Years Total | Contractual Obligations: | Long-Term Debt | Line of Credit | Acquisition and construction commitments | $250,587 |"}
+{"_id": "d8e243302", "title": "", "text": ""}
+{"_id": "d899d9828", "title": "", "text": ""}
+{"_id": "d86f5c744", "title": "", "text": "| North America Europe,Middle East& Africa Asia Pacific South America Total | Signal and Power Solutions | Advanced Safety and User Experience | Total |"}
+{"_id": "d819e656c", "title": "", "text": "| 2012 2011 2010 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d827ba792", "title": "", "text": "| Year ended September 30, % change | $ in thousands | Revenues: | Securities commissions and fees: | Fee-based accounts | Mutual funds | Insurance and annuity products | Equity products | Fixed income products | New issue sales credits | Subtotal securities commissions and fees | Interest income | Account and service fees: | Mutual fund and annuity service fees | RJBDP fees - third-party banks | Affiliate deposit account servicing fees from RJ Bank | Client account and service fees | Client transaction fees and other | Subtotal account and service fees | Other | Total revenues | Interest expense | Net revenues | Non-interest expenses: | Sales commissions | Admin & incentive compensation and benefit costs | Communications and information processing | Occupancy and equipment costs | Business development | Jay Peak matter | Other | Total non-interest expenses | Pre-tax income |"}
+{"_id": "d81e74232", "title": "", "text": "| 2015 2014 2013 | Asset impairments | Layoff costs | Legal matters in Italy | Net loss on divestitures of businesses | Resolution of a legal matter | Other | Reversals of previously recorded layoff and other exit costs | Restructuring and other charges |"}
+{"_id": "d8dd134c2", "title": "", "text": "| September 30, 2007 September 30, 2006 | (in 000's) | Current Portion of Loans Payable | Long-Term Portion of Loans Payable | Total Loans Payable |"}
+{"_id": "d8ee29ad6", "title": "", "text": "| For the years ended December 31, | 2006 | Statements of Income: | Revenue | Restaurant sales | Franchise royalties and fees | Total revenue | Food, beverage and packaging costs | Labor costs | Occupancy costs | Other operating costs | General and administrative expenses | Depreciation and amortization | Pre-opening costs | Loss on disposal of assets | Total costs and expenses | Income (loss) from operations | Interest income | Interest expense | Income (loss) before income taxes | (Provision) benefit for income taxes(1) | Net income (loss) | Earnings (loss) per share(2) | Basic | Diluted | Shares used in computing earnings (loss) per share(2) | Basic | Diluted |"}
+{"_id": "d87a08abc", "title": "", "text": "| In millions Interest OnlyProduct Principal andInterest Product | 2016 | 2017 | 2018 | 2019 | 2020 and thereafter | Total (a) (b) |"}
+{"_id": "d8829b184", "title": "", "text": "| (in millions) Purchase Commitments Operating Leases | 2014 | 2015 | 2016 | 2017 | 2018 | Subsequent years | $5,410.2 |"}
+{"_id": "d8e075e8a", "title": "", "text": ""}
+{"_id": "d8cd216fe", "title": "", "text": "| Millions OperatingLeases CapitalLeases | 2017 | 2018 | 2019 | 2020 | 2021 | Later years | Total minimum lease payments | Amount representing interest | Present value of minimum lease payments |"}
+{"_id": "d8d845d5a", "title": "", "text": ""}
+{"_id": "d8a4cefda", "title": "", "text": "| Year ended December 31 (in millions) 2015 2014 2013 % Change 2014 to 2015 % Change 2013 to 2014 | Revenue | Operating costs and expenses | Operating loss before depreciation and amortization |"}
+{"_id": "d88b068e6", "title": "", "text": "| Defined Benefit Pension Plan Postretirement Healthcare Plans Supplemental Executive Retirement Plan | 2009 | Components of net periodic benefit cost: | Service cost | Interest cost | Expected return on plan assets | Curtailment recognition | Net periodic benefit cost | Weighted average assumptions used to determine net periodic benefit cost: | Discount rate | Expected return on plan assets | Rate of compensation increase |"}
+{"_id": "d86d78c34", "title": "", "text": ""}
+{"_id": "d898834a6", "title": "", "text": "| For the Years Ended December 31, 2014, 2013 and 2012 | Residential Mortgage Banking | 2014 | Net interest income(a) | Noninterest income | 421,514 | Provision for credit losses | Amortization of core deposit and other intangible assets | Depreciation and other amortization | Other noninterest expense | Income (loss) before taxes | Income tax expense (benefit) | Net income (loss) | Average total assets (in millions) | Capital expenditures (in millions) |"}
+{"_id": "d868c163c", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Nuclear realized price changes | Rhode Island State Energy Center | Nuclear volume | FitzPatrick reimbursement agreement | Nuclear fuel expenses | Other | 2016 net revenue |"}
+{"_id": "d81452222", "title": "", "text": "| Years Ended December 31,(in millions) 2010 2009 2008 | Summary: | Net cash provided by (used in) operating activities | Net cash provided by (used in) investing activities | Net cash used in financing activities | Effect of exchange rate changes on cash | Change in cash | Cash at beginning of year | Reclassification of assets held for sale | Cash at end of year |"}
+{"_id": "d8c23533a", "title": "", "text": ""}
+{"_id": "d89b68144", "title": "", "text": "| Year ended December 31,(in millions, except rates) 2017 2016 2015 | Net interest income – managed basis(a)(b) | Less: CIB Markets net interest income(c) | Net interest income excluding CIB Markets(a) | Average interest-earning assets | Less: Average CIB Markets interest-earning assets(c) | Average interest-earning assets excluding CIB Markets | Net interest yield on average interest-earning assets – managed basis | Net interest yield on average CIB Markets interest-earning assets(c) | Net interest yield on average interest-earning assets excluding CIB Markets |"}
+{"_id": "d89698830", "title": "", "text": "| Quarter Ended | March 31, | 2006 | Processing and services revenues | Earnings before income taxes, equity in earnings (loss) of unconsolidated entities and minority interest | Net earnings | Basic earnings per share | Diluted earnings per share | 2005 | Processing and services revenues | Earnings before income taxes, equity in earnings (loss) of unconsolidated entities and minority interest | Net earnings | Basic earnings per share | Diluted earnings per share |"}
+{"_id": "d8445e56a", "title": "", "text": "| Bank of America Corporation Bank of America, N.A. | Standardized Approach | (Dollars in millions, except as noted) | Risk-based capital metrics: | Common equity tier 1 capital | Tier 1 capital | Total capital-4 | Risk-weighted assets (in billions) | Common equity tier 1 capital ratio | Tier 1 capital ratio | Total capital ratio | Leverage-based metrics: | Adjusted quarterly average assets (in billions)(5) | Tier 1 leverage ratio | SLR leverage exposure (in billions) | SLR | December 31, 2017 | Risk-based capital metrics: | Common equity tier 1 capital | Tier 1 capital | Total capital-4 | Risk-weighted assets (in billions) | Common equity tier 1 capital ratio | Tier 1 capital ratio | Total capital ratio | Leverage-based metrics: | Adjusted quarterly average assets (in billions)(5) | Tier 1 leverage ratio |"}
+{"_id": "d8c109114", "title": "", "text": "| ($ in millions) Proceeds | 3-year variable rate bank loan-1 | 2.30% notes, due 2019 | 15-year 2.5% fixed rate note-1 | 30-year 3.0% fixed rate note-1 | Total cash proceeds |"}
+{"_id": "d870f4926", "title": "", "text": "| Years ended December 31, | 2014 | Statutory U.S. federal income tax rate | State income tax, net of federal effect | Differences in rates and taxability of foreign subsidiaries and joint ventures | Research tax credits | Other, net | Effective tax rate |"}
+{"_id": "d895bc5e2", "title": "", "text": "| 2018 2017 Change % Change | Work days | Revenue(in thousands) | Operating ratio | Net income(in thousands) | Diluted earnings per share | LTL tons(in thousands) | LTL shipments(in thousands) | LTL weight per shipment(lbs.) | LTL revenue per hundredweight | LTL revenue per shipment | LTL revenue per intercity mile | LTL intercity miles(in thousands) | Average length of haul(miles) |"}
+{"_id": "d8822db5c", "title": "", "text": ""}
+{"_id": "d8f66c950", "title": "", "text": "| Year Ended December 31, | 2010 | (in millions) | Asset management fees and other income | Interest Rate | Commodity | Currency | Equity | Total asset management fees and other income | Year ended December 31, | 2010 | (in millions) | Annualized New Business Premiums-1: | Variable Life | Universal Life | Term Life | Total | Annualized new business premiums by distribution channel-1: | Prudential Agents | Third party | Total |"}
+{"_id": "d8a3126c4", "title": "", "text": "| Common Stock Treasury Stock | Balance, January 1, 2000 | Shares issued | Treasury stock purchased | Balance, December 31, 2000 | Shares issued | Treasury stock purchased | Balance, December 31, 2001 | Shares issued | Treasury stock purchased | Balance, December 31, 2002 |"}
+{"_id": "d8e7cc706", "title": "", "text": "| 2011 Quarters 2010 Quarters | (Dollars in millions, except per share information) | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end common shareholders’ equity to period-end tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of period-end shareholders’ equity to period-end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end assets to period-end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets |"}
+{"_id": "d883b0074", "title": "", "text": ""}
+{"_id": "d8dd8d358", "title": "", "text": "| In millions of dollars at year end Due within 1 year Over 1 year but within 5 years Over 5 years Total | Corporate loan portfolio maturities In U.S. offices: | Commercial and industrial loans | Financial institutions | Mortgage and real estate | Lease financing | In offices outside the U.S. | Total corporate loans | Fixed/variable pricing of corporate loans with maturities due after one year-1 | Loans at fixed interest rates | Loans at floating or adjustable interest rates | Total |"}
+{"_id": "d8dd40efe", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions) | Balance at January 1, | Additions for tax positions of prior years | Reductions for tax positions of prior years | Additions for tax positions of current year | Reductions for tax positions of current year | Settlements with tax authorities | Lapses of statutes of limitations | Balance at December 31, |"}
+{"_id": "d87fdd640", "title": "", "text": "| Pro Forma Stock-Based Compensation Expense Year Ended December 31, | Millions of Dollars, Except Per Share Amounts | Net income, as reported | Stock-based employee compensation expense, reported in net income, net of tax | Total stock-based employee compensation expense determined under fair value–based method for allawards, net of tax [a] | Pro forma net income | Earnings per share – basic, as reported | Earnings per share – basic, pro forma | Earnings per share – diluted, as reported | Earnings per share – diluted, pro forma |"}
+{"_id": "d8c6d6c0e", "title": "", "text": "| December 31, 2016 December 31, 2015 | In millions | Derivatives used for hedging under GAAP | Interest rate contracts (c): | Fair value hedges | Cash flow hedges | Foreign exchange contracts: | Net investment hedges | Total derivatives designated for hedging | Derivatives not used for hedging under GAAP | Derivatives used for mortgage banking activities (d): | Interest rate contracts: | Swaps | Futures (e) | Mortgage-backed commitments | Other | Subtotal | Derivatives used for customer-related activities: | Interest rate contracts: | Swaps | Futures (e) | Mortgage-backed commitments | Other | Subtotal | Foreign exchange contracts and other | Subtotal | Derivatives used for other risk management activities: | Foreign exchange contracts and other (f) | Total derivatives not designated for hedging | Total gross derivatives | Less: Impact of legally enforceable master netting agreements | Less: Cash collateral received/paid | Total derivatives |"}
+{"_id": "d86a2e506", "title": "", "text": "| December 31, Change from 2017-2016 | (in millions) | Commercial | Commercial real estate | Leases | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education-1 | Credit cards | Other retail | Total retail loans | Total loans and leases |"}
+{"_id": "d8ee998f4", "title": "", "text": "| Years Ended December 31, 2007/2006 2006/2005 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting (loss) gain | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8ef48e6c", "title": "", "text": ""}
+{"_id": "d8d2b2d84", "title": "", "text": "| U.S. Canada Total | Proved undeveloped reserves as of December 31, 2013 | Extensions and discoveries | Revisions due to prices | Revisions other than price | Sale of reserves | Conversion to proved developed reserves | Proved undeveloped reserves as of December 31, 2014 |"}
+{"_id": "d8e903c50", "title": "", "text": "| December 31, (in millions) 2008 2007 | Securities purchased under resale agreements(a) | Securities borrowed(b) | Securities sold under repurchase agreements(c) | Securities loaned |"}
+{"_id": "d81498952", "title": "", "text": ""}
+{"_id": "d87e204ec", "title": "", "text": ""}
+{"_id": "d81f21e8c", "title": "", "text": "| (Square feet in thousands) United States Other Countries Total | Owned | Leased | Total |"}
+{"_id": "d87c1d5d2", "title": "", "text": "| 2012 2011 | At December 31,(in millions) | Liability for unpaid claims and claims adjustment expense(a) | Future policy benefits for life and accident and health insurance contracts | Reserve for unearned premiums | Reinsurance assets(b) |"}
+{"_id": "d885c446e", "title": "", "text": ""}
+{"_id": "d8b10a6a0", "title": "", "text": ""}
+{"_id": "d87b0fbb8", "title": "", "text": ""}
+{"_id": "d813cd306", "title": "", "text": ""}
+{"_id": "d8ee84292", "title": "", "text": "| -1(2) December 31, 2005 December 31, 2004 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below InvestmentGrade | Total Public Trading Account Assets Supporting Insurance Liabilities | -1(2) | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Trading Account Assets Supporting Insurance Liabilities |"}
+{"_id": "d8b4c1afa", "title": "", "text": "| At December 31, 2013 | Fair Values-1 | Receivable | (dollars in millions) | Banks and securities firms | Insurance and other financial institutions | Non-financial entities | Total |"}
+{"_id": "d82441b10", "title": "", "text": ""}
+{"_id": "d812186b4", "title": "", "text": ""}
+{"_id": "d88bf522a", "title": "", "text": "| Years Ended December 31, | 2009 | Income (loss) from continuing operations, net of income tax | Less: Net investment gains (losses) | Less: Other adjustments to continuing operations | Less: Provision for income tax (expense) benefit | Operating earnings | Less: Preferred stock dividends | Operating earnings available to common shareholders |"}
+{"_id": "d89ec4a04", "title": "", "text": ""}
+{"_id": "d88be1e6e", "title": "", "text": "| (Dollars in millions) 2004 2003 | Personnel | Occupancy | Equipment | Marketing | Professional fees | Amortization of intangibles | Data processing | Telecommunications | Other general operating | Merger and restructuring charges | Total noninterest expense |"}
+{"_id": "d8b1f13e8", "title": "", "text": "| In millions of dollars U.S. Outside ofU.S. December 31,2018 December 31, 2017 | Commercial and similar letters of credit | One- to four-family residential mortgages | Revolving open-end loans secured by one- to four-family residential properties | Commercial real estate, construction and land development | Credit card lines | Commercial and other consumer loan commitments | Other commitments and contingencies | Total |"}
+{"_id": "d8d4c550e", "title": "", "text": "| Fiscal Year Future Minimum Lease Payments Future Minimum Sublease Income | 2004 | 2005 | 2006 | 2007 | 2008 | Thereafter | Total | Remaining Life | One Year or   Less | (In millions) | Interest rate swaps | Interest rate floors | Interest rate caps | Interest rate futures | Interest rate options | Interest rate forwards | Synthetic GICs | Foreign currency swaps | Foreign currency forwards | Currency futures | Currency options | Non-derivative hedging instruments | Credit default swaps | Credit forwards | Equity futures | Equity options | Variance swaps | Total rate of return swaps | Total |"}
+{"_id": "d8e7afa70", "title": "", "text": "| Preliminary Purchase Price Allocation | Non-current assets | Property and equipment | Intangible assets -1 | Other non-current liabilities | Fair value of net assets acquired | Goodwill -2 | Tier 1 Common | Stated minimum ratio | Plus: Capital conservation | buffer requirement | Effective minimum ratio |"}
+{"_id": "d8b414940", "title": "", "text": "| For the Year Ended December 31 | ($ in millions) | Sales | Selling, general and administrative (“SG&A”) expenses | Research and development (“R&D”) expenses | SG&A as a % of sales | R&D as a % of sales |"}
+{"_id": "d8afbde50", "title": "", "text": ""}
+{"_id": "d8e06a274", "title": "", "text": ""}
+{"_id": "d8ba5aa8e", "title": "", "text": ""}
+{"_id": "d8bb342d4", "title": "", "text": "| Financial Instrument Fair Value Level 1 Level 2 Level 3 | Marketable debt securities | Marketable equity securities | Interest-rate swap assets-1 | Interest-rate swap liabilities-1 | Warrants-1 | $178,137 |"}
+{"_id": "d874d767e", "title": "", "text": "| 2016 2015 2014 | Balance at January 1 | Extensions and Discoveries | Revisions | Acquisition of Reserves | Sale of Reserves | Conversion to Proved Developed Reserves | Balance at December 31 |"}
+{"_id": "d87040200", "title": "", "text": ""}
+{"_id": "d8a6b0042", "title": "", "text": "| (Dollar amounts in millions) 2017 Percent change 2016 Percent change 2015 | Salaries and employee benefits | Occupancy, net | Furniture, equipment and software | Other real estate expense | Credit-related expense | Provision for unfunded lending commitments | Professional and legal services | Advertising | FDIC premiums | Amortization of core deposit and other intangibles | Other | Total noninterest expense |"}
+{"_id": "d87876ac8", "title": "", "text": ""}
+{"_id": "d85f8ab86", "title": "", "text": "| 2010 2009 | (in thousands) | Long-term debt: | Senior notes: | $500 million, 6.45% due June 1, 2016 | $500 million, 7.20% due June 15, 2018 | $300 million, 6.30% due August 1, 2018 | $250 million, 8.15% due June 15, 2038 | Total senior notes | Other long-term borrowings | Total long-term debt |"}
+{"_id": "d8ddd9334", "title": "", "text": "| December 31 – dollars in millions 2015 2014 2013 2012 2011 | Nonperforming loans | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer lending (a) | Home equity (b) (c) | Residential real estate (b) | Credit card (d) | Other consumer (b) | Total consumer lending (e) | Total nonperforming loans (f) | OREO and foreclosed assets | Other real estate owned (OREO) | Foreclosed and other assets | Total OREO and foreclosed assets | Total nonperforming assets | Nonperforming loans to total loans | Nonperforming assets to total loans, OREO and foreclosed assets | Nonperforming assets to total assets | Interest on nonperforming loans | Computed on original terms | Recognized prior to nonperforming status | Troubled Debt Restructurings | Nonperforming | Performing | Past due loans | Accruing loans past due 90 days or more (g) | As a percentage of total loans | Past due loans held for sale | Accruing loans held for sale past due 90 days or more (h) | As a percentage of total loans held for sale |"}
+{"_id": "d8968e092", "title": "", "text": "| Years ended December 31, % change | 2009 | North America: | Recurring revenues | Non-recurring revenues | 535,489 | Europe: | Recurring revenues | Non-recurring revenues | 228,136 | Asia-Pacific: | Recurring revenues | Non-recurring revenues | 118,884 | Total: | Recurring revenues | Non-recurring revenues | $882,509 |"}
+{"_id": "d897ab36c", "title": "", "text": "| (In millions) 2004 2003 2002 | E&P | RM&T | IG | Segment revenues | Elimination of intersegment revenues | Total revenues | Items included in both revenues and costs and expenses: | Consumer excise taxes on petroleum products and merchandise | Matching crude oil and refined product buy/sell transactions settled in cash: | E&P | RM&T | Total buy/sell transactions |"}
+{"_id": "d8a27a6d0", "title": "", "text": "| (in millions) December 31,2015 Net inflows (outflows) Marketchange FX impact December 31,2016 | Asset allocation and balanced | Target date/risk | Fiduciary | FutureAdvisor-1 | Total |"}
+{"_id": "d86489948", "title": "", "text": ""}
+{"_id": "d86d96df6", "title": "", "text": "| Amount (In Millions) | 2014 net revenue | Nuclear realized price changes | Vermont Yankee shutdown in December 2014 | Nuclear volume, excluding Vermont Yankee effect | Other | 2015 net revenue |"}
+{"_id": "d83ac85fa", "title": "", "text": "| 2018 2019 2020 2021 2022 Thereafter Total | Deferred acquisition payments | Redeemable noncontrolling interests and call options with affiliates1 | Total contingent acquisition payments |"}
+{"_id": "d8d2c9a34", "title": "", "text": ""}
+{"_id": "d881552f2", "title": "", "text": "| September 29, 2007 September 30, 2006 September 24, 2005 | Net sales | Cost of sales | Gross margin | Gross margin percentage |"}
+{"_id": "d89eaf528", "title": "", "text": "| December 31, 2010 | (Dollars in millions) | Long-term debt and capital leases | Operating lease obligations | Purchase obligations | Time deposits | Other long-term liabilities | Total long-term debt and other obligations |"}
+{"_id": "d81da99ec", "title": "", "text": "| Payments due by period | Total | Property and casualty obligations [1] | Life, annuity and disability obligations [2] | Operating lease obligations [3] | Long-term debt obligations [4] | Purchase obligations [5] | Other liabilities reflected on the balance sheet [6] | Total |"}
+{"_id": "d86a505e8", "title": "", "text": "| (In millions) 2007 2006 2005 | Net sales | Operating profit | Backlog at year-end |"}
+{"_id": "d87f3c2f4", "title": "", "text": ""}
+{"_id": "d8c756d6e", "title": "", "text": ""}
+{"_id": "d88d9abe8", "title": "", "text": "| Month Total Numberof SharesPurchased-1 Average Price Paid Per Share Total Number of SharesPurchased as Part ofPublicly Announced Plans or Programs-2 Approximate DollarValue of Shares thatMay Yet Be PurchasedUnder the Plansor Programs-2(millions) | October 1 - 31, 2015 | November 1 - 30, 2015 | December 1 - 31, 2015 | 6,651,317 |"}
+{"_id": "d8b8a5c16", "title": "", "text": ""}
+{"_id": "d82b4220c", "title": "", "text": "| 2003 2002 | Carrying amount | (Thousands) | Notes payable to banks | Long-term debt and capital leases: | Capital leases | Long-term debt (excluding capital leases) | Total long-term debt and capital leases | Less: current portion | Total long-term debt and capital leases, less current portion |"}
+{"_id": "d8bda35a6", "title": "", "text": ""}
+{"_id": "d88fe4dcc", "title": "", "text": ""}
+{"_id": "d8eaab9f4", "title": "", "text": ""}
+{"_id": "d8afe3ea2", "title": "", "text": ""}
+{"_id": "d8afbde82", "title": "", "text": ""}
+{"_id": "d88d5e576", "title": "", "text": ""}
+{"_id": "d87a37b0a", "title": "", "text": "| For the Year Ended or as of December | 2013 | Income statement data(in millions) | Non-interest revenues | Interest income | Interest expense | Net interest income | Net revenues, including net interest income | Compensation and benefits | U.K. bank payroll tax | Non-compensation expenses | Pre-tax earnings | Balance sheet data(in millions) | Total assets | Other secured financings (long-term) | Unsecured long-term borrowings | Total liabilities | Total shareholders’ equity | Common share data(in millions, except per share amounts) | Earnings per common share | Basic | Diluted | Dividends declared per common share | Book value per commonshare1 | Average common shares outstanding | Basic | Diluted | Selected data(unaudited) | Total staff | Americas | Non-Americas | Total staff | Assets under supervision(in billions) | Asset class | Alternative investments | Equity | Fixed income | Long-term assets under supervision | Liquidity products | Total assets under supervision | As of December 2013  Type of Deposit | in millions | Private bank deposits3 | Certificates of deposit | Deposit sweep programs4 | Institutional | Total5 |"}
+{"_id": "d8d1eab54", "title": "", "text": ""}
+{"_id": "d8863443a", "title": "", "text": "| (in millions) CollateralPosted as ofDecember 31, 2009 AdditionalPostings,Netted byCounterparty CollateralReturned byCounterparties CollateralPosted as ofDecember 31, 2010 | Collateralized GIAs (Direct Investment business) | Super senior credit default swap (CDS) portfolio | All other derivatives | Total |"}
+{"_id": "d8ea0ee6a", "title": "", "text": "| Average Balance-1 | At December 31, 2014 | (dollars in billions) | Bank legal entities: | Domestic | Foreign | Total Bank legal entities | Non-Bank legal entities: | Domestic-2 | Foreign | Total Non-Bank legal entities | Total |"}
+{"_id": "d86b8b3fe", "title": "", "text": "| Net Undeveloped Acres Expiring | (In thousands) | U.S. | Canada | Total North America | E.G. | Other Africa | Total Africa | Total Europe | Other International | Worldwide |"}
+{"_id": "d8cb62ac0", "title": "", "text": "| 2005 2004 2003 | Sales (millions) | Sales change analysis: | Local currency (volume and price) | Translation | Total sales change | Operating income (millions) | Percent change | Percent of sales |"}
+{"_id": "d86745ac4", "title": "", "text": "| In billions 2015 | January 1 | Maturities | Other | December 31 |"}
+{"_id": "d819d2526", "title": "", "text": ""}
+{"_id": "d8a8fcc10", "title": "", "text": "| Payments Due by Period | Total | (in thousands) | Debt | Interest-1 | Operating leases-2 | Purchase and other obligations-3 | Total | Completion Factor(a): | (Decrease) Increase in Factor | -3% | -2% | -1% | 1% | 2% | 3% |"}
+{"_id": "d86f2af28", "title": "", "text": ""}
+{"_id": "d8a301fd6", "title": "", "text": "| December 31, | 2013 | Water | Residential | Commercial | Industrial | Public & other | Total |"}
+{"_id": "d89392dfc", "title": "", "text": ""}
+{"_id": "d8995d5de", "title": "", "text": "| 2011 2012 2013 2014 2015 Thereafter Total | Property Mortgages | Revolving Credit Facility | Trust Preferred Securities | Senior Unsecured Notes | Capital lease | Ground leases | Estimated interest expense | Joint venture debt | Total |"}
+{"_id": "d88916a5e", "title": "", "text": ""}
+{"_id": "d8beb89f0", "title": "", "text": "| Wireless licenses 5 years | Marketing-related | Technology-based | Customer-related | Other | Total intangible assets |"}
+{"_id": "d8f72771e", "title": "", "text": "| In millions of dollars December 31,2018 December 31, 2017 | Carrying amount reported on the Consolidated Balance Sheet | Aggregate fair value in excess of (less than) unpaid principal balance | Balance of non-accrual loans or loans more than 90 days past due | Aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days past due |"}
+{"_id": "d8ef908ca", "title": "", "text": "| Percentage Increase (Decrease) from | 2013 | (In millions) | NOW accounts | Savings deposits | Time deposits | Noninterest-bearing deposits | Total |"}
+{"_id": "d870401b0", "title": "", "text": "| Location Approximate Square Feet Operation LeaseExpiration Dates | San Diego, CA | San Francisco Bay Area, CA | Singapore | Cambridge, United Kingdom | Madison, WI | Eindhoven, the Netherlands | Other* |"}
+{"_id": "d8a6bea98", "title": "", "text": "| 2009 2008 | Balance at January 1 | Additions for tax positions related to prior years | Reductions for tax positions related to prior years | Additions for tax positions related to current year | Settlements | Lapses in statutes of limitations | Balance at December 31 |"}
+{"_id": "d8f790a8e", "title": "", "text": "| 2016 $1,785 | 2017 | 2018 | 2019 | 2020 |"}
+{"_id": "d8e8a647e", "title": "", "text": "| For the Year Ended December 31, | (in millions, except per-share and ratio data) | OPERATING DATA: | Net interest income | Noninterest income | Total revenue | Provision for credit losses | Noninterest expense | Income before income tax expense | Income tax expense-1 | Net income | Net income available to common stockholders | Net income per average common share - basic-2 | Net income per average common share - diluted-2 | Dividends declared and paid per common share | OTHER OPERATING DATA: | Return on average common equity-3 | Return on average tangible common equity-3 | Return on average total assets-3 | Return on average total tangible assets-3 | Efficiency ratio-3 | Operating leverage-3 (4) | Net interest margin-3 | Effective income tax rate-1 |"}
+{"_id": "d89deaa16", "title": "", "text": "| 2017 2016 | Quarter Ended | March 31 | June 30 | September 30 | December 31 |"}
+{"_id": "d8366a3aa", "title": "", "text": "| Year Ended December 31, | 2005 | (In thousands) | Rental and other income | Net income (loss) | HCP’s equity income (loss) | Fees earned by HCP | Distributions received |"}
+{"_id": "d8c357f42", "title": "", "text": "| 2017 2016 2015 2014 | $11,173 |"}
+{"_id": "d820804e0", "title": "", "text": ""}
+{"_id": "d889a7de2", "title": "", "text": "| 2013 2012 2011 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d89aa95dc", "title": "", "text": "| Price Collar Contracts Price Swap Contracts | Floor Price | Weighted | Floor | Volume | Period | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2008 Average |"}
+{"_id": "d81f933f2", "title": "", "text": "| Cash $45,826 | Customer-related intangible assets | Acquired technology | Trade name | Other assets | Deferred income tax assets (liabilities) | Other liabilities | Total identifiable net assets | Goodwill | Total purchase consideration |"}
+{"_id": "d8e6d7e5e", "title": "", "text": ""}
+{"_id": "d870c5752", "title": "", "text": "| In millions of dollars, except as otherwise noted 2018 2017 2016 % Change2018 vs. 2017 % Change2017 vs. 2016 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Credit reserve build (release) | Provision (release) for unfunded lending commitments | Provision for benefits and claims | Provisions for credit losses and for benefits and claims(LLR & PBC) | Income from continuing operations before taxes | Income taxes | Income from continuing operations | Noncontrolling interests | Net income | Balance Sheet data and ratios(in billions of dollars) | Total EOP assets | Average assets | Return on average assets | Efficiency ratio | Average deposits | Net credit losses as a percentage of average loans | Revenue by business | Retail banking | Cards-1 | Total | Income from continuing operations by business | Retail banking | Cards-1 | Total |"}
+{"_id": "d82441a20", "title": "", "text": "| 2015 2014 2013 | Pension expense | Special terminations, settlements, and curtailments (included above) | Weighted average discount rate | Weighted average expected rate of return on plan assets | Weighted average expected rate of compensation increase |"}
+{"_id": "d88ac74a2", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Net interest income | Provision for loan losses | Noninterest income | Noninterest expense | Income before income tax expense | Total average loans | Total average assets | Total average deposits |"}
+{"_id": "d8e01a742", "title": "", "text": "| Other liability occurrence $18,116 | Other liability claims made | Workers compensation | Auto liability | Property | International | Reinsurance | Medical malpractice | Aircraft | Products liability | Commercial multiple peril | Accident and health | Fidelity/ surety | Other | Total | DBG(a) | Personal Lines(b) | Transatlantic | Mortgage Guaranty | Foreign General(c) | Total Net Loss Reserve |"}
+{"_id": "d8159e2fc", "title": "", "text": ""}
+{"_id": "d8ab4af9e", "title": "", "text": "| 2004 2003 2002 | Amortization | Royalties | Research and product development | Advertising | Selling, distribution and administration |"}
+{"_id": "d87a70afe", "title": "", "text": "| Target Allocation Range Percentage of Plan Assets by Strategy at December 31 | PNC Pension Plan | Asset Category | Domestic Equity | International Equity | Private Equity | Total Equity | Domestic Fixed Income | High Yield Fixed Income | Total Fixed Income | Real estate | Other | Total |"}
+{"_id": "d8bffd216", "title": "", "text": "| Currency 2016 2015 2014 | Pound Sterling | Euro | Real | Indian Rupee | Total impact |"}
+{"_id": "d8b1dbe1c", "title": "", "text": "| Year Ended Operating Premises Leases | 2014 | 2015 | 2016 | 2017 | 2018 | Thereafter |"}
+{"_id": "d8ed3182c", "title": "", "text": ""}
+{"_id": "d8f2f1b86", "title": "", "text": "| Type Date Issued Amount Repaid Interest Rate Maturity Date Date Paid | MTN | Senior Note | MTN | Senior Note | Senior Note |"}
+{"_id": "d85f61f2e", "title": "", "text": "| December 31, 2011 | (Dollars in millions) | U.S. commercial | U.S. commercial real estate | Non-U.S. and other-3 | Total selected loans | Percent of total | Sensitivity of selected loans to changes in interest rates for loans due after one year: | Fixed interest rates | Floating or adjustable interest rates | Total |"}
+{"_id": "d8e350dee", "title": "", "text": ""}
+{"_id": "d8120e344", "title": "", "text": "| In millions of dollars 2009 2008 | Balance, beginning of the year | Additions for new sales | Change in estimate | Utilizations | Balance, end of the year |"}
+{"_id": "d8dbe56e0", "title": "", "text": ""}
+{"_id": "d8d6f4578", "title": "", "text": "| (In millions) 2015 Budget Percent of Total | North America E&P | International E&P | Oil Sands Mining(a) | Segment total | Corporate and other | Total capital, investment and exploration spending budget |"}
+{"_id": "d8b6116da", "title": "", "text": ""}
+{"_id": "d8e11c320", "title": "", "text": ""}
+{"_id": "d8c0f5b5a", "title": "", "text": "| Ozark Automotive Distributors, Inc. Missouri | Greene County Realty Co. | O’Reilly II Aviation, Inc. | Ozark Services, Inc. | Hi-LO Investment Company | Hi-LO Management Company |"}
+{"_id": "d8825d8e8", "title": "", "text": "| -1(2) December 31, 2010 December 31, 2009 | NAIC Designation | (in millions) | 1 | 2 | Subtotal High or Highest Quality Securities | 3 | 4 | 5 | 6 | Subtotal Other Securities-4 | Total Private Fixed Maturities | -1 | NAIC Designation | (in millions) | 1 | 2 | Subtotal High or Highest Quality Securities | 3 | 4 | 5 | 6 | Subtotal Other Securities-2 | Total Private Fixed Maturities |"}
+{"_id": "d8912bde8", "title": "", "text": "| Gross Carrying Amount Accumulated Amortization | 2014 | (Dollars in thousands) | Customer lists | In-process research and development | Intellectual property | Distribution rights | Trade names | Noncompete agreements | $1,573,043 |"}
+{"_id": "d86439d08", "title": "", "text": "| Payments Due by Fiscal Year | In Millions | Long-term debt (a) | Accrued interest | Operating leases (b) | Capital leases | Purchase obligations (c) | Total contractual obligations | Other long-term obligations (d) | Total long-term obligations |"}
+{"_id": "d8cd34880", "title": "", "text": ""}
+{"_id": "d8adbdc18", "title": "", "text": "| Program | 737 | 2012 | Program accounting quantities | Undelivered units under firm orders | Cumulative firm orders | 2011 | Program accounting quantities | Undelivered units under firm orders | Cumulative firm orders | 2010 | Program accounting quantities | Undelivered units under firm orders | Cumulative firm orders |"}
+{"_id": "d8e79b638", "title": "", "text": ""}
+{"_id": "d8a8410fa", "title": "", "text": "| Year Ended December 31, | 2017 | (In thousands, except per share data) | Net income | Net income attributable to noncontrolling interests | Gain on sale of real estate and change in control of interests, net | Depreciation and amortization of real estate assets | Amortization of initial direct costs of leases | Funds from operations | Dividends on preferred shares -1 | Income attributable to operating partnership units | Income attributable to unvested shares | Funds from operations available for common shareholders -2 | Weighted average number of common shares, diluted -1 | Funds from operations available for common shareholders, per diluted share -2 |"}
+{"_id": "d8848a4e0", "title": "", "text": "| December 31, 2009  Debt Service Coverage Ratio | Greater than  2.0x | Loan-to-Value Ratio | 0%—50% | 50%—60% | 60%—70% | 70%—80% | 80%—90% | 90%—100% | Greater than 100% | Total commercial mortgage loans |"}
+{"_id": "d8f32afbc", "title": "", "text": ""}
+{"_id": "d8d930a76", "title": "", "text": ""}
+{"_id": "d87ab19d2", "title": "", "text": ""}
+{"_id": "d814d93bc", "title": "", "text": "| Site Location Start Court orAgency % of TotalLiability | Metal Bank of America | Borne Chemical | Ellis Road |"}
+{"_id": "d81f21f9a", "title": "", "text": "| December 31, | 2012 | Senior secured credit agreement: | Term loans payable | Revolving credit facility | Receivables securitization facility | Notes payable through October 2018 at weighted average interest rates of 1.7% and 2.0%, respectively | Other long-term debt at weighted average interest rates of 3.3% and 3.2%, respectively | 1,118,478 | Less current maturities | $1,046,762 |"}
+{"_id": "d876fa23a", "title": "", "text": "| Year ended December 31, 2018 2017 2016 | Statutory U.S. federal tax rate | Increase/(decrease) in tax rate resulting from: | U.S. state and local income taxes, net of U.S. federal income tax benefit | Tax-exempt income | Non-U.S. subsidiary earnings | Business tax credits | Impact of the TCJA | Other, net | Effective tax rate | Year ended December 31,(in millions, except rates) | Net interest income – managed basis(a)(b) | Less: CIB Markets net interest income(c) | Net interest income excluding CIB Markets(a) | Average interest-earning assets | Less: Average CIB Markets interest-earning assets(c) | Average interest-earning assets excluding CIB Markets | Net interest yield on average interest-earning assets – managed basis | Net interest yield on average CIB Markets interest-earning assets(c) | Net interest yield on average interest-earning assets excluding CIB Markets |"}
+{"_id": "d8a606a74", "title": "", "text": "| December 31, 2015 | Non-agency-sponsored mortgages-1 | U.S. agency-sponsored mortgages | Discount rate | Weighted average discount rate | Constant prepayment rate | Weighted average constant prepayment rate | Anticipated net credit losses-2 | Weighted average anticipated net credit losses | Weighted average life |"}
+{"_id": "d886343c2", "title": "", "text": "| (in millions) Amortized Cost or Cost Gross Unrealized Gains Gross Unrealized Losses Fair Value Other-Than- Temporary Impairments in AOCI (a) | December 31, 2010 | Bonds available for sale: | U.S. government and government sponsored entities | Obligations of states, municipalities and political subdivisions | Non-U.S. governments | Corporate debt | Mortgage-backed, asset-backed and collateralized: | RMBS | CMBS | CDO/ABS | Total mortgage-backed, asset-backed and collateralized | Total bonds available for sale(b) | Equity securities available for sale: | Common stock | Preferred stock | Mutual funds | Total equity securities available for sale | Total(c) | December 31, 2009 | Bonds available for sale: | U.S. government and government sponsored entities | Obligations of states, municipalities and political subdivisions | Non-U.S. governments | Corporate debt | Mortgage-backed, asset-backed and collateralized: | RMBS | CMBS | CDO/ABS | Total mortgage-backed, asset-backed and collateralized | Total bonds available for sale(b) | Equity securities available for sale: | Common stock | Preferred stock | Mutual funds | Total equity securities available for sale | Total(c) |"}
+{"_id": "d86c1f108", "title": "", "text": ""}
+{"_id": "d8f565656", "title": "", "text": ""}
+{"_id": "d8ad5a8a2", "title": "", "text": ""}
+{"_id": "d88a11c06", "title": "", "text": "| 2014 2013 2012 | Balance as of January 1 | Current year increases | Write-offs, net of recoveries and other | Balance as of December 31 |"}
+{"_id": "d86cf72ce", "title": "", "text": ""}
+{"_id": "d8eaab92c", "title": "", "text": ""}
+{"_id": "d812324e2", "title": "", "text": "| ($ in millions) 2010 2009 2008 | Cash from operations | Depreciation expense | Amortization expense | December 31, | 2009 | (in millions) | Fixed maturity securities, available-for-sale | Fixed maturity securities, trading | Equity securities, trading | Cash and other assets | Total assets pledged as collateral | Long-term debt and other obligations |"}
+{"_id": "d8dded212", "title": "", "text": ""}
+{"_id": "d87434d0c", "title": "", "text": "| As of December | in millions | Property, leasehold improvements andequipment1 | Goodwill and identifiable intangibleassets2 | Income tax-related assets3 | Equity-method investments4 | Miscellaneous receivables and other5 | Total | At December 31, | ASSETS | Derivatives designated under hedge accounting: | Interest-rate contracts: | Financial Services: | Other assets | Deferred taxes and other liabilities | Foreign-exchange contracts: | Truck, Parts and Other: | Other current assets | Accounts payable, accrued expenses and other | $57.1 | Economic hedges: | Interest-rate contracts: | Financial Services: | Deferred taxes and other liabilities | Foreign-exchange contracts: | Truck, Parts and Other: | Other current assets | Accounts payable, accrued expenses and other | Financial Services: | Other assets | Deferred taxes and other liabilities | $.7 | Gross amounts recognized in Balance Sheet | Less amounts not offset in financial instruments: | Truck, Parts and Other: | Foreign-exchange contracts | Financial Services: | Interest-rate contracts | Foreign-exchange contracts | Pro forma net amount |"}
+{"_id": "d8f0251a0", "title": "", "text": "| Issued In Treasury Shares Outstanding | Balance, January 1, 2009 | Shares sold to optionees less shares exchanged | Vesting of restricted stock | Shares issued under employee stock purchase plan | Stock repurchase program | Balance, December 31, 2009 | Acquisition of Smith International, Inc. | Shares sold to optionees less shares exchanged | Shares issued under employee stock purchase plan | Stock repurchase program | Issued on conversions of debentures | Balance, December 31, 2010 | Shares sold to optionees less shares exchanged | Vesting of restricted stock | Shares issued under employee stock purchase plan | Stock repurchase program | Balance, December 31, 2011 | (Stated in millions ) | 2013 | Revenue | North America | Latin America | Europe/CIS/Africa | Middle East & Asia | Eliminations & other | Pretax operating income | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $45,266 |"}
+{"_id": "d8ab10fa6", "title": "", "text": ""}
+{"_id": "d8f770612", "title": "", "text": "| (Millions) 2007 2006 2005 | Interest expense | Interest income | Total |"}
+{"_id": "d8204fea8", "title": "", "text": ""}
+{"_id": "d8cccb952", "title": "", "text": ""}
+{"_id": "d89b4e5dc", "title": "", "text": ""}
+{"_id": "d8e487a00", "title": "", "text": ""}
+{"_id": "d879794d4", "title": "", "text": "| 2007 2006 2005 | Total generation(billions of KWHs) | Total purchased power(billions of KWHs) | Sources of generation(percent)— | Coal | Nuclear | Gas | Hydro | Cost of fuel, generated(cents per net KWH)— | Coal | Nuclear | Gas | Average cost of fuel, generated(cents per net KWH) | Average cost of purchased power(cents per net KWH) |"}
+{"_id": "d8a64b804", "title": "", "text": "| (In millions, except per share data and ratios) 2007 (b) 2006 (c) 2005 (d) 2004 (e) 2003(f) | OPERATING RESULTS(a) | Net sales | Cost of sales | 4,234 | Other income (expense), net | Operating profit | Interest expense | Other non-operating income (expense), net | Earnings before income taxes | Income tax expense | Net earnings | EARNINGS PER COMMON SHARE | Basic | Diluted | CASH DIVIDENDS | CONDENSED BALANCE SHEET DATA | Cash and cash equivalents | Short-term investments | Other current assets | Property, plant and equipment, net | Goodwill | Purchased intangibles, net | Prepaid pension asset | Other assets | Total | Current maturities of long-term debt | Other current liabilities | Long-term debt, net | Accrued pension liabilities | Other postretirement benefit liabilities | Other liabilities | Stockholders’ equity | Total | COMMON SHARES AT YEAR-END | CASH FLOW DATA | Cash provided by operating activities | Cash used for investing activities | Cash used for financing activities | RETURN ON INVESTED CAPITAL(g) | NEGOTIATED BACKLOG |"}
+{"_id": "d8992648a", "title": "", "text": ""}
+{"_id": "d825b9830", "title": "", "text": ""}
+{"_id": "d8ca47c08", "title": "", "text": "| $ in millions Less than 1 Year 1 - 5 Years Greater than 5 Years Total | As of December 2017 | Assets | Interest rates | Credit | Currencies | Commodities | Equities | Counterparty netting in tenors | Subtotal | Cross-tenor counterparty netting | Cash collateral netting | Total | Liabilities | Interest rates | Credit | Currencies | Commodities | Equities | Counterparty netting in tenors | Subtotal | Cross-tenor counterparty netting | Cash collateral netting | Total | As of December 2016 | Assets | Interest rates | Credit | Currencies | Commodities | Equities | Counterparty netting in tenors | Subtotal | Cross-tenor counterparty netting | Cash collateral netting | Total | Liabilities | Interest rates | Credit | Currencies | Commodities | Equities | Counterparty netting in tenors | Subtotal | Cross-tenor counterparty netting | Cash collateral netting | Total |"}
+{"_id": "d8926f646", "title": "", "text": ""}
+{"_id": "d86b7c1a6", "title": "", "text": "| Oil (MMbls)a,b Gas (Bcf)a Total (MMBOE)a | Proved reserves: | Acquisitions of PXP and MMR | Extensions and discoveries | Revisions of previous estimates | Sale of reserves in-place | Production | Balance at December 31, 2013 | Proved developed reserves at December 31, 2013 | Proved undeveloped reserves at December 31, 2013 |"}
+{"_id": "d8b20f8b6", "title": "", "text": "| Consolidated VIEs forWhich the Company is theInvestment Manager December 31, Other Consolidated VIEs December 31, | 2016-1 | (in millions) | Fixed maturities, available-for-sale | Fixed maturities, held-to-maturity | Trading account assets supporting insurance liabilities | Other trading account assets | Commercial mortgage and other loans | Other long-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets of consolidated VIEs | Notes issued by consolidated VIEs | Other liabilities | Total liabilities of consolidated VIEs |"}
+{"_id": "d85f2a1fa", "title": "", "text": "| As of December | $ in millions | Deferred tax assets | Compensation and benefits | Unrealized losses | ASC 740 asset related to unrecognized tax benefits | Non-U.S. operations | Net operating losses | Occupancy-related | Other comprehensive income-related | Other, net | Subtotal | Valuation allowance | Total deferred tax assets | Depreciation andamortization | Unrealized gains | Other comprehensive income-related | Total deferred tax liabilities |"}
+{"_id": "d8786d248", "title": "", "text": "| At December 31, | 2016 | Secured loans: | Real estate—commercial | Real estate—consumer | Vehicles, RV and marine | Receivables/Inventory | Machinery/Equipment | Securities/Deposits | Other | Total secured loans and leases | Unsecured loans and leases | Total loans and leases |"}
+{"_id": "d87a5ce32", "title": "", "text": ""}
+{"_id": "d8d289f9c", "title": "", "text": "| December 31 | 2009 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total consumer | Commercial – domestic-2 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial-3 | Allowance for loan and lease losses | Reserve for unfunded lending commitments-4 | Allowance for credit losses-5 |"}
+{"_id": "d884f25b8", "title": "", "text": "| Year Ended December 31, | Qualified Plan | (in millions) | Fair value of plan assets as of January 1 | Actual return (loss) on plan assets | Employer contributions | Settlements | Divestitures | Benefits and administrative expenses paid | Fair value of plan assets as of December 31 | Projected benefit obligation | Pension asset (obligation) | Accumulated benefit obligation |"}
+{"_id": "d8bdc4d1e", "title": "", "text": "| Payment Period | Contractual Obligations | Debt-1 | Operating Leases | Purchase Obligations-2 | $11,320 |"}
+{"_id": "d893fda26", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | As of December 31 (in millions) | Net actuarial loss | Prior service credit | Total pre-tax amounts included in accumulated other comprehensive loss |"}
+{"_id": "d82990c38", "title": "", "text": "| Continuing Operations | Operating Income | 2016 GAAP | 2015 GAAP | Change GAAP | % Change GAAP | 2016 GAAP | Business separation costs(C) | Tax costs associated with businessseparation(C) | Business restructuring and cost reduction actions | Pension settlement loss | Loss on extinguishment of debt(D) | 2016 Non-GAAP Measure | 2015 GAAP | Business separation costs(C) | Business restructuring and cost reduction actions | Pension settlement loss | Gain on previously held equity interest | Gain on land sales(E) | Loss on extinguishment of debt(D) | 2015 Non-GAAP Measure | Change Non-GAAP Measure | % Change Non-GAAP Measure | Continuing Operations | Operating Income | 2015 GAAP | 2014 GAAP | Change GAAP | % Change GAAP | 2015 GAAP | Business separation costs(C) | Business restructuring and cost reduction actions | Pension settlement loss | Gain on previously held equity interest | Gain on land sales(E) | Loss on extinguishment of debt(D) | 2015 Non-GAAP Measure | 2014 GAAP | Business restructuring and cost reduction actions | Pension settlement loss | Goodwill and intangible asset impairmentcharge(F) | Chilean tax rate change | Tax election benefit | 2014 Non-GAAP Measure | Change Non-GAAP Measure | % Change Non-GAAP Measure |"}
+{"_id": "d863cfe9e", "title": "", "text": ""}
+{"_id": "d88cdb568", "title": "", "text": "| Year Ended | January 31, 2010 | Revenue: | Customer A | Customer B | Customer C |"}
+{"_id": "d8e2642a0", "title": "", "text": "| 2015 2014 2013 | Balance as of January 1 | Amounts charged to expense | Amounts written off | Recoveries of amounts written off | Balance as of December 31 |"}
+{"_id": "d89fc2f46", "title": "", "text": ""}
+{"_id": "d8d45d198", "title": "", "text": "| December 31, 2008 Outstandings Year Ended December 31, 2008  SOP 03-3 Net Charge-offs-1 | (Dollars in millions) | California | Florida | Virginia | Maryland | Texas | Other U.S. / Foreign | Total SOP 03-3 residential mortgage loans | December 31, 2008 Outstandings | (Dollars in millions) | California | Florida | Arizona | Virginia | Colorado | Other U.S. / Foreign | Total SOP 03-3 home equity loans |"}
+{"_id": "d897d093c", "title": "", "text": "| For the fiscal years ended June 30, | 2019 | (in millions, except %) | Foxtel(a) | Other equity affiliates, net(b) | Total Equity losses of affiliates |"}
+{"_id": "d8770a78e", "title": "", "text": "| December 31, | 2015 | Deferred tax assets: | Postretirement benefits other than pensions | Rent expense | Alternative minimum tax credit carryforwards | Operating loss carryforwards | Pensions | Loyalty program obligation | Gains from lease transactions | Reorganization items | Other | Total deferred tax assets | Valuation allowance | Net deferred tax assets | Deferred tax liabilities: | Accelerated depreciation and amortization | Other | Total deferred tax liabilities | Net deferred tax asset (liability) |"}
+{"_id": "d88678450", "title": "", "text": "| 12/29/2007 1/3/2009 1/2/2010 1/1/2011 12/31/2011 12/29/2012 | Cadence Design Systems, Inc. | NASDAQ Composite | S&P 400 Information Technology | Sale Prices | High | 2016 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2017 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Declaration Date | February 19, 2015 | May 28, 2015 | August 27, 2015 | October 29, 2015 | February 17, 2016 | May 25, 2016 | July 27, 2016 | October 31, 2016 | February 15, 2017 | May 24, 2017 | July 27, 2017 | October 24, 2017 |"}
+{"_id": "d8b36a008", "title": "", "text": "| 2014 2015 2016 2017 2018 2019 | JKHY | 2019 Peer Group | 2018 Peer Group | S&P 500 |"}
+{"_id": "d87a4d1d0", "title": "", "text": ""}
+{"_id": "d8888e0be", "title": "", "text": "| Actuarial Assumption Change in Assumption Impact on 2018 Qualified Pension Cost Increase/(Decrease) Impact on 2017 Qualified Projected Benefit Obligation | Discount rate | Rate of return on plan assets | Rate of increase in compensation |"}
+{"_id": "d85fa1fac", "title": "", "text": "| Contractual amount Carrying value(h) | 2012 | By remaining maturity at December 31,(in millions) | Lending-related | Consumer, excluding credit card: | Home equity – senior lien | Home equity – junior lien | Prime mortgage | Subprime mortgage | Auto | Business banking | Student and other | Total consumer, excluding credit card | Credit card | Total consumer | Wholesale: | Other unfunded commitments to extend credit(a)(b) | Standby letters of credit and other financial guarantees(a)(b)(c)(d) | Unused advised lines of credit | Other letters of credit(a)(d) | Total wholesale | Total lending-related | Other guarantees and commitments | Securities lending indemnification agreements and guarantees(e) | Derivatives qualifying as guarantees | Unsettled reverse repurchase and securities borrowing agreements(f) | Loan sale and securitization-related indemnifications: | Mortgage repurchase liability | Loans sold with recourse | Other guarantees and commitments(g) |"}
+{"_id": "d82604344", "title": "", "text": ""}
+{"_id": "d8ebde524", "title": "", "text": "| December 31, | (in thousands) | Class A common stock authorized | Class A common stock issued and outstanding | Class B-1 common stock authorized, issued and outstanding | Class B-2 common stock authorized, issued and outstanding | Class B-3 common stock authorized, issued and outstanding | Class B-4 common stock authorized, issued and outstanding |"}
+{"_id": "d8d319282", "title": "", "text": "| Significant Unobservable Input Unobservable Inputs (Minimum) Unobservable Inputs (Maximum) Impact of Increase in Inputon Fair Value Measurement [1] | Withdrawal Utilization [2] | Withdrawal Rates [3] | Lapse Rates [4] | Reset Elections [5] | Equity Volatility [6] |"}
+{"_id": "d88a1c23c", "title": "", "text": "| Americas Europe, Middle East and Africa Asia-Pacific | Argentina | Brazil | Canada | Chile | Colombia | Costa Rica | Ecuador | Guatemala | Mexico | Peru | Uruguay | Venezuela | Luxembourg |"}
+{"_id": "d87db6da8", "title": "", "text": "| For the years ended December 31, 2011 2010 2009 | In thousands of dollars | Net income | Depreciation and amortization | Stock-based compensation and excess tax benefits | Deferred income taxes | Gain on sale of trademark licensing rights, net of tax | Business realignment and impairment charges, net of tax | Contributions to pension plans | Working capital | Changes in other assets and liabilities | Net cash provided from operating activities |"}
+{"_id": "d89eaf4ce", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage | Home equity | Discontinued real estate | Direct/Indirect consumer | Other consumer | Total consumer-2 | Commercial | U.S. commercial-3 | Commercial real estate | Commercial lease financing | Non-U.S.commercial | 9,632 | U.S. small business commercial | Total commercial-4 | Total nonperforming loans and leases | Foreclosed properties | Total nonperforming loans, leases and foreclosed properties-5 |"}
+{"_id": "d8a2d0a08", "title": "", "text": "| in thousands 2011 2010 2009 | Discontinued Operations | Pretax earnings (loss) from results | Gain on disposal, net of transaction bonus | Income tax (provision) benefit | Earnings on discontinued operations, net of income taxes |"}
+{"_id": "d8d09a39e", "title": "", "text": ""}
+{"_id": "d8ab68e90", "title": "", "text": ""}
+{"_id": "d8bf0d6f8", "title": "", "text": "| 2018 $27,000 | 2019 | 2020 | 2021 | 2022 | 2023 and thereafter | Total scheduled maturities of long term debt | Current maturities of long term debt |"}
+{"_id": "d83c8ac3a", "title": "", "text": ""}
+{"_id": "d8e1b1e66", "title": "", "text": "| Amount Ratios | December 31 Dollars in millions | Risk-based capital | Tier 1 | PNC | PNC Bank, N.A. | National City Bank (a) | Total | PNC | PNC Bank, N.A. | National City Bank (a) | Leverage | PNC | PNC Bank, N.A. | National City Bank (a) |"}
+{"_id": "d8dcc9fe8", "title": "", "text": "| 3/31/2006 3/31/2007 3/31/2008 3/31/2009 3/31/2010 3/31/2011 | ABIOMED, Inc | Nasdaq Composite Index | Nasdaq Medical Equipment SIC Code 3840-3849 | (in 000s, except per share amounts) | April 30, | Revenues | Net income from continuing operations | Net income (loss) | Basic earnings (loss) per share: | Net income from continuing operations | Net income (loss) | Diluted earnings (loss) per share: | Net income from continuing operations | Net income (loss) | Total assets | Long-term debt | Dividends per share-1 |"}
+{"_id": "d8c37ccb6", "title": "", "text": "| Class A Class B | (Shares in thousands) | Balance at June 30, 2005 | Acquisition of treasury stock | Conversion of Class B to Class A | Stock-based compensation | Balance at June 30, 2006 | Acquisition of treasury stock | Conversion of Class B to Class A | Stock-based compensation | Balance at June 30, 2007 | Acquisition of treasury stock | Conversion of Class B to Class A | Stock-based compensation | Balance at June 30, 2008 |"}
+{"_id": "d8c5949cc", "title": "", "text": "| Outstandings-1December 31 Purchased Impaired Portfolio Net Charge-offs-1, 2Year Ended December 31 | (Dollars in millions) | California | Florida | Virginia | Maryland | Texas | Other U.S./Foreign | Total Countrywide purchased impaired residential mortgage loan portfolio |"}
+{"_id": "d896b9d46", "title": "", "text": ""}
+{"_id": "d8a6a3f04", "title": "", "text": ""}
+{"_id": "d85fa207e", "title": "", "text": "| Year ended December 31,(in millions, except ratios) 2012 2011 2010 | Revenue | Card income | All other income | Noninterest revenue | Net interest income | Total net revenue | Provision for credit losses | Noninterest expense | Income before income tax expense | Net income | Overhead ratio |"}
+{"_id": "d86052104", "title": "", "text": "| Company/Index 12/31/2012 12/31/2013 12/31/2014 12/31/2015 12/31/2016 12/31/2017 | McDonald's Corporation | S&P 500 Index | Dow Jones Industrials |"}
+{"_id": "d8af9daa6", "title": "", "text": "| 2017 2016 | DecommissioningTrust Fair Values | (In Millions) | Utility: | ANO 1 and ANO 2 | River Bend | Waterford 3 | Grand Gulf | Entergy Wholesale Commodities |"}
+{"_id": "d8bd67402", "title": "", "text": ""}
+{"_id": "d8b1d2704", "title": "", "text": ""}
+{"_id": "d8d65f46e", "title": "", "text": "| Year Ended December 31 | 2017 | (Dollars in millions) | Allowance for loan losses (GAAP) | Less: Direct energy portion | Adjusted allowance for loan losses (non-GAAP) | Total non-accrual loans, excluding loans held for sale (GAAP) | Less: Direct energy non-accrual loans | Adjusted total non-accrual loans, excluding loans held for sale (non-GAAP) | Allowance for loan losses to non-performing loans, excluding loans held for sale (GAAP) | Adjusted allowance for loan losses to non-performing loans, excluding loans held for sale (non-GAAP) |"}
+{"_id": "d8d624b5c", "title": "", "text": "| As of December 31, | 2009 | (in millions) | Balance Sheet Data: | Total investments excluding policy loans | Separate account assets | Total assets | Future policy benefits and policyholders’ account balances | Separate account liabilities | Short-term debt | Long-term debt | Total liabilities | Prudential Financial, Inc. equity-2 | Noncontrolling interests | Total equity-2 |"}
+{"_id": "d8875ff3a", "title": "", "text": ""}
+{"_id": "d8755905c", "title": "", "text": "| Global Networks International Subscribers  (millions) Regional Networks International Subscribers  (millions) | Discovery Channel | Animal Planet | TLC, Real Time and Travel & Living | Discovery Science | Discovery Home & Health | Turbo | Discovery World | Investigation Discovery | HD Services |"}
+{"_id": "d884fecaa", "title": "", "text": ""}
+{"_id": "d8c7f3f4c", "title": "", "text": "| 2012 2011 2010 | Noncontrolling Interests | Balance at beginning of period | Acquired noncontrolling interests | Dividends attributable to noncontrolling interests | Net income attributable to noncontrolling interests | Balance at end of period |"}
+{"_id": "d8d0e7cc0", "title": "", "text": "| OperatingRevenues(In millions) % of Total Number ofCustomers % of Total EstimatedPopulationServed(In millions) % of Total | New Jersey | Pennsylvania | Illinois(a) | Missouri | Indiana | California | West Virginia(b) | Subtotal (Top Seven States) | Other(c) | Total Regulated Businesses |"}
+{"_id": "d8c8acba0", "title": "", "text": ""}
+{"_id": "d87e4ca56", "title": "", "text": ""}
+{"_id": "d8616f532", "title": "", "text": "| 2010 Entergy Arkansas Entergy Gulf States Louisiana Entergy Louisiana Entergy Mississippi Entergy New Orleans Entergy Texas System Energy | (In Thousands) | Deferred tax liabilities: | Plant basis differences - net | Regulatory asset for income taxes - net | Power purchase agreements | Nuclear decommissioning trusts | Deferred fuel | Other | Total | Deferred tax assets: | Accumulated deferred investment | tax credits | Pension and OPEB | Nuclear decommissioning liabilities | Sale and leaseback | Provision for regulatory adjustments | Unbilled/deferred revenues | Customer deposits | Rate refund | Net operating loss carryforwards | Other | Total | Noncurrent accrued taxes (including | unrecognized tax benefits) | Accumulated deferred income | taxes and taxes accrued |"}
+{"_id": "d8eed07e6", "title": "", "text": ""}
+{"_id": "d8b8a5b9e", "title": "", "text": ""}
+{"_id": "d826cd4d8", "title": "", "text": "| Payments due by | Total | (In millions) | Debt (including capitalized lease obligation)(1) | Operating leases-2 | Data processing, outsourcing agreements and other purchase obligations-3 | Other long-term liabilities-4 (5) | Product liability related to cybersecurity incident-6 | Interest payments-7 | $3,840.0 |"}
+{"_id": "d88127d66", "title": "", "text": "| (dollars in millions) 2012 2011 2010 | Net cash provided by operating activities | Additions to properties | Cash flow | year-over-year change |"}
+{"_id": "d85e002ca", "title": "", "text": ""}
+{"_id": "d8f0730d0", "title": "", "text": "| (in thousands) United  States Equatorial  Guinea North  Sea Other Int’l | December 31, 2004 | Revenues | Production costs -1 | Transportation | E&P corporate | Exploration expenses | DD&A and valuation provision | Impairment of operating assets | Accretion expense | Income | Income tax expense | Result of continuing operations from producing activities (excluding corporate overhead and interest costs) |"}
+{"_id": "d8c6e9048", "title": "", "text": "| December 31, 2010 December 31, 2009 | Amortized Cost-1 | (in millions) | Less than three months | Three months or greater but less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Greater than twelve months-2 | Total |"}
+{"_id": "d8cbe8b02", "title": "", "text": ""}
+{"_id": "d8f40b5c6", "title": "", "text": ""}
+{"_id": "d89efb9dc", "title": "", "text": "| Trading and Clearing Segment Three Months Ended December 31, Data and Listings Segment Three Months Ended December 31, Consolidated Three Months Ended December 31, | 2016 | Total revenues, less transaction-based expenses | Operating expenses | Less: NYSE and Interactive Data transaction and integration costs and acquisition related success fees | Less: Amortization of acquisition-related intangibles | Adjusted operating expenses | Operating income | Adjusted operating income | Operating margin | Adjusted operating margin | Net income attributable to Intercontinental Exchange, Inc. | Add: NYSE and Interactive Data transaction and integration costs and acquisition related success fees | Add: Amortization of acquisition-related intangibles | Add: Pre-acquisition interest expense on debt issued for Interactive Data acquisition | Less: Net gain on the sale of 6% remaining ownership in Euronext | Less: Other income from OCC equity investment | Less: Income tax effect related to the items above | Less: Deferred tax adjustments on acquisition-related intangibles | Add: Other tax adjustments | Adjusted net income attributable to ICE common shareholders from continuing operations | Basic earnings per share attributable to ICE common shareholders from continuing operations | Diluted earnings per share attributable to ICE common shareholders from continuing operations | Adjusted basic earnings per share attributable to ICE common shareholders from continuing operations | Adjusted diluted earnings per share attributable to ICE common shareholders from continuing operations | Basic weighted average common shares outstanding | Diluted weighted average common shares outstanding |"}
+{"_id": "d8a133498", "title": "", "text": "| December 31 | 2016 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | U.S. commercial-1 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial-2 | Allowance for loan and lease losses-3 | Less: Allowance included in assets of business held for sale-4 | Total allowance for loan and lease losses | Reserve for unfunded lending commitments | Allowance for credit losses | 2009-1 | 2010 | 2011 | 2012 | 2013 | Thereafter | Total |"}
+{"_id": "d885897b0", "title": "", "text": "| Amount Percent of TotalOutstandings | Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Non government insured | Government insured | Credit card | Other consumer | Non government insured | Government insured | Total | Amount | Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Non government insured | Government insured | Credit card | Other consumer | Non government insured | Government insured | Total |"}
+{"_id": "d8f8389e6", "title": "", "text": "| U.S. Canada Total | Proved undeveloped reserves as of December 31, 2012 | Extensions and discoveries | Revisions due to prices | Revisions other than price | Conversion to proved developed reserves | Proved undeveloped reserves as of December 31, 2013 |"}
+{"_id": "d8a751f5a", "title": "", "text": "| in thousands 2010 2009 | Long-term Debt | 5-yearfloating term loan issued 2010 | 10.125% 2015 notes issued 20091 | 10.375% 2018 notes issued 20092 | 3-yearfloating term loan issued 2008 | 6.30%5-yearnotes issued 20083 | 7.00%10-yearnotes issued 20084 | 3-yearfloating notes issued 2007 | 5.60%5-yearnotes issued 20075 | 6.40%10-yearnotes issued 20076 | 7.15%30-yearnotes issued 20077 | Private placement notes | Medium-term notes | Industrial revenue bonds | Other notes | Total debt excluding short-term borrowings | Less current maturities of long-term debt | Total long-term debt | Estimated fair value of long-term debt |"}
+{"_id": "d8d20b9b2", "title": "", "text": "| 2019 2018 2017 | Balance at beginning of fiscal year | Additions related to purchase accounting-1 | Additions for tax positions taken in current year-2 | Additions for tax positions taken in prior fiscal years | Reductions for tax positions taken in prior fiscal years | Reductions due to settlement-3 | (Reductions) additions for currency translation adjustments | Reductions as a result of a lapse of the applicable statute oflimitations | Balance at end of fiscal year |"}
+{"_id": "d87c542e4", "title": "", "text": "| (Dollars in millions) 2008 2009 2010 2011 2012 Thereafter Total | Bank of America Corporation | Bank of America, N.A. and other subsidiaries | NB Holdings Corporation | BAC North America Holding Company and subsidiaries | Other | Total |"}
+{"_id": "d8ed02d24", "title": "", "text": ""}
+{"_id": "d8e599b00", "title": "", "text": "| Year Ended December 31, | 2012 | (In thousands, except per share data) | Statements of Operations Data: | Revenues: | Rental and management | Network development services | Total operating revenues | Operating expenses: | Cost of operations (exclusive of items shown separately below) | Rental and management-1 | Network development services-2 | Depreciation, amortization and accretion-3 | Selling, general, administrative and development expense-4 | Other operating expenses | Total operating expenses | Operating income | Interest income, TV Azteca, net | Interest income | Interest expense | Loss on retirement of long-term obligations | Other (expense) income | Income from continuing operations before income taxes and income on equity method investments | Income tax provision | Income on equity method investments | Income from continuing operations | Income from discontinued operations, net-5 | Net income | Net loss (income) attributable to noncontrolling interest | Net income attributable to American Tower Corporation | Basic income per common share from continuing operations attributable to American Tower Corporation-6 | Diluted income per common share from continuing operations attributable to American Tower Corporation-6 | Weight average common shares outstanding-6 | Basic | Diluted | Distribution declared per share | Other Operating Data: | Ratio of earnings to fixed charges-7 |"}
+{"_id": "d8c182eba", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions, except per share data) | Income Statement Data: | Net revenues | Expenses | Income (loss) from continuing operations attributable to Ameriprise Financial | Income from discontinued operations, net of tax | Net income (loss) attributable to Ameriprise Financial | Net income (loss) attributable to noncontrolling interests | Net income (loss) | Earnings (Loss) Per Share Attributable to Ameriprise Financial common shareholders: | Income (loss) from continuing operations attributable to Ameriprise Financial: | Basic | Diluted | Income from discontinued operations, net of tax: | Basic | Diluted | Net income (loss) attributable to Ameriprise Financial: | Basic | Diluted | Cash Dividends Paid Per Common Share | Shareholders | Cash Dividends Paid: | Shareholders | American Express Company |"}
+{"_id": "d8bf79a56", "title": "", "text": "| Years Ended December 31, | (In millions) | Average U.S. short-duration advances | Average non-U.S. short-duration advances | Total average short-duration advances |"}
+{"_id": "d8679374c", "title": "", "text": ""}
+{"_id": "d8b62723c", "title": "", "text": "| Available for Sale | In Millions | Under 1 year (current) | Equity securities | Total |"}
+{"_id": "d8d27b294", "title": "", "text": "| Fiscal2014 Fiscal2013 Fiscal2012 % Change2014-2013 % Change2013-2012 | Americas | Percentage of total revenue | EMEA | Percentage of total revenue | APAC | Percentage of total revenue | Total revenue |"}
+{"_id": "d8f025038", "title": "", "text": "| 2010 2008 | Conversions | 1.5% Series A debentures | 2.125% Series B debentures | $321 |"}
+{"_id": "d8663bf0c", "title": "", "text": ""}
+{"_id": "d88aec7f2", "title": "", "text": "| (in millions) CFG Parent Company Banking Subsidiaries Consolidated | Year | 2017 or on demand | 2018 | 2019 | 2020 | 2021 | 2022 and thereafter | Total |"}
+{"_id": "d8a223380", "title": "", "text": "| Year Ended December 31, Percentage Change in Revenue | 2017 | Parts & services revenue | Other revenue | Total revenue |"}
+{"_id": "d8d575e90", "title": "", "text": ""}
+{"_id": "d87b9bbea", "title": "", "text": ""}
+{"_id": "d86e1fc14", "title": "", "text": "| % Change | Dollar in Millions | Cost of products sold | Marketing, selling and administrative | Research and development | Other (income)/expense | Total Expenses |"}
+{"_id": "d8c2afc02", "title": "", "text": ""}
+{"_id": "d8b49caca", "title": "", "text": ""}
+{"_id": "d820b0cb2", "title": "", "text": ""}
+{"_id": "d8e0a6846", "title": "", "text": "| 12/31/2009 12/31/2010 12/31/2011 12/31/2012 12/31/2013 12/31/2014 | United Parcel Service, Inc. | Standard & Poor’s 500 Index | Dow Jones Transportation Average | Commitment Type | Capital Leases | Operating Leases | Debt Principal | Debt Interest | Purchase Commitments | Pension Fundings | Other Liabilities | Total |"}
+{"_id": "d8a8e9b42", "title": "", "text": ""}
+{"_id": "d8e5d263a", "title": "", "text": "| For the Years Ended December 31, | 2015 | (In millions) | Infrastructure charges by state | Pennsylvania(a) | New Jersey(b) | Missouri(c) | Indiana(d) | Illinois(e) | New York(f) | Tennessee(g) | Total Infrastructure charges |"}
+{"_id": "d8833bfe4", "title": "", "text": "| A.M. Best Fitch Standard & Poor's Moody's | Principal Financial Group | Senior Unsecured Debt | Preferred Stock | Principal Financial Services | Senior Unsecured Debt | Commercial Paper | Principal Life Insurance Company | Insurer Financial Strength | Enterprise Risk Management Rating |"}
+{"_id": "d8d65f3ba", "title": "", "text": "| Derivatives Not Designated as Hedging Instruments 2010 2009 | (In millions) | Brokerage income | Interest rate swaps | Interest rate options | Interest rate futures and forward commitments | Other contracts | Total brokerage income | Mortgage income | Interest rate swaps | Interest rate options | Interest rate futures and forward commitments | Total mortgage income | $89 |"}
+{"_id": "d8c1feeb6", "title": "", "text": "| (millions) Total carrying amount | 2006 | Trademarks | Pension (a) | Total | Asia | United  States | (millions) | January 1, 2005 | Acquisitions | Other | December 31, 2005 | Purchase accounting adjustments (b) | Other | December 30, 2006 |"}
+{"_id": "d8e04a8c0", "title": "", "text": "| (dollar amounts in millions) At December 31, 2017 | One Yearor Less | Commercial and industrial | Commercial real estate—construction | Commercial real estate—commercial | Total | Variable-interest rates | Fixed-interest rates | Total | Percent of total | Years Ended(In Millions) | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by (used for) financing activities | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d896c4674", "title": "", "text": "| Non-Accrual Loans, Excluding Loans Held for Sale Year Ended December 31, 2011 | Commercial | (In millions) | Balance at beginning of year | Additions | Net payments/other activity | Return to accrual | Charge-offs on non-accrual loans-2 | Transfers to held for sale-3 | Transfers to foreclosed properties | Sales | Balance at end of year |"}
+{"_id": "d893a22f2", "title": "", "text": ""}
+{"_id": "d8da9f574", "title": "", "text": ""}
+{"_id": "d8c2c6da8", "title": "", "text": ""}
+{"_id": "d8db8ac9a", "title": "", "text": ""}
+{"_id": "d8779f276", "title": "", "text": "| (Dollars in millions) Ending Balance Sheet December 31, 2006 Adoption Net Gain/(Loss) Opening Balance Sheet January 1, 2007 | Impact of adopting SFAS 157 | Net derivative assets and liabilities-1 | Impact of electing the fair value option under SFAS 159 | Loans and leases-2 | Accrued expenses and other liabilities-3 | Other assets-4 | Available-for-sale debt securities-5 | Federal funds sold and securities purchased under agreements to resell-6 | Interest-bearing deposit liabilities in domestic offices-7 | Cumulative-effect adjustment, pre-tax | Tax impact | Cumulative-effect adjustment, net-of-tax, decrease to retained earnings |"}
+{"_id": "d8ec72e04", "title": "", "text": "| Total  (In $ millions) | 2007 | 2008 | 2009 | 2010 | 2011 | Thereafter-1 | Total |"}
+{"_id": "d8908b668", "title": "", "text": "| Year Ended December 31 2008 2009 2010 | Stock options | Restricted stock | Total stock-based compensation expense, net of tax* |"}
+{"_id": "d88c1723a", "title": "", "text": "| 2005 2006-2007 2008-2009 after 2009 Total | (In Millions) | Planned construction and | capital investment -1 | Long-term debt | Capital lease payments | Operating leases | Purchase obligations -2 | Nuclear fuel lease obligations -3 |"}
+{"_id": "d893f1faa", "title": "", "text": ""}
+{"_id": "d89064fd6", "title": "", "text": "| Regulator AllowedReturn on Equity Percent ofCommon Equity Rate Base(in billions) Portion of Ameren's 2015 Operating Revenues(a) | Ameren Missouri | Electric service(b)(c) | Natural gas delivery service(d) | Ameren Illinois | Electric distribution delivery service(e) | Natural gas delivery service(f) | Electric transmission delivery service(g) | ATXI | Electric transmission delivery service(g) | Ameren Missouri | Ameren Illinois | Ameren Services | Ameren |"}
+{"_id": "d8cd4ce1c", "title": "", "text": "| ($ in millions) 2018 2017 | Receivables | Trade - net-1 | Equity affiliates | Other - net | Total | Inventories-2 | Finished products | Work in process | Raw materials | Supplies | Total | Accounts payable and accrued liabilities | Trade | Accrued payroll | Customer rebates | Other postretirement and pension benefits | Income taxes | Other | Total | December 31, 2018 | ($ in millions) | Asset Category | Equity securities: | U.S. | Large cap | Small cap | Non-U.S. | Developed and emerging markets-2 | Debt securities: | Cash and cash equivalents | Corporate-3 | U.S.-4 | Developed and emerging markets-2 | Diversified-5 | Government | U.S.-4 | Developed markets | Other-6 | Real estate, hedge funds, and other | Total assets in the fair value hierarchy | Common-collective trusts-7 | Total Investments | ($ in millions) | January 1, 2017 | Realized gains | Unrealized losses | Transfers (out)/in, net | Foreign currency losses | December 31, 2017 | Realized gains (losses) | Unrealized losses | Transfers (out)/in, net | Foreign currency loss | December 31, 2018 |"}
+{"_id": "d8d5bdb8c", "title": "", "text": "| 2008 2007 | ($ in millions) | Total risk-based capital (to risk-weighted assets): | Fifth Third Bancorp (Consolidated) | Fifth Third Bank (Ohio) | Fifth Third Bank (Michigan) | Fifth Third Bank, N.A. | Tier I capital (to risk-weighted assets): | Fifth Third Bancorp (Consolidated) | Fifth Third Bank (Ohio) | Fifth Third Bank (Michigan) | Fifth Third Bank, N.A. | Tier I leverage (to average assets): | Fifth Third Bancorp (Consolidated) | Fifth Third Bank (Ohio) | Fifth Third Bank (Michigan) | Fifth Third Bank, N.A. |"}
+{"_id": "d813f94b0", "title": "", "text": ""}
+{"_id": "d89018384", "title": "", "text": "| Beginning of year 546 | Revisions of previous estimates | Extensions, discoveries, and other additions | Dispositions | Transfers to proved developed | End of year |"}
+{"_id": "d8dbbb9e4", "title": "", "text": ""}
+{"_id": "d8d70d23a", "title": "", "text": "| Year Ended December 31, | 2014 | Beginning balance, unrecognized tax benefits | Gross increases—tax positions in prior period | Gross decreases—tax positions in prior period | Gross increases—current-period tax positions | Decreases relating to settlements | Reductions as a result of lapse of statute of limitations | Foreign exchange movement | Ending balance, unrecognized tax benefits |"}
+{"_id": "d87e8c62e", "title": "", "text": ""}
+{"_id": "d8ab28b88", "title": "", "text": "| 2016 2017 | Net sales | Net earnings from continuing operations common stockholders | Diluted earnings per share from continuing operations |"}
+{"_id": "d8b963220", "title": "", "text": "| December 31 2017 December 31 2016 Change | Dollars in millions | Assets | Interest-earning deposits with banks | Loans held for sale | Investment securities | Loans | Allowance for loan and lease losses | Mortgage servicing rights | Goodwill | Other, net | Total assets | Liabilities | Deposits | Borrowed funds | Other | Total liabilities | Equity | Total shareholders’ equity | Noncontrolling interests | Total equity | Total liabilities and equity |"}
+{"_id": "d8b8492b8", "title": "", "text": "| High Low Dividends | 2007: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | 2006: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter |"}
+{"_id": "d8e80f588", "title": "", "text": "| Comparable sales impact 0.5% | Non-comparable sales-1 | Total revenue increase |"}
+{"_id": "d8366a242", "title": "", "text": "| 2008 2007 2006 | Interest income | Other income (expense), net | Total other income and expense |"}
+{"_id": "d889e4db4", "title": "", "text": ""}
+{"_id": "d811394dc", "title": "", "text": "| Years Ended December 31, 2012/2011 2011/2010 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d873efe0a", "title": "", "text": ""}
+{"_id": "d883cae38", "title": "", "text": ""}
+{"_id": "d8c84124c", "title": "", "text": ""}
+{"_id": "d88dacaa0", "title": "", "text": ""}
+{"_id": "d8bfccf58", "title": "", "text": "| Period Total Number of Shares Purchased [a] Average Price Paid Per Share Total Number of Shares Purchased as Part of a Publicly AnnouncedPlan or Program [b] Maximum Number of Shares Remaining Under the Plan or Program [b] | Oct. 1 through Oct. 31 | Nov. 1 through Nov. 30 | Dec. 1 through Dec. 31 | Total |"}
+{"_id": "d869dcc1a", "title": "", "text": "| Year Ended December 31, | 2014 | (In $ millions, except percentages) | North America | Europe and Africa | Asia-Pacific | South America | Total-1 |"}
+{"_id": "d8a05945a", "title": "", "text": "| In millions of dollars at December 31, 2018 Level 1 Level 2 Level 3 Grossinventory Netting-1 Netbalance | Loans | Mortgage servicing rights | Non-trading derivatives and other financial assets measured on a recurring basis | Total assets | Total as a percentage of gross assets-5 | Liabilities | Interest-bearing deposits | Federal funds purchased and securities loaned and sold under agreements to repurchase | Trading account liabilities | Securities sold, not yet purchased | Other trading liabilities | Total trading liabilities | Trading derivatives | Interest rate contracts | Foreign exchange contracts | Equity contracts | Commodity contracts | Credit derivatives | Total trading derivatives | Cash collateral received-6 | Netting agreements | Netting of cash collateral paid | Total trading derivatives | Short-term borrowings | Long-term debt | Total non-trading derivatives and other financial liabilities measured on a recurring basis | Total liabilities | Total as a percentage of gross liabilities-5 |"}
+{"_id": "d8988337a", "title": "", "text": ""}
+{"_id": "d8dae1712", "title": "", "text": ""}
+{"_id": "d8f508f28", "title": "", "text": "| 2015 Quarters-1 2014 Quarters | (In millions, except per share information) | Income statement | Net interest income | Noninterest income | Total revenue, net of interest expense | Provision for credit losses | Noninterest expense | Income (loss) before income taxes | Income tax expense (benefit) | Net income (loss) | Net income (loss) applicable to common shareholders | Average common shares issued and outstanding | Average diluted common shares issued and outstanding-2 | Performance ratios | Return on average assets | Four quarter trailing return on average assets-3 | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-4 | Return on average tangible shareholders’ equity-4 | Total ending equity to total ending assets | Total average equity to total average assets | Dividend payout | Per common share data | Earnings (loss) | Diluted earnings (loss)(2) | Dividends paid | Book value | Tangible book value-4 | Market price per share of common stock | Closing | High closing | Low closing | Market capitalization |"}
+{"_id": "d87a7e2bc", "title": "", "text": ""}
+{"_id": "d8cea65ba", "title": "", "text": "| December 31, (in millions) 2016 2015 | Interest rate | Credit derivatives | Foreign exchange | Equity | Commodity | Total, net of cash collateral | Liquid securities and other cash collateral held against derivative receivables(a) | Total, net of all collateral |"}
+{"_id": "d88dacbc2", "title": "", "text": ""}
+{"_id": "d8c2c6ef2", "title": "", "text": "| 2016 2015 | December 31, (in millions) | U.S. GAAP nettable derivative receivables | Interest rate contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total foreign exchange contracts | Equity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total equity contracts | Commodity contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total commodity contracts | Derivative receivables with appropriate legal opinions | Derivative receivables where an appropriate legal opinion has not been either sought or obtained | Total derivative receivables recognized on the Consolidated balance sheets | Collateral not nettable on the Consolidated balance sheets(c)(d) | Net amounts |"}
+{"_id": "d87db6f06", "title": "", "text": "| In thousands of dollars Quoted prices in active markets of identical assets (Level1) Significant other observable inputs (Level 2) Significant other unobservable inputs (Level 3) Total assets measured at fair value asof December 31, 2010 | Cash and cash equivalents | Equity securities: | U.S. all-cap(a) | U.S. large-cap(b) | U.S. small/mid-cap | International all-cap(c) | Global all-cap(d) | Domestic real estate | Fixed income securities: | U.S. government/agency | Corporate bonds(e) | Collateralized obligations(f) | International government/corporate bonds(g) | Total Investments |"}
+{"_id": "d8dded49c", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions) | Operating Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings |"}
+{"_id": "d8693f30c", "title": "", "text": ""}
+{"_id": "d89c0df68", "title": "", "text": "| For the Years Ended December 31, | 2014 | (Dollars in thousands) | Contracted services | Office supplies and services | Transportation | Rents | Other | Total |"}
+{"_id": "d8202fb8a", "title": "", "text": ""}
+{"_id": "d8316fe04", "title": "", "text": "| December 31, | 2017 | (tons in thousands) | Ammonia-1 | Granular urea | UAN -32% | AN |"}
+{"_id": "d87befcd6", "title": "", "text": "| Millions 2016 2015 2014 | Cash provided by operating activities | Cash used in investing activities | Dividends paid | Free cash flow |"}
+{"_id": "d868871c6", "title": "", "text": "| Years Ended December 31, 2015/2014 2014/2013 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8c043ae0", "title": "", "text": "| December 31, 2018 December 31, 2017 | Level 1 | (In thousands) | Interest rate swaps |"}
+{"_id": "d8f790c78", "title": "", "text": "| Closed Block Business as of December 31, 2009 | Level 1 | (in millions) | Fixed maturities, available for sale: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Subtotal | Trading account assets supporting insurance liabilities | Other trading account assets: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Equity securities | All other | Subtotal | Equity securities, available for sale | Commercial mortgage and other loans | Other long-term investments | Short-term investments | Cash equivalents | Other assets | Subtotal excluding separate account assets | Separate account assets-4 | Total assets | Future policy benefits | Long-term debt | Other liabilities | Total liabilities |"}
+{"_id": "d8b7f7422", "title": "", "text": "| Net Charge-offs/Losses Net Charge-off/Loss Ratios-1, 2 | (Dollars in millions) | Held basis | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total held | Supplemental managed basis data | Credit card – domestic | Credit card – foreign | Total credit card – managed |"}
+{"_id": "d8cc15f80", "title": "", "text": ""}
+{"_id": "d8e33aeae", "title": "", "text": ""}
+{"_id": "d885c45cc", "title": "", "text": ""}
+{"_id": "d8aee39c6", "title": "", "text": "| Shares (in millions) Exercise Price per Share* Remaining Contractual Term*(in years) Aggregate Intrinsic Value(in millions) | Outstanding at December 30, 2006 | Granted | Exercised | Forfeited or expired | Outstanding at December 29, 2007 | Exercisable at December 29, 2007 | Operations* | (Amounts in millions) | Net sales | Cost of goods sold | Gross profit | Operating expenses | Operating earnings before financial services | Financial services revenue | Financial services expenses | Operating earnings from financial services before arbitration settlement | Arbitration settlement | Operating earnings from financial services | Operating earnings | Interest expense | Intersegment interest income (expense) – net | Other income (expense) – net | Earnings before income taxes and equity earnings | Income tax expense | Earnings before equity earnings | Financial services – net earnings attributable to Snap-on | Equity earnings, net of tax | Net earnings | Net earnings attributable to noncontrolling interests | Net earnings attributable to Snap-on |"}
+{"_id": "d866905ca", "title": "", "text": ""}
+{"_id": "d88f63a6a", "title": "", "text": "| Year ended December 31, | $ in millions | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Interest income of consolidated investment products | Gains/(losses) of consolidated investment products, net | Interest expense | Interest expense of consolidated investment products | Other gains and losses, net | Total other income and expenses |"}
+{"_id": "d80f0aaa8", "title": "", "text": ""}
+{"_id": "d8a242708", "title": "", "text": "| Year Ended December 31, 2016 to 2017 % Change 2015 to 2016 % Change | 2017 | (in thousands) | Research and development | Research and development as a percentage of revenue |"}
+{"_id": "d8dd133e6", "title": "", "text": "| (In Millions) Dec 28,2013 Dec 29,2012 | Available-for-sale investments | Cash | Equity method investments | Loans receivable | Non-marketable cost method investments | Reverse repurchase agreements | Trading assets | Total cash and investments |"}
+{"_id": "d8c08e9aa", "title": "", "text": "| Change | 2013 | (in millions) | Medicare | Commercial and other | Military services | Allowance for doubtful accounts | Total net receivables | Reconciliation to cash flow statement: | Provision for doubtful accounts | Receivables from acquisition | Change in receivables per cash flow statement resulting in cash from operations | Years ended December 31, | 2015 | Balance at beginning of period | Change in related noncontrolling interest balance | Changes in redemption value of redeemable noncontrolling interests: | Additions | Redemptions and reclassifications | Redemption value adjustments | Balance at end of period |"}
+{"_id": "d86f6babe", "title": "", "text": "| (Dollars in millions) Available-for- Sale Debt Securities Available-for- Sale Marketable Equity Securities Derivatives Employee Benefit Plans -1 Foreign Currency -2 Total | Balance, December 31, 2007 | Net change in fair value recorded in accumulated OCI-3 | Net realized losses reclassified into earnings | Balance, December 31, 2008 | Cumulative adjustment for accounting change – OTTI-4 | Net change in fair value recorded in accumulated OCI | Net realized (gains) losses reclassified into earnings | Balance, December 31, 2009 | Cumulative adjustments for accounting changes: | Consolidation of certain variable interest entities | Credit-related notes | Net change in fair value recorded in accumulated OCI | Net realized (gains) losses reclassified into earnings | Balance, December 31, 2010 |"}
+{"_id": "d85efc804", "title": "", "text": ""}
+{"_id": "d863c221c", "title": "", "text": "| 2013 2012 2011 | CommonStock | Balance January 1 | Purchases of treasury stock-1 | Issuances-2 | Balance December 31 |"}
+{"_id": "d8bbb843a", "title": "", "text": ""}
+{"_id": "d88791d78", "title": "", "text": "| Year Ended December 31, | 2012 | (in thousands, except percentages and per share data) | Total revenue | Operating income | Operating profit margin | Net income | Earnings per share – diluted: | Diluted earnings per share | Weighted average shares – diluted |"}
+{"_id": "d8f92165a", "title": "", "text": ""}
+{"_id": "d81e688a6", "title": "", "text": "| December 31, 2014-6 | AmortizedCost | (in millions) | Fixed maturities, held-to-maturity | Foreign government bonds | Foreign corporate public securities | Foreign corporate private securities-5 | Commercial mortgage-backed securities | Residential mortgage-backed securities-3 | Total fixed maturities, held-to-maturity-5 |"}
+{"_id": "d8d542158", "title": "", "text": ""}
+{"_id": "d88292138", "title": "", "text": ""}
+{"_id": "d8746a6d2", "title": "", "text": "| In millions of dollars 2008 2007 2006 % Change 2008 vs. 2007 % Change 2007 vs. 2006 | Net interest revenue | Non-interest revenue | Revenues, net of interest expense | Operating expenses | Provisions for loan losses and for benefits and claims | Income (loss) before taxes and minority interest | Income taxes | Minority interest, net of taxes | Net income (loss) | Average assets(in billions of dollars) | Return on assets | Key indicators(in billions of dollars, except in branches) | Average loans | AverageConsumer Bankingloans | Average deposits (and other consumer liability balances) | Branches/offices |"}
+{"_id": "d8ea04672", "title": "", "text": ""}
+{"_id": "d8445e704", "title": "", "text": "| 2007 2006 2005 | Options | Outstanding, beginning of year | Granted | Exercised | Forfeited | Outstanding, end of year | Exercisable, end of year |"}
+{"_id": "d8a8e9a7a", "title": "", "text": ""}
+{"_id": "d8e10888e", "title": "", "text": "| For the years ended December 31, 2017 2016 2015 | Units granted | Weighted-average fair value at date of grant | Monte Carlo simulation assumptions: | Estimated values | Dividend yields | Expected volatility |"}
+{"_id": "d8b642e38", "title": "", "text": ""}
+{"_id": "d87b7026a", "title": "", "text": ""}
+{"_id": "d8f1254ec", "title": "", "text": "| Units Weighted Average Grant-Date Fair Value per Unit | (In whole) | Non-vested at December 31, 2009 | Granted | Forfeited | Vested | Non-vested at December 31, 2010 |"}
+{"_id": "d8d858400", "title": "", "text": "| ($ in millions, except per share data) 2010 2009 2008 | Numerator: | Net income (loss) | Denominator: | Weighted average common shares outstanding | Effect of dilutive potential common shares: | Stock options | Restricted stock units (non-participating) | Weighted average common and dilutive potential common shares outstanding | Earnings per share – Basic | Earnings per share – Diluted |"}
+{"_id": "d8c3f3be0", "title": "", "text": "| 2009 2008 2007 | Balance at beginning of year | Additions due to the acquisition of Allied | Additions based on tax positions related to current year | Reductions for tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Reductions for tax positions resulting from lapse of statute of limitations | Settlements | Balance at end of year |"}
+{"_id": "d889f76bc", "title": "", "text": ""}
+{"_id": "d8b33da6c", "title": "", "text": "| Type of Case Number of CasesPending as ofDecember 31, 2014 Number of CasesPending as ofDecember 31, 2013 Number of CasesPending as ofDecember 31, 2012 | Individual Smoking and Health Cases-1 | Smoking and Health Class Actions and Aggregated Claims Litigation-2 | Health Care Cost Recovery Actions-3 | “Lights/Ultra Lights” Class Actions |"}
+{"_id": "d85e51d50", "title": "", "text": ""}
+{"_id": "d86aa3dba", "title": "", "text": "| Percentages of Related Revenues Fiscal Year Ended September 30, | 2011 | Gross profit — Home sales | Gross profit — Land/lot sales | Effect of inventory impairments and land option cost write-offs ontotal homebuilding gross profit | Gross profit — Total homebuilding | Selling, general and administrative expense | Interest expense | Loss on early retirement of debt, net | Other (income) | Income (loss) before income taxes |"}
+{"_id": "d855e75d4", "title": "", "text": ""}
+{"_id": "d87a1436c", "title": "", "text": "| 10/28/2012 10/27/2013 10/26/2014 10/25/2015 10/30/2016 10/29/2017 | Applied Materials | S&P 500 Index | RDG Semiconductor Composite Index |"}
+{"_id": "d894cfe5e", "title": "", "text": "| December 31, | 2007 | (In millions) | Embedded derivative assets | Embedded derivative liabilities |"}
+{"_id": "d8c5c0c02", "title": "", "text": "| Pension Plans Other Postretirement | (In millions) | Long-term return on assets | Discount rate |"}
+{"_id": "d88877404", "title": "", "text": ""}
+{"_id": "d885d3112", "title": "", "text": "| Total Capital Leases Operating Leases Sponsorship, Licensing & Other | 2010 | 2011 | 2012 | 2013 | 2014 | Thereafter | Total | For the years ended December 31, | 2009 | Dollar Amount | (In millions, except percentages) | Income (loss) before income tax expense | Federal statutory tax | State tax effect, net of federal benefit | Foreign tax effect, net of federal benefit | Non-deductible expenses and other differences | Tax exempt income | Income tax expense (benefit) |"}
+{"_id": "d89e3c654", "title": "", "text": "| 2002 2001 | Entergy Arkansas | Entergy Gulf States | Entergy Louisiana | System Energy |"}
+{"_id": "d8267f2e2", "title": "", "text": ""}
+{"_id": "d83374498", "title": "", "text": "| Years | Land improvements | Buildings and improvements | Capitalized software costs | Machinery and other equipment |"}
+{"_id": "d8995d520", "title": "", "text": "| December 31 | Commercial Utilized | (Dollars in millions) | Real estate-3 | Diversified financials | Government and public education | Retailing | Capital goods | Healthcare equipment and services | Materials | Consumer services | Banks | Individuals and trusts | Commercial services and supplies | Food, beverage and tobacco | Energy | Media | Utilities | Transportation | Insurance | Religious and social organizations | Consumer durables and apparel | Technology hardware and equipment | Software and services | Pharmaceuticals and biotechnology | Telecommunication services | Automobiles and components | Food and staples retailing | Household and personal products | Semiconductors and semiconductor equipment | Other | Total commercial credit exposure by industry | Net credit default protection purchased on total commitments-4 |"}
+{"_id": "d8c975ab4", "title": "", "text": "| In millions 2018 2017 2016 | Net Sales (a) | Operating Profit (Loss) |"}
+{"_id": "d8908b438", "title": "", "text": "| (in millions) 2005 2004 2003 | Revenues(a): | Aircraft Finance(b) | Capital Markets(c)(d) | Consumer Finance(e) | Other | Total | Operating income (loss)(a): | Aircraft Finance | Capital Markets(d) | Consumer Finance(f) | Other, including intercompany adjustments | Total |"}
+{"_id": "d8af972be", "title": "", "text": ""}
+{"_id": "d86617314", "title": "", "text": "| (in millions) Maturity Amount Unamortized Discount Carrying Value Fair Value | 3.50% Notes due 2014 | 1.375% Notes due 2015 | 6.25% Notes due 2017 | 5.00% Notes due 2019 | 4.25% Notes due 2021 | 3.375% Notes due 2022 | Total Long-term Borrowings |"}
+{"_id": "d89151e12", "title": "", "text": "| ($ in millions) 2015 Change 2014 Change 2013 | Materials and production | Marketing and administrative | Research and development-1 | Restructuring costs | Other (income) expense, net | $34,097 |"}
+{"_id": "d8c313176", "title": "", "text": "| Amount (In Millions) | 2010 net revenue | Retail electric price | ANO decommissioning trust | Transmission revenue | Volume/weather | Net wholesale revenue | Capacity acquisition recovery | Other | 2011 net revenue |"}
+{"_id": "d8ea7c550", "title": "", "text": "| Years Ended December 31 2007 | Tangible net assets | Goodwill | Other intangibles | In-process research and development | $4,286 | Consideration, net: | Cash | Stock | $4,286 |"}
+{"_id": "d8d5c966c", "title": "", "text": "| Plan Category Number Of Securities To Be Issued Upon Exercise Of Outstanding Options, Warrants And Rights (a) Weighted-Average Exercise Price Of OutstandingOptions, Warrants And Rights (b) Number Of Securities Remaining Available For Future Issuance Under Equity Compensation Plans (excluding securities reflected in column (a)) (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders -1 | Total |"}
+{"_id": "d896ad3c0", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d8e2f5160", "title": "", "text": "| 2017 2016 2015 2014 | $44,903 |"}
+{"_id": "d8e7861d4", "title": "", "text": "| For the Years Ended December 31, | 2011 | (in thousands) | Contracted services | Office supplies and services | Transportation | Rents | Other | Total |"}
+{"_id": "d8872d67a", "title": "", "text": "| Years Ended December 31, | 2015 | ($ in thousands, except per share amounts) | OPERATING DATA:-1 | Rental and other property | Management and other fees from affiliates | Income before discontinued operations | Income from discontinued operations | Net income | Net income available to common stockholders | Per share data: | Basic: | Income before discontinued operations available to common stockholders | Net income available to common stockholders | Weighted average common stock outstanding | Diluted: | Income before discontinued operations available to common stockholders | Net income available to common stockholders | Weighted average common stock outstanding | Cash dividend per common share |"}
+{"_id": "d8ce70910", "title": "", "text": "| Millions 2018 2017 2016 | Agricultural Products | Energy | Industrial | Premium | Total freight revenues | Other subsidiary revenues | Accessorial revenues | Other | Total operating revenues |"}
+{"_id": "d8ba12d6a", "title": "", "text": "| 2018 $-13,853 | 2019 | 2020 | 2021 | 2022 |"}
+{"_id": "d8d29598c", "title": "", "text": "| 2014 $120,971 | 2015 | 2016 | 2017 | 2018 | Thereafter | Total |"}
+{"_id": "d86bdfa3a", "title": "", "text": "| (in thousands) | December 31, | Backlog |"}
+{"_id": "d88000a0a", "title": "", "text": ""}
+{"_id": "d8f21aa8c", "title": "", "text": "| Current 30-89 Days  PastDue Accruing Loans Past Due 90 Days or More(a) Accruing Loans Acquired at a Discount Past Due 90 Daysor More(b) Purchased Impaired(c) Nonaccrual Total | (In thousands) | December 31, 2015 | Commercial, financial, leasing, etc. | Real estate: | Commercial | Residential builder and developer | Other commercial construction | Residential | Residential-limited documentation | Consumer: | Home equity lines and loans | Automobile | Other | Total | December 31, 2014 | Commercial, financial, leasing, etc. | Real estate: | Commercial | Residential builder and developer | Other commercial construction | Residential | Residential-limited documentation | Consumer: | Home equity lines and loans | Automobile | Other | Total |"}
+{"_id": "d88e958f4", "title": "", "text": "| 2015 2014 | Quarter | First | Second | Third | Fourth | Year |"}
+{"_id": "d8261505e", "title": "", "text": "| Change | Fiscal Year | 2016 | Amortization expenses | Amortization expenses as a % of revenue |"}
+{"_id": "d813f9500", "title": "", "text": ""}
+{"_id": "d8b642b7c", "title": "", "text": "| December 31, (in billions) 2003 2002 | Structured commercial loan vehicles | Credit-linked note vehicles | Municipal bond vehicles | Other client intermediation vehicles |"}
+{"_id": "d8b546926", "title": "", "text": ""}
+{"_id": "d88ec54e6", "title": "", "text": "| Exhibit No. Document | 3.1 | 3.2 | 4.1 | 4.2 | 4.3 | 4.4 | 4.5 | 4.6 | 4.7 | 4.8 | 4.9 | 4.10 | 4.11 | 4.12 |"}
+{"_id": "d8c8fc434", "title": "", "text": "| E&P OSM RM&T IG Total | 2007 | Revenues: | Customer | Intersegment(a) | Related parties | Segment revenues | Elimination of intersegment revenues | Loss on long-term U.K. natural gas contracts | Total revenues | Segment income (loss) | Income from equity method investments | Depreciation, depletion and amortization(b) | Minority interests in loss of subsidiary | Income tax provision (benefit)(b) | Capital expenditures(c)(d) | 2006 | Revenues: | Customer | Intersegment(a) | Related parties | Segment revenues | Elimination of intersegment revenues | Gain on long-term U.K. natural gas contracts | Total revenues | Segment income | Income from equity method investments | Depreciation, depletion and amortization(b) | Minority interests in loss of subsidiary | Income tax provision(b) | Capital expenditures(c)(d) | 2005 | Revenues: | Customer | Intersegment(a) | Related parties | Segment revenues | Elimination of intersegment revenues | Loss on long-term U.K. natural gas contracts | Total revenues | Segment income | Income from equity method investments | Depreciation, depletion and amortization(b) | Minority interests in (income) loss of subsidiaries(b) | Income tax provision (benefit)(b) | Capital expenditures(c)(d) | (In millions) | Sales and transfers of oil and gas produced, net of production, transportation and administrative costs | Net changes in prices and production, transportation and administrative costs related to future production | Extensions, discoveries and improved recovery, less related costs | Development costs incurred during the period | Changes in estimated future development costs | Revisions of previous quantity estimates | Net changes in purchases and sales of minerals in place | Accretion of discount | Net change in income taxes | Timing and other | Net change for the year | Beginning of year | End of year | Net change for the year from discontinued operations |"}
+{"_id": "d8926f934", "title": "", "text": ""}
+{"_id": "d89f12eac", "title": "", "text": "| 2005 2004 2003 | (for the year ended December 31, in millions) | Commercial Accounts | Select Accounts | National Accounts | Total Commercial Core | Commercial Other | Total Commercial |"}
+{"_id": "d88362c02", "title": "", "text": "| Plan category Number of securities to be issued upon exercise of outstanding options, warrants and rights (a) Weighted- average exercise price of outstanding options, warrants and rights (b) Number of securities remaining available for futureissuance under equity compensation plans (excluding securities reflected in column (a)) (c) | Equity compensation plans approved by security holders: | Equity compensation plans not approved by security holders: | Total |"}
+{"_id": "d81d4e164", "title": "", "text": ""}
+{"_id": "d893b4650", "title": "", "text": "| Restructuring | (In millions) | Internet | Supply chain | Globalization of organization | Distribution | Total charge | Tax effect | Net charge |"}
+{"_id": "d89a46b3a", "title": "", "text": ""}
+{"_id": "d8a7005b0", "title": "", "text": ""}
+{"_id": "d812de404", "title": "", "text": ""}
+{"_id": "d87920302", "title": "", "text": "| By Remaining Maturity at December 31, | 2007 | Under | Contractual Cash Obligations | (In millions) | Long-term debt (including estimated interest) | Capital lease obligations (including estimated interest) | Operating leases | Fuel purchase and transportation obligations(a) | Total contractual cash obligations |"}
+{"_id": "d89477c72", "title": "", "text": "| Millions, Except Estimated UsefulLifeAs of December 31, 2013 Cost$5,120 AccumulatedDepreciation$N/A Net BookValue$5,120 EstimatedUseful LifeN/A | Road: | Rail and other track material | Ties | Ballast | Other roadway [a] | Total road | Equipment: | Locomotives | Freight cars | Work equipment and other | Total equipment | Technology and other | Construction in progress | Total |"}
+{"_id": "d81a5d66c", "title": "", "text": "| (Dollars in thousands) 2006 2005 2004 | Gross basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves | Net basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves |"}
+{"_id": "d8a3ffc26", "title": "", "text": "| December 31, 2010 December 31, 2009 | Cost | (in millions) | Public Equity | Perpetual preferred stocks-1 | Non-redeemable preferred stocks | Mutual fund common stocks-2 | Other common stocks | Total public equity | Private Equity | Perpetual preferred stocks-1 | Non-redeemable preferred stocks | Common stock | Total private equity-3 | Total equity |"}
+{"_id": "d8cd0121e", "title": "", "text": "| Fair Value Weighted Average Amortization Period (in Years) | Intellectual property | Customer relationships | In-process research and development | Backlog | Trademark | Total identifiable intangible assets | Fiscal Years Ended | September 30,2011 | Revenue | Net income | Basic EPS | Diluted EPS |"}
+{"_id": "d8dba392a", "title": "", "text": "| Balance at December 31, 2008 $27,132 | Sale of Smith Barney | Sale of Nikko Cordial Securities | Sale of Nikko Asset Management | Foreign exchange translation | Smaller acquisitions/divestitures, purchase accounting adjustments and other | Balance at December 31, 2009 | Foreign exchange translation | Smaller acquisitions/divestitures, purchase accounting adjustments and other | Balance at December 31, 2010 | In millions of dollars | Balance at December 31, 2008 | Goodwill acquired during 2009 | Goodwill disposed of during 2009 | Other-1 | Balance at December 31, 2009 | Goodwill acquired during 2010 | Goodwill disposed of during 2010 | Other-1 | Balance at December 31, 2010 |"}
+{"_id": "d89038404", "title": "", "text": "| December 31, | 2010 | Maximum | Carrying | Amount | (In millions) | Fixed maturity securitiesavailable-for-sale: | RMBS -2 | CMBS -2 | ABS -2 | Foreign corporate securities | U.S. corporate securities | Other limited partnership interests | Trading securities | Other invested assets | Mortgage loans | Real estate joint ventures | Equity securitiesavailable-for-sale: | Non-redeemable preferred stock | Total |"}
+{"_id": "d8bb92366", "title": "", "text": "| Millions 2015 2014 2013 | Cash provided by operating activities | Cash used in investing activities | Cash used in financing activities | Net change in cash and cash equivalents |"}
+{"_id": "d861be2fe", "title": "", "text": "| Claims Activity 2006 2005 2004 | Open claims, beginning balance | New claims | Settled or dismissed claims | Open claims, ending balance at December 31 |"}
+{"_id": "d89a9cf26", "title": "", "text": ""}
+{"_id": "d8d72eb74", "title": "", "text": "| 2013 2012 2011 | Net income | Shares used to compute basic net income per share | Dilutive potential common shares: | Unvested restricted stock and performance share awards | Stock options | Shares used to compute diluted net income per share | Basic net income per share | Diluted net income per share |"}
+{"_id": "d86489902", "title": "", "text": ""}
+{"_id": "d86760d42", "title": "", "text": "| December 31, | 2008 | Estimated | Fair Value | (In millions) | Residential mortgage-backed securities: | Collateralized mortgage obligations | Pass-through securities | Total residential mortgage-backed securities |"}
+{"_id": "d87097b40", "title": "", "text": ""}
+{"_id": "d87e6bf0a", "title": "", "text": ""}
+{"_id": "d8eed082c", "title": "", "text": ""}
+{"_id": "d8f8bc7fa", "title": "", "text": "| Years Ended December 31, 2015/2014 2014/2013 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8b5b91f6", "title": "", "text": ""}
+{"_id": "d8c6a6fae", "title": "", "text": "| December 31, 2010 | Fair Value Measurements at Reporting Date Using | Quoted Prices in | Active Markets for | Identical Assets | and Liabilities | (Level 1) | (In millions) | Assets | Fixed maturity securities: | U.S. corporate securities | Foreign corporate securities | RMBS | Foreign government securities | U.S. Treasury, agency and government guaranteed securities | CMBS | ABS | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Equity securities: | Common stock | Non-redeemable preferred stock | Total equity securities | Trading and other securities: | Actively Traded Securities | FVO general account securities | FVO contractholder-directed unit-linked investments | FVO securities held by consolidated securitization entities | Total trading and other securities | Short-term investments -1 | Mortgage loans: | Mortgage loans held by consolidated securitization entities | Mortgage loansheld-for-sale-2 | Total mortgage loans | MSRs -3 | Other invested assets — investment funds | Derivative assets: -4 | Interest rate contracts | Foreign currency contracts | Credit contracts | Equity market contracts | Total derivative assets | Net embedded derivatives within asset host contracts -5 | Separate account assets -6 | Total assets |"}
+{"_id": "d87c6540e", "title": "", "text": "| Year ended December 31 | Dollars in millions, except per share data | Summary of Operations | Interest income | Interest expense | Net interest income | Noninterest income | Total revenue | Provision for credit losses | Noninterest expense | Income before income taxes and noncontrolling interests | Income taxes | Net income | Less: Net income attributable to noncontrolling interests | Preferred stock dividends | Preferred stock discount accretion and redemptions | Net income attributable to common shareholders | Per Common Share | Basic earnings | Diluted earnings | Book value | Cash dividends declared | Effective tax rate(a) (b) | Performance Ratios | Net interest margin (c) | Noninterest income to total revenue | Efficiency | Return on: | Average common shareholders' equity (b) | Average assets (b) |"}
+{"_id": "d8c6a6f18", "title": "", "text": "| 2013 Change 2012 Change 2011 | Research and development | Percentage of total net sales | Selling, general and administrative | Percentage of total net sales | Total operating expenses | Percentage of total net sales |"}
+{"_id": "d875c5022", "title": "", "text": ""}
+{"_id": "d86d9fdf2", "title": "", "text": ""}
+{"_id": "d8a65c5f0", "title": "", "text": "| Fiscal 2009 Fiscal 2008 FY09 vs. FY08 % Change Fiscal 2007 FY08 vs. FY07 % Change | (In millions) | Revenues | Footwear | Apparel | Equipment | Total Revenues | Pre-tax Income |"}
+{"_id": "d86c1158a", "title": "", "text": "| Year Ended December 31, | 2014 | (In $ millions) | Employee termination benefits (Note 4) | Kelsterbach plant relocation (Note 28) | Plumbing actions | Asset impairments | Plant/office closures (Note 4) | Commercial disputes | Other | Total |"}
+{"_id": "d8c1da5d4", "title": "", "text": ""}
+{"_id": "d89ba8316", "title": "", "text": "| (Millions) 2010 2009 2008 | Interest income | Royalty income | Share of net earnings (loss) of equity affiliates (See Note 6) | Gain on sale of assets | Other | Total |"}
+{"_id": "d886342d2", "title": "", "text": "| (in millions) December 31, 2009 December 31, 2010 February 16, 2011 | Regulatory capital | Arbitrage – multi-sector CDO | Arbitrage – corporate | Total |"}
+{"_id": "d86773cee", "title": "", "text": ""}
+{"_id": "d8669061a", "title": "", "text": "| Period SharesPurchased(a) AveragePricePaid PerShare SharesPurchasedas Part ofPubliclyAnnouncedPlans orPrograms MaximumShares thatMay BePurchasedUnder thePlans orPrograms | October 2008 | November 2008 | December 2008 | Total |"}
+{"_id": "d89337d30", "title": "", "text": ""}
+{"_id": "d87914002", "title": "", "text": ""}
+{"_id": "d8880b600", "title": "", "text": ""}
+{"_id": "d8a53190a", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-2 | Home equity | Discontinued real estate-3 | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-4 | Other consumer-5 | Total consumer loans | Consumer loans accounted for under the fair value option-6 | Total consumer | Commercial | U.S. commercial-7 | Commercial real estate-8 | Commercial lease financing | Non-U.S. commercial | Total commercial loans | Commercial loans accounted for under the fair value option-6 | Total commercial | Total loans and leases |"}
+{"_id": "d87d042c0", "title": "", "text": "| State Number of   Locations-1 | California | Texas | Florida | Georgia, New York | New Jersey | Illinois, Massachusetts | Alabama, Arizona, Minnesota, North Carolina | Other |"}
+{"_id": "d8199c8b8", "title": "", "text": ""}
+{"_id": "d869b4d32", "title": "", "text": "| September 30, | 2011 | (In millions) | Other mortgage loans | Real estate owned | $43.7 | September 30, | 2011 | (In millions) | Loss reserves related to: | Other mortgage loans | Real estate owned | Loan repurchase and settlement obligations — known and expected | $33.0 |"}
+{"_id": "d895ad128", "title": "", "text": "| Assumptions Pension OPEB | Discount rate | Expected return on plan assets | Compensation increase | Health care cost trend rate: | Pre-65 current | Pre-65 level in 2028 |"}
+{"_id": "d8c7e0a5a", "title": "", "text": "| Ratio of Earnings to Fixed Charges | 2008 | Con Edison | CECONY |"}
+{"_id": "d8e4b3614", "title": "", "text": "| PriceRange | 2005 | Quarterended March 31,2005 | Quarter endedJune 30,2005 | Quarter endedSeptember 30, 2005 | Quarter endedDecember 31,2005 |"}
+{"_id": "d8d20b8fe", "title": "", "text": ""}
+{"_id": "d87e8c66a", "title": "", "text": ""}
+{"_id": "d885a0726", "title": "", "text": ""}
+{"_id": "d897bc860", "title": "", "text": "| Years Ended December 31, | (Dollars in thousands) | Interest expense incurred |"}
+{"_id": "d8af8a7c6", "title": "", "text": "| Unrecognized Tax Benefits 2016 2015 2014 | Balance at beginning of year | Additions for tax positions of the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Statute of limitations expiration | Foreign currency translation | Balance at End of Year |"}
+{"_id": "d88cba9e4", "title": "", "text": "| Properties subject to amortization $13,829 | Accumulated amortization | $12,472 |"}
+{"_id": "d8e9eb834", "title": "", "text": ""}
+{"_id": "d897fc9ba", "title": "", "text": "| For the year ended December 31, | 2010 | (in millions) | Current income taxes: | U.S. federal | State and foreign | Total current income taxes | Deferred income taxes | Total income taxes (benefits) |"}
+{"_id": "d87208146", "title": "", "text": "| (in millions) Operating Leases Purchase Obligations Other Long-Term Liabilities Total-1 | Year | 2011 | 2012-2013 | 2014-2015 | Thereafter | Total |"}
+{"_id": "d817d47ce", "title": "", "text": "| Year ended December 31, | In millions of dollars | Amount of gain (loss) recognized in AOCI on derivative | Interest rate contracts-1 | Foreign exchange contracts | Total gain (loss) recognized in AOCI | Amount of gain (loss) reclassified from AOCI to earnings | Interest rate contracts-1 | Foreign exchange contracts | Total gain (loss) reclassified from AOCI into earnings |"}
+{"_id": "d8e37eb72", "title": "", "text": "| September 2010 September 2011 September 2012 September 2013 September 2014 September 2015 | Apple Inc. | S&P 500 Index | S&P Information Technology Index | Dow Jones U.S. Technology Supersector Index |"}
+{"_id": "d88df29d8", "title": "", "text": ""}
+{"_id": "d8cd63d60", "title": "", "text": "| Sites Corporate BD Life Sciences BD Medical BD Interventional Mixed(a) Total | Leased | Owned | Total | Square feet |"}
+{"_id": "d8d4e177c", "title": "", "text": ""}
+{"_id": "d8bd86c6c", "title": "", "text": ""}
+{"_id": "d8d28a00a", "title": "", "text": ""}
+{"_id": "d89348c48", "title": "", "text": ""}
+{"_id": "d813a41c2", "title": "", "text": "| JPMorgan Chase Bank, N.A. | Basel III Standardized Transitional | (in millions,except ratios) | Regulatory capital | CET1 capital | Tier 1 capital(a) | Total capital | Assets | Risk-weighted | Adjusted average(b) | Capital ratios(c) | CET1 | Tier 1(a) | Total | Tier 1 leverage(d) |"}
+{"_id": "d88a9c374", "title": "", "text": "| 2004 2003 2002 | Investment yield, after-tax | Net realized capital gains (losses), after-tax |"}
+{"_id": "d8924d550", "title": "", "text": ""}
+{"_id": "d811438e2", "title": "", "text": ""}
+{"_id": "d898dd8ac", "title": "", "text": ""}
+{"_id": "d89ec4a40", "title": "", "text": ""}
+{"_id": "d8630ab80", "title": "", "text": "| (Dollars in millions) 2017 2016 2015 2014 2013 | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card-1 | Direct/Indirect consumer | Other consumer | Total consumer charge-offs | U.S. commercial-2 | Non-U.S. commercial | Commercial real estate | Commercial lease financing | Total commercial charge-offs | Total loans and leases charged off | Recoveries of loans and leases previously charged off | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer recoveries | U.S. commercial-3 | Non-U.S. commercial | Commercial real estate | Commercial lease financing | Total commercial recoveries | Total recoveries of loans and leases previously charged off | Net charge-offs | Write-offs of PCI loans | Provision for loan and lease losses | Other-4 | Total allowance for loan and lease losses, December 31 | Less: Allowance included in assets of business held for sale-5 | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other-4 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d87eff408", "title": "", "text": "| As of February 24, 2014 Moody’s Standard and Poor’s Fitch DBRS | Fifth Third Bancorp: | Short-term | Senior debt | Subordinated debt | Fifth Third Bank: | Short-term | Long-term deposit | Senior debt | Subordinated debt |"}
+{"_id": "d8b8a59c8", "title": "", "text": ""}
+{"_id": "d8b804f64", "title": "", "text": "| December 31, 2005 2004 | Deferred tax assets: | Net operating loss carryforward | Other | Total gross deferred tax assets | Less: valuation allowance | Net deferred tax assets | Deferred tax liabilities: | Investment in Charter Holdco | Indirect Corporate Subsidiaries: | Property, plant & equipment | Franchises | Gross deferred tax liabilities | Net deferred tax liabilities |"}
+{"_id": "d8ddd93c0", "title": "", "text": "| 2015 period Total sharespurchased (a) Averagepricepaid pershare Total sharespurchased aspartofpubliclyannouncedprograms (b) Maximumnumberofshares thatmay yet bepurchasedunder theprograms (b) | October 1 – 31 | November 1 – 30 | December 1 – 31 | Total |"}
+{"_id": "d8b569138", "title": "", "text": ""}
+{"_id": "d827067b0", "title": "", "text": "| Amortization Period Ameren Missouri Ameren Illinois ATXI Total | 30–60 years | 7–10 years | Total |"}
+{"_id": "d863cff52", "title": "", "text": ""}
+{"_id": "d8c9cf99c", "title": "", "text": "| EIN / PensionPlan PensionProtection ActZone Status FIP / RP StatusPending / (in millions)UPS Contributions and Accruals Surcharge | Pension Fund | Alaska Teamster-Employer Pension Plan | Automotive Industries Pension Plan | Central Pennsylvania Teamsters Defined Benefit Plan | Eastern Shore Teamsters Pension Fund | Employer-Teamsters Local Nos. 175 & 505 Pension Trust Fund | Hagerstown Motor Carriers and Teamsters Pension Fund | I.A.M. National Pension Fund / National Pension Plan | International Brotherhood of Teamsters Union Local No. 710 Pension Fund | Local 705, International Brotherhood of Teamsters Pension Plan | Local 804 I.B.T. & Local 447 I.A.M.—UPS Multiemployer Retirement Plan | Milwaukee Drivers Pension Trust Fund | New England Teamsters & Trucking Industry Pension Fund | New York State Teamsters Conference Pension and Retirement Fund | Teamster Pension Fund of Philadelphia and Vicinity | Teamsters Joint Council No. 83 of Virginia Pension Fund | Teamsters Local 639—Employers Pension Trust | Teamsters Negotiated Pension Plan | Truck Drivers and Helpers Local Union No. 355 Retirement Pension Plan | United Parcel Service, Inc.—Local 177, I.B.T. Multiemployer Retirement Plan | Western Conference of Teamsters Pension Plan | Western Pennsylvania Teamsters and Employers Pension Fund | All Other Multiemployer Pension Plans | Total Contributions |"}
+{"_id": "d8983bed0", "title": "", "text": ""}
+{"_id": "d8a713f7a", "title": "", "text": "| For the years ended December 31, | 2011 | Credit-related concerns | Held for sale | Agricultural loans | B-note participations | Mezzanine loans | Total |"}
+{"_id": "d8f8244dc", "title": "", "text": "| Number of shares Amount Capital in excess of par value Treasury stock Retained earnings (deficit) Accumulated other comprehensive income (loss) Total stockholders’ equity (deficit) | (In millions) | December 25, 2005 | Comprehensive loss: | Net loss | Other comprehensive income (loss): | Net change in unrealized gains on investments, net of taxes of $0 | Net change in cumulative translation adjustments | Net change in unrealized gains on cash flow hedges, net of taxes of $0 | Reclassification adjustment for gain included in earnings, net of taxes of $0 | Total other comprehensive loss | Total comprehensive loss | Issuance of shares: | Employee stock plans | Common stock issued in public offering, net of issuance cost | Common stock issued for ATI Acquisition (see Note 3) | Fair value of vested options and restricted stock units issued to ATI employees (see Note 3) | Conversion of 4.75% Senior Debentures due 2022 (see Note 9) | Compensation recognized under employee stock plans | December 31, 2006 | Comprehensive loss: | Net loss | Other comprehensive income (loss): | Net change in unrealized gains on investments, net of taxes of $0 | Net change due to reduction in Spansion investment | Net change in unrealized gains on cash flow hedges, net of taxes of $0 | Reclassification adjustment for gain included in earnings, net of taxes of $1 | Total other comprehensive income | Total comprehensive loss | Cumulative effect of adoption of new accounting pronouncements | Issuance of shares: | Employee stock plans | Common stock issued, net of issuance cost | Purchased of Capped Call | Compensation recognized under employee stock plans | Others | December 29, 2007 | Comprehensive loss: | Net loss | Other comprehensive income (loss): | Net change in unrealized gains on cash flow hedges, net of taxes of $3 | Reclassification adjustment for gains included in earnings, net of taxes of $0 | Minimum pension liability | Total other comprehensive loss | Total comprehensive loss | Issuance of shares: | Employee stock plans | Compensation recognized under employee stock plans | December 27, 2008 |"}
+{"_id": "d89e64816", "title": "", "text": ""}
+{"_id": "d87f8a378", "title": "", "text": "| (in millions) Maturity Amount Unamortized Discount Carrying Value Fair Value | 1.375% Notes due 2015 | 6.25% Notes due 2017 | 5.00% Notes due 2019 | 4.25% Notes due 2021 | 3.375% Notes due 2022 | 3.50% Notes due 2024 | Total Long-term Borrowings |"}
+{"_id": "d89dea908", "title": "", "text": "| 2006 2005 | American Tower credit facility | SpectraSite credit facility | Senior subordinated notes | Senior subordinated discount notes, net of discount and warrant valuation | Senior notes, net of discount and premium | Convertible notes, net of discount | Notes payable and capital leases | Total | Less current portion of other long-term obligations | Long-term obligations |"}
+{"_id": "d8d6989e4", "title": "", "text": "| Increase Decrease | Effect on total of service and interest cost | Effect on postretirement benefit obligation |"}
+{"_id": "d8c915880", "title": "", "text": "| 2006 2005 | (in millions) | Domestic Life Insurance & Retirement Services: | Balance at beginning of year(a) | Acquisition costs deferred | Amortization (charged) or credited to operating income: | Related to realized capital gains (losses) | Related to unlocking future assumptions | All other amortization(b) | Related to change in unrealized gains (losses) on securities | Increase (decrease) due to foreign exchange | Balance at end of year | Foreign Life Insurance & Retirement Services: | Balance at beginning of year(a) | Acquisition costs deferred | Amortization (charged) or credited to operating income: | Related to realized capital gains (losses) | Related to unlocking future assumptions | All other amortization | Related to change in unrealized gains (losses) on securities | Increase (decrease) due to foreign exchange | Balance at end of year | Total Life Insurance & Retirement Services: | Balance at beginning of year(a) | Acquisition costs deferred | Amortization (charged) or credited to operating income: | Related to realized capital gains (losses) | Related to unlocking future assumptions | All other amortization | Related to change in unrealized gains (losses) on securities | Increase (decrease) due to foreign exchange | Balance at end of year |"}
+{"_id": "d8ee3f19c", "title": "", "text": "| % of Total % of Total Increase | 2010 | Healthcare distribution -1: | Dental -2 | Medical -3 | Animal health -4 | International -5 | Total healthcare distribution | Technology -6 | Total |"}
+{"_id": "d85db9b72", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | Separation costs | General and administrative expense | Total expenses | Pretax loss |"}
+{"_id": "d81520f6e", "title": "", "text": ""}
+{"_id": "d88dacadc", "title": "", "text": ""}
+{"_id": "d83c8ad8e", "title": "", "text": "| As of April 30, 2011 April 30, 2010 | Short-term | Moody’s | S&P | DBRS |"}
+{"_id": "d810fb466", "title": "", "text": "| Year ended December 31 2018 2017 | Discount rate | Qualified pension | Nonqualified pension | Postretirement benefits | Rate of compensation increase (average) | Assumed health care cost trend rate | Initial trend | Ultimate trend | Year ultimate trend reached |"}
+{"_id": "d8a3ffd5c", "title": "", "text": "| December 31, 2010 December 31, 2009 | In the Event of Death | ($ in millions) | Variable Annuity Contracts | Return of net deposits | Account value | Net amount at risk | Average attained age of contractholders | Minimum return or contract value | Account value | Net amount at risk | Average attained age of contractholders | Average period remaining until earliest expected annuitization |"}
+{"_id": "d877bdb9a", "title": "", "text": "| 2007 2006 | (in millions) | Individual annuities | Group annuities | Guaranteed investment contracts and guaranteed interest accounts | Funding agreements | Interest-sensitive life contracts | Dividend accumulations and other | Policyholders’ account balances |"}
+{"_id": "d887e66ca", "title": "", "text": ""}
+{"_id": "d8ed18b60", "title": "", "text": "| North America Europe,Middle East& Africa Asia Pacific South America Total | Electrical/Electronic Architecture | Powertrain Systems | Electronics and Safety | Total |"}
+{"_id": "d81d4e07e", "title": "", "text": ""}
+{"_id": "d85fb4594", "title": "", "text": "| Issued In Treasury Shares Outstanding | Balance, January 1, 2008 | Shares sold to optionees less shares exchanged | Shares issued under employee stock purchase plan | Stock repurchase program | Issued on conversions of debentures | Balance, December 31, 2008 | Shares sold to optionees less shares exchanged | Vesting of restricted stock | Shares issued under employee stock purchase plan | Stock repurchase program | Balance, December 31, 2009 | Acquisition of Smith International, Inc. | Shares sold to optionees less shares exchanged | Shares issued under employee stock purchase plan | Stock repurchase program | Issued on conversions of debentures | Balance, December 31, 2010 |"}
+{"_id": "d89e1e974", "title": "", "text": ""}
+{"_id": "d820b0f3c", "title": "", "text": "| Company and ARO Description ARO Liability 12/31/2013 Incurred Settled 1 Accretion Cash flow Revisions In MillionsARO Liability 12/31/2014 | CMS Energy, including Consumers | Gas treating plant and gas wells | Consumers | Total CMS Energy | Consumers | Coal ash disposal areas | Asbestos abatement | Gas distribution cut, purge, and cap | Wind parks | Total Consumers |"}
+{"_id": "d88f08994", "title": "", "text": "| -1(2) December 31, 2005 December 31, 2004 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Fixed Maturities | -1 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Fixed Maturities |"}
+{"_id": "d87c97e72", "title": "", "text": "| 2014 Unrestricted 2013 Unrestricted | Less: | Unearned finance income: | Equipment notes | Sales-type leases | Total | Financing receivables  related to the company’s  sales of equipment |"}
+{"_id": "d88127eba", "title": "", "text": "| Scheduled Amortization Principal Repayments Revolving Credit Facilities Term  Loan Total Joint Venture Debt | 2004 | 2005 | 2006 | 2007 | 2008 | Thereafter | $56,675 |"}
+{"_id": "d86cd29a6", "title": "", "text": ""}
+{"_id": "d86d9fd20", "title": "", "text": ""}
+{"_id": "d8be9bb5c", "title": "", "text": "| Restaurants at December 31, 2016 2015 2014 | Conventional franchised | Developmental licensed | Foreign affiliated | Franchised | Company-operated | Systemwide restaurants |"}
+{"_id": "d8e95dc78", "title": "", "text": "| 2015 2014 2013 | McKesson Corporation | 16% | 12% |"}
+{"_id": "d8861f03a", "title": "", "text": "| 2009 2008 2007 | (in thousands, except per share data) | Basic EPS: | Net income available to common shareholders | Basic weighted average shares outstanding | Earnings per share | Diluted EPS: | Net income available to common shareholders | Basic weighted average shares outstanding | Plus: dilutive effect of stock options and restricted stock awards | Diluted weighted average shares outstanding | Earnings per share |"}
+{"_id": "d81447c5a", "title": "", "text": ""}
+{"_id": "d8dc8cb7a", "title": "", "text": "| In millions 2013 2012 2011 | Balance of gross unrecognized tax benefits at January 1 | Increases: | Positions taken during a prior period | Positions taken during the current period | Decreases: | Positions taken during a prior period | Settlements with taxing authorities | Reductions resulting from lapse of statute of limitations | Balance of gross unrecognized tax benefits at December 31 |"}
+{"_id": "d8126d038", "title": "", "text": ""}
+{"_id": "d8e8e372a", "title": "", "text": ""}
+{"_id": "d8e2dc6e2", "title": "", "text": "| December 31, 2011 December 31, 2010 | In millions | Assets | Cash and short-term assets | Trading securities | Investment securities | Loans held for sale | Net loans (excludes leases) | Other assets | Mortgage servicing rights | Financial derivatives | Designated as hedging instruments under GAAP | Not designated as hedging instruments under GAAP | Liabilities | Demand, savings and money market deposits | Time deposits | Borrowed funds | Financial derivatives | Designated as hedging instruments under GAAP | Not designated as hedging instruments under GAAP | Unfunded loan commitments and letters of credit |"}
+{"_id": "d8e1b1dc6", "title": "", "text": "| Maturity Date (In thousands of dollars except for rates) | 2005 | Long-termDebt | Interest Rate |"}
+{"_id": "d88caa53a", "title": "", "text": ""}
+{"_id": "d8614a91c", "title": "", "text": "| Years Ended December 31, | 2009 | (In millions, except per share data) | Other Data -1, (3) | Net income (loss) available to MetLife, Inc.’s common shareholders | Return on MetLife, Inc.’s common equity | Return on MetLife, Inc.’s common equity, excluding accumulated other comprehensive income (loss) | EPS Data -1, (4) | Income (Loss) from Continuing Operations Available to MetLife, Inc.’s Common Shareholders Per Common Share: | Basic | Diluted | Income (Loss) from Discontinued Operations Per Common Share: | Basic | Diluted | Net Income (Loss) Available to MetLife, Inc.’s Common Shareholders Per Common Share: | Basic | Diluted | Dividends Declared Per Common Share | For the Years Ended December 31, | 2016 | Condensed Statements of Cash Flows | (In millions) | Cash flows from operating activities | Net income (loss) | Earnings of subsidiaries |"}
+{"_id": "d8a43f59c", "title": "", "text": "| Stock-Based Performance Awards WeightedAverage GrantDate Fair Value Restricted Stock Awards WeightedAverage GrantDate Fair Value | Unvested at December 31, 2005 | Granted | Vested | Forfeited | Unvested at December 31, 2006 | Granted | Vested | Forfeited | Unvested at December 31, 2007 |"}
+{"_id": "d8cc44a56", "title": "", "text": "| December 31, | 2011 | (in millions) | Net unrealized securities gains | Net unrealized derivatives gains (losses) | Defined benefit plans | Foreign currency translation | Total |"}
+{"_id": "d8e1b1c36", "title": "", "text": ""}
+{"_id": "d8f8bc700", "title": "", "text": "| High Low Dividend | 2012 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2011 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d8b513576", "title": "", "text": "| Quantity (in millions, except as indicated) | 2015 | Commodity | Fuel oils (in gallons)(a) | Natural gas (in mmbtu) | Power (in megawatthours) | Uranium (pounds in thousands) |"}
+{"_id": "d8bef67aa", "title": "", "text": ""}
+{"_id": "d8922c12a", "title": "", "text": ""}
+{"_id": "d8c23f84e", "title": "", "text": "| December 31, | In millions of dollars | Receivables from customers | Receivables from brokers, dealers, and clearing organizations | Total brokerage receivables-1 | Payables to customers | Payables to brokers, dealers, and clearing organizations | Total brokerage payables-1 |"}
+{"_id": "d843a7acc", "title": "", "text": "| Total 2010 2009 2008 2007 | (In millions) | Acquisition costs | Exploration costs | Capitalized interest | Total excluded costs |"}
+{"_id": "d8259f282", "title": "", "text": "| Level 3 Instruments OnlyIn millions Residential mortgage- backed agency Residential mortgage- backed non-agency Commercial mortgage- backed non-agency Asset- backed State and municipal Other debt Corporate stocks and other Total available forsale securities | December 31, 2008 | National City acquisition | January 1, 2009 | Total realized/unrealized gains or losses: | Included in earnings (**) | Included in other comprehensive income | Purchases, issuances, and settlements, net | Transfers into Level 3, net | December 31, 2009 | (**) Amounts attributable to unrealized gains or losses related to available for salesecurities held at December 31, 2009: |"}
+{"_id": "d8dbce8dc", "title": "", "text": "| December 31, | 2008 | (In millions) | Future policy benefit recoverables | Deposit recoverables | Claim recoverables | All other recoverables | Total |"}
+{"_id": "d8679362a", "title": "", "text": ""}
+{"_id": "d87821960", "title": "", "text": ""}
+{"_id": "d8e727eb8", "title": "", "text": ""}
+{"_id": "d88963a34", "title": "", "text": "| Analysis of Changes in Fair Value Measurements Using Significant Unobservable Inputs (Level 3) | Asset- backed securities | Balance at January 1, 2010 | Total gains or losses: | Included in realized gains/losses | Included in other comprehensive income | Sales | Amortization | Other ** | Transfers out of Level 3 | Balance at December 31, 2010 | Total gains or losses: | Included in realized gains/losses | Included in other comprehensive income | Sales | Amortization | Other ** | Transfers out of Level 3 | Balance at December 31, 2011 | Total gains or losses: | Included in realized gains/losses | Included in other comprehensive income | Acquisitions | Sales | Amortization | Other ** | Transfers out of Level 3 | Balance at December 31, 2012 |"}
+{"_id": "d8d0647da", "title": "", "text": ""}
+{"_id": "d8865da06", "title": "", "text": "| February 28, 2009 March 1, 2008 | Gross Carrying Amount | Lease rights |"}
+{"_id": "d888ccbca", "title": "", "text": "| Year ended December 31 2016 2015 2014 | Statutory tax rate | Increases (decreases) resulting from | State taxes net of federal benefit | Tax-exemptinterest | Life insurance | Dividend received deduction | Tax credits | Other | Effective tax rate |"}
+{"_id": "d8b19f21e", "title": "", "text": ""}
+{"_id": "d8f767b7a", "title": "", "text": "| 2018 Changefrom 2017 2017 Changefrom 2016 2016 | Net sales | Operating profit | Operating margin | Acquisition integration charges | Before acquisition integration charges | Operating profit | Operating margin |"}
+{"_id": "d8291a9de", "title": "", "text": "| % of Total | $ Change (In millions) | Individual | International | Institutional | Corporate & Other | Auto & Home | Reinsurance | Total change |"}
+{"_id": "d8bb12bde", "title": "", "text": "| Year Ended December 31, 2018 vs. 2017 Change 2017 vs. 2016 Change | (In millions) | Interest expense on our various debt instruments: | Term Loan A due July 2017-1 | Term Loan A due July 2023-2 | Revolving credit facility due July 2023-2 | 6.50% Senior Notes due December 2020 | 4.875% Senior Notes due December 2022 | 5.25% Senior Notes due April 2023 | 4.50% Senior Notes due September 2023 | 5.125% Senior Notes due December 2024 | 5.50% Senior Notes due September 2025 | 6.875% Senior Notes due July 2033 | Other interest expense | Less: capitalized interest | Less: interest income | Total |"}
+{"_id": "d8be8d2a0", "title": "", "text": "| Twelve Months Ended September 27, 2008 | Other | Beginning balance | Cytyc balance acquired, October 22, 2007 | Third Wave balance acquired, July 24, 2008 | Provided for under EITF No. 95-3 | Adjustments | Payments | Ending balance | In millions | Vintage sold: | 2005 and prior | 2006 | 2007 | 2008 | 2009 | 2010 | Indemnifications-2 | Total | Year ended December 31, | In millions of dollars | GSEs | Private investors | Total | DECEMBER 31, | 2006 | 2007 | 2008 | 2009 | 2010 | December 31, | In billions of dollars | Assets | Cash and deposits with banks | Loans, net of unearned income and allowance for loan losses | Trading account assets | Federal funds sold and securities borrowed or purchased under agreements to resell | Investments | Other assets | Total assets | Liabilities | Deposits | Federal funds purchased and securities loaned or sold under agreements to repurchase | Short-term borrowings and long-term debt | Trading account liabilities | Other liabilities | Total liabilities | Total equity | Total liabilities and equity |"}
+{"_id": "d815115be", "title": "", "text": "| Annual Change | ($ in millions) | Revenues | Segment results |"}
+{"_id": "d8a37d0a0", "title": "", "text": "| 2014 2013 | (in billions) | Beginning balance | Net flows-1 | Market appreciation and other-1 | Ending balance | Advisory wrap account assets ending balance-2 | Average advisory wrap account assets-3 | Years Ended December 31, | 2014 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings | Pretax Increase (Decrease) | (in millions) | Other revenues | Benefits, claims, losses and settlement expenses | Amortization of DAC | Interest credited to fixed accounts | Total expenses | Total-1 |"}
+{"_id": "d89644ac8", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8e2643a4", "title": "", "text": "| Estimated   Fair Value -1 of   Derivatives in Net   Liability Position   December 31, 2009 Estimated   Fair Value of   Collateral   Provided   December 31, 2009 Fair Value of Incremental Collateral   Provided Upon: | Downgrade in the | One Notch | Downgrade | in the | Company’s | Fixed Maturity | Securities -2 | (In millions) | Derivatives subject to credit-contingent provisions | Derivatives not subject to credit-contingent provisions | Total |"}
+{"_id": "d8a7f543e", "title": "", "text": ""}
+{"_id": "d8cb3a052", "title": "", "text": "| Shares Weighted   Average   Grant Date   Fair Value   (per share) | Unvested at January 1, 2007 | Granted | Conversion of InfraSource restricted stock to Quanta restricted stock | Vested | Forfeited | Unvested at December 31, 2007 |"}
+{"_id": "d80ed4f70", "title": "", "text": "| (in millions) 2014 2013 2012 | Premiums and deposits | Deposits | Other | Premiums |"}
+{"_id": "d8d3128d8", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Allowance for Loan and Lease Losses—Beginning: | Commercial | Commercial real estate | Leases | Qualitative-1 | Total commercial loans and leases | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Education | Credit cards | Other retail | Qualitative-1 | Total retail loans | Unallocated-1(Eliminated in 2013) | Total allowance for loan and lease losses—beginning | December 31 (In billions) | Operating cash collections | Operating cash payments | Cash dividends from GECS | GE cash from operating activities (GE CFOA) |"}
+{"_id": "d8695f99a", "title": "", "text": "| Millions of kWhs  Twelve Months Ended | Description | Residential/Religious | Commercial/ Industrial | Other | Total Full Service Customers | Retail access customers | Total Service Area | Thousands of DTHs  Twelve Months Ended | Description | Firm Sales | Residential | General | Firm Transportation | Total Firm Sales and Transportation | Off Peak/Interruptible Sales | Non-Firm Transportation of Gas | Generation Plants | Other | Total Sales and Transportation |"}
+{"_id": "d878219c4", "title": "", "text": ""}
+{"_id": "d8bc1753e", "title": "", "text": "| Year Ended December 31 | 2012 | Risk-free interest rate | Weighted average volatility | Dividend yield | Expected years until exercise |"}
+{"_id": "d86e1fa0c", "title": "", "text": "| % Change | Dollars in Millions | Net Sales | Earnings from Continuing Operations Before Minority Interest and Income Taxes | % of net sales | Provision for Income Taxes | Effective tax rate | Earnings from Continuing Operations | % of net sales |"}
+{"_id": "d899fdc6e", "title": "", "text": ""}
+{"_id": "d86dabbca", "title": "", "text": "| Cash FlowsMillions 2014 2013 2012 | Cash provided by operating activities | Cash used in investing activities | Cash used in financing activities | Net change in cash and cashequivalents |"}
+{"_id": "d8727ef30", "title": "", "text": ""}
+{"_id": "d8c75e2f8", "title": "", "text": "| Year Ended December 31, | 2007 | Risk-free interest rate | Average expected life in years | Expected volatility | Expected dividend yield |"}
+{"_id": "d8ba20d84", "title": "", "text": "| In millions of dollars U.S. Outside of U.S. December 31, 2009 December 31, 2008 | Commercial and similar letters of credit | One- to four-family residential mortgages | Revolving open-end loans secured by one- to four-family residential properties | Commercial real estate, construction and land development | Credit card lines | Commercial and other consumer loan commitments | Total |"}
+{"_id": "d8e5999e8", "title": "", "text": "| 2005 2004 2003 | Revenue | Loss from discontinued operations | Income tax benefit on loss from discontinued operations | Net loss on disposal of discontinued operations, net of tax benefit of $1,042, $337 and $10,160 respectively | Loss from discontinued operations, net |"}
+{"_id": "d8619f854", "title": "", "text": "| Accumulated Other Comprehensive Income (Loss) | Foreign Currency Translation Adjustments | (in millions) | Balance, December 31, 2002 | Change in component during year | Balance, December 31, 2003 | Change in component during year-2 | Balance, December 31, 2004 | Change in component during year | Balance, December 31, 2005 |"}
+{"_id": "d8ab69052", "title": "", "text": "| Year Ended December 31, | (millions of kWhs) | Total deliveries to O&R full service customers | Delivery service for retail access customers | Total Deliveries In Franchise Area | ($ in millions) | Total deliveries to O&R full service customers | Delivery service for retail access customers | Other operating revenues | Total Deliveries In Franchise Area | Average Revenue per kWh Sold (Cents) | Residential | Commercial and Industrial |"}
+{"_id": "d8bd1789e", "title": "", "text": "| Insurance Products Retirement Products Corporate Benefit Funding Auto & Home International Banking, Corporate & Other Total | (In millions) | Income (loss) from continuing operations, net of income tax | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Adjustments to continuing operations -1 | Less: Provision for income tax (expense) benefit | Operating earnings | Less: Preferred stock dividends | Operating earnings available to common shareholders | Insurance Products | (In millions) | Income (loss) from continuing operations, net of income tax | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Adjustments to continuing operations -1 | Less: Provision for income tax (expense) benefit | Operating earnings | Less: Preferred stock dividends | Operating earnings available to common shareholders | Insurance Products | (In millions) | Total revenues | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to revenues -1 | Total operating revenues | Total expenses | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to expenses -1 | Total operating expenses | December 31, 2010 | Trading and Other Securities | (In millions) | Quoted prices in active markets for identical assets and liabilities (Level 1) | Significant other observable inputs (Level 2) (1) | Significant unobservable inputs (Level 3) | Total estimated fair value | December 31, | 2010 | (In millions) | Long-term debt — unaffiliated | Long-term debt — affiliated | Collateral financing arrangements | Junior subordinated debt securities |"}
+{"_id": "d889b1ff4", "title": "", "text": ""}
+{"_id": "d8e3fa100", "title": "", "text": "| 2000 % of Revenue 1999 % of Revenue % change | North America | South America | Caribbean* | Europe/Africa | Asia |"}
+{"_id": "d8a015962", "title": "", "text": "| Fiscal years ended October 31, | 2016 | In millions, except per share amounts | Numerator: | Net earnings | Denominator:-1(2) | Weighted-average shares used to compute basic net EPS | Dilutive effect of employee stock plans-3 | Weighted-average shares used to compute diluted net EPS | Net earnings per share: | Basic | Diluted | Anti-dilutive weighted-average stock awards-4 |"}
+{"_id": "d8aea7584", "title": "", "text": "| 2005 2004 2003 | Tons | (tons in thousands; dollars in millions) | Phosphate Fertilizer Products | DAP | MAP | Other phosphate fertilizers-1 | Total |"}
+{"_id": "d8a7dd244", "title": "", "text": "| Balance, December 31, 2006 $740,507 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2007 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2008 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2009 |"}
+{"_id": "d8600ba92", "title": "", "text": "| 2008 2007 | (In millions) | Commodity Instruments | Fair value hedges:(a) | OTC commodity swaps | Non-hedge designation: | Exchange-traded commodity futures | Exchange-traded commodity options | OTC commodity swaps | OTC commodity options | U.K. natural gas contracts(b) | Physical commodity contracts(c) | Financial Instruments | Fair value hedges: | OTC interest rate swaps(d) | Cash flow hedges:(e) | OTC foreign currency forwards |"}
+{"_id": "d872a64ea", "title": "", "text": "| December 31, | $ in millions | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets | Pension Benefits | 2008 | Assumptions Used to Determine Benefit Obligation at December 31 | Discount rate | Rate of compensation increase | Initial health care cost trend rate assumed for the next year | Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) | Year that the rate reaches the ultimate trend rate | Assumptions Used to Determine Benefit Cost for the Year Ended December 31 | Discount rate | Expected long-term return on plan assets | Rate of compensation increase | Initial health care cost trend rate assumed for the next year | Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) | Year that the rate reaches the ultimate trend rate | Year Ended December 31 | $ in millions | Segment operating (loss) income | Unallocated expenses | Net pension adjustment | Royalty income adjustment | Total operating (loss) income |"}
+{"_id": "d8dfe9750", "title": "", "text": ""}
+{"_id": "d8e0a6788", "title": "", "text": ""}
+{"_id": "d8e0cda2c", "title": "", "text": "| Year Ended December 31, | 2010 | (in millions, except per share and ratio information) | Income Statement Data: | Revenues: | Premiums | Policy charges and fee income | Net investment income | Asset management fees and other income | Realized investment gains (losses), net | Total revenues | Benefits and expenses: | Policyholders’ benefits | Interest credited to policyholders’ account balances | Dividends to policyholders | Amortization of deferred policy acquisition costs | General and administrative expenses | Total benefits and expenses | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures | Income tax expense (benefit) | Income (loss) from continuing operations before equity in earnings of operating joint ventures | Equity in earnings of operating joint ventures, net of taxes | Income (loss) from continuing operations | Income (loss) from discontinued operations, net of taxes | Net income (loss) | Less: Income (loss) attributable to noncontrolling interests | Net Income (loss) attributable to Prudential Financial, Inc. | Basic income (loss) from continuing operations attributable to | Prudential Financial, Inc. per share—Common Stock | Diluted income (loss) from continuing operations attributable to | Prudential Financial, Inc. per share—Common Stock | Basic net income (loss) attributable to Prudential Financial, Inc. per share—Common Stock | Diluted net income (loss) attributable to Prudential Financial, Inc. per share—Common Stock | Basic and diluted income (loss) from continuing operations attributable to Prudential Financial, Inc. per share—Class BStock | Basic and diluted net income (loss) attributable to Prudential | Financial, Inc. per share—Class B Stock | Dividends declared per share—Common Stock | Dividends declared per share—Class B Stock | Ratio of earnings to fixed charges-1 |"}
+{"_id": "d893a2414", "title": "", "text": ""}
+{"_id": "d86d0329a", "title": "", "text": ""}
+{"_id": "d89fa928a", "title": "", "text": "| Payments due by period | Total | (In thousands) | Operating leases | Foreign currency forward contract | $69,528 |"}
+{"_id": "d870c58e2", "title": "", "text": "| Preferred Stock Common Stock* | Issued | 2009: | Balance at January 1, 2009 | Grants of restricted stock | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2009 | 2010: | Grants of restricted stock | Forfeitures of restricted stock | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2010 | 2011: | Grants of restricted stock | Forfeitures of restricted stock | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2011 |"}
+{"_id": "d8efed1e2", "title": "", "text": ""}
+{"_id": "d86e484de", "title": "", "text": "| In millions 2007 2006 2005 | Industry segment operating profits | Corporate items, net | Corporate special items* | Interest expense, net | Minority interest | Income tax benefit (provision) | Discontinued operations | Net earnings |"}
+{"_id": "d8c756c4c", "title": "", "text": ""}
+{"_id": "d8ca884d8", "title": "", "text": ""}
+{"_id": "d8631529c", "title": "", "text": ""}
+{"_id": "d8de39978", "title": "", "text": "| As of October 31, 2016 | Options Outstanding | Range of Exercise Prices | In thousands | $0-$9.99 | $10-$19.99 | $20-$29.99 | 57,498 |"}
+{"_id": "d8c5ed90a", "title": "", "text": "| 2007 2006 | Carrying Amount | Derivative financial (liabilities) assets: | Foreign currency forward contracts | Derivative financial liabilities: | Interest rate swaps | Financial liabilities: | Debt: | 6.95% Senior Notes | 5.375% Senior Notes-1 | 5.625% Senior Notes | 6.875% Senior Notes | 3% Convertible Senior Notes | Other foreign loans | Other loans | Total debt | 2008 | Change in benefit obligation: | Projected benefit obligation at beginning of period | Service cost | Interest cost | Actuarial loss (gain) | Curtailment loss | Benefits paid | Projected benefit obligation at end of period | Change in plan assets: | Fair value of plan assets at beginning of period | Actual (loss) gain on plan assets | Employer contributions | Benefits paid | Fair value of plan assets at end of period | Under funded status at end of year |"}
+{"_id": "d8d09a542", "title": "", "text": ""}
+{"_id": "d8a4b4176", "title": "", "text": "| Year Ended | September 30, 2009 | ($ in 000's) | Revenues | Investment Advisory Fees | Other | Total Revenues | Expenses | Compensation Expense | Other Expenses | Total Expenses | Minority Interest | Pre-tax Income |"}
+{"_id": "d89b8a2f8", "title": "", "text": ""}
+{"_id": "d8aea762e", "title": "", "text": "| Twelve months ended December 31, | 2016 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization | Unrealized net mark-to-market loss (gain) on natural gas derivatives |"}
+{"_id": "d8135b256", "title": "", "text": ""}
+{"_id": "d8ea0476c", "title": "", "text": ""}
+{"_id": "d8a569a58", "title": "", "text": ""}
+{"_id": "d882e5784", "title": "", "text": "| (Amounts in millions, except per share amounts) 2015 2014 2013 | Numerator: | Net income attributable to 3M | Denominator: | Denominator for weighted average 3M common shares outstanding — basic | Dilution associated with the Company’s stock-based compensation plans | Denominator for weighted average 3M common shares outstanding — diluted | Earnings per share attributable to 3M common shareholders — basic | Earnings per share attributable to 3M common shareholders — diluted | Qualified and Non-qualified Pension Benefits | (Millions) | 2016 Benefit Payments | 2017 Benefit Payments | 2018 Benefit Payments | 2019 Benefit Payments | 2020 Benefit Payments | Next five years |"}
+{"_id": "d89c6ba6e", "title": "", "text": "| (dollars in millions) Payments due by period | Contractual Obligation | Long-term Debt | Capital Leases | Operating Leases | Purchase Obligations | Total |"}
+{"_id": "d87ee5666", "title": "", "text": "| As of December | $ in millions | Financial instruments owned, at fair value pledged to counterparties that: | Had the right to deliver or repledge | Did not have the right to deliver or repledge | Other assets pledged to counterparties that: | Did not have the right to deliver or repledge |"}
+{"_id": "d828fb070", "title": "", "text": ""}
+{"_id": "d8a7969ca", "title": "", "text": "| As of December 31, | 2013 | (In thousands) | Deferred tax assets | U.S. net operating loss carryforwards | Foreign net operating loss carryforwards | Capital loss carryforwards | Stock compensation expense | Other | Total deferred tax assets | Valuation allowance | Net deferred tax assets | Deferred tax liabilities | Depreciation and amortization | Capitalized software development costs | Intangible assets | Deferred tax assets, net |"}
+{"_id": "d8bb3432e", "title": "", "text": "| December 31, | 2009 | Carrying Amount | (in thousands) | Loans receivable, net | Marketable debt securities | Marketable equity securities | Warrants | Bank line of credit | Bridge and term loans | Senior unsecured notes | Mortgage and other secured debt | Other debt | Interest-rate swap assets | Interest-rate swap liabilities |"}
+{"_id": "d85fc6834", "title": "", "text": "| 2008 2007 2006 | East | Central | West | Houston | Other | Total |"}
+{"_id": "d8b42c2ac", "title": "", "text": "| 2013 2012 2011 | (In millions) | Beginning balance at January 1 | Additions to capitalized exploratory well costs pending the determination of proved reserves | Reclassifications to wells, facilities and equipment based on the determination of proved reserves | Capitalized exploratory well costs charged to expense | Dispositions and other | Ending balance at December 31 | Number of wells at end of year |"}
+{"_id": "d829d994c", "title": "", "text": ""}
+{"_id": "d8da5bd74", "title": "", "text": "| Revenue Mix Summary Comparable Store Sales Summary | 12 Months Ended January 31, 2015 | Consumer Electronics | Computing and Mobile Phones | Entertainment | Appliances | Services | Other | Total |"}
+{"_id": "d863d00c4", "title": "", "text": ""}
+{"_id": "d89498e68", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | Tax provision | Impact of: | Non-taxable investment income | Foreign taxes at other than U.S. rate | Low income housing and other tax credits | Change in valuation allowance | State and local taxes | Non-deductible expenses | Completion of Internal Revenue Service examination for the years 1997 to 2001 | Other | Tax provision excluding these items | Tax provision at statutory rate | December 31, 2007 | Industry-1 | (in millions) | Corporate Securities: | Manufacturing | Finance | Utilities | Services | Energy | Transportation | Retail and Wholesale | Other | Total Corporate Securities | Foreign Government | Asset-Backed Securities | Residential Mortgage Backed-3 | Commercial Mortgage Backed-4 | U.S. Government | Total -5 |"}
+{"_id": "d8d66fa1c", "title": "", "text": "| Total per BOE Total United States West Africa Eastern Mediter-ranean North Sea Other Int'l-1 | (millions, except per unit) | Year Ended December 31, 2009 | Lease Operating Expense-2 | Production and Ad Valorem Taxes | Transportation Expense | Total Production Costs-3 | Total Production Costs per BOE | Year Ended December 31, 2008 | Lease Operating Expense-2 | Production and Ad Valorem Taxes | Transportation Expense | Total Production Costs-3 | Total Production Costs per BOE | Year Ended December 31, 2007 | Lease Operating Expense-2 | Production and Ad Valorem Taxes | Transportation Expense | Total Production Costs-3 | Total Production Costs per BOE |"}
+{"_id": "d8a77a018", "title": "", "text": ""}
+{"_id": "d8c60e060", "title": "", "text": "| Rental   Income Sublease   Income Gross   Rental   Payments | (In millions) | 2007 | 2008 | 2009 | 2010 | 2011 | Thereafter |"}
+{"_id": "d889a7e78", "title": "", "text": "| TargetAllocationRange Percentage of Plan Assets by Strategy atDecember 31 | PNC Pension Plan | Asset Category | Domestic Equity | International Equity | Private Equity | Total Equity | Domestic Fixed Income | High Yield Fixed Income | Total Fixed Income | Real estate | Other | Total |"}
+{"_id": "d89abe374", "title": "", "text": "| Consolidated Total Revenues for the Three Months Ended1 | 2018 | (Amounts in Millions) | March 31 | June 30 | September 30 | December 31 | $9,714.4 |"}
+{"_id": "d85dae574", "title": "", "text": "| December 31 (dollars in millions) 2010 2009 | Buy | Euro | Canadian dollar | Mexican peso | Total |"}
+{"_id": "d8ad5a82a", "title": "", "text": "| Benchmark 2012 2011 2010 | WTI crude oil(Dollars per bbl) | WCS(Dollars per bbl)(a) | AECO natural gas sales index(Dollars per mmbtu)(b) |"}
+{"_id": "d8d590a6a", "title": "", "text": "| 2016 2015 2014 2013 | $33,809 |"}
+{"_id": "d8ba12e3c", "title": "", "text": "| 2019 2020 2021 2022 2023 Thereafter Total | Property mortgages and other loans | MRA and FHLB facilities | Revolving credit facility | Unsecured term loans | Senior unsecured notes | Trust preferred securities | Capital lease | Ground leases | Estimated interest expense | Joint venture debt | Total |"}
+{"_id": "d82d2c63a", "title": "", "text": ""}
+{"_id": "d87ab18ec", "title": "", "text": ""}
+{"_id": "d8b39b310", "title": "", "text": "| Standardized Capital Rules as of December | $ in millions | Credit RWAs | Derivatives | Commitments, guarantees and loans | Securities financing transactions | Equity investments | Other | Total Credit RWAs | Market RWAs | Regulatory VaR | Stressed VaR | Incremental risk | Comprehensive risk | Specific risk | Total Market RWAs | Total RWAs |"}
+{"_id": "d8159e41e", "title": "", "text": ""}
+{"_id": "d8a854326", "title": "", "text": "| (dollars in millions) 2016 2017 2018 | Total Assets | Long-term Debt | Common Stockholders' Equity | Total Debt-to-Total Capital Ratio | Net Debt-to-Net Capital Ratio | Operating Cash Flow-to-Debt Ratio | Interest Coverage Ratio |"}
+{"_id": "d8782c0f4", "title": "", "text": "| Key Performance IndicatorsTwelve Months EndedDecember 31, | 2017 | (In millions, except per share data) | Operating revenue | Operating revenue change | Operating income | Operating margin | Net income attributable to Equifax | Diluted earnings per share | Cash provided by operating activities | Capital expenditures* |"}
+{"_id": "d88ee0bf6", "title": "", "text": ""}
+{"_id": "d87da9cd4", "title": "", "text": "| In millions of dollars 2010 2009 2008 % Change 2010 vs. 2009 % Change 2009 vs. 2008 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Credit reserve build (release) | Provisions for benefits and claims | Provisions for loan losses and for benefits and claims | Income (loss) from continuing operations before taxes | Income taxes (benefits) | Income (loss) from continuing operations | Net income attributable to noncontrolling interests | Net income (loss) | Average assets(in billions of dollars) | Average deposits(in billions of dollars) | Net credit losses as a percentage of average loans | Revenue by business | Retail banking | Citi-branded cards | Total | Income (loss) from continuing operations by business | Retail banking | Citi-branded cards | Total |"}
+{"_id": "d8f62a258", "title": "", "text": ""}
+{"_id": "d8ed764ae", "title": "", "text": "| December 31, 2004 Percentage of Total December 31, 2003 Percentage of Total | (dollars in thousands) | IBNR | Reported claims in process | Other medical expenses payable | Total medical and other expenses payable |"}
+{"_id": "d880d3e96", "title": "", "text": "| Number of Shares Weighted Average Fair Value Intrinsic Value (in millions) | Outstanding, Jan. 1, 2006 | Granted | Forfeited | Outstanding, Dec. 31, 2006 |"}
+{"_id": "d8d70d2d0", "title": "", "text": "| Year Ended December 31, | 2018 | Revenue: | Fee revenue: | Occupier outsourcing | Property management | Valuation | Loan servicing | Leasing | Capital Markets: | Sales | Commercial mortgage origination | Other | Total fee revenue | Pass through costs also recognized as revenue | Total revenue | Costs and expenses: | Cost of services | Operating, administrative and other | Depreciation and amortization | Operating income | Equity income from unconsolidated subsidiaries | Less: Net income attributable to non-controllinginterests | Add-back: Depreciation and amortization | EBITDA | Adjusted EBITDA |"}
+{"_id": "d842c8c64", "title": "", "text": "| 2012 2011 2010 | Income from continuing operations attributable to American Tower Corporation | Basic weighted average common shares outstanding | Dilutive securities | Diluted weighted average common shares outstanding | Basic income from continuing operations attributable to | American Tower Corporation per common share | Diluted income from continuing operations attributable to | American Tower Corporation per common share |"}
+{"_id": "d8a6a3f5e", "title": "", "text": "| December 31,2011 January 1,2011 | Inventories at FIFO, net | Adjustments to state inventories at LIFO | Inventories at LIFO, net |"}
+{"_id": "d87085f80", "title": "", "text": "| (Stated in millions) | 2013 | Revenue | Reservoir Characterization | Drilling | Production | Eliminations & other | Pretax operating income | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $45,266 |"}
+{"_id": "d85dae6fa", "title": "", "text": "| Balance at Beginning of Period Goodwill Acquired During the Year Foreign Currency Translation and Other Balance at End of Period | Year Ended December 31, 2004 | Food Packaging | Protective Packaging | Total | Year Ended December 31, 2003 | Food Packaging | Protective Packaging | Total |"}
+{"_id": "d8870b548", "title": "", "text": ""}
+{"_id": "d88dacb90", "title": "", "text": ""}
+{"_id": "d81486cd4", "title": "", "text": ""}
+{"_id": "d894cfcb0", "title": "", "text": "| 2008 2007 2006 | Recurring tenant improvements | Recurring leasing costs | Building improvements | Totals |"}
+{"_id": "d88e28560", "title": "", "text": ""}
+{"_id": "d889b1f54", "title": "", "text": ""}
+{"_id": "d8d362680", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Operating Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings |"}
+{"_id": "d82235164", "title": "", "text": ""}
+{"_id": "d8f6dc426", "title": "", "text": "| Immediate change in rates | (in millions) | December 31, 2009 | December 31, 2008 |"}
+{"_id": "d8d8f5f02", "title": "", "text": "| (Amounts in millions) 2014 Percent change 2013 Percent change 2012 | Nonhedge derivative income (loss) | Total return swap | Derivative fair value credit adjustments | Total |"}
+{"_id": "d811284de", "title": "", "text": "| Twelve months ended December 31, | 2016 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization | Unrealized net mark-to-market loss (gain) on natural gas derivatives |"}
+{"_id": "d8292c3fa", "title": "", "text": "| 2006 2005 | (in millions) | Assets: | Fixed maturities | Equity securities | Mortgage loans on real estate, policy and collateral loans | Securities available for sale | Trading securities | Spot commodities | Unrealized gain on swaps, options and forward transactions | Trading assets | Securities purchased under agreements to resell | Finance receivables, net of allowance | Securities lending collateral | Other invested assets(b) | Short-term investments | Cash | Liabilities: | Policyholders’ contract deposits | Borrowings under obligations of guaranteed investment agreements | Securities sold under agreements to repurchase | Trading liabilities | Hybrid financial instrument liabilities | Securities and spot commodities sold but not yet purchased | Unrealized loss on swaps, options and forward transactions | Trust deposits and deposits due to banks and other depositors | Commercial paper | Notes, bonds, loans and mortgages payable | Securities lending payable |"}
+{"_id": "d899b63be", "title": "", "text": "| NBCUniversal 3.65% senior notes due 2015 $1,000 | Comcast 5.90% senior notes due 2016(a) | Comcast 6.50% senior notes due 2015 | Comcast 5.85% senior notes due 2015(a) | Comcast 8.75% senior notes due 2015 | Other | Total |"}
+{"_id": "d87e41d7c", "title": "", "text": "| In millions U.S. Plans Non-U.S.Plans | Current year actuarial (gain) loss | Amortization of actuarial loss | Current year prior service cost | Amortization of prior service cost | Settlements | $1,175 |"}
+{"_id": "d843a7a40", "title": "", "text": "| Years Ended | December 28, 2013 | Net Sales: | Health care distribution -1: | Dental | Animal health | Medical | Total health care distribution | Technology and value-added services -2 | Total | -1 | generic pharmaceuticals, vaccines, surgical products, diagnostic tests, infection-control products and vitamins. | -2 | and financial and other services, including e-services and continuing education services for practitioners. |"}
+{"_id": "d842dce1c", "title": "", "text": "| As of September 30, | 2010 | ($ in 000’s) | Nonaccrual Loans: | Corporate | Residential/Consumer-1 | Total | Accruing Loans Which are 90 Days Past Due: | Corporate | Residential/Consumer | Total | Total Nonperforming Loans | Real Estate Owned and Other Repossessed Assets, Net: | Corporate | Residential/Consumer | Total | Total Nonperforming Assets, Net | Total Nonperforming Assets as a % of Total Loans, Net and Other Real Estate Owned, Net |"}
+{"_id": "d872994ca", "title": "", "text": "| Range of U.S. Dollar Carrying Value | Maturities | (dollars in millions) | 2006-2039 | 2006-2010 | 2006-2024 | 2005-2009 | 2006-2035 | 2006-2015 | 2007-2024 | 2007-2015 | Total |"}
+{"_id": "d86abb1e0", "title": "", "text": "| Segment Software Other intangible assets | Engineered Products and Solutions | Global Rolled Products | Transportation and Construction Solutions |"}
+{"_id": "d8c59d59a", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d8a3d46a2", "title": "", "text": "| 2014 Quarters 2013 Quarters | (Dollars in millions) | Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis | Net interest income | Fully taxable-equivalent adjustment | Net interest income on a fully taxable-equivalent basis | Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis | Total revenue, net of interest expense | Fully taxable-equivalent adjustment | Total revenue, net of interest expense on a fully taxable-equivalent basis | Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis | Income tax expense (benefit) | Fully taxable-equivalent adjustment | Income tax expense (benefit) on a fully taxable-equivalent basis | Reconciliation of average common shareholders’ equity to average tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end common shareholders’ equity to period-end tangible common shareholders’ equity | Common shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible common shareholders’ equity | Reconciliation of period-end shareholders’ equity to period-end tangible shareholders’ equity | Shareholders’ equity | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible shareholders’ equity | Reconciliation of period-end assets to period-end tangible assets | Assets | Goodwill | Intangible assets (excluding MSRs) | Related deferred tax liabilities | Tangible assets |"}
+{"_id": "d8aaa29f2", "title": "", "text": "| December 31, 2012 December 31, 2011 | Level 1 | (In thousands) | Interest rate swaps |"}
+{"_id": "d8e16233e", "title": "", "text": "| $ in billions 2017 2016 2015 | Institutional Securities | Wealth Management | Investment Management | Parent Company | Total |"}
+{"_id": "d8d4f7072", "title": "", "text": "| In millions 2013 2012 2011 | Revenue (loss) (a) | Expense (a) | Cash receipts (b) | Cash payments (c) |"}
+{"_id": "d8abd30d8", "title": "", "text": "| QualifiedPension Plans Non-U.S.Pension Plans Nonqualifiedand OtherPension Plans | (Dollars in millions) | Plans with ABO in excess of plan assets | PBO | ABO | Fair value of plan assets | Plans with PBO in excess of plan assets | PBO | Fair value of plan assets |"}
+{"_id": "d8ae711fa", "title": "", "text": "| 2007 2006 2005 | U.S. | Europe | APMEA | Other Countries & Corporate | Total |"}
+{"_id": "d8e91eab4", "title": "", "text": ""}
+{"_id": "d8ab5b8f8", "title": "", "text": ""}
+{"_id": "d87b8ca78", "title": "", "text": ""}
+{"_id": "d8f66c716", "title": "", "text": "| 2010 | Amortized Cost | (in millions) | Fixed maturities, available for sale | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities-1 | Commercial mortgage-backed securities | Residential mortgage-backed securities-2 | Total fixed maturities, available for sale | Equity securities, available for sale |"}
+{"_id": "d8988f6de", "title": "", "text": "| December 31 | 2007 | Federal Funds | Spot rates | 12-month forward rates | (Dollars in millions) | Curve Change | +100 Parallel shift | -100 Parallel shift | Flatteners | Short end | Long end | Steepeners | Short end | Long end |"}
+{"_id": "d88611fac", "title": "", "text": "| Year ending March 31, Operating Leases | 2005 | 2006 | 2007 | 2008 | 2009 | Thereafter | Total future minimum lease payments |"}
+{"_id": "d89a6e95a", "title": "", "text": ""}
+{"_id": "d8df72a10", "title": "", "text": "| As of December | $ in millions | Tier 1 capital | Tier 2 capital | Total capital | Risk-weighted assets | Tier 1 capital ratio | Total capital ratio | Tier 1 leverage ratio |"}
+{"_id": "d8bec3d14", "title": "", "text": "| Dollars in millions 2014 2013 | January 1 | Total net charge-offs (a) | Provision for credit losses | Net change in allowance for unfunded loan commitments and letters of credit | Other | December 31 | Net charge-offs to average loans (for the year ended) (a) | Allowance for loan and lease losses to total loans | Commercial lending net charge-offs | Consumer lending net charge-offs (a) | Total net charge-offs | Net charge-offs to average loans (for the year ended) | Commercial lending | Consumer lending (a) |"}
+{"_id": "d8c04e602", "title": "", "text": ""}
+{"_id": "d875492f6", "title": "", "text": "| Standard and Poor’s Moody’s | Debt type | Long-term unsecured debt | Local | Foreign | Short-term unsecured debt |"}
+{"_id": "d87af0812", "title": "", "text": "| Years Ended December 31, | (in millions) | AROs, beginning of period | Liabilities acquired in the Acquisition | Liabilities incurred | Liabilities settled | Accretion expense | Revisions in estimated cash flows | Foreign currency translation | AROs, end of period | Less current portion | $1,023.8 |"}
+{"_id": "d8339295c", "title": "", "text": "| Year Ended October 31, | 2012 | (in thousands) | Revenue-1 | Net Income-1 | October 31, | 2016 | (in thousands) | Computer and other equipment | Buildings | Furniture and fixtures | Land | Leasehold improvements | 763,079 | Less accumulated depreciation and amortization-1 | Total |"}
+{"_id": "d8c08ea68", "title": "", "text": "| Year Ended December 31, 2017 2016 2015 | CONTINUING OPERATIONS | Net income from continuing operations | Less: Net income from continuing operations attributable to noncontrolling interests | Net income from continuing operations attributable to shareowners ofThe Coca-Cola Company | DISCONTINUED OPERATIONS | Net income from discontinued operations | Less: Net income from discontinued operations attributable to noncontrolling interests | Net income from discontinued operations attributable to shareowners ofThe Coca-Cola Company | CONSOLIDATED | Consolidated net income | Less: Net income attributable to noncontrolling interests | Net income attributable to shareowners of The Coca-Cola Company |"}
+{"_id": "d8c594a30", "title": "", "text": "| Year Ended December 31, 2016 to 2017 % Change 2015 to 2016 % Change | 2017 | (in thousands) | Advertising services | Data licensing and other | Total revenue |"}
+{"_id": "d8c93dbb4", "title": "", "text": "| 2001 | Net sales | Net loss | Basic loss per common share | Diluted loss per common share |"}
+{"_id": "d884dad6e", "title": "", "text": ""}
+{"_id": "d812ed666", "title": "", "text": ""}
+{"_id": "d8f921600", "title": "", "text": ""}
+{"_id": "d8b0906ca", "title": "", "text": ""}
+{"_id": "d86b05ace", "title": "", "text": "| 2015 $3.7 | 2016 | 2017 | 2018 | 2019 | 2020-2024 |"}
+{"_id": "d88ad9670", "title": "", "text": "| Carrying and Estimated Fair Value Estimated Carrying Value | ($ in thousands) | Cash flow hedges: | Interest rate swaps | Interest rate caps | Total cash flow hedges |"}
+{"_id": "d8792edbc", "title": "", "text": "| December 31, (in millions) 2010 2009 | Residential real estate –excluding PCI | Home equity: | Senior lien(a) | Junior lien(b) | Mortgages: | Prime, including option ARMs(c) | Subprime(c) | Other consumer loans | Auto(c) | Business banking | Student and other(c) | Residential real estate – PCI | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total retained loans |"}
+{"_id": "d8d40a52e", "title": "", "text": "| Years Ended December 31, 2013/2012 2012/2011 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8cdd40b0", "title": "", "text": "| Capital Operating Total FuturePayments | 2018 | 2019 | 2020 | 2021 | 2022 | Thereafter | Total payments | Less amount representing interest | Present value of capitalized lease payments |"}
+{"_id": "d8e7d75d4", "title": "", "text": ""}
+{"_id": "d8ce1449e", "title": "", "text": ""}
+{"_id": "d8bad3ce0", "title": "", "text": "| 2004 2003 2002 | (Shares in thousands) | Number of shares under option: | Outstanding at beginning of year | Granted | Exercised | Canceled or expired | Outstanding at end of year | Exercisable at end of year | (Shares in thousands) | GrantDate | 2/22/99 | 2/28/00 | 10/09/00 | 2/26/01 | 2/25/02 | 2/24/03 | 2/23/04 |"}
+{"_id": "d8a3219a8", "title": "", "text": "| Quarter 12-Month 2014 | 1st | Revenue | Comparable sales % decline-1 | Gross profit | Operating income-4 | Net earnings from continuing operations | Gain (loss) from discontinued operations, net of tax | Net earnings (loss) including noncontrolling interests | Net earnings (loss) attributable to Best Buy Co., Inc. shareholders | Diluted earnings (loss) per share(3) | Continuing operations | Discontinued operations | Diluted earnings (loss) per share |"}
+{"_id": "d8a149bee", "title": "", "text": "| December 31, 2018 | Criticized | (in millions) | Commercial | Commercial real estate | Leases | Total commercial loans and leases |"}
+{"_id": "d88d78be2", "title": "", "text": "| 2010 2009 2008 | Range of risk-free interest rate | Weighted average risk-free interest rate | Expected life of option grants | Range of expected volatility of underlying stock price | Weighted average expected volatility of underlying stock price | Expected annual dividends |"}
+{"_id": "d89a8e7e6", "title": "", "text": "| Year Ended December | in millions | ICBC | Equity securities (excluding ICBC) | Debt securities and loans | Other | Total net revenues | Operating expenses | Pre-tax earnings/(loss) |"}
+{"_id": "d8e82fec8", "title": "", "text": "| Payments Due by Period | (Millions of Dollars) | Long-term debt (Statement of Capitalization) | CECONY | O&R | Competitive energy businesses and parent | Interest on long-term debt (a) | Total long-term debt, including interest | Capital lease obligations (Note J) | CECONY | Total capital lease obligations | Operating leases (Notes J and Q) | CECONY | O&R | Competitive energy businesses | Total operating leases | Purchase obligations | Electricity purchase power agreements – Utilities (Note I) | CECONY | Energy (b) | Capacity | Total CECONY | O&R | Energy and Capacity (b) | Total electricity and purchase power agreements – Utilities | Natural gas supply, transportation, and storage contracts – Utilities (c) | CECONY | Natural gas supply | Transportation and storage | Total CECONY | O&R | Natural gas supply | Transportation and storage | Total O&R | Total natural gas supply, transportation and storage contracts | Other purchase obligations | CECONY (d) | O&R (d) | Competitive energy businesses (e) | Total other purchase obligations | Uncertain tax positions (f) | Total |"}
+{"_id": "d86439d80", "title": "", "text": "| Batu Hijau, Indonesia | Year Ended December 31, | Tons milled (000 dry short tons) | Average copper grade | Average copper recovery rate | Copper pounds produced (millions) | Copper pounds sold (millions) | Production costs per pound: | Costs applicable to sales | Amortization | Reclamation/accretion expense | Total production costs |"}
+{"_id": "d896c4606", "title": "", "text": "| Number of Shares (in thousands) Weighted Average Grant Date Fair Value (per share) | Restricted stock and restricted stock units at beginning of year | Granted | Vested | Forfeited | Restricted stock and restricted stock units at end of year |"}
+{"_id": "d866e523c", "title": "", "text": "| As of and for the Years Ended March 31, | (In millions, except per share data and ratios) | Operating Results | Revenues | Percent change | Gross profit | Income from continuing operations before income taxes | Income after income taxes | Continuing operations | Discontinued operations | Net income | Financial Position | Working capital | Days sales outstanding for:-1 | Customer receivables | Inventories | Drafts and accounts payable | Total assets | Total debt, including capital lease obligations | Stockholders’ equity | Property acquisitions | Acquisitions, net of cash acquired | Common Share Information | Common shares outstanding at year-end | Shares on which earnings per common share were based | Diluted | Basic | Diluted earnings per common share-2 | Continuing operations | Discontinued operations | Total | Cash dividends declared | Cash dividends declared per common share | Book value per common share-2 (3) | Market value per common share – year end | Supplemental Data | Capital employed-4 | Debt to capital ratio-5 | Net debt to net capital employed-6 | Average stockholders’ equity-7 | Return on stockholders’ equity-8 |"}
+{"_id": "d8726482e", "title": "", "text": ""}
+{"_id": "d81a10394", "title": "", "text": ""}
+{"_id": "d8d0596aa", "title": "", "text": ""}
+{"_id": "d814988b2", "title": "", "text": ""}
+{"_id": "d8a149b26", "title": "", "text": "| (dollars in billions) Total Deposits Total Deposit Rank Deposit Market Share | MSA | Boston, MA | Philadelphia, PA | Pittsburgh, PA | Providence, RI | Detroit, MI | Cleveland, OH | Manchester, NH | Buffalo, NY | Albany, NY | Rochester, NY |"}
+{"_id": "d897890a0", "title": "", "text": "| Closed Block Business as of December 31, 2009 | Level 1 | (in millions) | Fixed maturities, available for sale: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Sub-total | Trading account assets supporting insurance liabilities | Other trading account assets: | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities | Commercial mortgage-backed securities | Residential mortgage-backed securities | Equity Securities | All other activity | Sub-total | Equity securities, available for sale | Commercial mortgage and other loans | Other long-term investments | Short-term investments | Cash and cash equivalents | Other assets | Sub-total excluding separate account assets | Separate account assets-3 | Total assets | Future policy benefits | Long-term debt | Other liabilities | Total Liabilities |"}
+{"_id": "d86155c04", "title": "", "text": "| December 31, 2006 December 31, 2005 | Estimated   Fair Value | (In millions) | Residential mortgage-backed securities: | Collateralized mortgage obligations | Pass-through securities | Total residential mortgage-backed securities | Commercial mortgage-backed securities | Asset-backed securities | Total |"}
+{"_id": "d878e1a9e", "title": "", "text": "| Tower Cash Flow, for the three months ended December 31, 2008 $188,449 | Consolidated Cash Flow, for the twelve months ended December 31, 2008 | Less: Tower Cash Flow, for the twelve months ended December 31, 2008 | Plus: four times Tower Cash Flow, for the three months ended December 31, 2008 | Adjusted Consolidated Cash Flow, for the twelve months ended December 31, 2008 | Non-Tower Cash Flow, for the twelve months ended December 31, 2008 |"}
+{"_id": "d8f66c7a2", "title": "", "text": ""}
+{"_id": "d8d8585c2", "title": "", "text": "| Years Ended December 31, 2010/2009 2009/2008 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8bc17368", "title": "", "text": "| Customer Percentage of Net Sales | GM | Volkswagen Group (“VW”) | Fiat Chrysler Automobiles N.V. (“FCA”) | Ford Motor Company (“Ford”) | SAIC General Motors Corporation Limited | PSA Peugeot Citroën (“PSA”) | Geely Automobile Holdings Limited | Daimler AG (“Daimler”) | Toyota Motor Corporation | Renault-Nissan |"}
+{"_id": "d8ef60c9c", "title": "", "text": "| 2009 2008 | Business segment earnings(in millions) (a) | PNC’s share of BlackRock earnings (b) | Carrying value of PNC’s investment in BlackRock (in billions) (b) |"}
+{"_id": "d8f7277be", "title": "", "text": ""}
+{"_id": "d88e6be8c", "title": "", "text": "| December 31 2008 2007 | (In millions) | Gross Case Reserves | Gross IBNR Reserves | Total Gross Carried Claim and Claim Adjustment Expense Reserves | Net Case Reserves | Net IBNR Reserves | Total Net Carried Claim and Claim Adjustment Expense Reserves |"}
+{"_id": "d8f248478", "title": "", "text": ""}
+{"_id": "d8843b174", "title": "", "text": "| (In millions) 2013 2012 | Indemnified securities financing | Stable value protection | Asset purchase agreements | Standby letters of credit |"}
+{"_id": "d8d42a7e8", "title": "", "text": "| Debt-to-total capitalization ratio | 2009 | NSP-Minnesota | PSCo | SPS | Xcel Energy — Holding Company |"}
+{"_id": "d88d5e382", "title": "", "text": "| Location Ownership Number of Properties Square Feet Weighted Average Occupancy-1 | Manhattan | Unconsolidated properties | Suburban | Unconsolidated properties | 60 |"}
+{"_id": "d88e7c8a4", "title": "", "text": "| 2010 2009 2008 | Interest expense on debt and capital lease obligations | Accretion of debt discounts | Accretion of remediation and risk reserves | Less: capitalized interest | Total interest expense |"}
+{"_id": "d88d8ca70", "title": "", "text": ""}
+{"_id": "d8259f4ee", "title": "", "text": ""}
+{"_id": "d8e37ec44", "title": "", "text": "| Year ended September 30, | 2013 | RJF return on assets-1 | RJF return on equity-2 | Equity to assets-3 | Dividend payout ratio-4 |"}
+{"_id": "d88be1f68", "title": "", "text": "| (Dollars in millions) 2006 2007 2008 2009 2010 Thereafter Total | Bank of America Corporation | Bank of America, N.A. and other subsidiaries | NB Holdings Corporation | Other | Total |"}
+{"_id": "d8bcea286", "title": "", "text": "| Shares(In thousands) WeightedAverage GrantDate Fair Value(Per share) | Non-vested total as of December 31, 2016 | Granted | Vested | Forfeited | Non-vested total as of December 31, 2017 |"}
+{"_id": "d89fc2ed8", "title": "", "text": ""}
+{"_id": "d880208a0", "title": "", "text": "| Total Number ofShares (or Units)Purchased1 Average Price Paidper Share (or Unit)2 Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs3 Maximum Number (or Approximate Dollar Value)of Shares (or Units) that MayYet Be Purchased Under thePlans or Programs3 | October 1 - 31 | November 1 - 30 | December 1 - 31 | Total |"}
+{"_id": "d87b802c8", "title": "", "text": ""}
+{"_id": "d876c8690", "title": "", "text": "| Year ended September 30, | 2018 | $ in thousands | Interest-earning assets: | Cash segregated pursuant to regulations | Securities loaned | Trading instruments | Available-for-sale securities | Margin loans | Bank loans, net: | Loans held for investment: | C&I loans | CRE construction loans | CRE loans | Tax-exempt loans | Residential mortgage loans | SBL | Loans held for sale | Total bank loans, net | Loans to financial advisors, net | Corporate cash and all other | Total interest-earning assets | Interest-bearing liabilities: | Bank deposits: | Certificates of deposit | Money market, savings and Negotiable Order of Withdrawal (“NOW”) accounts | Securities borrowed | Trading instruments sold but not yet purchased | Brokerage client payables | Other borrowings | Senior notes payable | Other | Total interest-bearing liabilities | Net interest income |"}
+{"_id": "d88e3774a", "title": "", "text": "| Advanced   Engineered   Materials Consumer   Specialties Industrial   Specialties Acetyl   Intermediates Total | (In $ millions) | As of December 31, 2007 | Goodwill | Accumulated impairment losses | 277 | Adjustments to preacquisition tax uncertainties | Exchange rate changes | As of December 31, 2008 | Goodwill | Accumulated impairment losses | 258 | Sale of PVOH-1 | Exchange rate changes | As of December 31, 2009 | Goodwill | Accumulated impairment losses | Total |"}
+{"_id": "d889d9c66", "title": "", "text": "| 2002 2001 2000 | Net MW in operation at December 31 | Generation in GWh for the year | Capacity factor for the year |"}
+{"_id": "d89151c78", "title": "", "text": ""}
+{"_id": "d8f4e109a", "title": "", "text": "| Year Ended December | $ in millions | DVA(pre-tax) | DVA (net of tax) | As of December | $ in millions | Corporate loans | Loans to PWM clients | Loans backed by commercial real estate | Loans backed by residential real estate | Marcus loans | Other loans | Total loans receivable, gross | Allowance for loan losses | Total loans receivable |"}
+{"_id": "d81aa1b0a", "title": "", "text": "| 2002 High Low 2001 High Low | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | At December 31, | (Dollars in thousands) | Gross basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves | Net basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves | At December 31, 2017 | Options Outstanding | Weighted- | Average | Number | Range of | Exercise Prices | $71.7150 - $78.1700 | $78.1800 - $85.6300 | $85.6400 - $87.4700 | $87.4800 - $89.4100 | $89.4200 - $110.1300 | 360,364 | Years Ended December 31, | 2017 | Weighted- | Average | Grant Date | Restricted (non-vested) Shares | Outstanding at January 1, | Granted | Vested | Forfeited | Outstanding at December 31, |"}
+{"_id": "d86b8b304", "title": "", "text": "| 2008 2007 2006 | UE | CIPS | Genco | CILCORP(a) | IP | Nonregistrants | Dividends paid by Ameren |"}
+{"_id": "d8187d770", "title": "", "text": "| Year Ended December 31 2008 2009 Variance | Revenues | Operating earnings | Operating margin | Gulfstream aircraft deliveries (in units): | Green | Completion |"}
+{"_id": "d88940c82", "title": "", "text": ""}
+{"_id": "d87c0c1ce", "title": "", "text": "| As of December 31, | 2010 | (In thousands) | Cash and cash equivalents | Securities and cash provided as collateral | Accounts receivable | Accounts payable | Year Ended December 31, | 2010 | (In thousands) | Commissions | Technology products and services | Information and user access fees | Investment income | Other income | General and administrative |"}
+{"_id": "d89ca887e", "title": "", "text": "| Years Ended December 31, | 2009 | GAAP | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d881ef226", "title": "", "text": ""}
+{"_id": "d8819631a", "title": "", "text": "| Type Face Value(e) Interest Rate Issuance Maturity | EURO notes | EURO notes | EURO notes | Swiss franc notes | Swiss franc notes | U.S. dollar notes | U.S. dollar notes | U.S. dollar notes |"}
+{"_id": "d8c4e9478", "title": "", "text": "| AAA AA A BBB BB & Below Total | Amortized Cost | (in millions) | Sub-prime | 2003 & prior | 2004 | 2005 | 2006 | 2007 | 2008 | Re-Remic-1 | Total Sub-prime | Alt-A | 2003 & prior | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | Re-Remic-1 | Total Alt-A | Prime | 2003 & prior | 2004 | 2005 | 2006 | 2007 | Re-Remic-1 | Total Prime | Grand Total |"}
+{"_id": "d8f35fbd6", "title": "", "text": "| 2006 $228 | 2007 | 2008 | 2009 | 2010 | Thereafter | 5,383 | Fair value adjustment for interest rate swaps | Discount on senior notes | Capital lease obligations | $5,370 |"}
+{"_id": "d826cd438", "title": "", "text": "| Table 7 Five Year Summary of Selected Financial Data | (In millions, except per share information) | Income statement | Net interest income | Noninterest income | Total revenue, net of interest expense | Provision for credit losses | Goodwill impairment | Merger and restructuring charges | All other noninterest expense-1 | Income (loss) before income taxes | Income tax expense (benefit) | Net income (loss) | Net income (loss) applicable to common shareholders | Average common shares issued and outstanding | Average diluted common shares issued and outstanding-2 | Performance ratios | Return on average assets | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-3 | Return on average tangible shareholders’ equity-3 | Total ending equity to total ending assets | Total average equity to total average assets | Dividend payout | Per common share data | Earnings (loss) | Diluted earnings (loss)(2) | Dividends paid | Book value | Tangible book value-3 | Market price per share of common stock | Closing | High closing | Low closing | Market capitalization | Average balance sheet | Total loans and leases | Total assets | Total deposits | Long-term debt | Common shareholders’ equity | Total shareholders’ equity | Asset quality-4 | Allowance for credit losses-5 | Nonperforming loans, leases and foreclosed properties-6 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases-6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leasesexcluding the PCI loan portfolio-6 | Amounts included in allowance that are excluded from nonperforming loans-7 | Allowances as a percentage of total nonperforming loans and leases excluding the amountsincluded in the allowance that are excluded from nonperforming loans-7 | Net charge-offs | Net charge-offs as a percentage of average loans and leases outstanding-6 | Nonperforming loans and leases as a percentage of total loans and leases outstanding-6 | Nonperforming loans, leases and foreclosed properties as a percentage of total loans, leasesand foreclosed properties-6 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs | Capital ratios (year end) | Risk-based capital: | Tier 1 common | Tier 1 | Total | Tier 1 leverage | Tangible equity-3 | Tangible common equity-3 |"}
+{"_id": "d8ab110f0", "title": "", "text": ""}
+{"_id": "d87fae246", "title": "", "text": ""}
+{"_id": "d87019ba0", "title": "", "text": "| Shares in thousands Nonvested Incentive/ Performance Unit Shares Weighted-AverageGrantDate FairValue Nonvested Restricted Stock/ Unit Shares Weighted-AverageGrantDate FairValue | December 31, 2011 | Granted | Vested | Forfeited | December 31, 2012 |"}
+{"_id": "d8e2f50e8", "title": "", "text": ""}
+{"_id": "d86e2da44", "title": "", "text": "| 2009 2008 2007 | Balance as of January 1 | Additions related to current year positions | Additions related to prior year positions | Additons related to the merger with Schering-Plough | Reductions for tax positions of prior years | Settlements-1 | Lapse of statute of limitations | Balance as of December 31 |"}
+{"_id": "d879141e2", "title": "", "text": ""}
+{"_id": "d810a537c", "title": "", "text": "| Capital Operating Total FuturePayments | 2016 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total payments | Less amount representing interest | Present value of capitalized lease payments |"}
+{"_id": "d8843b0b6", "title": "", "text": "| PAYMENTS DUE BY PERIOD | As of December 31, 2013(In millions) | Long-term debt-1 | Operating leases | Capital lease obligations | Total contractual cash obligations |"}
+{"_id": "d87eb43ae", "title": "", "text": "| Cost GrossUnrealizedGains GrossUnrealizedLosses Estimated FairValue | April 1, 2017 | Auction rate securities | Money market funds | $2,164 | April 2, 2016 | U.S. government/agency securities | Auction rate securities | Corporate debt | Money market funds | $344,313 |"}
+{"_id": "d87b01fcc", "title": "", "text": "| (In Millions) 2013 2012 2011 | Net cash provided by operating activities | Net cash used for investing activities | Net cash used for financing activities | Effect of exchange rate fluctuations on cash and cash equivalents | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d8d39c9b6", "title": "", "text": "| Moody’s Standard   and Poor’s Fitch | M&T Bank Corporation | Senior debt | Subordinated debt | M&T Bank | Short-term deposits | Long-term deposits | Senior debt | Subordinated debt |"}
+{"_id": "d87e41e44", "title": "", "text": ""}
+{"_id": "d8cc91a4a", "title": "", "text": ""}
+{"_id": "d85de8bf2", "title": "", "text": "| ($ in millions) 2010 2009 2008 | Net sales | Segment earnings | Business consolidation costs(a) | Total segment earnings |"}
+{"_id": "d89337c54", "title": "", "text": ""}
+{"_id": "d8187d6b2", "title": "", "text": "| Year Ended December 31 2009 2010 Variance | Revenues | Operating earnings | Operating margin | Gulfstream aircraft deliveries (in units): | Green | Completion |"}
+{"_id": "d8682622c", "title": "", "text": ""}
+{"_id": "d867fd5e8", "title": "", "text": "| 2011 2010 | Cash and cash equivalents | Restricted trust and escrow accounts: | Final capping, closure, post-closure and environmental remediation funds | Tax-exempt bond funds | Other | Total restricted trust and escrow accounts | Debt: | Current portion | Long-term portion | Total debt | Increase in carrying value of debt due to hedge accounting for interest rate swaps |"}
+{"_id": "d89854ed0", "title": "", "text": "| December 31, | 2011 | (dollar amounts in millions, except share amounts) | Shares in Huntington common stock-1 | Dividends received on shares of Huntington stock |"}
+{"_id": "d8695f6d4", "title": "", "text": ""}
+{"_id": "d8a1208f2", "title": "", "text": "| Year Entergy Arkansas Entergy Louisiana Entergy Mississippi Entergy New Orleans Entergy Texas | (In Thousands) | 2016 | 2015 | 2014 |"}
+{"_id": "d8c5faf60", "title": "", "text": "| December 31, 2008 | (Dollars in millions) | Long-term debt and capital leases | Purchase obligations-1 | Operating lease obligations | Other long-term liabilities | Total long-term debt and other obligations |"}
+{"_id": "d8eaff4c8", "title": "", "text": ""}
+{"_id": "d87b70210", "title": "", "text": "| 2017 2016 2015 | Brent oil prices ($/Bbl)(1) | WTI oil prices ($/Bbl)(2) | Natural gas prices ($/mmBtu)(3) |"}
+{"_id": "d8ca47e2e", "title": "", "text": "| In Millions Fiscal 2019 | Net earnings, including earnings attributable to redeemable and noncontrolling interests, asreported | Net tax benefit (a) | Tax item (a) | Mark-to-marketeffects, net of tax (b) | Acquisition integration costs, net of tax (c) | Divestitures loss, net of tax (c) | Restructuring charges, net of tax (d) | Project-related costs, net of tax (d) | Asset impairments, net of tax (d) | Hyperinflationary accounting, net of tax (e) | Investment valuation adjustments, net of tax (f) | Legal recovery, net of tax (g) | CPW restructuring costs, net of tax (h) | Adjusted net earnings, including earnings attributable to redeemable and noncontrollinginterests | Net cash provided by operating activities | Purchases of land, buildings, and equipment | Free cash flow | Net cash provided by operating activities conversion rate | Free cash flow conversion rate |"}
+{"_id": "d87d6c82a", "title": "", "text": ""}
+{"_id": "d88329588", "title": "", "text": ""}
+{"_id": "d82223b3a", "title": "", "text": "| 2008 2007 2006 | Weighted average shares outstanding for basic net earnings per share | Effect of dilutive stock options and other equity awards | Weighted average shares outstanding for diluted net earnings per share |"}
+{"_id": "d82739976", "title": "", "text": "| June 30, 2017 2016 | Domestic: | Fixed rate medium-term notes, 3.30% to 6.55%, due 2018-2045 | Senior Notes, 3.25% to 4.10%, due 2027 - 2047 | Term loan, Libor plus 100 bps, due 2020 | Foreign: | Euro Senior Notes, 1.125%, due 2025 | Euro Term loan, Libor plus 150 bps, due 2022 | Japanese Yen credit facility, JPY Libor plus 55 bps, due 2017 | Other long-term debt | Deferred debt issuance costs | Total long-term debt | Less: Long-term debt payable within one year | Long-term debt, net | Year Ended December 31, | 2005 | (Dollars in thousands) | Compensation and benefits | Professional services | Net occupancy | Furniture and equipment | Business development and travel | Correspondent bank fees | Data processing services | Telephone | Postage and supplies | Tax credit fund amortization | Impairment of goodwill | Provision for unfunded credit commitments | Trust preferred securities distributions | Other | Total noninterest expense |"}
+{"_id": "d818fa8b0", "title": "", "text": "| Year Ended December 31, 2012 | Parent | Cash Flows from Operating Activities: | Cash Flows from Operating Activities-Continuing Operations | Cash Flows from Operating Activities-Discontinued Operations | Cash Flows from Operating Activities | Cash Flows from Investing Activities: | Capital expenditures | Cash paid for acquisitions, net of cash acquired | Intercompany loans to subsidiaries | Investment in subsidiaries | Investment in restricted cash | Additions to customer relationship and acquisition costs | Investment in joint ventures | Proceeds from sales of property and equipment and other, net | Cash Flows from Investing Activities-Continuing Operations | Cash Flows from Investing Activities-Discontinued Operations | Cash Flows from Investing Activities | Cash Flows from Financing Activities: | Repayment of revolving credit and term loan facilities and other debt | Proceeds from revolving credit and term loan facilities and other debt | Early retirement of senior subordinated notes | Net proceeds from sales of senior subordinated notes | Debt financing (repayment to) and equity contribution from (distribution to) noncontrolling interests, net | Intercompany loans from parent | Equity contribution from parent | Stock repurchases | Parent cash dividends | Proceeds from exercise of stock options and employee stock purchase plan | Excess tax benefits from stock-based compensation | Payment of debt finacing costs | Cash Flows from Financing Activities-Continuing Operations | Cash Flows from Financing Activities-Discontinued Operations | Cash Flows from Financing Activities | Effect of exchange rates on cash and cash equivalents | (Decrease) Increase in cash and cash equivalents | Cash and cash equivalents, beginning of period | Cash and cash equivalents, end of period |"}
+{"_id": "d8aac31e8", "title": "", "text": ""}
+{"_id": "d810b78b0", "title": "", "text": "| As of or for the Years Ended December 31, Change 2017 vs. 2016 Change 2016 vs. 2015 | (Millions, except percentages and where indicated) | Card billed business(billions) | Charge card billed business as a % of total | Total cards-in-force | Basic cards-in-force | Average basic Card Member spending(dollars) | Total segment assets(billions) | Card Member loans:(a) | Total loans(billions) | Average loans(billions) | Net write-off rate — principal only(b) | Net write-off rate — principal, interest and fees(b) | 30+ days past due loans as a % of total | Calculation of Net Interest Yield on Average Card Member loans: | Net interest income | Exclude: | Interest expense not attributable to our Card Member loan portfolio(c) | Interest income not attributable to our Card Member loan portfolio(d) | Adjusted net interest income(e) | Average Card Member loans including HFS loan portfolios(billions)(f) | Net interest income divided by average Card Member loans | Net interest yield on average Card Member loans(e) | Card Member receivables:(a) | Total receivables(billions) | Net write-off rate — principal only(b) | Net write-off rate — principal and fees(b) | 30+ days past due as a % of total |"}
+{"_id": "d899134d4", "title": "", "text": "| Fiscal Year | 2010 | Amount ($) | Revenue: | Product | Services | Ratable product and services | Total revenue | Revenue by Geography: | Americas | EMEA | APAC | Total revenue |"}
+{"_id": "d81baf98e", "title": "", "text": "| 2004 $73,684 | 2005 | 2006 | 2007 | 2008 | Thereafter | Total cash obligations | Accreted value of original issue discount of the ATI 12.25% Notes | Accreted value of the related warrants | Total | Debt Security | Redemptions | 6.25% Convertible Notes due 2009 | 93/8%Senior Notes due 2009 | 93/8%Senior Notes due 2009 | 93/8%Senior Notes due 2009 -1 | Repurchases | ATI 12.25% Senior Subordinated Discount Notes due 2008 -2 | 93/8%Senior Notes due 2009 | 5.0% Convertible Notes due 2010 | Total |"}
+{"_id": "d86bc2926", "title": "", "text": "| Mexico Key Market Data Full-Year | Change | 2016 | Total Cigarette Market (billion units) | PMI Cigarette Shipments (million units) | PMI Cigarette Market Share | Marlboro | Delicados | Benson & Hedges | Others | Total |"}
+{"_id": "d8a925b60", "title": "", "text": "| 2016 2015 2014 | Net income attributable to American Tower Corporation stockholders | Dividends on preferred stock | Net income attributable to American Tower Corporation common stockholders | Basic weighted average common shares outstanding | Dilutive securities | Diluted weighted average common shares outstanding | Basic net income attributable to American Tower Corporation common stockholders per common share | Diluted net income attributable to American Tower Corporation common stockholders per common share |"}
+{"_id": "d89e0a2bc", "title": "", "text": "| In millions of dollars Accretable yield Carrying amount of loan receivable Allowance | Beginning balance | Purchases-1 | Disposals/payments received | Accretion | Builds (reductions) to the allowance | Increase to expected cash flows | FX/other | Balance at December 31, 2010-2 | Pension plans | U.S. plans | In millions of dollars | Change in plan assets | Qualified plans | Plan assets at fair value at beginning of year | Actual return on plan assets | Company contributions | Plan participants’ contributions | Divestitures | Settlements | Benefits paid, net of government subsidy | Foreign exchange impact and other | Qualified plans | Nonqualified plans | Plan assets at fair value at year end | Funded status of the plans | Qualified plans-2 | Nonqualified plans-1 | Funded status of the plans at year end | Net amount recognized | Qualified plans | Benefit asset | Benefit liability | Qualified plans | Nonqualified plans | Net amount recognized on the balance sheet | Amounts recognized inAccumulated other comprehensive income (loss) | Qualified plans | Net transition obligation | Prior service benefit | Net actuarial gain (loss) | Qualified plans | Nonqualified plans | Net amount recognized in equity (pretax) | Accumulated benefit obligation | Qualified plans | Nonqualified plans | Accumulated benefit obligation at year end |"}
+{"_id": "d8a3e196a", "title": "", "text": ""}
+{"_id": "d89b4e488", "title": "", "text": ""}
+{"_id": "d8c06c9ea", "title": "", "text": "| Year Ended December 31, 2017 | (in millions) | Reported results (GAAP) | Less: Notable items | 2017 Tax Legislation: | Tax Legislation DTL adjustment | Colleague and community reinvestment | Gain on mortgage/home equity TDR Transaction | Home equity operational items | TOP IV efficiency initiatives | Settlement of certain tax matters | Lease impairment credit-related costs | Total notable items | Underlying results (non-GAAP) |"}
+{"_id": "d88ad95da", "title": "", "text": "| As of and for the years ended December 31, | 2015 | ($ in thousands, except per share amounts) | OTHER DATA: | Funds from operations (FFO)(1)attributable to common stockholders and unitholders: | Net income available to common stockholders | Adjustments: | Depreciation and amortization | Gains not included in FFO attributable to common stockholders and unitholders | Depreciation add back from unconsolidated co-investments | Noncontrolling interest related to Operating Partnership units | Insurance reimbursements | Depreciation attributable to third party ownership and other | Funds from operations attributable to common stockholders and unitholders | Non-core items: | Merger and integration expenses | Acquisition and investment related costs | Gain on sale of marketable securities, note prepayment, and other investments | Gain on sale of co-investments | Gain on sale of land | Loss on early retirement of debt | Co-investment promote income | Income from early redemption of preferred equity investments | Insurance reimbursements | Other non-core items, net-2 | Core funds from operations (Core FFO) attributable to common stockholders and unitholders | Weighted average number of shares outstanding, diluted (FFO)(3) | Funds from operations attributable to common stockholders and unitholdersper share - diluted | Core funds from operations attributable to common stockholders and unitholdersper share - diluted |"}
+{"_id": "d88877652", "title": "", "text": ""}
+{"_id": "d8a714042", "title": "", "text": "| December 31, 2012 December 31, 2011 | Amount | Fixed maturities, AFS, at fair value | Fixed maturities, at fair value using the fair value option | Equity securities, AFS, at fair value | Mortgage loans | Policy loans, at outstanding balance | Limited partnerships and other alternative investments | Other investments [1] | Short-term investments | Total investments excluding equity securities, trading | Equity securities, trading, at fair value [2] | Total investments [3] | For the years ended December 31, | 2012 | Amount | Fixed maturities [2] | Equity securities, AFS | Mortgage loans | Policy loans | Limited partnerships and other alternative investments | Other Investments [3] | Investment expense | Total securities AFS and other | Equity securities, trading | Total net investment income (loss), before-tax | Total securities, AFS and other excluding limited partnerships and other alternative investments |"}
+{"_id": "d8e4aa32a", "title": "", "text": ""}
+{"_id": "d8bf28318", "title": "", "text": "| December 31, | 2011 | (In millions) | Other Assets: | Premium tax offset for future undiscounted assessments | Premium tax offsets currently available for paid assessments | Receivable for reimbursement of paid assessments -1 | $117 | Other Liabilities: | Insolvency assessments |"}
+{"_id": "d8961a502", "title": "", "text": "| 2017 2016 2015 | Amount | Income tax expense at the U.S. federal statutory tax rate | Deferred tax write down and transition tax(a) | Excess tax benefits for share-based payment awards | U.S. manufacturing deduction benefit(b) | Research and development tax credit | Tax deductible dividends | Other, net | Income tax expense |"}
+{"_id": "d80f0aaf8", "title": "", "text": ""}
+{"_id": "d8dd216d0", "title": "", "text": "| Payment Due by Period | Total | Notes and Term Loan, including interest | Operating lease obligations | Purchase obligations | Total |"}
+{"_id": "d85f0aa3a", "title": "", "text": "| Favorable/(Unfavorable) | Years ended December 31, | In millions | External sales-1 | Intersegment sales-1 | Total sales | Depreciation and amortization | Research, development and engineering expenses | Equity, royalty and interest income from investees | Interest income | Loss contingency charges-2 | Impairment of light-duty diesel assets-2 | Restructuring actions and other charges-2 | Segment EBIT | Percentage Points | Segment EBIT as a percentage of total sales |"}
+{"_id": "d86dcdc98", "title": "", "text": "| (Dollar amounts in millions) 2007 Percent change 2006 Percent change 2005 | Salaries and bonuses | Employee benefits: | Employee health and insurance | Retirement | Payroll taxes and other | Total benefits | Total salaries and employee benefits | Full-time equivalent employees(“FTEs”) at December 31 |"}
+{"_id": "d8a5cbac8", "title": "", "text": "| Amount (In Millions) | 2014 net revenue | Retail electric price | Volume/weather | Louisiana business combination customer credits | MISO deferral | Waterford 3 replacement steam generator provision | Other | 2015 net revenue |"}
+{"_id": "d8ba002b4", "title": "", "text": "| U.S. International | Pension plan assets and obligations, net: | Prepaid benefit cost | Accrued current benefit cost | Accrued noncurrent benefit cost | Net liability recognized in the Consolidated Balance Sheet | U.S. | Other postretirement benefit obligations: | Accrued current benefit cost | Accrued noncurrent benefit cost | Liability recognized in the Consolidated Balance Sheet |"}
+{"_id": "d86c7722c", "title": "", "text": "| December 31, | (dollar amounts in millions) | Consolidated capital calculations: | Common shareholders’ equity | Preferred shareholders’ equity | Total shareholders’ equity | Goodwill | Other intangible assets | Other intangible asset deferred tax liability-1 | Total tangible equity-2 | Preferred shareholders’ equity | Total tangible common equity-2 | Total assets | Goodwill | Other intangible assets | Other intangible asset deferred tax liability-1 | Total tangible assets-2 | Tier 1 capital | Preferred shareholders’ equity | Trust-preferred securities | REIT-preferred stock | Tier 1 common equity-2 | Risk-weighted assets (RWA) | Tier 1 common equity / RWA ratio-2 | Tangible equity / tangible asset ratio-2 | Tangible common equity / tangible asset ratio-2 | Tangible common equity / RWA ratio-2 | Year ended December 31, | (dollar amounts in thousands) | Retail and Business Banking | Regional and Commercial Banking | AFCRE | WGH | Treasury / Other | Net income |"}
+{"_id": "d8d480eb8", "title": "", "text": "| Years Ended December 31 2018 2017 2016 | Net product sales recorded by Merck | Merck’s profit share from sales in Bayer’s marketing territories | Total sales | Cost of sales-1 | Selling, general and administrative | Research and development | December 31 | Receivables from Bayer included inOther current assets | Payables to Bayer included inAccrued and other current liabilities-2 | Payables to Bayer included inOther Noncurrent Liabilities-2 |"}
+{"_id": "d89aed462", "title": "", "text": "| 2018 2017 2016 | Year ended December 31,(in millions) | Foreign exchange derivatives |"}
+{"_id": "d89b31aea", "title": "", "text": "| Year Ended Dec. 31 | 2015 | Xcel Energy | Coal | Natural Gas | Wind(a) | Nuclear | Hydroelectric | Other(b) | Total | Owned generation | Purchased generation | Total |"}
+{"_id": "d8f0f2baa", "title": "", "text": ""}
+{"_id": "d8e503e7a", "title": "", "text": "| 2013 2012 | Price Range | High | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d88aec89c", "title": "", "text": ""}
+{"_id": "d8a120960", "title": "", "text": ""}
+{"_id": "d8694b792", "title": "", "text": "| December 31 | Outstandings | (Dollars in millions) | California | Florida | New York | Texas | Virginia | Other U.S./Foreign | Total residential mortgage loans (excluding the Countrywide purchased impaired residentialmortgage loan portfolio) | Total Countrywide purchased impaired residential mortgage loan portfolio-1 | Total residential mortgage loan portfolio |"}
+{"_id": "d8894d360", "title": "", "text": "| Amount (In Thousands) | 2012 | 2013 | 2014 | 2015 | 2016 | Years thereafter | Total | Less: Amount representing interest | Present value of net minimum lease payments |"}
+{"_id": "d8b11ac44", "title": "", "text": "| 2013 2012 2011 | (dollars in millions) | Restricted stock units-1 | Stock options | Performance-based stock units | Total-2 | Quoted Prices in Active Markets for Identical Assets (Level1) | (dollars in millions) | Assets: | Investments: | Cash and cash equivalents-1 | U.S. government and agency securities: | U.S. Treasury securities | U.S. agency securities | Total U.S. government and agency securities | Corporate and other debt: | State and municipal securities | Collateralized debt obligations | Total corporate and other debt | Derivative contracts-2 | Derivative-related cash collateral receivable | Commingled trust funds-3 | Foreign funds-4 | Other investments | Total investments | Receivables: | Other receivables-1 | Total receivables | Total assets | Liabilities: | Derivative contracts-5 | Derivative-related cash collateral payable | Other liabilities-1 | Total liabilities | Net pension assets |"}
+{"_id": "d8efa6756", "title": "", "text": "| 2017 2016* 2015* 2014* 2013* | Statement of Earnings data: | Upstream revenues | Total revenues | Earnings (loss) from continuing operations(1) | Earnings (loss) from continuing operationsattributable to Devon(1) | Earnings (loss) from continuing operations per shareattributable to Devon: | Basic-1 | Diluted-1 | Cash dividends per common share | Balance Sheet data: | Total assets-1 | Long-term debt-2 | Stockholders' equity | Common shares outstanding | 2017 | Net earnings (loss) attributable to Devon | Net earnings (loss) per diluted share attributable to Devon | Core earnings (loss) attributable to Devon(1) | Core earnings (loss) per diluted share attributable to Devon(1) | Retained production (MBoe/d) | Total production (MBoe/d) | Realized price per Boe-2 | Operating cash flow | Capitalized expenditures, including acquisitions | Shareholder and noncontrolling interests distributions | Cash and cash equivalents | Total debt | Reserves (MMBoe) |"}
+{"_id": "d8f1255fa", "title": "", "text": "| Units Weighted Average Grant-Date Fair Value per Unit | (In whole) | Outstanding at December 31, 2009 | Granted | Conversions | Outstanding at December 31, 2010 |"}
+{"_id": "d8c00c054", "title": "", "text": "| Pension Benefits December 31 Other Benefits December 31 | ($ in millions) | Change in Benefit Obligation | Benefit obligation at beginning of year | Service cost | Interest cost | Plan participants' contributions | Plan amendments | Actuarial loss (gain) | Benefits paid | Benefit obligation at end of year | Change in Plan Assets | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Plan participants' contributions | Benefits paid | Fair value of plan assets at end of year | Funded status | Amounts Recognized in the Consolidated Statements of Financial Position: | Pension plan assets-1 | Current liability-2 | Non-current liability-3 | Accumulated other comprehensive loss (income) (pre-tax) related to: | Prior service costs (credits) | Net actuarial loss (gain) |"}
+{"_id": "d860d8a06", "title": "", "text": "| Amount (In Millions) | 2011 net revenue | Nuclear realized price changes | Nuclear volume | Other | 2012 net revenue |"}
+{"_id": "d87e2e4b6", "title": "", "text": ""}
+{"_id": "d86d78d10", "title": "", "text": ""}
+{"_id": "d8afe3fa6", "title": "", "text": ""}
+{"_id": "d8acc09a0", "title": "", "text": "| (In millions) 2005 2004 2003 2002 2001 | Net earnings | Interest expense (multiplied by 65%)1 | Return | Average debt2, 5 | Average equity3, 5 | Average minimum pension liability3, 4, 5 | Average invested capital | Return on invested capital |"}
+{"_id": "d8e10891a", "title": "", "text": "| (Dollars in millions) 2018 2017 | Sales return, rebate, and discount liabilities, beginning of year | Reduction of net sales due to sales returns, discounts, and rebates-1 | Cash payments of discounts and rebates | Sales return, rebate, and discount liabilities, end of year |"}
+{"_id": "d8f25f45c", "title": "", "text": ""}
+{"_id": "d8f5d5b72", "title": "", "text": "| Year ended December 31, (in millions) 2010 2009 2008 | U.S. | Non-U.S.(a) | Income before incometax expense/(benefit)andextraordinary gain |"}
+{"_id": "d86cac9c2", "title": "", "text": "| Years Ended December 31 2009 2008 2007 | In Millions | Revenues | Discontinued operations: | Pretax income (loss) from discontinued operations | Income tax expense (benefit) | Income (Loss) From Discontinued Operations, Net of Tax Expense (Benefit) |"}
+{"_id": "d88292188", "title": "", "text": ""}
+{"_id": "d87c543de", "title": "", "text": "| Table 20 Consumer Loans | December 31 | Outstandings | (Dollars in millions) | Residential mortgage-1 | Home equity | Discontinued real estate-2 | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-3 | Other consumer-4 | Consumer loans excluding loans accounted for under the fair value option | Loans accounted for under the fair value option-5 | Total consumer loans | Table 21 | December 31 | Accruing Past Due90 Days or More | (Dollars in millions) | Residential mortgage-1 | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total-2 | Consumer loans as a percentage of outstanding consumer loans-2 | Consumer loans as a percentage of outstanding loans excluding Countrywide PCI and fully-insured loan portfolios-2 |"}
+{"_id": "d8e3b3e44", "title": "", "text": ""}
+{"_id": "d8c0c04c8", "title": "", "text": "| Period (a) Total Numberof SharesPurchased(2) (b) Average PricePaid perShare(2)(3) (c) Total Numberof Shares Purchasedas Part of PubliclyAnnounced Plansor Programs(1) (d) Maximum Number(or Approximate DollarValue) of Shares thatMay Yet Be PurchasedUnder the Plans orPrograms(1) | 10/2/05 to 10/29/05 | 10/30/05 to 11/26/05 | 11/27/05 to 12/31/05 | Total |"}
+{"_id": "d83427a02", "title": "", "text": "| Twelve Months Ended July 31, | (In millions) | Total fair value of RSUs vested | Share-based compensation for RSUs | Total tax benefit related to RSU share-based compensation expense | Cash tax benefits realized for tax deductions for RSUs |"}
+{"_id": "d87eff34a", "title": "", "text": "| Outstanding Nonaccrual | As of December 31 ($ in millions) | Ohio | Michigan | Florida | Illinois | Indiana | North Carolina | Kentucky | Tennessee | All other states | Total |"}
+{"_id": "d87b8cbb8", "title": "", "text": "| Years Ended October 31, | 2018 | (in millions, except per share data) | Combined and Consolidated Statement of Operations Data:(a) | Net revenue | Income (loss) before taxes | Net income | Net income per share(b) | Basic | Diluted | Weighted average shares used in computing net income per share:(b) | Basic | Diluted |"}
+{"_id": "d875161c6", "title": "", "text": ""}
+{"_id": "d8c0c05fe", "title": "", "text": "| December 31, 2015 | Lowest Rating Agency Rating-1 | Vintage | (in millions) | 2015 | 2014 | 2013 | 2012—2009 | 2008—2007 | 2006 | 2005 & Prior | Total commercial mortgage-backed securities-2(3) |"}
+{"_id": "d828e39f2", "title": "", "text": "| (In millions) United States Europe West Africa Other Int’l. Consolidated Equity Investees Total | December 31, 2003: | Future cash inflows | Future production, transportation and administrative costs | Future development costs | Future income tax expenses | Future net cash flows | 10% annual discount for estimated timing of cash flows | Standardized measure of discounted future net cash flows relating to proved oil and gas reserves(a) | December 31, 2002: | Future cash inflows | Future production, transportation and administrative costs | Future development costs | Future income tax expenses | Future net cash flows | 10% annual discount for estimated timing of cash flows | Standardized measure of discounted future net cash flows relating to proved oil and gas reserves(a) | Standardized measure of discounted future net cash flows relating to discontinued operations | December 31, 2001: | Future cash inflows | Future production, transportation and administrative costs | Future development costs | Future income tax expenses | Future net cash flows | 10% annual discount for estimated timing of cash flows | Standardized measure of discounted future net cash flows relating to proved oil and gas reserves(a) | Standardized measure of discounted future net cash flows relating to discontinued operations | (In millions) | E&P | RM&T | OERB | Segment revenues | Elimination of intersegment revenues | Elimination of sales to United States Steel | Total revenues | Items included in both revenues and costs and expenses: | Consumer excise taxes on petroleum products and merchandise | Matching crude oil and refined product buy/sell transactions settled in cash: | E&P | RM&T | Total buy/sell transactions |"}
+{"_id": "d8721aee0", "title": "", "text": "| Fiscal year ended December 30, 2006 Fiscal year ended December 31, 2005 Year over Year | Net Sales | Outdoor/Fitness | Marine | Automotive/Mobile | Aviation | Total |"}
+{"_id": "d8edcebea", "title": "", "text": "| In billions of dollars Dec. 31, 2018 Sept. 30, 2018 Dec. 31, 2017 | Global Consumer Banking | North America | Latin America | Asia-1 | Total | Institutional Clients Group | Corporate lending | Treasury and trade solutions (TTS) | Private bank | Markets and securities servicesand other | Total | TotalCorporate/Other | Total Citigroup loans (AVG) | Total Citigroup loans (EOP) |"}
+{"_id": "d8cdd4178", "title": "", "text": "| Payments due in year ending | Contractual Obligations-1 | (in millions) | Contractholder funds-2 | Future policy benefits and claims-3 | Long-term debt-4 | Certificates of deposit-5 | Other long-term liabilities-6 | Capital leases | Long-term debt interest | Operating leases-7 | Purchase obligations-8 | Total contractual obligations |"}
+{"_id": "d87817f0a", "title": "", "text": "| December 31, 2009 December 31,2008 | In millions | Commercial (a) | Commercial real estate (a) | Consumer | Residential real estate | Total | In millions | January 1 | Accretion (including cash recoveries) | Adjustments resulting from changes in purchase price allocation | Net reclassifications from non- accretable to accretable | Disposals | December 31 |"}
+{"_id": "d8c108fac", "title": "", "text": "| Month Total Number of Shares Purchased Avg. Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Programs Max. Number of Shares That May Yet Be Purchased Under the Programs-1,(2) | October 2016 | Repurchase program | November 2016 | Repurchase program | December 2016 | Repurchase program | Total quarter ended December 31, 2016 | Repurchase program |"}
+{"_id": "d8e73f2b6", "title": "", "text": "| December 31, 2008Dollars in millions Notional amount Estimated net fair value Weighted- Average Remaining Maturity InYears | Credit Default Swaps – Guarantees | Single name | Index traded | Total (a) | Credit Default Swaps – Beneficiaries | Single name | Index traded | Total (b) | Total (c) |"}
+{"_id": "d8f26f62c", "title": "", "text": "| Years Ended March 31, Change | (Dollars in millions) | Gross Profit | Distribution Solutions-1 | Technology Solutions-2 | Total | Gross Profit Margin | Distribution Solutions | Technology Solutions | Total |"}
+{"_id": "d8996d916", "title": "", "text": "| Interim surcharge $53.9 million | Items to be addressed as part of unbundling | Imputed capacity charges | Other |"}
+{"_id": "d891c6f14", "title": "", "text": "| December 31, | (in millions) | Beginning assets under management | Net inflows (outflows) | Long-term-1 | Cash management | Advisory-2 | Total net inflows (outflows) | Acquisitions-3 | Market change | FX impact-4 | Total change | Ending assets under management |"}
+{"_id": "d8dd8d3f8", "title": "", "text": "| In millions of dollars at year end Due within 1 year Over 1 year but within 5 years Over 5 years Total | U.S. Consumer mortgage loan portfolio type | First mortgages | Second mortgages | Total | Fixed/variable pricing of U.S. Consumer mortgage loans with maturities due after one year | Loans at fixed interest rates | Loans at floating or adjustable interest rates | Total |"}
+{"_id": "d8a3e1bcc", "title": "", "text": ""}
+{"_id": "d8960fbfc", "title": "", "text": "| Period Total Number of Shares (or Units) Purchased (1) Average Price Paid per Share (or Unit) Total Number of Shares (or Units) Purchased as Part of Publicly Announced Plans or Programs Maximum Number (or Approximate Dollar Value) of Shares (or Units) that May Yet Be Purchased Under the Plans or Programs (in millions) (2) | January 1, 2009 — January 31, 2009 | February 1, 2009 — February 28, 2009 | March 1, 2009 — March 31, 2009 | April 1, 2009 — April 30, 2009 | May 1, 2009 — May 31, 2009 | June 1, 2009 — June 30, 2009 | July 1, 2009 — July 31, 2009 | August 1, 2009 — August 31, 2009 | September 1, 2009 — September 30, 2009 | October 1, 2009 — October 31, 2009 | November 1, 2009 — November 30, 2009 | December 1, 2009 — December 31, 2009 | Total |"}
+{"_id": "d8c9818be", "title": "", "text": ""}
+{"_id": "d88038806", "title": "", "text": ""}
+{"_id": "d8d5420fe", "title": "", "text": "| 2017 2018 | North America | South America | Europe | Middle East & Africa | Asia Pacific | Total Automotive | Ford Credit | Mobility | Total Company |"}
+{"_id": "d80ed4d18", "title": "", "text": "| (in millions) Premiums and Other Considerations Net Investment Income Net Realized Capital Gains (Losses) Total Revenues Operating Income | 2007 | Group retirement products | Individual fixed annuities | Individual variable annuities | Individual annuities — runoff* | Total | 2006 | Group retirement products | Individual fixed annuities | Individual variable annuities | Individual annuities — runoff* | Total | 2005 | Group retirement products | Individual fixed annuities | Individual variable annuities | Individual annuities — runoff* | Total | Percentage Increase/(Decrease) 2007 vs. 2006: | Group retirement products | Individual fixed annuities | Individual variable annuities | Individual annuities — runoff | Total | Percentage Increase/(Decrease) 2006 vs. 2005: | Group retirement products | Individual fixed annuities | Individual variable annuities | Individual annuities — runoff | Total |"}
+{"_id": "d84845840", "title": "", "text": ""}
+{"_id": "d8f458e2a", "title": "", "text": "| Location Operations Conducted ApproximateSquare Feet LeaseExpirationDates | New Haven, Connecticut | Dublin, Ireland | Lexington, Massachusetts | Bogart, Georgia | Smithfield, Rhode Island | Zurich, Switzerland |"}
+{"_id": "d8e14a1b2", "title": "", "text": "| For the fiscal years ended June 30, | Notes | Operating activities: | Net (loss) income | Less: Income (loss) from discontinued operations, net of tax | (Loss) income from continuing operations | Adjustments to reconcile (loss) income from continuing operations to cash provided by operating activities: | Depreciation and amortization | Equity losses (earnings) of affiliates | Cash distributions received from affiliates | Impairment charges | Other, net | Deferred income taxes and taxes payable | Change in operating assets and liabilities, net of acquisitions: | Receivables and other assets | Inventories, net | Accounts payable and other liabilities | NAM Group settlement | Net cash provided by operating activities from continuing operations | Net cash used in operating activities from discontinued operations | Net cash provided by operating activities | Investing activities: | Capital expenditures | Changes in restricted cash for Wireless Group acquisition | Acquisitions, net of cash acquired | Investments in equity affiliates and other | Other investments | Proceeds from business dispositions | Proceeds from property, plant and equiptment and other asset dispositions | Other | Net cash used in investing activities from continuing operations | Net cash provided by (used in) investing activities from discontinued operations | Net cash used in investing activities | Financing activities: | Borrowings | Repayment of borrowings acquired in acquisitions | Repurchase of shares | Dividends paid | Other, net | Net cash (used in) provided by financing activities from continuing operations | Net cash used in financing activities from discontinued operations | Net cash (used in) provided by financing activities | Net increase (decrease) in cash and cash equivalents | Cash and cash equivalents, beginning of year | Exchange movement on opening cash balance | Cash and cash equivalents, end of year |"}
+{"_id": "d8acaade4", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income (loss) |"}
+{"_id": "d870539c2", "title": "", "text": "| (in millions of U.S. dollars) 2010 | Balance, beginning of year | Net income | Dividends declared on Common Shares | Change in net unrealized appreciation (depreciation) on investments, net of tax | Repurchase of shares | Other movements, net of tax | Balance, end of year |"}
+{"_id": "d8ed898ba", "title": "", "text": "| Global Payments S&P 500 S&P Information Technology | May 31, 2002 | May 31, 2003 | May 31, 2004 | May 31, 2005 | May 31, 2006 | May 31, 2007 |"}
+{"_id": "d89412f16", "title": "", "text": "| 2001 2002 2003 | (Millions of dollars) | Electric utility | Gas utility | Common utility | Total utility | NRG | Other nonregulated | Total capital expenditures | Sinking funds and debt maturities | Total capital requirements |"}
+{"_id": "d8e02ca46", "title": "", "text": "| For the Years Ended December 31, | 2011 | Operating Revenues (dollars in thousands) | Customer Class | Water service: | Residential | Commercial | Industrial | Public and other | Other water revenues | Total water revenues | Wastewater service | Other revenues | $2,368,891 |"}
+{"_id": "d8be6152e", "title": "", "text": "| Owned Leased | United States | Canada | Europe | Rest of World |"}
+{"_id": "d82990a9e", "title": "", "text": ""}
+{"_id": "d881a77e6", "title": "", "text": ""}
+{"_id": "d8ae9861a", "title": "", "text": ""}
+{"_id": "d87851c6e", "title": "", "text": "| Year Ended December 31, 2010 | ($ in millions, except per share amounts) | Sales and service revenues | Operating income (loss) | Earnings (loss) before income taxes | Net earnings (loss) | Net earnings (loss) attributable to HII | Basic earnings (loss) per share | Diluted earnings (loss) per share |"}
+{"_id": "d8efba49a", "title": "", "text": "| Con Edison Con Edison of New York | Plan Year | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | Total |"}
+{"_id": "d8d259c84", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d8c711f5c", "title": "", "text": "| (in millions) 2012 2011 2010 | Balance at January 1 | Contribution by Dow Jones | Distribution to Dow Jones | Allocation of stock-based compensation | Total comprehensive income attributable to redeemable non-controlling interest | Balance at December 31 |"}
+{"_id": "d8b8900be", "title": "", "text": "| High Low Dividends | 2005: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | 2004: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter |"}
+{"_id": "d8b68d56e", "title": "", "text": ""}
+{"_id": "d8c5aa2cc", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income | Thousands of Dt Delivered | For the Years Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales (c) | NYPA | Generation plants | Other | Other operating revenues (d) | Total |"}
+{"_id": "d8124330a", "title": "", "text": "| $ in millions Before Consolidation-1 Consolidated Investment Products Adjustments-1(2) Total | Year ended December 31, 2010 | Total operating revenues | Total operating expenses | Operating income | Equity in earnings of unconsolidated affiliates | Interest and dividend income | Other investment income/(losses) | Interest expense | Income before income taxes | Income tax provision | Net income | (Gains)/losses attributable to noncontrolling interests in consolidated entities, net | Net income attributable to common shareholders |"}
+{"_id": "d899f1cde", "title": "", "text": "| In millions 2005 2004 2003 | Sales | Operating Profit |"}
+{"_id": "d8f846622", "title": "", "text": "| Average for theYear Ended December | in millions | U.S. dollar-denominated | Non-U.S. dollar-denominated | Total |"}
+{"_id": "d8f508dde", "title": "", "text": "| Regulator Allowed Return on Equity Percent of Common Equity Rate Base (in billions) Portion of Ameren's 2013 Operating Revenues(a) | Ameren Missouri | Electric service(b)(c) | Natural gas delivery service(d) | Ameren Illinois | Electric distribution delivery service(f) | Natural gas delivery service(g) | Electric transmission delivery service(h) | ATXI | Electric transmission delivery service(h) |"}
+{"_id": "d8bcdd716", "title": "", "text": ""}
+{"_id": "d89dc25c0", "title": "", "text": "| 2018 2017 2016 | Intrinsic value | Exercise proceeds | Income tax benefit realized |"}
+{"_id": "d8c0cb062", "title": "", "text": ""}
+{"_id": "d87228ebe", "title": "", "text": "| Twelve Months Ended   December 31, Change | 2009 | Loans/Leases | Commercial and industrial | Commercial real estate | Total commercial | Automobile loans and leases | Home equity | Residential mortgage | Other consumer | Total consumer | Total loans | Deposits | Demand deposits — noninterest-bearing | Demand deposits — interest-bearing | Money market deposits | Savings and other domestic time deposits | Core certificates of deposit | Total core deposits | Other deposits | Total deposits | 2009 | December 31, | Total accruing loans | Total nonaccrual loans | Total Loans | OREO | Total Franklin loans and OREO |"}
+{"_id": "d87b9bafa", "title": "", "text": ""}
+{"_id": "d88c9d3a8", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Statement of Income Data -1 | Revenues -2, (3): | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Net investment gains (losses) | Total revenues | Expenses -2, (3): | Policyholder benefits and claims | Interest credited to policyholder account balances | Policyholder dividends | Other expenses | Total expenses | Income from continuing operations before provision for income tax | Provision for income tax -2 | Income from continuing operations | Income (loss) from discontinued operations, net of income tax (2) | Income before cumulative effect of a change in accounting, net of income tax | Cumulative effect of a change in accounting, net of income tax -3 | Net income | Preferred stock dividends | Net income available to common shareholders |"}
+{"_id": "d81f2e7e0", "title": "", "text": "| Year ended December 31, (in millions) 2009 2008 2007 | Investment banking fees | Principal transactions | Lending- and deposit-related fees | Asset management, administrationand commissions | Securities gains | Mortgage fees and related income | Credit card income | Other income | Noninterest revenue | Net interest income | Total net revenue |"}
+{"_id": "d8a7655be", "title": "", "text": "| Foreign Currency Translation Foreign Currency Hedges Minimum Pension Liability Unrealized Gains on Securities Accumulated Other Comprehensive Income | Beginning balance at January 1, 2004 | Other comprehensive income (loss) | Balance at December 31, 2004 |"}
+{"_id": "d8f340bbe", "title": "", "text": ""}
+{"_id": "d813b8e42", "title": "", "text": "| 2014 Change 2013 Change 2012 | iTunes, Software and Services | Percentage of total net sales |"}
+{"_id": "d8f7b6f9a", "title": "", "text": "| 2017 2016 2015 | Amount | (in millions, except percentages) | Income before income taxes | Federal statutory tax | State tax effect, net of federal benefit | Foreign earnings | Impact of foreign tax credits1 | Impact of settlements with tax authorities | Transition Tax | Remeasurement of U.S. deferred taxes | Other, net | Income tax expense |"}
+{"_id": "d8bf0d52c", "title": "", "text": "| (dollars in millions) Total Deposits Total Deposit Rank Deposit Market Share | MSA | Boston, MA | Philadelphia, PA | Providence, RI | Pittsburgh, PA | Cleveland, OH | Detroit, MI | Manchester, NH | Albany, NY | Buffalo, NY | Rochester, NY |"}
+{"_id": "d8723e994", "title": "", "text": "| Three Months Ended | Dec 31,2018 | (In thousands, except per share amounts) (unaudited) | Revenues | Commissions | Information services | Post-trade services | Other | Total revenues | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | Clearing costs | General and administrative | Total expenses | Operating income | Other income (expense) | Investment income | Other, net | Total other income | Income before income taxes | Provision for income taxes | Net income | Net income per common share | Basic | Diluted | 2008 | 2009 | 2010 | 2011 | 2012 | Thereafter | Total maturities | Unamortized fair value adjustment | Unamortized commission fees and discounts | Senior notes payable and other debt |"}
+{"_id": "d88d9ac24", "title": "", "text": ""}
+{"_id": "d8737bbfe", "title": "", "text": "| December 31, 2012 December 31, 2011 | (Dollar amounts in millions) | Trading investments: | Deferred compensation plan mutual funds | Equity/Multi-asset class mutual funds | Debt securities: | Corporate debt | U.S. government debt | Foreign debt | Total trading investments |"}
+{"_id": "d8a37cf38", "title": "", "text": "| Equity Price Exposure to Pretax Income | Equity Price Decline 10% | (in millions) | Asset-based management and distribution fees-1 | DAC and DSIC amortization-2(3) | Variable annuity riders: | GMDB and GMIB-3 | GMWB | GMAB | DAC and DSIC amortization-4 | Total variable annuity riders | Macro hedge program-5 | Equity indexed annuities | Certificates | Indexed universal life insurance | Total | Interest Rate Exposure to Pretax Income | Interest Rate Increase 100 Basis Points | (in millions) | Asset-based management and distribution fees-1 | Variable annuity riders: | GMDB and GMIB | GMWB | GMAB | DAC and DSIC amortization-4 | Total variable annuity riders | Macro hedge program-5 | Fixed annuities, fixed insurance and fixed portion of variable annuities and variable insurance products | Brokerage client cash balances | Certificates | Indexed universal life insurance | Total | December 31, | 2014 | (in millions) | Syndicated loans | Unpaid principal balance | Excess unpaid principal over fair value | Fair value | Fair value of loans more than 90 days past due | Fair value of loans in nonaccrual status | Difference between fair value and unpaid principal of loans more than 90 days past due, loans in nonaccrual status or both | Debt | Unpaid principal balance | Excess unpaid principal over fair value | Fair value |"}
+{"_id": "d8d1372a2", "title": "", "text": ""}
+{"_id": "d8e350d9e", "title": "", "text": ""}
+{"_id": "d888b5b50", "title": "", "text": "| December 31, 2006 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d818bcd08", "title": "", "text": ""}
+{"_id": "d88c1f142", "title": "", "text": "| 2009 | Capital Adequacy | Total risk-weighted assets (in millions) | Tier 1 leverage ratio | Tier 1 risk-based capital ratio | Total risk-based capital ratio | Tangible common equity/asset ratio-8 | Tangible equity/asset ratio-9 | Tangible common equity/risk-weighted assets ratio |"}
+{"_id": "d87de6f58", "title": "", "text": "| 2007 2006 2005 | Shares | Deferred Compensation Obligations | Balance at beginning of year | Reinvested dividends | Option exercise deferrals | Benefit payments | Balance at end of year | Treasury Stock | Balance at beginning of year | Reinvested dividends | Option exercise deferrals | Benefit payments | Balance at end of year |"}
+{"_id": "d8dc064c6", "title": "", "text": ""}
+{"_id": "d8e7cc7b0", "title": "", "text": "| (millions) 2017 2016 2015 | Beginning balance | Bad debt expense | Write-offs | Other (a) | Ending balance |"}
+{"_id": "d88a2aa4e", "title": "", "text": "| Reconciliation of Denominator Used For Adjusted Earnings Per Share Years Ended December 31, 2017 Years Ended December 31, 2016 | (in millions, except per share data) | GAAP DILUTED LOSS PER SHARE | Loss from continuing operations attributable to The AES Corporation common stockholders | EFFECT OF DILUTIVE SECURITIES | Restricted stock units | NON-GAAP DILUTED LOSS PER SHARE |"}
+{"_id": "d864a8a78", "title": "", "text": "| Net income, as reported $480,121 | Deduct: Total share-based compensation expense determined under fair value based method for stock options, net of related taxeffects | Pro forma net income | Net earnings per common share: | Basic – as reported | Basic – pro forma | Diluted – as reported | Diluted – pro forma |"}
+{"_id": "d8e5e573a", "title": "", "text": "| Investment Objective Value inBillions Percentageof TotalAUM | Equity | Growth potential, income potential, value or various combinations thereof | Multi-Asset/Balanced | Asset allocation, balanced, flexible, alternative and income-mixed funds | Fixed Income | Global/international, U.S. tax-free and U.S. taxable | Cash Management | Short-term liquid assets | Total | December 31, 2005 | Less than twelve months | Fair Value of Investments | (Dollars in thousands) | U.S. Treasury securities | U.S. agencies and corporations: | Collateralized mortgage obligations | Mortgage-backed securities | Discount notes and bonds | Asset-backed securities | Commercial mortgage-backed securities | Total temporarily impaired securities |"}
+{"_id": "d81559580", "title": "", "text": "| (Thousands of barrels per day) 2008 | Garyville, Louisiana | Catlettsburg, Kentucky | Robinson, Illinois | Detroit, Michigan | Canton, Ohio | Texas City, Texas | St. Paul Park, Minnesota | TOTAL |"}
+{"_id": "d8bf90d82", "title": "", "text": "| Year endedDecember 31 | In millions | Gains (losses) on derivativesrecognized in OCI – (effectiveportion) | Less: Gains (losses) reclassified fromaccumulated OCI into income –(effective portion) | Interest income | Noninterest income | Total gains (losses) reclassified fromaccumulated OCI into income –(effective portion) | Net unrealized gains (losses) on cashflow hedge derivatives | December 31, 2017 | Dollars in millions | Geography | California | Florida | Maryland | Texas | Virginia | Pennsylvania | Illinois | New York | Ohio | New Jersey | All other states | Total commercial realestate loans |"}
+{"_id": "d8d3a9bde", "title": "", "text": ""}
+{"_id": "d8f44f820", "title": "", "text": "| In millions 2014 2013 | January 1 | New nonperforming assets (a) | Charge-offs and valuation adjustments (b) | Principal activity, including paydowns and payoffs | Asset sales and transfers to loans held for sale | Returned to performing status | December 31 |"}
+{"_id": "d89309426", "title": "", "text": "| Options (in thousands) Weighted  Average Exercise Price Weighted  Average Remaining  Contractual Term (years) Aggregate Intrinsic Value  (in thousands) | Outstanding at beginning of year | Granted | Exercised | Cancelled | Expired | Outstanding at end of year | Exercisable at end of year | Vested and Unvested expected to vest at end of year |"}
+{"_id": "d8ab3a91e", "title": "", "text": "| U.S. Onshore Canada North America | Proved undeveloped reserves as of December 31, 2010 | Extensions and discoveries | Revisions due to prices | Revisions other than price | Conversion to proved developed reserves | Proved undeveloped reserves as of December 31, 2011 |"}
+{"_id": "d880209cc", "title": "", "text": "| Asset Derivatives Fair Value December 31 Liability Derivatives Fair Value December 31 | 2014 | (In thousands) | Derivatives designated and qualifying as hedging instruments | Fair value hedges: | Interest rate swap agreements(a) | Commitments to sell real estate loans(a) | 73,979 | Derivatives not designated and qualifying as hedging instruments | Mortgage-related commitments to originate real estate loans for sale(a) | Commitments to sell real estate loans(a) | Trading: | Interest rate contracts(b) | Foreign exchange and other option and futures contracts(b) | 264,876 | Total derivatives |"}
+{"_id": "d87cdce5a", "title": "", "text": "| in millions | Visa Inc. common stock | Visa Europe put option | Liability under Framework Agreement | Total purchase consideration |"}
+{"_id": "d89e3c686", "title": "", "text": ""}
+{"_id": "d88d5e44a", "title": "", "text": "| Loan Type December 31, 2011 Senior Financing December 31, 2011 Amount Outstanding, Net of Discounts December 31, 2010 Amount Outstanding, Net of Discounts Initial Maturity Date | Other Loan-1 | Mortgage/Mezzanine Loan-1 | Mortgage/ Mezzanine Loan-1 | Mezzanine Loan-1 | Mezzanine Loan-1(2)(3)(6)(7) | Mezzanine Loan-1(7)(14) | Junior Participation-1(4)(6)(7) | Mortgage/Mezzanine Loan-1(8)(18) | Junior Participation-1(6) | Junior Participation-6 | Junior Participation-6 | Junior Participation-5(6) | Mortgage/ Mezzanine Loan-2(9) | Junior Participation-11 | Junior Participation | Mezzanine Loan-1(12) | Mezzanine Loan-1(17) | Mortgage-10 | Mortgage-13 | Mezzanine Loan-15 | Mezzanine Loan-1(16) | Mezzanine Loan-1 | Junior Participation-1 | Mezzanine Loan | Mezzanine Loan-1 | Mezzanine Loan-19 | Mezzanine Loan | Mezzanine Loan | Other Loan | Loan loss reserve-6 | $3,856,292 |"}
+{"_id": "d873d51fe", "title": "", "text": ""}
+{"_id": "d87851d54", "title": "", "text": "| Year Ended December 31 | ($ in millions) | Cost of product sales | % of product sales | Cost of service revenues | % of service revenues | General and administrative expenses | % of total sales and service revenues | Goodwill impairment | Cost of sales and service revenues |"}
+{"_id": "d88c4afd6", "title": "", "text": "| (In millions) 2018 2017 2016 | Operating activities | Investing activities | Financing activities |"}
+{"_id": "d8d45cf9a", "title": "", "text": "| Years ended December 31, Federal State | 2004 to 2008 | 2009 to 2013 | 2014 to 2018 | 2019 to 2023 | Total |"}
+{"_id": "d88d5e288", "title": "", "text": ""}
+{"_id": "d8e251934", "title": "", "text": "| Q1 Q2 Q3 Q4 Full Year | 2018 | Reported supplemental revenues | Reported contingent revenues | Reported supplemental and contingent revenues | 2017 | Reported supplemental revenues | Reported contingent revenues | Reported supplemental and contingent revenues | 2016 | Reported supplemental revenues | Reported contingent revenues | Reported supplemental and contingent revenues | 2018 | Compensation expense, as reported | Acquisition integration | Workforce related charges | Acquisition related adjustments | Levelized foreign currency translation | Compensation expense, as adjusted | Reported compensation expense ratios | Adjusted compensation expense ratios | Reported revenues | Adjusted revenues - see page 28 |"}
+{"_id": "d8a30208a", "title": "", "text": "| Shares Weighted-Average Exercise Price (per share) Weighted-Average Remaining Life (years) Aggregate Intrinsic Value | Options outstanding at January 1, 2014 | Granted | Forfeited or expired | Exercised | Options outstanding at December 31, 2014 | Exercisable at December 31, 2014 | 2014 | Intrinsic value | Exercise proceeds | Income tax benefit |"}
+{"_id": "d8aacbae6", "title": "", "text": ""}
+{"_id": "d87f5cb44", "title": "", "text": "| Years ended December 31, 2009 2008 2007 | Commercial Airplanes | Boeing Defense, Space & Security | Boeing Capital Corporation | Other segment | Unallocated items and eliminations | Total |"}
+{"_id": "d8f1c9736", "title": "", "text": ""}
+{"_id": "d8c7a8e52", "title": "", "text": "| Year ended December 31, | 2018 | (in millions) | Operating results-1: | Revenues | Expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Equity in earnings of operating joint ventures and earnings attributable to noncontrolling interests | Income (loss) before income taxes and equity in earnings of operating joint ventures | Year ended December 31, | 2018 | (in millions) | U.S. GAAP results: | Revenues | Benefits and expenses | Income (loss) before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d875b8dea", "title": "", "text": "| Ratings profile of VIE assets of the multi-seller conduits(a) Commercial paper funded Wt. avg. expected | December 31, 2007 | (in billions) | Asset types: | Credit card | Vehicle loans and leases | Trade receivables | Student loans | Commercial | Residential mortgage | Capital commitments | Rental car finance | Equipment loans and leases | Floorplan– vehicle | Floorplan– other | Consumer | Other | Total |"}
+{"_id": "d88ec55a4", "title": "", "text": "| December 31, 2018 2017 | (in thousands) | Deferred tax assets: | Termite accrual | Insurance and contingencies | Unearned revenues | Compensation and benefits | State and foreign operating loss carryforwards | Bad debt reserve | Foreign tax credit | Other | Valuation allowance | Total deferred tax assets | Deferred tax liabilities: | Depreciation and amortization | NetPension liability | Intangibles and other | Total deferred tax liabilities | Net deferred tax assets |"}
+{"_id": "d8bb3cbb4", "title": "", "text": "| Period Total Number of Shares Purchased -1 Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly AnnouncedPlans or Programs -1-2 Dollar Value of Shares that May Yet Be Purchased Under the Plans orPrograms -1 | October 2013 | November 2013 | December 2013 | Total |"}
+{"_id": "d8b20f7da", "title": "", "text": "| For the Year Ended December 31, | 2011 | (In millions) | Net cash provided by (used for): | Operating activities | Investing activities | Financing activities | Net increase (decrease) in cash |"}
+{"_id": "d8f3fd5c0", "title": "", "text": "| Sales Costs   Applicable to   Sales Amortization Advanced   Projects and   Exploration Pre-Tax Income Total   Assets-1 Capital   Expenditures-1 | Year Ended December 31, 2009 | Nevada | La Herradura | Hope Bay | Other North America | North America | Yanacocha | Other South America | South America | Boddington: | Gold | Copper | Total Boddington | Other Australia/New Zealand | Batu Hijau: | Gold | Copper | Total Batu Hijau | Other Asia Pacific | Asia Pacific | Africa | Corporate and Other | Consolidated |"}
+{"_id": "d87ea4a4e", "title": "", "text": "| 2009 2008 2007 | Diluted earnings (loss) per share | PSCo | NSP-Minnesota | NSP-Wisconsin | SPS | Equity earnings of unconsolidated subsidiaries | Regulated utility — continuing operations | Holding company and other costs | Ongoing diluted earnings per share | PSRI | Earnings per share — continuing operations | Loss per share — discontinued operations | GAAP diluted earnings per share |"}
+{"_id": "d8e56c2b8", "title": "", "text": "| Years Ended December 31, | 2011 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | General and administrative expense | Total expenses | Operating earnings | As of December 31 | Equity, as previously reported | Increase for reclassification of non-controlling interests | Equity, as adjusted |"}
+{"_id": "d8619f750", "title": "", "text": ""}
+{"_id": "d884a1528", "title": "", "text": ""}
+{"_id": "d87dc6744", "title": "", "text": ""}
+{"_id": "d8926162c", "title": "", "text": "| (In millions) U.S. Canada E.G. OtherAfrica Other Int'l Total | Year Ended December 31, 2015 | Future cash inflows | Future production and support costs | Future development costs | Future income tax expenses | Future net cash flows | 10% annual discount for timing of cash flows | -related to continuing operations | -related to discontinued operations | Year Ended December 31, 2014 | Future cash inflows | Future production and support costs | Future development costs | Future income tax expenses | Future net cash flows | 10% annual discount for timing of cash flows | -related to continuing operations | -related to discontinued operations | Year Ended December 31, 2013 | Future cash inflows | Future production and support costs | Future development costs | Future income tax expenses | Future net cash flows | 10% annual discount for timing of cash flows | -related to continuing operations | -related to discontinued operations |"}
+{"_id": "d8a730530", "title": "", "text": "| Principal Properties Owned: Primary Use Floor Space | Newark, DE (a) | Warstein, Germany | Londonderry, NH | San Diego, CA | San Diego, CA (b) |"}
+{"_id": "d8b93b2ca", "title": "", "text": "| Year Ended December 31, 2009 | Other  Assets | (in millions) | Fair Value, beginning of period | Total gains or (losses) (realized/unrealized): | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Interest credited to policyholders’ account balances | Included in other comprehensive income (loss) | Net investment income | Purchases, sales, issuances and settlements | Foreign currency translation | Other-1 | Transfers into Level 3-2 | Transfers out of Level 3-2 | Fair Value, end of period | Unrealized gains (losses) for the period relating to those Level 3 assets and liabilities that were still held at the end of theperiod(3): | Included in earnings: | Realized investment gains (losses), net | Asset management fees and other income | Interest credited to policyholders’ account balances | Included in other comprehensive income (loss) |"}
+{"_id": "d89c03720", "title": "", "text": "| Years Ended December 31, | (Dollars in thousands) | Interest expense incurred |"}
+{"_id": "d8f70d54e", "title": "", "text": "| 2011 2010  Fourth | Fourth | Commercial Relationships | Product Penetration by Number of Services | 1 Service | 2-3 Services | 4+ Services | Total revenue(in millions) |"}
+{"_id": "d824fceec", "title": "", "text": "| Land improvements 20 | Buildings | Furniture, fixtures and equipment |"}
+{"_id": "d8ab28c8c", "title": "", "text": "| December 31, 2017 | AmortizedCost | (in millions) | Fixed maturities, held-to-maturity: | Foreign government bonds | Foreign corporate public securities | Foreign corporate private securities-5 | Residential mortgage-backed securities-3 | Total fixed maturities, held-to-maturity-5 |"}
+{"_id": "d8959cba2", "title": "", "text": "| Performance Share Units Restricted Shares | Shares | Nonvested at January 1, 2007 | Granted(a) | Dividends | Forfeitures | Vested(b) | Nonvested at December 31, 2007 |"}
+{"_id": "d8b8659b8", "title": "", "text": ""}
+{"_id": "d8a951e18", "title": "", "text": "| In millions 2013 2012 2011 | January 1 | Additions: | From loans sold with servicing retained | RBC Bank (USA) acquisition | Purchases | Sales | Changes in fair value due to: | Time and payoffs (a) | Other (b) | December 31 | Unpaid principal balance of loans serviced for others at December 31 |"}
+{"_id": "d887d2b66", "title": "", "text": "| Assumptions Percentage  Change October 31, 2012  Increase  (Decrease)  PBO/APBO* 2013  Increase  (Decrease)  Expense | Pension | Discount rate** | Expected return on assets | OPEB | Discount rate** | Expected return on assets | Health care cost trend rate** |"}
+{"_id": "d87451812", "title": "", "text": "| 2008 | 1st Quarter | Net sales | Gross profit | Operating profit | Net earnings | Earnings per share: | Basic | Diluted | 2007 | 1st Quarter | Net sales | Gross profit | Operating profit | Earnings from continuing operations | Net earnings | Earnings per share from continuing operations: | Basic | Diluted | Earnings per share: | Basic | Diluted |"}
+{"_id": "d8843b124", "title": "", "text": "| Estimated Sensitivity ofEconomic Value of Equity | (Dollars in millions) | Rate change: | +200 bps shock | –200 bps shock |"}
+{"_id": "d8c029820", "title": "", "text": "| For awards granted during the year ended December 31, 2008 | Expected volatility | Expected term (years) | Risk free interest rates | Dividend yield |"}
+{"_id": "d89663d92", "title": "", "text": "| (In millions) 2004 2003 | E&P | Domestic | International | Total E&P | RM&T | IG | Corporate | Total |"}
+{"_id": "d86f5c8e8", "title": "", "text": "| Year Ended December 31, | 2015 | (In thousands) | Interest expense |"}
+{"_id": "d8dae16c2", "title": "", "text": ""}
+{"_id": "d8792ec90", "title": "", "text": "| Year ended December 31, Operating earnings Return on common equity - goodwill(c) | (in millions, except ratios) | Investment Bank | Retail Financial Services | Card Services | Commercial Banking | Treasury & Securities Services | Asset & Wealth Management | Corporate | Total |"}
+{"_id": "d8f6a8856", "title": "", "text": "| Net Exploratory Wells Net Development Wells | Productive | Year Ended December 31, 2010 | United States | Equatorial Guinea | Israel-1 | North Sea | China | Total | Year Ended December 31, 2009 | United States-1 | Equatorial Guinea-1 | Israel-1 | North Sea | China | Total | Year Ended December 31, 2008 | United States-1 | Equatorial Guinea-1 | North Sea | Suriname | Total |"}
+{"_id": "d8d637fb8", "title": "", "text": ""}
+{"_id": "d86444618", "title": "", "text": ""}
+{"_id": "d8c3ab25a", "title": "", "text": ""}
+{"_id": "d8f536cd4", "title": "", "text": "| Year Ended December 31, | 2014 | % of | $Revenues | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses |"}
+{"_id": "d879a9c74", "title": "", "text": "| 2011 2010 2009 | Beginning balance | Foreign currency translation adjustments | Income tax effect relating to translation adjustments forundistributed foreign earnings | Ending balance |"}
+{"_id": "d8873b054", "title": "", "text": ""}
+{"_id": "d8bbf2de2", "title": "", "text": ""}
+{"_id": "d8f46fbc0", "title": "", "text": "| January 1, 2018 (Date of Adoption ofASU 2014-09) December 31, 2018 | Description | Intake Costs asset | Commissions asset |"}
+{"_id": "d889757a2", "title": "", "text": "| (in millions of U.S. dollars) Credit Line1 Usage Expiry Date | Unsecured Liquidity Facilities | ACE Limited2 | Unsecured Operational LOC Facilities | ACE Limited | Unsecured Capital Facilities | ACE Limited3 | Total |"}
+{"_id": "d82def78e", "title": "", "text": ""}
+{"_id": "d8a8139de", "title": "", "text": "| (Dollars in millions) 2006 2005 | Card income | Service charges | Investment and brokerage services | Investment banking income | Equity investment gains | Trading account profits | Mortgage banking income | Other income | Total noninterest income |"}
+{"_id": "d8e8815ac", "title": "", "text": ""}
+{"_id": "d8c38eca4", "title": "", "text": "| December 31, | 2010 | (In millions) | Below investment grade or non-rated fixed maturity securities: | Estimated fair value | Net unrealized gain (loss) | Non-income producing fixed maturity securities: | Estimated fair value | Net unrealized gain (loss) |"}
+{"_id": "d837f5f9e", "title": "", "text": ""}
+{"_id": "d8bef68f4", "title": "", "text": ""}
+{"_id": "d8adb2b7e", "title": "", "text": "| (Awards in thousands) 2007 2006 2005 | Share awards granted | Fair value at grant date | Vesting period (in years) |"}
+{"_id": "d89d0af88", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Service cost – including administrative expenses | Interest cost on projected benefit obligation | Expected return on plan assets | Recognition of net actuarial loss | Recognition of prior service costs | NET PERIODIC BENEFIT COST | Amortization of regulatory asset (a) | TOTAL PERIODIC BENEFIT COST | Cost capitalized | Reconciliation to rate level | Cost charged to operating expenses |"}
+{"_id": "d8add2c94", "title": "", "text": "| Year ended June 30, 2008 | 2007 | Net income | Non-cash expenses | Change in receivables | Change in deferred revenue | Change in other assets and liabilities | Net cash from operating activities |"}
+{"_id": "d83b9f406", "title": "", "text": "| December 31, 2016 2015 | IPALCO common stock | Colon quotas-1 | IPL preferred stock | Other common stock | DPL preferred stock | Total redeemable stock of subsidiaries |"}
+{"_id": "d82d2c7f2", "title": "", "text": ""}
+{"_id": "d8806fe64", "title": "", "text": "| Payments Due by Period | (in millions) | Litigation settlements | Long-term debt obligations | Interest payments-1 | Operating lease obligations-1 | Purchase obligations-1 | Minimum royalty obligations -1 | Unrecognized tax benefits | $1,391 |"}
+{"_id": "d867d8d38", "title": "", "text": "| 2015 2014 2013 | Weighted average coupon of long-term borrowings at period-end-1 | Effective average borrowing rate for long-term borrowings after swaps at period-end-1 |"}
+{"_id": "d86a04710", "title": "", "text": "| Year ended December 31 | In billions, except forper share data | Net income | Diluted earnings per share | Return on | Average commonshareholders’ equity | Average assets |"}
+{"_id": "d8e78613e", "title": "", "text": ""}
+{"_id": "d8e6bf87c", "title": "", "text": "| Year Ended December 31, | 2012 | (In $ millions) | Cost of sales | Selling, general and administrative expenses |"}
+{"_id": "d8e9eb672", "title": "", "text": ""}
+{"_id": "d8d0d51a6", "title": "", "text": "| Year ended June 30, 2009 | 2008 | Net income | Non-cash expenses | Change in receivables | Change in deferred revenue | Change in other assets and liabilities | Net cash from operating activities |"}
+{"_id": "d8b48dea8", "title": "", "text": "| Net sales Operating income | (Millions) | Coatings | Glass | Chemicals |"}
+{"_id": "d8a840f7e", "title": "", "text": "| December 31, | (in thousands) | Shares authorized | Class A common stock | Class B-1 common stock | Class B-2 common stock | Class B-3 common stock | Class B-4 common stock |"}
+{"_id": "d8dbf2e8a", "title": "", "text": "| ($ in millions) % earned after | 2009 | Allstate brand: | Standard auto | Non-standard auto | Homeowners | Other personal lines-1 | Total Allstate brand | Encompass brand: | Standard auto | Non-standard auto | Homeowners | Other personal lines-1 | Total Encompass brand | Allstate Protection unearned premiums | Weighted average expected term | Expected volatility | Weighted average volatility | Expected dividends | Risk-free rate |"}
+{"_id": "d887e6904", "title": "", "text": "| Approximate Number of Vehicles Average Age | Residential | Commercial | Industrial | Total |"}
+{"_id": "d899d9cec", "title": "", "text": ""}
+{"_id": "d89f33774", "title": "", "text": "| 2008 2007 2006 2005 | $15,991 |"}
+{"_id": "d86ce3d82", "title": "", "text": "| Restricted Stock Units (In thousands) Weighted-AverageGrant Date Fair Value | Nonvested on January 1, 2017 | Conversions from performance share units | Vested and released | Canceled/forfeited | Nonvested on December 31, 2017 |"}
+{"_id": "d8da668a0", "title": "", "text": ""}
+{"_id": "d8ea378a6", "title": "", "text": "| 2003 2002 2001 | Statutory tax rate | Effects of foreign operations(a) | State and local income taxes after federal income tax effects | Other federal tax effects | Effective tax rate |"}
+{"_id": "d88c1f08e", "title": "", "text": ""}
+{"_id": "d87ee5724", "title": "", "text": "| As of December | $ in millions | Compensation and benefits | Noncontrolling interests1 | Income tax-related liabilities | Employee interests in consolidated funds | Subordinated liabilities issued by consolidated VIEs | Accrued expenses and other2 | Total |"}
+{"_id": "d8a8e9ac0", "title": "", "text": ""}
+{"_id": "d8dd21702", "title": "", "text": ""}
+{"_id": "d88a4a286", "title": "", "text": "| Less than 12 months 12 months or more Total | Fair  Value | (in millions) | December 31, 2013 | U.S. Treasury and other U.S. government corporations and agencies: | U.S. Treasury and agency obligations | Mortgage-backed securities | Tax-exempt municipal securities | Mortgage-backed securities: | Residential | Commercial | Asset-backed securities | Corporate debt securities | Total debt securities | December 31, 2012 | U.S. Treasury and other U.S. government corporations and agencies: | U.S. Treasury and agency obligations | Mortgage-backed securities | Tax-exempt municipal securities | Mortgage-backed securities: | Residential | Commercial | Asset-backed securities | Corporate debt securities | Total debt securities |"}
+{"_id": "d86c2ccea", "title": "", "text": "| Year Ended December 31, | 2015 | Enterprise net interest: | Spread | Margin (net yield on interest-earning assets) | Ratio of enterprise interest-earning assets to enterprise interest-bearing liabilities | Return on average: | Total assets | Total shareholders’ equity | Average total shareholders’ equity to average total assets |"}
+{"_id": "d8dc4960e", "title": "", "text": "| Pension Benefits   as of December 31, Postretirement Benefits   as of December 31, | 2009 | (In percentages) | Discount rate obligations: | US plans | International plans | Combined | Rate of compensation increase: | US plans | International plans | Combined |"}
+{"_id": "d87fae2aa", "title": "", "text": ""}
+{"_id": "d89c287be", "title": "", "text": "| Retained Earnings (In thousands) | Balance, December 30, 2017, as previously reported | Cumulative effect adjustment from the adoption of new accounting standards: | Revenue from Contracts with Customers (Topic 606)* | Financial Instruments—Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities | Income taxes (Topic 740): Intra-entity Transfers of Assets Other Than Inventory | Balance, December 30, 2017, as adjusted | Net Income | Balance, December 29, 2018 |"}
+{"_id": "d8c9a7956", "title": "", "text": ""}
+{"_id": "d8aa0ec0c", "title": "", "text": "| Fiscal2011 Fiscal2010 Fiscal2009 % Change2011-2010 % Change2010-2009 | Creative and Interactive Solutions | Percentage of total revenue | Digital Media Solutions | Percentage of total revenue | Knowledge Worker | Percentage of total revenue | Enterprise | Percentage of total revenue | Omniture | Percentage of total revenue | Print and Publishing | Percentage of total revenue | Total revenue |"}
+{"_id": "d8996d7fe", "title": "", "text": "| (in millions) Corporate Small Business-2 Public Other-4 Consolidated | Balance at December 31, 2014-1 | Foreign currency translation | Acquisition | Balance at December 31, 2015-1 | Foreign currency translation | CDW Advanced Services Allocation-3 | Balance at December 31, 2016-1 | Foreign currency translation | Balances as of December 31, 2017-1 |"}
+{"_id": "d87c1d686", "title": "", "text": "| Loss ratio 75.6 60.1 63.4 15.5 -3.3 | Acquisition ratio | General operating expense ratio | Expense ratio | Combined ratio | Adjustments for accident year loss ratio, as adjusted | and accident year combined ratio, as adjusted: | Catastrophe losses and reinstatement premiums | Prior year development net of premium adjustments | Accident year loss ratio, as adjusted | Accident year combined ratio, as adjusted |"}
+{"_id": "d8926f876", "title": "", "text": ""}
+{"_id": "d8b827640", "title": "", "text": ""}
+{"_id": "d8be2ae66", "title": "", "text": "| December 31, 2016 | (Dollars in millions) | Securities borrowed or purchased under agreements to resell-1 | Securities loaned or sold under agreements to repurchase | Other | Total | December 31, 2015 | Securities borrowed or purchased under agreements to resell-1 | Securities loaned or sold under agreements to repurchase | Other | Total |"}
+{"_id": "d8d6d8e86", "title": "", "text": "| Home Equity (a) (b) Residential RealEstate (a) (b) 1st Liens (c) | December 31, 2011 - in millions | Current estimated LTV ratios (d) (e) | Greater than or equal to 125% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Greater than or equal to 100% to less than 125% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Greater than or equal to 90% to less than 100% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Less than 90% and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Missing LTV and updated FICO scores: | Greater than 660 | Less than or equal to 660 | Missing FICO | Total Home Equity and Residential Real Estate Loans | In millions | 2012 | 2013 | 2014 | 2015 | 2016 and thereafter | Total (a) | Moody’s | PNC | Senior debt | Subordinated debt | Preferred stock | PNC Bank | Senior debt | Subordinated debt | Long-term deposits | Short-term deposits | Short-term notes |"}
+{"_id": "d8aa80316", "title": "", "text": "| Years Ended December 31, | 2015 | Dollars inMillions | Segments:-1 | Corporate | Public | Other-2 | Headquarters-3 | Total Income from operations |"}
+{"_id": "d89dc2732", "title": "", "text": "| Year Ended December 31 % Change in | $ in millions | Sales | Operating income | Operating margin rate |"}
+{"_id": "d88c6f002", "title": "", "text": "| (in 000s) | Year ended April 30, | Balance, beginning of the year | Additions based on tax positions related to prior years | Reductions based on tax positions related to prior years | Additions based on tax positions related to the current year | Reductions related to settlements with tax authorities | Expiration of statute of limitations | Foreign currency translation | Other | Balance, end of the year |"}
+{"_id": "d8866b868", "title": "", "text": "| Total Number ofShares (or Units)Purchased1 Average Price Paidper Share (or Unit)2 Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs3 Maximum Number (or Approximate Dollar Value) of Shares (or Units) that May Yet Be Purchased Under the Plans or Programs3 | October 1 - 31 | November 1 - 30 | December 1 - 31 | Total |"}
+{"_id": "d873c1780", "title": "", "text": ""}
+{"_id": "d896355d2", "title": "", "text": ""}
+{"_id": "d86e58122", "title": "", "text": ""}
+{"_id": "d8277463e", "title": "", "text": "| Year Ended | September 30, 2007 | ($ in 000's) | Revenues: | Institutional Sales Commissions: | Equity | Fixed Income | Underwriting Fees | Mergers & Acquisitions Fees | Private Placement Fees | Trading Profits | Raymond James Tax Credit Funds | Interest | Other | Total Revenue | Interest Expense | Net Revenues | Non-Interest Expenses | Sales Commissions | Admin & Incentive Comp and Benefit Costs | Communications and Information Processing | Occupancy and Equipment | Business Development | Clearance and Other | Total Non-Interest Expense | Income Before Taxes and Minority Interest | Minority Interest | Pre-tax Earnings |"}
+{"_id": "d862153a6", "title": "", "text": "| Global Banking Total Corporation | (Dollars in millions) | Products | Advisory | Debt issuance | Equity issuance | Gross investment banking fees | Self-led | Total investment banking fees |"}
+{"_id": "d8dc23792", "title": "", "text": "| Year ended December 31, (in millions)(a) 2005 2004 2003 | Net gains on sales of loans held for sale | Lower of cost or fair value adjustments |"}
+{"_id": "d8b7d4f08", "title": "", "text": "| December 31,(in millions) 2010 2009 | Assets: | Fixed maturity securities | Deferred policy acquisition costs | Mortgage and other loans receivable, net | Equity securities | Other invested assets | Short-term investments | Separate account assets | Other assets | Assets of businesses held for sale | Flight equipment* | Total assets held for sale | Liabilities: | Future policy benefits for life and accident and health insurance contracts | Policyholder contract deposits | Separate account liabilities | Other long-term debt | Other liabilities | Total liabilities held for sale |"}
+{"_id": "d8d0fa4c4", "title": "", "text": "| December 31, | 2011 | (in millions) | Income taxes receivable—current | Income taxes receivable—noncurrent | Total income taxes receivable | Income taxes payable—current | Income taxes payable—noncurrent | Total income taxes payable | Year EndedDecember 31, | (in millions) | Cost of products sold | Selling, general and administrative expenses | Research and development expenses | 122 | Income tax benefit | $87 | Net income (loss) per common share - basic | Net income (loss) per common share - assuming dilution |"}
+{"_id": "d8d0c34e2", "title": "", "text": ""}
+{"_id": "d814c142e", "title": "", "text": "| Years Ended December 31,(in millions) 2012 2011 | Interest rate contracts:(a) | Loss recognized in earnings on derivatives | Gain recognized in earnings on hedged items(b) | Foreign exchange contracts:(a) | Loss recognized in earnings on derivatives | Gain recognized in earnings on hedged items | Years Ended December 31,(in millions) | Interest rate contracts(a): | Gain (loss) recognized in OCI on derivatives | Gain (loss) reclassified from Accumulated OCI into earnings(b) |"}
+{"_id": "d8ecea116", "title": "", "text": "| (in thousands) | Cash paid, net of cash acquired | Fair value of assumed vested or earned stock awards | Acquisition related costs | Total purchase price consideration |"}
+{"_id": "d8a75d4ae", "title": "", "text": "| Balance, December 31, 2008 $846,258 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2009 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2010 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2011 |"}
+{"_id": "d8e8c6558", "title": "", "text": "| 30 September 2018 2017 | Gross Deferred Tax Assets | Retirement benefits and compensation accruals | Tax loss carryforwards | Tax credits and other tax carryforwards | Reserves and accruals | Currency losses | Other | Valuation allowance | Deferred Tax Assets | Gross Deferred Tax Liabilities | Plant and equipment | Unremitted earnings of foreign entities | Partnership and other investments | Intangible assets | Other | Deferred Tax Liabilities | Net Deferred Income Tax Liability | 2014 | 4th | (In thousands, except per share amounts) | Revenue-1 | Cost of revenue | Net income-1 (2) (3) | Net income per share - basic-1 (2) (3) | Net income per share - diluted-1 (2) (3) |"}
+{"_id": "d8b131278", "title": "", "text": "| September 30, | 2006 | (In millions) | Warranty liability, beginning of year | Warranties issued | Changes in liability for pre-existing warranties | Settlements made | Warranty liability, end of year |"}
+{"_id": "d815e5bfc", "title": "", "text": "| As of December 31, | (In millions) | Institutional: | U.S. | Non-U.S. | Commercial real estate: | U.S. | Total loans and leases | Average loans and leases |"}
+{"_id": "d8c773a72", "title": "", "text": "| Pension plans-1 Postretirement benefit plans-1 | U.S. plans-2 | In millions of dollars | Contributions made by the Company | Benefits paid directly by the Company |"}
+{"_id": "d884b78c8", "title": "", "text": "| Period Amount Coupon Rate | Year ended December 31, 2018: | July 16, 2018-1 | November 8, 2018 | Year ended December 31, 2017: | May 1, 2017 | July 27, 2017-2 | Year ended December 31, 2016: | February 1, 2016 | September 15, 2016 | November 30, 2016-3 | November 30, 2016-3 |"}
+{"_id": "d8ae2d982", "title": "", "text": ""}
+{"_id": "d8894d478", "title": "", "text": "| Owned and Leased Capability MW-1 | Company | Entergy Arkansas | Entergy Gulf States Louisiana | Entergy Louisiana | Entergy Mississippi | Entergy New Orleans | Entergy Texas | System Energy | Total |"}
+{"_id": "d88ee0a98", "title": "", "text": ""}
+{"_id": "d87ee540e", "title": "", "text": ""}
+{"_id": "d8c773afe", "title": "", "text": "| December 31, 2017 December 31, 2016 | In millions of dollars, except ratios | Common Equity Tier 1 Capital | Tier 1 Capital | Total Capital (Tier 1 Capital + Tier 2 Capital)(1) | Total Risk-Weighted Assets | Credit Risk | Market Risk | Operational Risk | Common Equity Tier 1 Capital ratio-2 | Tier 1 Capital ratio-2 | Total Capital ratio-2 |"}
+{"_id": "d8f058280", "title": "", "text": "| Year Ended December 31 | 2018 | Statutory rate | State income taxes, net of federal tax benefit | Foreign earnings taxed at rates other than the U.S. statutory rate | Foreign currency effects/remeasurement | Income tax adjustment to filed returns | Tax benefit on U.S. biodiesel credits | Tax benefit on U.S. qualified production activity deduction | Tax on global intangible low-taxed income | Tax benefit on foreign derived intangible income deduction | U.S. tax reform impacts | Valuation allowances | Other | Effective income tax rate |"}
+{"_id": "d8cf640c4", "title": "", "text": "| February 16, 2016 October 1, 2015 February 9, 2015 | (In millions) | Floaters: | Ultra-Deepwater (a) | Deepwater | Mid-Water | Total Floaters | Jack-ups | Total |"}
+{"_id": "d8aeb47b6", "title": "", "text": "| Interest Rate Contracts Notional Amount of Underlying Debt Variable Rate Received Year of Transaction Maturity Fair Value | Dollars in Millions | Swaps associated with: | 4.00% Notes due 2008 | 5.25% Notes due 2013 | 4.375% €500 Million EUR Notes due 2016 | 4.625% €500 Million EUR Notes due 2021 | 7.15% Notes due 2023 | 5.875% Notes due 2036 | $3,912 |"}
+{"_id": "d8e96bd00", "title": "", "text": ""}
+{"_id": "d8cd8abcc", "title": "", "text": "| December 31, 2008 Carrying Amounts Estimated Fair Value 2007 Carrying Amounts Estimated Fair Value | Marketable Securities | Notes Payable | Mortgages Payable | Construction Payable | Mandatorily Redeemable Minority Interests (termination dates ranging from 2019 – 2027) |"}
+{"_id": "d89007bd8", "title": "", "text": "| December 31 Average Balance | (Dollars in millions) | Assets | Federal funds sold and securities purchased under agreements to resell | Trading account assets | Debt securities | Loans and leases, net of allowance for loan and lease losses | All other assets | Total assets | Liabilities | Deposits | Federal funds purchased and securities sold under agreements to repurchase | Trading account liabilities | Commercial paper and other short-term borrowings | Long-term debt | All other liabilities | Total liabilities | Shareholders’ equity | Total liabilities and shareholders’ equity |"}
+{"_id": "d8aee384a", "title": "", "text": ""}
+{"_id": "d8b6353aa", "title": "", "text": "| 2014 2013 2012 | Range of risk-free interest rate | Weighted average risk-free interest rate | Expected life of shares | Range of expected volatility of underlying stock price over the option period | Weighted average expected volatility of underlying stock price | Expected annual dividend yield |"}
+{"_id": "d89504bb8", "title": "", "text": "| Three Months Ended | Dec. 31, 2014 | (Unaudited, in thousands) | Reconciliation of Net Loss to Non-GAAP Net Income (Loss): | Net loss | Stock-based compensation expense | Amortization of acquired intangible assets | Non-cash interest expense related to convertible notes | Income tax effects related to acquisitions | Non-GAAP net income (loss) |"}
+{"_id": "d8ae710ba", "title": "", "text": ""}
+{"_id": "d8cb9c130", "title": "", "text": ""}
+{"_id": "d8f07321a", "title": "", "text": "| Revenues $444,121 $45,830 $$91,538 $27,537 $609,026 | Production costs -1 | Transportation | E&P corporate | Exploration expenses | DD&A and valuation provision | Income (loss) | Income tax expense | Result of continuing operations from producing activities (excluding corporate overhead and interest costs) |"}
+{"_id": "d8af9dae2", "title": "", "text": ""}
+{"_id": "d8685bd78", "title": "", "text": ""}
+{"_id": "d8dcbee4a", "title": "", "text": ""}
+{"_id": "d8823b216", "title": "", "text": "| Shares(in thousands) Fair ValuePrice perShare* | Non-vested performance awards at beginning of year | Granted | Vested | Cancellations and other | Non-vested performance awards at end of year |"}
+{"_id": "d85f42f98", "title": "", "text": ""}
+{"_id": "d8d303248", "title": "", "text": ""}
+{"_id": "d86a417a0", "title": "", "text": "| Year Ended December 31, | 2008 | (in millions) | Stock-based compensation expense included in | General and administrative expense | Exploration expense and other | Total stock-based compensation expense | Tax benefit recognized |"}
+{"_id": "d8a8bad60", "title": "", "text": "| Tier 1 risk-based capital Total risk-based capital Tier 1 leverage capital | (dollar amounts in thousands) | Huntington Bancshares Incorporated | Amount | Ratio | The Huntington National Bank | Amount | Ratio |"}
+{"_id": "d83583df6", "title": "", "text": "| 2002-2 2001 2000 1999 1998 | Consolidated Statement of Operations Data: | Net sales | Gross profit | Operating profit-3 | (Loss) earnings before income taxes | Net (loss) earnings | Series A convertible preferred stock dividends-4 | (Loss) earnings per common share(5) | Basic | Diluted | Consolidated Balance Sheet Data: | Working capital (net liability) net asset(6) | Total assets-6 | Long-term debt, less current portion-6 | Series A convertible preferred stock-4 | Total shareholders' equity | Other Data: | EBIT-7 | Depreciation and amortization-3 | EBITDA-7 | Capital expenditures | Total Cash | Total Cash   Dividends Paid  (In millions) | Common Share | 2006 | 2007 | 2008 | 2009 | 2010 | Total |"}
+{"_id": "d8b2d58d6", "title": "", "text": "| Trading and Clearing Segment Year Ended December 31, Data and Listings Segment Year Ended December 31, Consolidated Year Ended December 31, | 2016 | Total revenues, less transaction-based expenses | Operating expenses | Less: NYSE and Interactive Data transaction and integration costs and acquisition related success fees | Less: Employee severance costs related to Creditex U.K. brokerage operations | Less: Creditex customer relationship intangible asset impairment | Less: Amortization of acquisition-related intangibles | Adjusted operating expenses | Operating income | Adjusted operating income | Operating margin | Adjusted operating margin | Net income attributable to Intercontinental Exchange, Inc. | Add: NYSE and Interactive Data transaction and integration costs and acquisition related success fees | Add: Amortization of acquisition-related intangibles | Add: Employee severance costs related to Creditex U.K. brokerage operations | Add: Creditex customer relationship intangible asset impairment | Add: Litigation settlements and accruals, net | Add: Pre-acquisition interest expense on debt issued for Interactive Data acquisition | Less: Net gain on the sale of 6% remaining ownership in Euronext | Less: Other income from OCC equity investment | Less: Income tax effect related to the items above | Less: Deferred tax adjustments on acquisition-related intangibles | Add: Other tax adjustments | Less: Income from discontinued operations, net of tax | Adjusted net income attributable to ICE common shareholders from continuing operations | Basic earnings per share attributable to ICE common shareholders from continuing operations | Diluted earnings per share attributable to ICE common shareholders from continuing operations | Adjusted basic earnings per share attributable to ICE common shareholders from continuing operations | Adjusted diluted earnings per share attributable to ICE common shareholders from continuing operations | Basic weighted average common shares outstanding | Diluted weighted average common shares outstanding |"}
+{"_id": "d8927fb9a", "title": "", "text": "| December 31, | 2010 | (in millions) | Commercial paper | Other recourse short-term debt | Total short-term debt | December 31, | 2010 | (in millions) | 3.31% notes payable, due 2011 | 3.63% notes payable, due 2011 | 7.875% notes payable, due 2014 | 3.76% notes payable, due 2015 | 8.875% notes payable, due 2019 | 6.05% notes payable, due 2036 | 8% surplus notes payable, due 2044 | Non-recourse mortgages and notes payable | Other mortgages and notes payable | Total long-term debt |"}
+{"_id": "d8612da7e", "title": "", "text": "| Years Ended December 31, | 2017 | Statutory net gain from operations | Statutory net income (loss) | Statutory net income (loss) |"}
+{"_id": "d873acb96", "title": "", "text": "| December 31, 2008 December 31, 2007 | Fixed income | ($ in millions except number of issues) | Category (I): Unrealized loss less than 20% of cost(1) | Number of issues | Fair value | Unrealized | Category (II): Unrealized loss greater than or equal to 20% of cost for a period of less than 6 consecutive months(1) | Number of issues | Fair value | Unrealized | Category (III): Unrealized loss greater than or equal to 20% of cost for a period of 6 or more consecutive months, but less than 12consecutive months(1) | Number of issues | Fair value | Unrealized | Category (IV): Unrealized loss greater than or equal to 20% of cost for 12 or more consecutive months(1) | Number of issues | Fair value | Unrealized | Total number of issues | Total fair value-2 | Total unrealized losses |"}
+{"_id": "d861948be", "title": "", "text": ""}
+{"_id": "d876af6b8", "title": "", "text": ""}
+{"_id": "d8b35fa9a", "title": "", "text": "| Other Postretirement Benefits | Pension   Benefits | (In millions) | 2010 | 2011 | 2012 | 2013 | 2014 | 2015-2019 |"}
+{"_id": "d89cc8fde", "title": "", "text": "| (Dollar amounts in millions) Quoted Prices in Active Markets for Identical Assets (Level 1) Significant Other Observable Inputs (Level 2) Significant Unobservable Inputs  (Level 3) December 31, 2010 | Liabilities: | Borrowings of consolidated VIEs | Collateral liability under securities lending agreements | Other liabilities-1 | Total liabilities measured at fair value |"}
+{"_id": "d86d4d7dc", "title": "", "text": "| Year ended December 31,(in millions,except per share amounts) 2012 2011 2010 | Basic earnings per share | Net income | Less: Preferred stock dividends | Net income applicable to common equity | Less: Dividends and undistributed earnings allocated to participating securities | Net income applicable to common stockholders | Total weighted-average basic shares outstanding | Net income per share | Diluted earnings per share | Net income applicable to common stockholders | Total weighted-average basic shares outstanding | Add: Employee stock options, SARs and warrants(a) | Total weighted-average diluted shares outstanding(b) | Net income per share |"}
+{"_id": "d8cbf23dc", "title": "", "text": ""}
+{"_id": "d8df06040", "title": "", "text": "| Year Ended December 31, Variance 2011 vs. 2010 | 2011 | Net operating interest income | Commissions | Fees and service charges | Principal transactions | Gains on loans and securities, net | Net impairment | Other revenues | Total non-interest income | Total net revenue |"}
+{"_id": "d8b65739c", "title": "", "text": "| December 31, 2014 | Moody’s | Citizens Financial Group, Inc.: | Long-term issuer | Short-term issuer | Subordinated debt | Citizens Bank, N.A.: | Long-term issuer | Short-term issuer | Citizens Bank of Pennsylvania: | Long-term issuer | Short-term issuer |"}
+{"_id": "d8cb2d672", "title": "", "text": "| As of December 2012 Type of Deposit | in millions | Private bank deposits3 | Certificates of deposit | Deposit sweep programs | Institutional | Total4 |"}
+{"_id": "d89212a54", "title": "", "text": "| (In millions) E&P OSM RM&T IG Total | 2008 | Revenues: | Customer | Intersegment(a) | Related parties | Segment revenues | Elimination of intersegment revenues | Gain on U.K. natural gas contracts | Total revenues | Segment income | Income from equity method investments(b) | Depreciation, depletion and amortization(b) | Income tax provision(b) | Capital expenditures(c)(d) | 2007 | Revenues: | Customer | Intersegment(a) | Related parties | Segment revenues | Elimination of intersegment revenues | Loss on U.K. natural gas contracts | Total revenues | Segment income (loss) | Income from equity method investments | Depreciation, depletion and amortization(b) | Minority interest in loss of subsidiary | Income tax provision (benefit)(b) | Capital expenditures(c)(d) | 2006 | Revenues: | Customer | Intersegment(a) | Related parties | Segment revenues | Elimination of intersegment revenues | Gain on U.K. natural gas contracts | Total revenues | Segment income | Income from equity method investments | Depreciation, depletion and amortization(b) | Minority interest in loss of subsidiary | Income tax provision(b) | Capital expenditures(c)(d) |"}
+{"_id": "d8db0b1d4", "title": "", "text": ""}
+{"_id": "d8a6a40c6", "title": "", "text": "| Year Ended December 31, | 2016 | Net income attributable to CBRE Group, Inc. | Add: | Depreciation and amortization (i) | Non-amortizableintangible asset impairment | Interest expense (ii) | Write-offof financing costs on extinguished debt | Provision for income taxes (iii) | Less: | Interest income | EBITDA (iv) | Adjustments: | Integration and other costs related to acquisitions | Cost-elimination expenses | Carried interest incentive compensation (reversal) expense to align with the timing of associated revenue | Adjusted EBITDA (iv) |"}
+{"_id": "d87d80f28", "title": "", "text": "| For the year ended December 31, | 2008 | (in millions) | Premiums and other considerations: | Direct | Assumed | Ceded | Net premiums and other considerations | Benefits, claims and settlement expenses: | Direct | Assumed | Ceded | Net benefits, claims and settlement expenses |"}
+{"_id": "d86b3c34e", "title": "", "text": ""}
+{"_id": "d88423f7e", "title": "", "text": ""}
+{"_id": "d8ac4107e", "title": "", "text": "| For the Years Ended December 31, Percent Increase (Decrease) | 2017 | (in millions, except percentages) | Personnel | Professional fees | Data processing and telecommunications | Foreign exchange activity | Other | General and administrative expenses | Special Item1 | Adjusted general and administrative expenses (excluding Special Item)1 |"}
+{"_id": "d8da14992", "title": "", "text": "| Fair Value Measurements Using Fair Value Measurements Using | Quoted Prices In Active Markets for Identical Assets (Level 1) | Assets | Cash and cash equivalents | Investment funds | U.S. large cap equities | U.S. small/mid cap equities | Non-U.S. developed markets equities | Non-U.S. emerging markets equities | Fixed income obligations | Equity securities | U.S. large cap | U.S. small/mid cap | Non-U.S. developed markets | Fixed income securities | Government and agency obligations | Corporate obligations | Mortgage and asset-backed securities | Other fixed income obligations | $317 |"}
+{"_id": "d8267f09e", "title": "", "text": ""}
+{"_id": "d8f49182e", "title": "", "text": "| UE CIPS CILCO IP | Circuit miles of electric transmission lines | Circuit miles of electric distribution lines | Circuit miles of electric distribution lines underground | Miles of natural gas transmission and distribution mains | Propane-air plants | Underground gas storage fields | Billion cubic feet of total working capacity of underground gas storage fields |"}
+{"_id": "d83b5a18a", "title": "", "text": "| Shares/Units Weighted Average Grant Date Fair Value ($) | Nonvested at | October 1, 2008 | Granted | Vested | Forfeited | Nonvested at | September 30, 2009 |"}
+{"_id": "d8d059740", "title": "", "text": "| Years Ended December 31, | 2016 | Written premiums | Direct | Ceded | Total net written premiums | Earned premiums | Direct | Ceded | Total net earned premiums |"}
+{"_id": "d8dea61ea", "title": "", "text": "| As of December 31, 2014 As of December 31, 2013 | (In millions) | Out-licensed patents | Developed technology | In-process research and development | Trademarks and tradenames | Acquired and in-licensed rights and patents | Total intangible assets |"}
+{"_id": "d8abbd9a4", "title": "", "text": "| December 31, 2013 December 31, 2012 | In millions | Derivatives designated as hedging instruments under GAAP | Derivatives not designated as hedging instruments under GAAP | Total gross derivatives |"}
+{"_id": "d8c04e670", "title": "", "text": ""}
+{"_id": "d81baf876", "title": "", "text": "| Average Daily Paid Print Circulation-1 Total Paid Subscribers for Combined Masthead (Print and Digital)(2) Total Monthly Audience for Combined Masthead (Print and Digital)(3) | The Australian (Mon – Fri) | The Weekend Australian (Sat) | The Daily Telegraph (Mon – Sat) | The Sunday Telegraph | Herald Sun (Mon – Sat) | Sunday Herald Sun | The Courier Mail (Mon – Sat) | The Sunday Mail | The Advertiser (Mon – Sat) | Sunday Mail |"}
+{"_id": "d88c1f188", "title": "", "text": ""}
+{"_id": "d8f0b4fee", "title": "", "text": "| Cash and cash equivalents $7,540 | Property and equipment | Identified intangible assets | Other assets | Deferred income taxes | Other liabilities | Total identifiable net assets | Goodwill | Total purchase consideration |"}
+{"_id": "d8912bdac", "title": "", "text": "| Vascular North America Anesthesia/Respiratory North America Surgical North America EMEA Asia All Other Total | (Dollars in thousands) | Balance as of December 31, 2012 | Goodwill | Accumulated impairment losses | 187,563 | Goodwill related to acquisitions | Translation adjustment | Balance as of December 31, 2013 | Goodwill | Accumulated impairment losses | $240,169 |"}
+{"_id": "d87e56cae", "title": "", "text": "| Settlement date before December 31, | 2015 | December 31, 2014 | (millions) | Foreign currency sold | US dollars sold for sterling | Euro sold for US dollars | Japanese yen sold for US dollars | Total | Fair Value(i) |"}
+{"_id": "d8961a3cc", "title": "", "text": "| 2016 2015 2014 | Net sales | Operating profit | Operating margin | Backlog atyear-end |"}
+{"_id": "d8876000c", "title": "", "text": ""}
+{"_id": "d8a7a808a", "title": "", "text": "| 2011 2010 | Interest rate | Term notes | Industrial development bonds, principally variable interest rates | Commercial paper | Capitalized leases (primarily machinery, vehicle and office equipment) | Other, partially secured | 835.8 | Less current maturities | $833.3 |"}
+{"_id": "d81452196", "title": "", "text": "| 2010 2009 | At December 31,(in millions) | No surrender charge | 0% - 2% | Greater than 2% - 4% | Greater than 4% | Non-Surrenderable | Total reserves | Surrender rates | Period | 10-Year Treasury | S&P 500 | USD/JPY |"}
+{"_id": "d894a3b92", "title": "", "text": "| -1 (2) December 31, 2007 December 31, 2006 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Public Fixed Maturities |"}
+{"_id": "d8770a6e4", "title": "", "text": "| December 31, 2013 | Labor-related deemed claim -1 | Aircraft and facility financing renegotiations and rejections -2,-3 | Fair value of conversion discount -4 | Professional fees | Other | Total reorganization items, net |"}
+{"_id": "d85f0a9c2", "title": "", "text": "| Year ended December 31, 2013 vs. 2012 Favorable/(Unfavorable) Change | In millions | Gross margin | Selling, general and administrative expenses | Research, development and engineering expenses | Equity, royalty and interest income from investees |"}
+{"_id": "d8bc63fec", "title": "", "text": "| (Dollars in millions, except per share amounts) Fiscal2011 Fiscal2010 Fiscal2009 2011-2010% Change 2010-2009% Change | Total net revenue | Operating income from continuing operations | Net income from continuing operations | Diluted net income per share from continuing operations |"}
+{"_id": "d8f1feb2a", "title": "", "text": "| Table 3 Business Segment Results | Total Revenue-1 | (Dollars in millions) | Deposits | Card Services | Consumer Real Estate Services | Global Commercial Banking | Global Banking & Markets | Global Wealth & Investment Management | All Other | Total FTE basis | FTE adjustment | Total Consolidated |"}
+{"_id": "d8cc6f8be", "title": "", "text": "| For the Years Ended December 31, | (in millions) | Net earnings attributable to Altria Group, Inc. | Less: Distributed and undistributed earnings attributable to share-based awards | Earnings for basic and diluted EPS | Weighted-average shares for basic and diluted EPS | Short-term Debt at the End of the Period | AmountOutstanding (in millions) | December 31, 2017: | Commercial paper | Short-term bank debt | Total | December 31, 2016: | Commercial paper | Short-term bank debt | Total | Year Ended December 31 | Expected volatility | Expected term(in years) | Interest rate | Weighted average grant-date fair value |"}
+{"_id": "d8207430c", "title": "", "text": ""}
+{"_id": "d86a788e0", "title": "", "text": "| Liability balance, January 1, 2014 $308 | Charges, net | Cash spent | Currency/other | Liability balance, December 31, 2014 | Charges, net | Cash spent | Currency/other | Liability balance, December 31, 2015 |"}
+{"_id": "d8c8546c6", "title": "", "text": ""}
+{"_id": "d88ec55ea", "title": "", "text": "| December 31, 2018 2017 | (in thousands) | Valuation allowance at beginning of year | Change in valuation allowance | Valuation allowance at end of year |"}
+{"_id": "d8d2c9b92", "title": "", "text": "| Estimated useful life-in years December 31, | (in millions) | Property and equipment: | Land | Building | Building improvements | Leasehold improvements | Equipment and computer software | Other transportation equipment | Furniture and fixtures | Construction in progress | Total | Less: accumulated depreciation and amortization | Property and equipment, net |"}
+{"_id": "d8af8a898", "title": "", "text": ""}
+{"_id": "d8cf03f76", "title": "", "text": "| 2011  (in millions) | Wind turbines & deposits | Tisza II | Kelanitissa | Other | Total |"}
+{"_id": "d8b48df0c", "title": "", "text": "| (Millions) 2005 2004 | Receivables | Customers | Equity affiliates | Other | Allowance for doubtful accounts | Total | Inventories-1 | Finished products | Work in process | Raw materials | Supplies | Total | Accounts payable and accrued liabilities | Trade creditors | Accrued payroll | Other postretirement and pension benefits | Income taxes | Other | Total |"}
+{"_id": "d86b05a06", "title": "", "text": "| (In thousands, except per share data) Number of Shares Weighted-AverageGrant Date Fair Value | Outstanding at beginning of year | Granted | Vested | Forfeited | Outstanding at end of year | For the Years Ended | (In thousands, except for grant date fair values) | Weighted average grant date fair values for shares granted during the year | Total fair value of shares vested during the year |"}
+{"_id": "d8bcf62f2", "title": "", "text": "| 2016 $6,306 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total minimum future lease payments | 2018 | 2019 | 2020 | 2021 | 2022 | Thereafter | Total minimum future lease payments | 2018 | 2019 | 2020 | 2021 | 2022 | Thereafter | Total payments | Less: interest and land lease expense | Total payments under facility financing obligations | Property reverting to landlord | Present value of obligation | Less: current portion | Lease financing obligations, non-current |"}
+{"_id": "d8d54218a", "title": "", "text": ""}
+{"_id": "d85ee087a", "title": "", "text": "| December 31, 2017 December 31, 2016 | (dollars in millions) | Receive-fixed: | Cash flow - floating rate commercial loans-1 | Fair value - senior debt issuance-2 | Total receive-fixed | Pay-fixed: | Cash flow - floating rate wholesale funding-3 | Total pay-fixed | Total |"}
+{"_id": "d813cd298", "title": "", "text": ""}
+{"_id": "d887d2d00", "title": "", "text": "| First  Quarter Second  Quarter Third  Quarter Fourth  Quarter | 2012* | Net sales and revenues | Net sales | Gross profit | Income before income taxes | Net income attributable to Deere & Company | Per share data: | Basic | Diluted | Dividends declared | Dividends paid | 2011 | Net sales and revenues | Net sales | Gross profit | Income before income taxes | Net income attributable to Deere & Company | Per share data: | Basic | Diluted | Dividends declared | Dividends paid |"}
+{"_id": "d8dd7a654", "title": "", "text": "| Years Ended | November 28, 2003 | Gain (loss) on foreign currency assets and liabilities: | Realized net gain (loss) recognized in other income (loss) | Unrealized net gain recognized in other income (loss) | 13,667 | Gain (loss) on hedges of foreign currency assets and liabilities: | Realized net gain (loss) recognized in other income (loss) | Unrealized net gain (loss) recognized in other income (loss) | -12,209 | Net gain recognized in other income |"}
+{"_id": "d89cfc474", "title": "", "text": "| December 31, 2010 | In millions of dollars | Commercial and similar letters of credit | One- to four-family residential mortgages | Revolving open-end loans secured by one- to four-family residential properties | Commercial real estate, construction and land development | Credit card lines | Commercial and other Consumer loan commitments | Total |"}
+{"_id": "d86ada41e", "title": "", "text": ""}
+{"_id": "d8c8d05a0", "title": "", "text": ""}
+{"_id": "d89337b78", "title": "", "text": ""}
+{"_id": "d89b8a366", "title": "", "text": ""}
+{"_id": "d8caf365c", "title": "", "text": "| Unrecognized Tax Benefits 2019 2018 2017 | Balance at beginning of year | Additions for tax positions of the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Statute of limitations expiration | Foreign currency translation | Balance at End of Year |"}
+{"_id": "d8e4b36e6", "title": "", "text": "| Successor | Year Ended   December 31,   2006 | % of | $ | (In millions) | North America | Europe/Africa | Asia/Australia | Rest of World | Price Range | High | 2006 | Quarter ended March 31, 2006 | Quarter ended June 30, 2006 | Quarter ended September 30, 2006 | Quarter ended December 31, 2006 | 2005 | Quarter ended March 31, 2005 | Quarter ended June 30, 2005 | Quarter ended September 30, 2005 | Quarter ended December 31, 2005 |"}
+{"_id": "d89eb897a", "title": "", "text": ""}
+{"_id": "d82cf6846", "title": "", "text": "| Date Property City, State Gross Leasable Area Purchase Price | (In square feet) | March 1 | 551,000 | $47.5 | March 31 | Westgate Mall |"}
+{"_id": "d82384e3e", "title": "", "text": "| Sales Order Backlog As of September 30, | Homes in Backlog | 2011 | East | Midwest | Southeast | South Central | Southwest | West | 4,854 | Homes Closed and Home Sales Revenue Fiscal Year Ended September 30, | Homes Closed | 2011 | East | Midwest | Southeast | South Central | Southwest | West | 16,695 |"}
+{"_id": "d8bec3d96", "title": "", "text": "| December 31, 2015 December 31, 2014 | Dollars in millions | Total assets | Total assets at fair value as a percentage of consolidated assets | Level 3 assets as a percentage of total assets at fair value | Level 3 assets as a percentage of consolidated assets | Total liabilities | Total liabilities at fair value as a percentage of consolidated liabilities | Level 3 liabilities as a percentage of total liabilities at fair value | Level 3 liabilities as a percentage of consolidated liabilities |"}
+{"_id": "d8ca743a2", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8b992a2a", "title": "", "text": "| December 31, 2017 December 31, 2016 | (in millions) | Securities Available for Sale | U.S. Treasury and other | State and political subdivisions | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total debt securities available for sale | Marketable equity securities | Other equity securities | Total equity securities available for sale | Total securities available for sale | Securities Held to Maturity | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total securities held to maturity | Other Investment Securities, at Fair Value | Money market mutual fund | Other investments | Total other investment securities, at fair value | Other Investment Securities, at Cost | Federal Reserve Bank stock | Federal Home Loan Bank stock | Other equity securities | Total other investment securities, at cost |"}
+{"_id": "d8c258f74", "title": "", "text": "| December 31, 2009 Credit exposure % of credit portfolio Criticized exposure Nonperforming loans % of nonperforming loans to total loans (b) Net charge-offs/ (recoveries) % of net charge-offs to total loans(b) | (in millions, except ratios) | Commercial real estate subcategories | Multi-family | Commercial lessors | Commercial construction and development | Other(a) | Total commercial real estate |"}
+{"_id": "d8dbcea4e", "title": "", "text": "| % of Total | $ Change (In millions) | Institutional | Individual | International | Auto & Home | Corporate & Other | Total change |"}
+{"_id": "d87914188", "title": "", "text": ""}
+{"_id": "d89f40870", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income (loss) | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest and debt expense | General and administrative expense | Total expenses | Operating loss |"}
+{"_id": "d8f57dfda", "title": "", "text": "| Year Ended September 30, | 2010 | (in 000’s) | Revenues: | Interest | Other | Total Revenues | Interest Expense | Net (Expense) Revenues | Non-Interest Expenses | Net Loss Including Noncontrolling Interests | Net Loss Attributable to Noncontrolling Interests | Net (Loss) Income Attributable to RJF |"}
+{"_id": "d8130c674", "title": "", "text": "| Three months ended | March 31 | (in millions, except per share amounts) | 2005 | Total revenues | Total benefits and expenses | Income from continuing operations before income taxes, extraordinary gain on acquisition and cumulative effect of accountingchange | Net income | Basic income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock-1 | Diluted income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock-1 | Basic net income per share—Common Stock-1 | Diluted net income per share—Common Stock-1 | Basic and diluted net income (loss) per share—Class B Stock | 2004 | Total revenues | Total benefits and expenses | Income from continuing operations before income taxes, extraordinary gain on acquisition and cumulative effect of accountingchange | Net income | Basic income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock-1 | Diluted income from continuing operations before extraordinary gain on acquisition and cumulative effect of accounting change pershare—Common Stock-1 | Basic net income per share—Common Stock-1 | Diluted net income per share—Common Stock-1 | Basic and diluted net income per share—Class B Stock |"}
+{"_id": "d8a6353c4", "title": "", "text": "| Year Ended December 31 2018 over 2017 2017 over 2016 | ($ in millions) | Sales and Service Revenues | Ingalls | Newport News | Technical Solutions | Intersegment eliminations | Sales and service revenues | Operating Income | Ingalls | Newport News | Technical Solutions | Segment operating income | Non-segment factors affecting operating income | Operating FAS/CAS Adjustment | Non-current state income taxes | Operating income |"}
+{"_id": "d8f193e56", "title": "", "text": "| 2007 2006 2005 | Fixed-rate debt as a percent of totaldebt-2,3 | Weighted-average annual interest rate of total debt | Foreign currency-denominated debt as a percent oftotal debt-2,3 | Total debt as a percent of total capitalization(total debt and total shareholders’ equity)(2) | Cash provided by operations as a percent of totaldebt-2 |"}
+{"_id": "d8f44f7b2", "title": "", "text": "| Year ended December 31 Net Income (a) Revenue Average Assets (a) (b) | In millions | Retail Banking | Corporate & Institutional Banking | Asset Management Group | Residential Mortgage Banking | BlackRock | Non-Strategic Assets Portfolio | Total business segments | Other (c) (d) (e) | Total |"}
+{"_id": "d86155b46", "title": "", "text": "| Years Ended December 31, | 2006 | (In millions) | Direct premiums | Reinsurance assumed | Reinsurance ceded | Net premiums | Reinsurance recoverables netted against policyholder benefits and claims |"}
+{"_id": "d8c2c6cfe", "title": "", "text": ""}
+{"_id": "d8f3eb24e", "title": "", "text": "| Credit Card | (Dollars in millions) | For the Year Ended December 31 | Cash proceeds from new securitizations | Gains on securitizations | Collections reinvested in revolving period securitizations | Cash flows received on residual interests | At December 31 | Principal balance outstanding-1 | Senior securities held-2 | Subordinated securities held-3 | Other subordinated or residual interests held-4 |"}
+{"_id": "d8a971cea", "title": "", "text": "| 2010 2009 2008 | Equity incentive plan awards | Weighted average expected term of options in years | Weighted average expected volatility of the Company’s underlying common stock | Risk-free interest rate | Expected dividend yield | Weighted average grant date fair value-stock options | Weighted average grant date fair value-restricted stock awards and restricted stock units | ESPP | Expected term in years | Weighted average expected volatility of the Company’s underlying common stock | Risk-free interest rate | Expected dividend yield | Weighted average fair value | Shares | Outstanding at December 31, 2009 | Granted | Exercised | Forfeited | Expired | Outstanding at December 31, 2010 | Vested and expected to vest at December 31, 2010 | Exercisable at December 31, 2010 |"}
+{"_id": "d8f047fac", "title": "", "text": "| 2005 2004 2003 | Sales (millions) | Sales change analysis: | Local currency (volume and price) | Translation | Total sales change | Operating income (millions) | Percent change | Percent of sales |"}
+{"_id": "d811439c8", "title": "", "text": ""}
+{"_id": "d8ca7432a", "title": "", "text": "| 2012 2011 | (in billions) | Beginning balance | Net flows | Market appreciation (depreciation) and other | Ending balance | Average balance-1 |"}
+{"_id": "d85dd99f4", "title": "", "text": ""}
+{"_id": "d884dad00", "title": "", "text": ""}
+{"_id": "d8e77afe6", "title": "", "text": ""}
+{"_id": "d86e6deaa", "title": "", "text": "| December 31, 2009 December 31, 2008 | Amortized cost | (in millions) | Lowest agency rating | AAA | AA | A | BBB | BB and below | Total by lowest agency rating | Vintage | 2003 and prior | 2004 | 2005 | 2006 -1 | 2007 -1 | 2008 | 2009 -2 | Total by vintage |"}
+{"_id": "d8259f35e", "title": "", "text": "| In millions 2009 2008 2007 | Balance of gross unrecognized tax benefits at January 1 | Increases: | Positions taken during a prior period | Positions taken during the current period | Decreases: | Positions taken during a prior period | Settlements with taxing authorities | Reductions resulting from lapse of statute of limitations | Balance of gross unrecognized tax benefits at December 31 |"}
+{"_id": "d86338134", "title": "", "text": "| Other Commitments (a) Amount Of Commitment Expiration By Period | December 31, 2011 – in millions | Net unfunded credit commitments | Standby letters of credit (b) | Reinsurance agreements (c) | Other commitments (d) | Total commitments |"}
+{"_id": "d8ae060da", "title": "", "text": ""}
+{"_id": "d8c9cf758", "title": "", "text": "| (Amounts in millions) 2013 2012 Change | External net sales | Intersegment net sales | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8822daf8", "title": "", "text": ""}
+{"_id": "d815c51b8", "title": "", "text": "| Criticized Commercial Loans | In millions | December 31, 2012 | Commercial | Commercial real estate | Equipment lease financing | Purchased impaired loans | Total commercial lending (f) | December 31, 2011 | Commercial | Commercial real estate | Equipment lease financing | Purchased impaired loans | Total commercial lending (f) |"}
+{"_id": "d8ad8a1d8", "title": "", "text": ""}
+{"_id": "d8aab436e", "title": "", "text": "| Percent Change | Year Ended December 31, | (In millions except percentages and per share data) | NET OPERATING REVENUES | Cost of goods sold | GROSS PROFIT | GROSS PROFIT MARGIN | Selling, general and administrative expenses | Other operating charges | OPERATING INCOME | OPERATING MARGIN | Interest income | Interest expense | Equity income (loss) — net | Other income (loss) — net | INCOME BEFORE INCOME TAXES | Income taxes | Effective tax rate | CONSOLIDATED NET INCOME | Less: Net income attributable to noncontrolling interests | NET INCOME ATTRIBUTABLE TO SHAREOWNERS OFTHE COCA-COLA COMPANY | BASIC NET INCOME PER SHARE1 | DILUTED NET INCOME PER SHARE1 |"}
+{"_id": "d8b4e94ce", "title": "", "text": "| 2014 2013 2012 | Additions to plant and equipment | Acquisitions, less cash acquired | Investments in and advances to unconsolidated affiliates | Capital Expenditures on a GAAP Basis | Capital lease expenditures(A) | Purchase of noncontrolling interests in asubsidiary(A) | Capital Expenditures on a Non-GAAP Basis |"}
+{"_id": "d8140c344", "title": "", "text": "| Total Return-1 |"}
+{"_id": "d88fc64e4", "title": "", "text": ""}
+{"_id": "d81c79982", "title": "", "text": "| Period (a)(b) Total Number of Shares Purchased Average Price Paid Per Share (c)(d) Total Number of Shares Purchased as part of Publicly Announced Plans or Programs(1) Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs-1 | October 1 to October 31, 2013 | Share repurchase program-1 | Employee transactions-2 | November 1 to November 30, 2013 | Share repurchase program-1 | Employee transactions-2 | December 1 to December 31, 2013 | Share repurchase program-1 | Employee transactions-2 | Totals | Share repurchase program-1 | Employee transactions-2 | 3,808,453 |"}
+{"_id": "d8a813af6", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage | Home equity | Discontinued real estate | Direct/Indirect consumer | Other consumer | Total consumer-2 | Commercial | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | 3,109 | U.S. small business commercial | Total commercial-3 | Total nonperforming loans and leases | Foreclosed properties | Total nonperforming loans, leases and foreclosed properties |"}
+{"_id": "d857774d0", "title": "", "text": "| For the Years Ended December 31, | 2009 | Estimated | Carrying | Value Prior to | Impairment | (In millions) | Mortgage loans -1: | Held-for-investment | Held-for-sale | Mortgage loans, net | Other limited partnership interests -2 | Real estate joint ventures -3 |"}
+{"_id": "d8e675a6a", "title": "", "text": ""}
+{"_id": "d8e99e4a8", "title": "", "text": "| December 31, 2009 December 31,2008 | In millions | Assets (a) | Liabilities |"}
+{"_id": "d88cc7edc", "title": "", "text": ""}
+{"_id": "d894207d8", "title": "", "text": ""}
+{"_id": "d8664f8cc", "title": "", "text": "| Stock Options 2012 2011 2010 | Options granted (in thousands) | Weighted-average exercise price | Weighted-average grant-date fair value | Assumptions: | Weighted-average expected volatility | Weighted-average expected term (in years) | Weighted-average risk-free interest rate | Weighted-average expected dividend yield |"}
+{"_id": "d88fc6660", "title": "", "text": ""}
+{"_id": "d81e4fc98", "title": "", "text": "| Year ended December 31, (in millions) 2010 2009 | Debt securities the Firm does not intend tosell that have credit losses | Total other-than-temporary impairmentlosses(a) | Losses recorded in/(reclassified from)other comprehensive income | Credit losses recognized in income(b)(c) |"}
+{"_id": "d8ba2e3a8", "title": "", "text": "| (millions) 2015 2014 2013 | Beginning balance | Bad debt expense | Write-offs | Other (a) | Ending balance | Asset derivatives | In millions | Derivatives designated as hedging instruments | Foreign currency options | Interest rate exchange agreements | Forward foreign currency exchange agreements | Foreign currency options | Interest rate exchange agreements | Total derivatives designated ashedging instruments | Derivatives not designated as hedging instruments | Forward foreign currency exchange agreements | Derivatives hedging supplemental benefit plan liabilities | Foreign currency exchange agreements | Total derivatives not designated as hedging instruments | Total derivatives(1) | For Fiscal Year | 2019 | Numerator: | Numerator for basic and diluted net income (loss) per share — net income (loss) available to common stockholders | Denominator: | Denominator for basic net income (loss) per share — weighted average shares | Effect of dilutive securities: | Stock-based awards | Denominator for diluted net income (loss) per share — adjusted weighted average shares and assumed conversions | Basic net income (loss) per share | Diluted net income (loss) per share |"}
+{"_id": "d8a0f7b64", "title": "", "text": "| Description BorrowingCapacity MaturityDate Outstandingat December 31, 2008 | Unsecured Line of Credit – DRLP | Unsecured Line of Credit – Consolidated Subsidiary |"}
+{"_id": "d8f767cb0", "title": "", "text": "| Year Gallons Hedged Weighted Average ContractPrice per Gallon | 2017 | 2018 |"}
+{"_id": "d85de8c9c", "title": "", "text": "| At December 31, | (Dollars in millions) | Balance at beginning of year | Liabilities assumed | Adjustments to reserves | Benefits paid in the current year | Balance at end of year | (Some amounts may not reconcile due to rounding.) | At December 31, 2018 | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Insurance | Total excluding A&E | A&E | Total including A&E | (Some amounts may not reconcile due to rounding.) | At December 31, 2017 | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Insurance | Total excluding A&E | A&E | Total including A&E | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87e2e5ce", "title": "", "text": ""}
+{"_id": "d8a5d664e", "title": "", "text": "| Dec. 31, 2009 | Level 1 | (Thousands of Dollars) | Assets | Nuclear decommissioning fund | Cash equivalents | Debt securities | Equity securities | Commodity derivatives | Total | Liabilities | Commodity derivatives | Total |"}
+{"_id": "d85eb4464", "title": "", "text": ""}
+{"_id": "d87e41e8a", "title": "", "text": ""}
+{"_id": "d814f5a26", "title": "", "text": "| December 31, 2009 On-balance sheet loans Nonperforming on-balance sheet loans(d) | Restructured residential real estate loans – excludingpurchased credit-impaired loans(b) | Home equity – senior lien | Home equity – junior lien | Prime mortgage | Subprime mortgage | Option ARMs | Total restructured residential real estate loans – excluding purchased credit-impaired loans | Restructured purchased credit-impaired loans(c) | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total restructured purchased credit-impaired loans | December 31, (in millions, except ratios) | Allowance for loan losses | Less: Allowance for purchased credit-impaired loans | Adjusted allowance for loan losses | Total loans retained | Less: Firmwide purchased credit-impaired loans | Loans held by the Washington Mutual Master Trust | Adjusted loans | Allowance for loan losses to ending loans excluding purchased credit-impaired loans and loans held by the Washington Mutual Master Trust |"}
+{"_id": "d834c520c", "title": "", "text": "| (Millions) 2013 2012 2011 | Balance at January 1 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Pre-acquisition unrecognized tax benefits | Reductions for expiration of the applicable statute of limitations | Settlements | Foreign currency translation | Balance at December 31 |"}
+{"_id": "d8c6c167e", "title": "", "text": "| Years Ended December 31, | 2016 | Weighted- | Average | Grant Date | Restricted (non-vested) Shares | Outstanding at January 1, | Granted | Vested | Forfeited | Outstanding at December 31, |"}
+{"_id": "d898217a6", "title": "", "text": "| Final Purchase Price Allocation (In thousands) | Tangible assets | Prepaid compensation costs | Other noncurrent assets -1 | Acquisition intangibles | In-process research and development | Goodwill | Total assets acquired | Current liabilities | Long-term liabilities -2 | Net assets acquired |"}
+{"_id": "d8f4c3c0c", "title": "", "text": ""}
+{"_id": "d88ea259a", "title": "", "text": "| 2014 2013 | Land | Buildings | Below Market Rents | Above Market Rents | In-Place Leases | Building Improvements | Tenant Improvements | Mortgage Fair Value Adjustment | Other Assets | Other Liabilities | $1,442,237 |"}
+{"_id": "d8b7f7224", "title": "", "text": ""}
+{"_id": "d8d232aee", "title": "", "text": "| Company Payments Volume  (billions) Total Volume  (billions) Total Transactions  (billions) Cards  (millions) | Visa Inc.-1 | MasterCard | American Express | Discover | JCB | Diners Club |"}
+{"_id": "d8cf13bce", "title": "", "text": ""}
+{"_id": "d82729a76", "title": "", "text": ""}
+{"_id": "d89f4dcdc", "title": "", "text": "| PaymentDate Amountper Share TotalAmount (in millions) | 2014 | 2015 | 2016 |"}
+{"_id": "d88882714", "title": "", "text": "| Pension Benefits Postretirement Benefits | 2011 | Ameren(a) | AMO | AIC | Genco |"}
+{"_id": "d899481ac", "title": "", "text": "| Boeing shareholders | (Dollars in millions, except per share data) | Balance at January 1, 2015 | Net earnings | Other comprehensive income, net of tax of -$686 | Share-based compensation and related dividend equivalents | Excess tax pools | Treasury shares issued for stock options exercised, net | Treasury shares issued for other share-based plans, net | Common shares repurchased | Cash dividends declared ($3.82 per share) | Changes in noncontrolling interests | Balance at December 31, 2015 | Net earnings | Other comprehensive loss, net of tax of $425 | Share-based compensation and related dividend equivalents | Excess tax pools | Treasury shares issued for stock options exercised, net | Treasury shares issued for other share-based plans, net | Common shares repurchased | Cash dividends declared ($4.69 per share) | Changes in noncontrolling interests | Balance at December 31, 2016 | Net earnings | Other comprehensive income, net of tax of -$69 | Share-based compensation and related dividend equivalents | Treasury shares issued for stock options exercised, net | Treasury shares issued for other share-based plans, net | Treasury shares contributed to pension plans | Common shares repurchased | Cash dividends declared ($5.97 per share) | Changes in noncontrolling interests | Balance at December 31, 2017 |"}
+{"_id": "d82e9295c", "title": "", "text": "| OwnershipInterest % MilesofPipeline Design (Bcf/d) [Storage (Bcf)] Capacity Supply and Market Region | Elba Express | FEP | KMLP | Sierrita Gas Pipeline LLC | Young Gas Storage | Keystone Gas Storage | Gulf LNG Holdings | Bear Creek Storage | SLNG | ELC | Midstream assets | KM Texas andTejas pipelines | Mier-Monterreypipeline | KM North Texaspipeline | Oklahoma | Southern Dome | Oklahoma System | South Texas | Webb/Duval gas gathering system | South Texas System | EagleHawk | KM Altamont | Red Cedar | Rocky Mountain | Fort Union | Bighorn | KinderHawk | North Texas | Endeavor | Camino Real - Gas | KM Treating |"}
+{"_id": "d89b4e38e", "title": "", "text": ""}
+{"_id": "d8e95dd40", "title": "", "text": "| Year Ended December 31, | 2014 | (In $ millions, except percentages) | North America | Europe and Africa | Asia-Pacific | South America | Total |"}
+{"_id": "d8b388710", "title": "", "text": "| December 31, | 2017 | Variable annuity | VUL insurance | Other insurance | Threadneedle investment liabilities | Total |"}
+{"_id": "d82f20b58", "title": "", "text": "| Year ended December 31,(in millions) 2012 2011 2010 | Hedges of loans and lending-related commitments | CVA and hedges of CVA | Net gains/(losses) |"}
+{"_id": "d8c06c95e", "title": "", "text": "| December 31, | (dollars in millions) | Subordinated debt | RBSG | RBSG | RBSG | RBSG | RBS |"}
+{"_id": "d86bb7346", "title": "", "text": "| Change | 2007 | (in thousands) | IBNR-1 | Military services benefits payable-2 | Reported claims in process-3 | Other benefits payable-4 | Total benefits payable | Reconciliation to cash flow statement: | Benefits payable from acquisition | Change in benefits payable in cash flow statement resulting in cash from operations |"}
+{"_id": "d8bc6e528", "title": "", "text": ""}
+{"_id": "d835c7362", "title": "", "text": "| Total Number of  Shares Purchased-1 Average  Price Paid  per Share Total Number of Shares  Purchased as Part of Publicly  Announced Plans or Programs-2 Maximum Dollar Value of  Shares that May be Purchased  Under the Plans or Programs-2 | February 1 – February 28 | March 1 – March 31 | April 1 – April 30 | (in 000s, except per share amounts) | April 30, | Revenues | Net income before discontinued operations and change in accounting principle | Net income (loss) | Basic earnings (loss) per share: | Net income before discontinued operations and change in accounting principle | Net income (loss) | Diluted earnings (loss) per share: | Net income before discontinued operations and change in accounting principle | Net income (loss) | Total assets | Long-term debt | Dividends per share |"}
+{"_id": "d8a3edc2e", "title": "", "text": "| Number of Shares Weighted- Average Exercise Price Weighted- Average Remaining Contractual Life in Years Aggregate Intrinsic Value | Options outstanding at September 29, 2012 | Granted | Cancelled/forfeited | Exercised | Options outstanding at September 28, 2013 | Options exercisable at September 28, 2013 | Options vested and expected to vest at September 28, 2013 -1 |"}
+{"_id": "d86875b6a", "title": "", "text": ""}
+{"_id": "d86dfda74", "title": "", "text": "| December 31, | 2007 | (in thousands) | AOCI—unrealized gains on available-for-sale securities, net | AOCI—unrealized losses on cash flow hedges, net | Supplemental Executive Retirement Plan minimum liability | Foreign currency translation adjustment | Total Accumulated Other Comprehensive Income (Loss) |"}
+{"_id": "d8ab10e02", "title": "", "text": ""}
+{"_id": "d8d0e7d42", "title": "", "text": "| Closing Market Prices Intraday Market Prices Per Share Per Share Dividends | 2015 | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | Per Share | Closing Market Prices | 2014 | Fourth Quarter | Third Quarter | Second Quarter | First Quarter |"}
+{"_id": "d8adb2ab6", "title": "", "text": "| 2017 2016 2015 | Smokeable products | Smokeless products | Wine | All other | Total | Share/Units (Share/Units in thousands) | Nonvested restricted stock units at Jan. 1, 2007 | Granted | Vested | Forfeited | Earned dividend equivalents | Nonvested restricted stock units at Dec. 31, 2007 |"}
+{"_id": "d8d295900", "title": "", "text": "| For the three months ended | December 31 | (in millions, except per share data) | 2012 | Total revenues | Total expenses | Net income | Net income available to common stockholders | Basic earnings per common share for net income available to common stockholders | Diluted earnings per common share for net income available to common stockholders | 2011 | Total revenues | Total expenses | Net income | Net income available to common stockholders | Basic earnings per common share for net income available to common stockholders | Diluted earnings per common share for net income available to common stockholders |"}
+{"_id": "d829d9a78", "title": "", "text": ""}
+{"_id": "d85eea6ae", "title": "", "text": ""}
+{"_id": "d8d86da9e", "title": "", "text": "| (in 000s, except per share amounts) | Fiscal Year 2011 | Revenues | Income (loss) from continuing operations before taxes (benefit) | Income taxes (benefit) | Net income (loss) from continuing operations | Net income (loss) from discontinued operations | Net income (loss) | Basic earnings (loss) per share: | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) | Diluted earnings (loss) per share: | Net income (loss) from continuing operations | Net loss from discontinued operations | Net income (loss) |"}
+{"_id": "d8d0391c0", "title": "", "text": ""}
+{"_id": "d81c092ae", "title": "", "text": "| Pension Benefits Year Ended December 31, Other Benefits Year Ended December 31, | 2018 | (In millions) | Components of net periodic benefit cost: | Service cost | Interest cost | Expected return on plan assets | Amortization: | - prior service cost (credit) | - actuarial loss | Net settlement loss(a) | Net periodic benefit cost(b) | Other changes in plan assets and benefit obligations recognized in other comprehensive (income) loss (pretax): | Actuarial loss (gain) | Amortization of actuarial gain (loss) | Prior service cost (credit) | Amortization of prior service credit (cost) | Total recognized in other comprehensive (income) loss | Total recognized in net periodic benefit cost and other comprehensive (income) loss |"}
+{"_id": "d8d930ca6", "title": "", "text": "| Year Ended December 31 2017 over 2016 2016 over 2015 | ($ in millions) | Cost of product sales | % of product sales | Cost of service revenues | % of service revenues | Income (loss) from operating investments, net | Other income and gains | General and administrative expenses | % of total sales and service revenues | Goodwill impairment | Cost of sales and service revenues |"}
+{"_id": "d8aa803e8", "title": "", "text": ""}
+{"_id": "d8e786210", "title": "", "text": "| Company Type Interest Rate Maturity Amount  (in thousands) | American Water Capital Corp. | Other subsidiaries | Other subsidiaries | Other subsidiaries | Other | Total retirements & redemptions |"}
+{"_id": "d814f5940", "title": "", "text": "| Short-term debt Senior long-term debt | Moody’s | JPMorgan Chase & Co. | JPMorgan Chase Bank, N.A. | Chase Bank USA, N.A. |"}
+{"_id": "d8d09a4a2", "title": "", "text": ""}
+{"_id": "d8c692b80", "title": "", "text": "| Pension Benefits-1 Other Retiree Benefits-2 | Years ended June 30 | CHANGE IN BENEFIT OBLIGATION | Benefit obligation at beginning of year-3 | Service cost | Interest cost | Participants' contributions | Amendments | Actuarial loss/(gain) | Acquisitions/(divestitures) | Special termination benefits | Currency translation and other | Benefit payments | BENEFIT OBLIGATION AT END OF YEAR-3 |"}
+{"_id": "d8d4155b4", "title": "", "text": ""}
+{"_id": "d8bb68570", "title": "", "text": "| Period Total Number   of Shares   Purchased-1 Average   Price Paid   per Share Total Number of   Shares Purchased as   Part of Publicly   Announced Program Approximate Dollar   Value of Shares   Remaining that may be   Purchased Under   the Program | October 1-31, 2009 | November 1-30, 2009 | December 1-31, 2009 | Three Months Ended | March 31, 2009 | (Unaudited) | (In $ millions, except per share data) | Net sales | Gross profit | Other (charges) gains, net | Operating profit (loss) | Earnings (loss) from continuing operations before tax | Amounts attributable to Celanese Corporation | Earnings (loss) from continuing operations | Earnings (loss) from discontinued operations | Net earnings (loss) | Earnings (loss) per share — basic | Earnings (loss) per share — diluted | Three Months Ended | March 31, 2008 | (Unaudited) | (In $ millions, except per share data) | Net sales | Gross profit | Other (charges) gains, net | Operating profit (loss) | Earnings (loss) from continuing operations before tax | Amounts attributable to Celanese Corporation | Earnings (loss) from continuing operations | Earnings (loss) from discontinued operations | Net earnings (loss) | Earnings (loss) per share — basic | Earnings (loss) per share — diluted |"}
+{"_id": "d86ed2d96", "title": "", "text": "| 2005 2004 2003 | Discretionary matching contributions for the year ended December 31, | Shares issued for the year ended December 31, | Shares issuable as of the year ended December 31, |"}
+{"_id": "d8ef0c4c6", "title": "", "text": "| $ in millions 2010 2009 $ Change % Change | Investment management fees | Service and distribution fees | Performance fees | Other | Total operating revenues | Third-party distribution, service and advisory expenses | Proportional share of revenues, net of third-partydistribution expenses, from joint venture investments | Management fees earned from consolidated investment products | Other revenues recorded by consolidated investment products | Net revenues |"}
+{"_id": "d8f5d5bf4", "title": "", "text": ""}
+{"_id": "d8abea8d2", "title": "", "text": "| Three months ended | December 31, 2016 | Interest income | Interest expense | Net interest income | Provision for credit losses | Net interest income after provision for credit losses | Total noninterest income | Total noninterest expense | Income before income taxes | Provision for income taxes | Net income | Dividends on preferred shares | Net income applicable to common shares | Common shares outstanding | Average—basic | Average—diluted-2 | Ending | Book value per common share | Tangible book value per common share-3 | Per common share | Net income—basic | Net income—diluted | Cash dividends declared | Common stock price, per share | High-4 | Low-4 | Close | Average closing price | Return on average total assets | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-5 | Efficiency ratio-6 | Effective tax rate | Margin analysis-as a % of average earning assets-7 | Interest income-7 | Interest expense | Net interest margin-7 | Revenue—FTE | Net interest income | FTE adjustment | Net interest income-7 | Noninterest income | Total revenue-7 |"}
+{"_id": "d8acff9c0", "title": "", "text": "| Year Ended December 31, 2005 (In millions) | Revenues | Expenses | Income from discontinued operations before provision for income tax | Provision for income tax | Net investment gain, net of income tax | Income from discontinued operations, net of income tax |"}
+{"_id": "d87d0419e", "title": "", "text": ""}
+{"_id": "d8d1c5dae", "title": "", "text": "| Year Ended December 31, | 2011 | (millions) | Stock-Based Compensation Expense Included in | General and Administrative Expense | Exploration Expense and Other | Total Stock-Based Compensation Expense | Tax Benefit Recognized |"}
+{"_id": "d8aff4e82", "title": "", "text": ""}
+{"_id": "d88e0d5c6", "title": "", "text": "| Payments Due by Period | Total | (in millions) | Debt | Interest -1 | Operating leases -2 | Purchase obligations -3 | Future policy benefits payable and otherlong-term liabilities -4 | Total |"}
+{"_id": "d8912bd5c", "title": "", "text": "| Vascular North America Anesthesia/Respiratory North America Surgical North America EMEA Asia All Other Total | (Dollars in thousands) | Balance as of December 31, 2013 | Goodwill | Accumulated impairment losses | 240,169 | Goodwill related to acquisitions | Translation adjustment | Balance as of December 31, 2014 | Goodwill | Accumulated impairment losses | $240,169 |"}
+{"_id": "d88000bc2", "title": "", "text": ""}
+{"_id": "d87397ef8", "title": "", "text": "| Pretax Increase (Decrease) 2012 2011 | (in millions) | Other revenues | Benefits, claims, losses and settlement expenses | Amortization of DAC | Interest credited to fixed accounts | Total expenses | Total-1 |"}
+{"_id": "d8c3d3688", "title": "", "text": "| Years Ended December 31, 2014 2013 | Purchases of shares from noncontrolling interests | Dividends paid to noncontrolling interests | Proceeds from sale-leaseback |"}
+{"_id": "d895f0e96", "title": "", "text": "| Market Number  of stores | United Kingdom | Mexico | India | Australia | South Korea | Canada | Turkey | Japan | France | Taiwan |"}
+{"_id": "d879203ac", "title": "", "text": ""}
+{"_id": "d899fd9f8", "title": "", "text": ""}
+{"_id": "d8794dbc2", "title": "", "text": "| Millions Est.2013 2012 2011 2010 | Net periodic pension cost | Net periodic OPEB cost/(benefit) |"}
+{"_id": "d8a8d002a", "title": "", "text": "| 2008 2007 | (Dollars in billions) | United States | Australia | Great Britain | Spain | Italy | Portugal | Germany | Netherlands | Belgium | Greece | Other | Total conduit assets |"}
+{"_id": "d8e4aa398", "title": "", "text": "| Net tangible assets acquired as of July 13, 2006 $1,200 | In-process research and development | Developed technology and know how | Customer relationship | Trade name | Order Backlog | Deferred income taxes | Goodwill | Estimated Purchase Price |"}
+{"_id": "d895caa8e", "title": "", "text": "| 2005 2004 2003 | (Dollars in millions) | Net sales | % change compared with prior year | Segment profit | % change compared with prior year |"}
+{"_id": "d885ac7c4", "title": "", "text": "| For the Year Ended December 31, 2006 | First Quarter | Revenues | Income from continuing operations applicable to common shares | Discontinued operations | Net income applicable to common shares | Earnings per share: | Basic: | Income from continuing operations applicable to common shares | Discontinued operations | Net income applicable to common shares | Diluted: | Income from continuing operations applicable to common shares | Discontinued operations | Net income applicable to common shares | Dividends declared per share | 12/31/2002 | Ventas | NYSE Composite Index | All REIT Index | Healthcare REIT Index | Russell 1000 Index | As of December 31, | 2007 | Swap | (In thousands) | Notional amount | Gross book value | Fair value -1 | Fair value reflecting change in interest rates: -1 | -100 BPS | +100 BPS |"}
+{"_id": "d88163758", "title": "", "text": ""}
+{"_id": "d8140c22c", "title": "", "text": ""}
+{"_id": "d86ca177a", "title": "", "text": "| Year ended December 31, | 2006 | (in millions) | Impact on revenues and adjusted operating income: | International Insurance | International Investments | Total International Insurance and Investments Division | December 31, 2006 | (in millions) | Forward currency contracts | Cross-currency coupon swap agreements | Foreign exchange component of interest on dual currency investments | Total | -1 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total | -1 | NAIC Designation | (in millions) | 1 | 2 | Subtotal InvestmentGrade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total |"}
+{"_id": "d8dbce7d8", "title": "", "text": "| December 31, 2008 December 31, 2007 | Notional | Amount | (In millions) | Interest rate swaps | Interest rate floors | Interest rate caps | Financial futures | Foreign currency swaps | Foreign currency forwards | Options | Financial forwards | Credit default swaps | Synthetic GICs | Other | Total |"}
+{"_id": "d8637aade", "title": "", "text": "| 2005 2004 | December 31, (in millions) | Total private equity investments |"}
+{"_id": "d886e7c56", "title": "", "text": ""}
+{"_id": "d8681ac60", "title": "", "text": "| (millions) 2013 2012 2011 | Balance at January 1 | Less reinsurance recoverables on unpaid losses | Net balance at January 1 | Incurred related to: | Current year | Prior years | Total incurred | Paid related to: | Current year | Prior years | Total paid | Net balance at December 31 | Plus reinsurance recoverables on unpaid losses | Balance at December 31 |"}
+{"_id": "d829909b8", "title": "", "text": ""}
+{"_id": "d87817e2e", "title": "", "text": "| Commitment Expiration By Period | (In millions) | Standby letters of credit | Surety bonds | Guarantees | Total commitments |"}
+{"_id": "d888ea8b4", "title": "", "text": "| Con Edison Con Edison of New York | (Millions of Dollars) | Depreciation | Regulatory asset – future income tax | State income tax | Capitalized overheads | Other | Net Liabilities | Investment Tax Credits | Deferred Income Taxes and Investment Tax Credits | Deferred Income Taxes – Recoverable Energy Costs | Total Deferred Income Taxes and Investment Tax Credits |"}
+{"_id": "d87005362", "title": "", "text": "| In thousands Cash-Payable Incentive/ Performance Units Cash-Payable Restricted ShareUnits Total | Outstanding at December 31, 2013 | Granted | Vested and Released | Forfeited | Outstanding at December 31, 2014 |"}
+{"_id": "d8c519006", "title": "", "text": "| (Dollars in billions) Preliminary Incremental GAAP Assets Estimated Incremental Risk-Weighted Assets | Type of VIE/QSPE | Credit card securitization trusts(1) | Asset-backed commercial paper conduits(2) | Municipal bond trusts | Home equity lines of credit | Other | Total |"}
+{"_id": "d8e946686", "title": "", "text": "| (In millions) Total 2007 2008- 2009 2010- 2011 Later Years | Contractual obligations assumed by United States Steel | Long-term debt(a) | Sale-leaseback financing (includes imputed interest) | Capital lease obligations | Operating lease obligations | Operating lease obligations under sublease | Total contractual obligations assumed by United States Steel |"}
+{"_id": "d897748bc", "title": "", "text": "| 2008 | Revenue | OILFIELD SERVICES | North America | Latin America | Europe/CIS/Africa | Middle East & Asia | Elims/Other-1 | 24,282 | WESTERNGECO | Goodwill and intangible assets | All other assets | Corporate-2 | Interest income-3 | Interest expense-4 | Charges & credits-5 | $27,163 |"}
+{"_id": "d881ef262", "title": "", "text": "| July 31, 2013 July 31, 2012 | (In millions) | Classification on balance sheets: | Cash and cash equivalents | Investments | Funds held for customers | Long-term investments | Total cash and cash equivalents, investments and funds held for customers |"}
+{"_id": "d8b326a60", "title": "", "text": "| Name of Shareholder Number of Shares Issued | Jessica Cosentino | Ricardo Cosentino | Victoria Cosentino | Mafalda Cosentino | Totals |"}
+{"_id": "d8c3bffde", "title": "", "text": ""}
+{"_id": "d893747e4", "title": "", "text": ""}
+{"_id": "d8c6f409c", "title": "", "text": ""}
+{"_id": "d8120e3bc", "title": "", "text": "| In millions of dollars Liquidity Facilities LoanCommitments | Citicorp | Citi-administered asset-backed commercial paper conduits (ABCP) | Third-party commercial paper conduits | Asset-based financing | Municipal securities tender option bond trusts (TOBs) | Municipal investments | Other | Total Citicorp | Citi Holdings | Citi-administered asset-backed commercial paper conduits (ABCP) | Third-party commercial paper conduits | Collateralized loan obligations (CLOs) | Asset-based financing | Municipal investments | Investment Funds | Other | Total CitiHoldings | Total Citigroup funding commitments |"}
+{"_id": "d8ecb5f1a", "title": "", "text": ""}
+{"_id": "d8200a7f4", "title": "", "text": ""}
+{"_id": "d8ea8bea6", "title": "", "text": "| Years Ended December 31, 2007/2006 2006/2005 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (NM, not meaningful) | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8bb24a96", "title": "", "text": "| 2004 2003 2002 | (in millions) | Selling, general andadministrative expenses | Research and development expenses | Royalty expense | Amortization expense |"}
+{"_id": "d86b3c47a", "title": "", "text": ""}
+{"_id": "d89cfc532", "title": "", "text": "| In millions of dollars 2010 2009 2008 2007 2006 | Citicorp | Citi Holdings | Total non-accrual loans (NAL) | Corporate non-accrual loans-1 | North America | EMEA | Latin America | Asia | $8,610 | Citicorp | Citi Holdings | $8,610 | Consumer non-accrual loans-1 | North America | EMEA | Latin America | Asia | $10,797 | Citicorp | Citi Holdings | $10,797 | December 31, 2014 | 2019 Notes | Principal amounts: | Principal | Unamortized initial purchasers' discount and debt discount-1 | Net carrying amount | Carrying amount of the equity component-2 |"}
+{"_id": "d869d0884", "title": "", "text": ""}
+{"_id": "d80f34e2a", "title": "", "text": "| Millions of Dollars 2009 2008 2007 | Cash provided by operating activities | Cash used in investing activities | Cash used in financing activities | Net change in cash and cash equivalents |"}
+{"_id": "d828efc52", "title": "", "text": ""}
+{"_id": "d8a4b3ff0", "title": "", "text": "| 2012 2011 2010 | Beginning Balance | Increases related to tax positions taken during a prior year | Decreases related to tax positions taken during a prior year | Increases related to tax positions taken during the current year | Decreases related to settlements with taxing authorities | Decreases related to expiration of statute of limitations | Ending Balance |"}
+{"_id": "d88245040", "title": "", "text": ""}
+{"_id": "d80ed4e1c", "title": "", "text": "| (in millions) December 31, 2009 December 31, 2010 February 16, 2011 | Reference to market indices | Expected loss models | Negotiated amount | Total |"}
+{"_id": "d8e6fae54", "title": "", "text": ""}
+{"_id": "d8c1706de", "title": "", "text": ""}
+{"_id": "d8c8fc2fe", "title": "", "text": "| (In millions, except per share amounts) 2007 2006 | Revenues and other income | Income from continuing operations | Net income | Per share data: | Income from continuing operations – basic | Income from continuing operations – diluted | Net income – basic | Net income – diluted |"}
+{"_id": "d8d2328f0", "title": "", "text": ""}
+{"_id": "d88292002", "title": "", "text": "| Shares Weighted Average Grant Date Fair Value (per share) | Nonvested at December 31, 2011(a) | Granted | Vested | Forfeited | Undistributed vested awards(b) | Nonvested at December 31, 2012(a) |"}
+{"_id": "d8ed3193a", "title": "", "text": "| Home Equity Residential Mortgage | December 31, | 2016 | Ending balance | Portfolio weighted-average LTV ratio -1 | Portfolio weighted-average FICO score -2 | Home Equity | Twelve months ended December 31, | 2016 | Originations | Origination weighted-average LTV ratio -1 | Origination weighted-average FICO score -2 |"}
+{"_id": "d81bf41ec", "title": "", "text": "| 2010 2009 2008 | Net income (loss) attributable to common shareholders | Less: Dividends on share-based awards expected to vest | Basic net income (loss) attributable to common shareholders | Noncontrolling interest in earnings of common unitholders | Diluted net income (loss) attributable to common shareholders | Weighted average number of common shares outstanding | Weighted average partnership Units outstanding | Other potential dilutive shares | Weighted average number of common shares and potential dilutive securities |"}
+{"_id": "d896d2e86", "title": "", "text": "| December 31, | (dollars in millions) | Commercial | Commercial real estate | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-1 | Home equity lines of credit serviced by others-1 | Automobile | Student | Credit cards | Other retail | Total retail | Total non-core loans | Other assets | Total non-core assets | December 31, | Balance at beginning of year | Increase to allowance | Release of allowance | Acquisitions and divestitures (F) | U.S. state tax apportionment and tax rate changes | Foreign currency translation | Balance at end of year |"}
+{"_id": "d8903835a", "title": "", "text": "| December 31, | 2010 | (In millions) | Fixed maturity securitiesavailable-for-sale: | ABS | U.S. corporate securities | RMBS | CMBS | Foreign corporate securities | U.S. Treasury, agency and government guaranteed securities | State and political subdivision securities | Foreign government securities | Cash and cash equivalents (including cash held in trust of less than $1 million for both years) | Total |"}
+{"_id": "d8d39c8da", "title": "", "text": "| Year Ended December 31 | 2007 | (In thousands) | Principal and interest payments on retained securities | Servicing fees received |"}
+{"_id": "d8f89e606", "title": "", "text": "| Crude Oil & Condensate Natural Gas Liquids Natural Gas Total Barrels of Oil Equivalent (BOE) | 2017 | (Millions of bbls) | Developed | United States | Europe (a) | Africa | Asia and other | 401 | Undeveloped | United States | Europe (a) | Africa | Asia and other (b) | 258 | Total | United States | Europe (a) | Africa | Asia and other (b) | 659 | Expiration Date | (In millions) | Revolving credit facility - Hess Corporation (a) | Revolving credit facility - HIP (b) | Revolving credit facility - Hess Midstream Partners LP (HESM) (c) | Committed lines | Uncommitted lines | Total |"}
+{"_id": "d817d472e", "title": "", "text": "| In millions of dollars Netunrealizedgains (losses)on investment securities Debt valuation adjustment (DVA)(1) Cash flow hedges-2 Benefit plans-3 Foreigncurrencytranslationadjustment (CTA), net of hedges(4) Excluded component of fair value hedges-5 Accumulatedothercomprehensive income (loss) | Balance, December 31, 2015 | Adjustment to opening balance, netof taxes-1 | Adjusted balance, beginning of period | Other comprehensive income beforereclassifications | Increase (decrease) due to amountsreclassified from AOCI | Change, net of taxes | Balance, December 31, 2016 | Adjustment to opening balance, netof taxes-6 | Adjusted balance, beginning of period | Impact of Tax Reform-7 | Other comprehensive income before reclassifications | Increase (decrease) due to amounts reclassified from AOCI | Change, net of taxes | Balance at December 31, 2017 | Adjustment to opening balance, netof taxes-8 | Adjusted balance, beginning of period | Other comprehensive income beforereclassifications | Increase (decrease) due to amountsreclassified from AOCI(9) | Change, net of taxes | Balance at December 31, 2018 |"}
+{"_id": "d8788d886", "title": "", "text": "| December 31, 2018 December 31, 2017 | Deferred tax liabilities: | Fixed assets | Other | State deferred taxes | Total deferred tax liabilities | Deferred tax assets: | Captive insurance subsidiary | Accrued liabilities | Stock compensation | Solar credit | Other | SmartStop TRS | State deferred taxes | Total deferred tax assets | Valuation allowance | Net deferred income tax liabilities |"}
+{"_id": "d88e58062", "title": "", "text": "| Year Ended December 31, | 2014 | (In millions) | Energy revenue | Capacity revenue | Retail revenue | Mark-to-market for economic hedging activities | Contract amortization | Other revenues | Eliminations | Total operating revenues |"}
+{"_id": "d855e7570", "title": "", "text": "| Metric 2014 Grant 2013 Grant 2012 Grant | Average return on net assets -1 | Cumulative net income | Cumulative earnings per share -2 | Relative total shareholder return -3 |"}
+{"_id": "d8a4a437a", "title": "", "text": "| Years Ended December 31, | 2018 | Weighted- | Average | Grant Date | Restricted (non-vested) Shares | Outstanding at January 1, | Granted | Vested | Forfeited | Outstanding at December 31, |"}
+{"_id": "d87b702c4", "title": "", "text": "| MSA Rank Deposits(in millions) Market Share | Columbus, OH | Cleveland, OH | Detroit, MI | Akron, OH | Indianapolis, IN | Cincinnati, OH | Pittsburgh, PA | Chicago, IL | Toledo, OH | Grand Rapids, MI | Source: FDIC.gov, based on June 30, 2017 survey. |"}
+{"_id": "d8b06e318", "title": "", "text": "| (Dollars in millions) 2014 2013 | Sales and trading revenue | Fixed income, currencies and commodities | Equities | Total sales and trading revenue | Sales and trading revenue, excluding net DVA/FVA-3 | Fixed income, currencies and commodities | Equities | Total sales and trading revenue, excluding net DVA/FVA |"}
+{"_id": "d8642a358", "title": "", "text": "| Years Ended December 31, | (Millions, except percentages) | Revenues | Non-interest revenues | Interest income | Interest expense | Net interest income | Total revenues net of interest expense | Provisions for losses | Total revenues net of interest expense after provisions for losses | Expenses | Marketing, promotion, rewards, Card Member services and other | Salaries and employee benefits and other operating expenses | Total expenses | Pretax segment income | Income tax provision | Segment income | Effective tax rate |"}
+{"_id": "d87a5caae", "title": "", "text": ""}
+{"_id": "d8bb92302", "title": "", "text": "| December 31 | 2009 | (In thousands) | Loans | Commercial, financial, agricultural, etc. | Real estate: | Residential | Commercial | Construction | Consumer | Total loans | Leases | Commercial | Total loans and leases |"}
+{"_id": "d8cebef02", "title": "", "text": "| 2017 2016 | Vehicles | Aircraft | Buildings | Accumulated amortization | Property, plant and equipment subject to capital leases |"}
+{"_id": "d87f4fcf0", "title": "", "text": "| 2014 2013 2012 2011 2010 | Summary of Operations: | Net revenues | Cost of sales | Excise taxes on products | Operating income | Interest and other debt expense, net | Earnings from equity investment in SABMiller | Earnings before income taxes | Pre-tax profit margin | Provision for income taxes | Net earnings | Net earnings attributable to Altria Group, Inc. | Basic and Diluted EPS — net earnings attributable to Altria Group, Inc. | Dividends declared per share | Weighted average shares (millions) — Basic | Weighted average shares (millions) — Diluted | Capital expenditures | Depreciation | Property, plant and equipment, net | Inventories | Total assets | Long-term debt | Total debt | Total stockholders’ equity | Common dividends declared as a % of Basic and Diluted EPS | Book value per common share outstanding | Market price per common share — high/low | Closing price per common share at year end | Price/earnings ratio at year end — Basic and Diluted | Number of common shares outstanding at year end (millions) | Approximate number of employees |"}
+{"_id": "d8c0f5baa", "title": "", "text": "| December 31, | Company/Index | O'Reilly Automotive, Inc. | S&P 500 Retail Index | S&P 500 |"}
+{"_id": "d8e6e6986", "title": "", "text": "| (in millions) | 2011 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total |"}
+{"_id": "d8a12082a", "title": "", "text": "| For the Years Ended December 31, | 2009 | (In Millions, Except Per Share Data) | Basic earnings per average common share | Net income attributable toEntergy Corporation | Average dilutive effect of: | Stock options | Equity units | Deferred units | Diluted earnings per averagecommon share |"}
+{"_id": "d8973c188", "title": "", "text": "| Shares Repurchased Average Price per Share-1 Value of Shares Repurchased Remaining Amount Authorized | Balance at January 1, 2010 | Authorization of new plan in September 2010 | Repurchase of common stock | Balance at December 31, 2010 |"}
+{"_id": "d8f425462", "title": "", "text": "| (in millions) December 31, 2013 Realized and Unrealized Gains (Losses) in Earnings and OCI Purchases Sales and Maturities Issuances and Other Settlements -2 TransfersintoLevel 3-3 Transfers out of Level 3 December 31, 2014 Total Net Unrealized Gains (Losses) Included in Earnings (4) | Assets: | Investments | Consolidated sponsoredinvestment funds: | Hedge funds | Private equity | Assets of consolidated VIEs: | Bank loans | Bonds | Total assets ofconsolidated VIEs | Total assets | Liabilities: | Borrowings of consolidated VIEs | Other liabilities | Total liabilities |"}
+{"_id": "d8852cae2", "title": "", "text": "| (Dollars in millions) Total Assets at Year End-1 Total Revenue, Net of Interest Expense-2 Income Before Income Taxes Net Income | U.S.-3 | 2016 | 2015 | Asia | 2016 | 2015 | Europe, Middle East and Africa | 2016 | 2015 | Latin America and the Caribbean | 2016 | 2015 | Total Non-U.S. | 2016 | 2015 | Total Consolidated | 2016 | 2015 |"}
+{"_id": "d8a7e49a4", "title": "", "text": ""}
+{"_id": "d8f790b6a", "title": "", "text": "| Coppera(billionpounds) Gold(millionounces) Molybdenum(billionpounds) | Consolidated reserves at December 31, 2011 | Net additions/revisions | Production | Consolidated reserves at December 31, 2012 | Net additions/revisions | Production | Consolidated reserves at December 31, 2013 |"}
+{"_id": "d8c1da642", "title": "", "text": ""}
+{"_id": "d880f1126", "title": "", "text": ""}
+{"_id": "d8ecb5ec0", "title": "", "text": ""}
+{"_id": "d843a78d8", "title": "", "text": "| Years Ended December 31, | 2011 | GAAP | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Pretax income |"}
+{"_id": "d8b35fb08", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Operating Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings | Years Ended December 31, | 2008 | (In millions) | Operating Revenues | Premiums | Universal life and investment-type product policy fees | Net investment income | Other revenues | Total operating revenues | Operating Expenses | Policyholder benefits and claims and policyholder dividends | Interest credited to policyholder account balances | Capitalization of DAC | Amortization of DAC and VOBA | Interest expense | Other expenses | Total operating expenses | Provision for income tax expense (benefit) | Operating earnings |"}
+{"_id": "d861c8c9a", "title": "", "text": "| December 31, | 2015 | Asset Retirement Obligations, beginning of the year | Liabilities Assumed | Liabilities Incurred | Liabilities Settled | Accretion Expense | Foreign Currency Translation Adjustments | Asset Retirement Obligations, end of the year |"}
+{"_id": "d86ae8398", "title": "", "text": "| Home Equity Loans Home Equity Lines-of-Credit Residential   Mortgages | 12/31/09 | Ending balance (in millions) | Portfolio weighted average LTV ratio-1 | Portfolio weighted average FICO-2 |"}
+{"_id": "d8b0af37c", "title": "", "text": "| Number of Shares Weighted Average Grant Date Fair Value | Outstanding at December 31, 2009 | Granted | Vested | Cancelled | Outstanding at December 31, 2010 |"}
+{"_id": "d8df14e74", "title": "", "text": "| Years Ended December 31,(in millions) Annual Average Investments(a) Net Investment Income Pre-tax Return on Average Investments(b) | AIG Property Casualty: | 2012 | 2011 | 2010 | AIG Life and Retirement: | 2012 | 2011 | 2010 |"}
+{"_id": "d8d03917a", "title": "", "text": "| Year ended September 30, | 2014 | RJF return on average assets-1 | RJF return on average equity-2 | Average equity to average assets-3 | Dividend payout ratio-4 |"}
+{"_id": "d887b7280", "title": "", "text": ""}
+{"_id": "d87882828", "title": "", "text": ""}
+{"_id": "d8d04d56c", "title": "", "text": "| Location Approximate Square Footage | Alpharetta, Georgia | Jersey City, New Jersey | Arlington, Virginia | Sandy, Utah | Menlo Park, California | New York, New York | Chicago, Illinois-1 |"}
+{"_id": "d82c606b6", "title": "", "text": ""}
+{"_id": "d8d96024e", "title": "", "text": ""}
+{"_id": "d86194904", "title": "", "text": ""}
+{"_id": "d867e9bec", "title": "", "text": ""}
+{"_id": "d8f5beac6", "title": "", "text": ""}
+{"_id": "d820b0eb0", "title": "", "text": ""}
+{"_id": "d8cbcbf7a", "title": "", "text": "| 2005 2004 2003 | Buildings and facilities | Aircraft and parts | Vehicles | Information technology | $2,187 |"}
+{"_id": "d8e33af80", "title": "", "text": ""}
+{"_id": "d8b7e80e4", "title": "", "text": "| Securities with unrealized losses | Less than 12 months | Gross | Fair | 2005 (in millions) | Available-for-sale securities | U.S. government and federal agency obligations: | U.S. treasuries | Mortgage-backed securities | Agency obligations | Collateralized mortgage obligations | U.S. government-sponsored enterpriseobligations | Obligations of state and political subdivisions | Debt securities issued by non-U.S. governments | Corporate debt securities | Equity securities | Other, primarily asset-backed securities | Total securities with unrealized losses |"}
+{"_id": "d89a46aae", "title": "", "text": ""}
+{"_id": "d8bcd073c", "title": "", "text": "| 12/31/2007 12/31/2008 12/31/2009 12/31/2010 12/31/2011 12/31/2012 | LKQ Corporation | NASDAQ Stock Market (U.S.) Index | Peer Group | Amount of gain (loss) recognized in net income on derivatives for the year ended December 31, | Derivatives not designated as hedging instruments | (in millions) | Interest rate contracts | Foreign exchange contracts | Equity contracts | Credit contracts | Other contracts | Total | December 31, 2012 | (in millions) | European Union | United Kingdom | Australia/New Zealand | Asia-Pacific | Latin America | Other countries -1 | Total |"}
+{"_id": "d89420904", "title": "", "text": ""}
+{"_id": "d899f1d60", "title": "", "text": "| In millions 2005 2004 2003 | Sales | Operating Profit: | Forest Resources –Sales of Forestlands | Harvest & Recreational Income | Forestland Expenses | Real Estate Operations | Wood Products | Operating Profit |"}
+{"_id": "d8cd349de", "title": "", "text": ""}
+{"_id": "d86a21aea", "title": "", "text": ""}
+{"_id": "d8e7b9264", "title": "", "text": "| 2012 2011 2010 | Balance as of January 1 | Current year increases | Write-offs, net of recoveries and other | Balance as of December 31 | Accumulated Other Comprehensive Income (Loss) Attributable to Prudential Financial, Inc. | Foreign Currency Translation Adjustment | (in millions) | Balance, December 31, 2006 | Change in component during year | Balance, December 31, 2007 | Change in component during year | Balance, December 31, 2008 | Change in component during year | Impact of adoption of guidance for other-than- temporary impairments of debt securities-2 | Balance, December 31, 2009 |"}
+{"_id": "d87c3b0aa", "title": "", "text": "| (Dollars in millions, except per share data) 2013 2012 2011 2010 2009 | Operations | Revenues: | Commercial Airplanes | Defense, Space & Security:-1 | Boeing Military Aircraft | Network & Space Systems | Global Services & Support | Total Defense, Space & Security | Boeing Capital-2 | Other segment-2 | Unallocated items and eliminations | Total revenues | General and administrative expense | Research and development expense | Other income/(loss), net | Net earnings from continuing operations | Net gain/(loss) on disposal of discontinued operations, net of tax | Net earnings | Basic earnings per share from continuing operations | Diluted earnings per share from continuing operations | Cash dividends declared | Per share | Additions to Property, plant and equipment | Depreciation of Property, plant and equipment | Year-end workforce | Financial position at December 31 | Total assets | Working capital | Property, plant and equipment, net | Cash and cash equivalents | Short-term and other investments | Total debt | Customer financing assets | Shareholders’ equity-3 | Per share | Common shares outstanding (in millions)(4) | Contractual Backlog: | Commercial Airplanes | Defense, Space & Security:-1 | Boeing Military Aircraft | Network & Space Systems | Global Services & Support | Total Defense, Space & Security | Total contractual backlog | Amount (In Millions) | 2013 net revenue | Retail electric price | Asset retirement obligation | Volume/weather | MISO deferral | Net wholesale revenue | Other | 2014 net revenue |"}
+{"_id": "d822356d2", "title": "", "text": ""}
+{"_id": "d8b19f0a2", "title": "", "text": "| 2004 2003 2002 | Quarter | First | Second | Third | Fourth |"}
+{"_id": "d86a4182c", "title": "", "text": "| Net Exploratory Wells Net Development Wells | Productive | Year Ended December 31,2008 | United States | Northern Region | Southern Region | West Africa | North Sea | Israel | Suriname | Total | Year Ended December 31,2007 | United States | Northern Region | Southern Region | West Africa | North Sea | Israel | Argentina-2 | Total | Year Ended December 31,2006 | United States | Northern Region | Southern Region | West Africa | North Sea | Argentina-2 | Total |"}
+{"_id": "d86ba98d6", "title": "", "text": "| ($ in millions) 2012 2011 2010 | Gardasil | Influenza vaccines | Other viral vaccines | RotaTeq | Hepatitis vaccines | Other vaccines | $1,084 |"}
+{"_id": "d894afff0", "title": "", "text": ""}
+{"_id": "d827744c2", "title": "", "text": "| For the fiscal years ended October 31, | 2019 | Dollars in millions | Net revenue | Loss from operations | Loss from operations as a % of net revenue | Total | Long-term debt (including future interest payments) | Contingent acquisition payments | Capital lease obligations | Operating leases | One-time transition tax liability | Guaranty on Refund Advance loans | Total contractual cash obligations |"}
+{"_id": "d8b61c012", "title": "", "text": "| 10/30/2011 10/28/2012 10/27/2013 10/26/2014 10/25/2015 10/30/2016 | Applied Materials | S&P 500 Index | RDG Semiconductor Composite Index | (In millions) | Long-term debt including interest-1 (2) | Minimum operating lease payments-1 | Purchase obligations-1 | Income tax obligations | Total | Account Party/Borrower(s) | (In millions) | MetLife, Inc. | Exeter Reassurance Company Ltd., MetLife, Inc., & Missouri Reinsurance (Barbados), Inc. | Exeter Reassurance Company Ltd. | MetLife Reinsurance Company of South Carolina & MetLife, Inc. | MetLife Reinsurance Company of Vermont & MetLife, Inc. | MetLife Reinsurance Company of Vermont & MetLife, Inc. | Total |"}
+{"_id": "d8c948244", "title": "", "text": "| Years Ended December 31, | Revenues | (in millions) | Domestic: | Orthodontic | GP | International | Total Invisalign | Other revenue | Total Revenue |"}
+{"_id": "d85eea758", "title": "", "text": ""}
+{"_id": "d88a4a2e0", "title": "", "text": ""}
+{"_id": "d862f08f2", "title": "", "text": "| 2014 2013 | December 31, (in millions) | Loans(a) | Nonaccrual loans | Loans reported as trading assets | Loans | Subtotal | All other performing loans | Loans reported as trading assets | Loans | Total loans | Long-term debt | Principal-protected debt | Nonprincipal-protected debt(b) | Total long-term debt | Long-term beneficial interests | Nonprincipal-protected debt(b) | Total long-term beneficial interests |"}
+{"_id": "d8d44bf42", "title": "", "text": "| Years Ended December 31 2018 2017 | Alliance revenue | Cost of sales-1 | Selling, general and administrative | Research and development-2 | December 31 | Receivables from AstraZeneca included inOther current assets | Payables to AstraZeneca included inAccrued and other current liabilities-3 | Payables to AstraZeneca includedOther Noncurrent Liabilities-3 |"}
+{"_id": "d828efb9e", "title": "", "text": ""}
+{"_id": "d8f45905a", "title": "", "text": ""}
+{"_id": "d87508ab2", "title": "", "text": "| Payment Due by Period | Total | Notes | Operating lease obligations | Capital lease obligations | Purchase obligations | Total |"}
+{"_id": "d8ae62362", "title": "", "text": "| December 31, | (Dollar amounts in millions) | Balance sheet data: | Cash and cash equivalents | Goodwill and intangible assets, net | Total assets-5 | Less: | Separate account assets-6 | Collateral held under securities lendingagreements-6 | Consolidated investment vehicles-7 | Adjusted total assets | Short-term borrowings | Convertible debentures | Long-term borrowings | Total borrowings | Total stockholders’ equity |"}
+{"_id": "d86773d3e", "title": "", "text": ""}
+{"_id": "d8cd348e4", "title": "", "text": "| 2013 2012 2011 | Dividend yield | Expected volatility | Risk-free interest rate | Expected life (years) | Exercise price | Grant date fair value per share |"}
+{"_id": "d89e77650", "title": "", "text": "| Year Ended December 31, 2016 Year Ended December 31, 2015 | Life | (in millions) | Life Planner | Gibraltar Life: | Life Consultants | Banks-2 | Independent Agency | Subtotal | Total |"}
+{"_id": "d8e01a832", "title": "", "text": "| (in millions) Balance at December 31, 2006 Issuances Maturities and Repayments Effect of Foreign Exchange Other Changes Balance at  December 31,  2007 | AIG | Notes and bonds payable | Junior subordinated debt | Loans and mortgages payable | MIP matched notes and bonds payable | Series AIGFP matched notes and bonds payable | AIGFP | GIAs | Notes and bonds payable and hybrid financial instrument liabilities | Loans and mortgages payable | AIGLH notes and bonds payable | Liabilities connected to trust preferred stock | ILFC notes and bonds payable | ILFC junior subordinated debt | AGF notes and bonds payable | AGF junior subordinated debt | AIGCFG loans and mortgages payable | Other subsidiaries | Total |"}
+{"_id": "d8125cd28", "title": "", "text": ""}
+{"_id": "d8732144c", "title": "", "text": ""}
+{"_id": "d8f8466f4", "title": "", "text": "| 2004 2003 | Per Share | First quarter | Second quarter | Third quarter | Fourth quarter | Total |"}
+{"_id": "d81ca2cec", "title": "", "text": "| Accruing | In millions | December 31, 2011 | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate (b) | Credit card | Other consumer (c) | Total | Percentage of total loans | December 31, 2010 | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate (b) | Credit card | Other consumer (c) | Total | Percentage of total loans |"}
+{"_id": "d8d2c9c0a", "title": "", "text": ""}
+{"_id": "d899fdb2e", "title": "", "text": "| December 31, 2016 | Lowest Rating Agency Rating | AAA | (in millions) | Collateralized by sub-prime mortgages-1 | Collateralized loan obligations | Collateralized by education loans-2 | Collateralized by credit cards | Collateralized by auto loans | Other asset-backed securities-3 | Total asset-backed securities-4 |"}
+{"_id": "d8b8ed2dc", "title": "", "text": ""}
+{"_id": "d8d637f5e", "title": "", "text": "| Net tangible assets acquired as of May 2, 2006 $24,800 | In-process research and development | Developed technology and know how | Customer relationship | Trade name | Deferred income taxes | Goodwill | Estimated Purchase Price |"}
+{"_id": "d827f3d58", "title": "", "text": ""}
+{"_id": "d8671f414", "title": "", "text": "| Year Ended December 31 | ($ in millions) | Sales and service revenues | Segment operating income (loss) | As a percentage of segment sales |"}
+{"_id": "d8135b170", "title": "", "text": ""}
+{"_id": "d881a7aa2", "title": "", "text": ""}
+{"_id": "d82b4219e", "title": "", "text": "| Amortized Cost Estimated Fair Value | (thousands) | Due in one year or less | Due after one year through five years | Total |"}
+{"_id": "d883caba4", "title": "", "text": ""}
+{"_id": "d8bf79894", "title": "", "text": "| Total Equivalent Reserves  (Thousands barrels of oil equivalent) | United States | Proved developed reserves: | December 31, 2012 | December 31, 2013 | December 31, 2014 | December 31, 2015 | Proved undeveloped reserves: | December 31, 2012 | December 31, 2013 | December 31, 2014 | December 31, 2015 | Total proved reserves: | Balance December 31, 2012 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2013 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2014 | Extensions, discoveries and other additions | Purchase of minerals in-place | Revisions of previous estimates | Production | Sale of properties | Balance December 31, 2015 | Accounts and notes receivable | Inventory | Deferred income tax assets – current | Other current assets | Plants, properties and equipment | Financial assets of special purpose entities | Goodwill | Other intangible assets | Deferred charges and other assets | Total assets acquired | Notes payable and current maturities of long-term debt | Accounts payable and accrued liabilities | Long-term debt | Nonrecourse financial liabilities of special purpose entities | Deferred income tax liability | Pension benefit obligation | Postretirement and postemployment benefit obligation | Other liabilities | Total liabilities assumed | Net assets acquired |"}
+{"_id": "d891f8492", "title": "", "text": ""}
+{"_id": "d8aa759d4", "title": "", "text": "| Actual Estimate | (Millions of Dollars) | Regulated utility construction expenditures(a) | CECONY(b)(c) | Electric | Gas | Steam | Sub-total | O&R | Electric | Gas | Sub-total | Total regulated utility construction expenditures | Competitive energy businesses capital expenditures | Renewable and energy infrastructure projects | Other | Sub-total | Total capital expenditures | Retirement of long-term securities | Con Edison – parent company | CECONY(d) | O&R | Competitive energy businesses | Total retirement of long-term securities | Total capital requirements |"}
+{"_id": "d860bbdde", "title": "", "text": "| High Low Dividends | 2006: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter | 2005: | Fourth Quarter | Third Quarter | Second Quarter | First Quarter |"}
+{"_id": "d86d78d4c", "title": "", "text": ""}
+{"_id": "d812a0d70", "title": "", "text": ""}
+{"_id": "d8177a94a", "title": "", "text": ""}
+{"_id": "d87fae278", "title": "", "text": ""}
+{"_id": "d877f368c", "title": "", "text": ""}
+{"_id": "d890cdb3a", "title": "", "text": "| (in millions) Premiums and Other Considerations Net Investment Income Net Realized Capital Gains (Losses) Total Revenues Operating Income (Loss) | 2007 | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | 2006 | Life insurance(a) | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | 2005 | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | Percentage Increase/(Decrease) 2007 vs. 2006: | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total | Percentage Increase/(Decrease) 2006 vs. 2005: | Life insurance | Personal accident | Group products | Individual fixed annuities | Individual variable annuities | Total |"}
+{"_id": "d864c91c4", "title": "", "text": "| 2008 2007 | (Dollars in billions) | United States | Australia | Great Britain | Spain | Italy | Portugal | Germany | Netherlands | Belgium | Greece | Other | Total conduit assets |"}
+{"_id": "d8a28fc2e", "title": "", "text": ""}
+{"_id": "d8ab110be", "title": "", "text": ""}
+{"_id": "d8ba76298", "title": "", "text": "| July 1, 2005 – December 31, 2005 January 1, 2005 – June 30, 2005 2004 2003 | Approximate risk-free interest rate | Expected life of option grants | Expected volatility of underlying stock | Expected volatility of underlying stock (ATC Mexico and ATC South America Plans) | Expected dividends |"}
+{"_id": "d8bc3a250", "title": "", "text": "| In millions December 31 2011 December 31 2010 | Commercial lending | Commercial | Commercial real estate | Equipment lease financing | TOTAL COMMERCIAL LENDING | Consumer lending | Home equity | Residential real estate | Credit card | Other consumer | TOTAL CONSUMER LENDING | Total loans (a) (b) | In millions | Commercial and commercial real estate | Home equity lines of credit | Credit card | Other | Total (a) |"}
+{"_id": "d822f82e0", "title": "", "text": "| 2018 $801,503 | 2019 | 2020 | 2021 | 2022 | Thereafter | Total |"}
+{"_id": "d889958ae", "title": "", "text": "| 2003 2002 2001 | Cash, cash equivalents, and short-term investments | Accounts receivable, net | Inventory | Working capital | Days sales in accounts receivable (DSO) (a) | Days of supply in inventory (b) | Days payables outstanding (DPO) (c) | Annual operating cash flow |"}
+{"_id": "d872c733e", "title": "", "text": "| At December 31, | (dollar amounts in millions) | Secured loans: | Real estate—commercial | Real estate—consumer | Vehicles | Receivables/Inventory | Machinery/Equipment | Securities/Deposits | Other | Total secured loans and leases | Unsecured loans and leases | Total loans and leases |"}
+{"_id": "d8c3f3942", "title": "", "text": "| Year Ended December 31, | (in thousands) | Revenue: | Software licenses | Maintenance and service | Total revenue | Cost of sales: | Software licenses | Amortization | Maintenance and service | Total cost of sales | Gross profit | Operating expenses: | Selling, general and administrative | Research and development | Amortization | In-process research and development | Total operating expenses | Operating income | Interest expense | Interest income | Other income (expense), net | Income before income tax provision | Income tax provision | Net income |"}
+{"_id": "d88a4a196", "title": "", "text": ""}
+{"_id": "d8b1ea232", "title": "", "text": ""}
+{"_id": "d87180dfe", "title": "", "text": "| In millions of dollars, except as otherwise noted-1 2018 2017 2016 % Change2018 vs. 2017 % Change2017 vs. 2016 | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Credit reserve build (release) | Provision (release) for unfunded lending commitments | Provisions for credit losses | Income from continuing operations before taxes | Income taxes | Income from continuing operations | Noncontrolling interests | Net income | Balance Sheet data and ratios(in billions of dollars) | Average assets | Return on average assets | Efficiency ratio | Average deposits | Net credit losses as a percentage of average loans | Revenue by business | Retail banking | Citi-branded cards | Total | Income from continuing operations by business | Retail banking | Citi-branded cards | Total |"}
+{"_id": "d86c770ce", "title": "", "text": "| Assumptions 2007 2006 2005 | Expected volatility rate | Expected dividend yield | Average risk-free interest rate | Expected forfeiture rate | Expected term years |"}
+{"_id": "d8f094488", "title": "", "text": ""}
+{"_id": "d8bf4f33c", "title": "", "text": "| Site Location Start Court or Agency % of Total Liability | Borne Chemical | Metal Bank of America | Ellis Road | Twelve Months Ended | (millions of dollars) | Operating revenues | Gas purchased for resale | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income | Thousands of dths Delivered | Twelve Months Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales(a) | NYPA | Generation plants | Other | Other operating revenues | Total |"}
+{"_id": "d814a3aa0", "title": "", "text": "| Preferred Stock Common Stock | Issued | 2004: | Balance at January 1, 2004 | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2004 | 2005: | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2005 | 2006: | Grants of restricted stock | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2006 |"}
+{"_id": "d89f40956", "title": "", "text": "| December 31, | 2016 | Variable annuity | VUL insurance | Other insurance | Threadneedle investment liabilities | Total |"}
+{"_id": "d8622c754", "title": "", "text": "| Name and Location Number of Rooms Owned, Leased or Managed | Loews Annapolis Hotel Annapolis, Maryland | Loews Coronado Bay San Diego, California | Loews Denver Hotel Denver, Colorado | The Don CeSar, a Loews Hotel St. Pete Beach, Florida | Hard Rock Hotel, at Universal Orlando Orlando, Florida | Loews Lake Las Vegas Henderson, Nevada | Loews Le Concorde Hotel Quebec City, Canada | The Madison, a Loews Hotel Washington, D.C. | Loews Miami Beach Hotel Miami Beach, Florida | Loews New Orleans Hotel New Orleans, Louisiana | Loews Philadelphia Hotel Philadelphia, Pennsylvania | Loews Portofino Bay Hotel, at Universal Orlando Orlando, Florida | Loews Regency Hotel New York, New York | Loews Royal Pacific Resort at Universal Orlando Orlando, Florida | Loews Santa Monica Beach Hotel Santa Monica, California | Loews Vanderbilt Hotel Nashville, Tennessee | Loews Ventana Canyon Tucson, Arizona | Loews Hotel Vogue Montreal, Canada |"}
+{"_id": "d86f2b0a4", "title": "", "text": ""}
+{"_id": "d8d2245ca", "title": "", "text": "| Tower Cash Flow, for the three months ended December 31, 2005 $139,590 | Consolidated Cash Flow, for the twelve months ended December 31, 2005 | Less: Tower Cash Flow, for the twelve months ended December 31, 2005 | Plus: four times Tower Cash Flow, for the three months ended December 31, 2005 | Adjusted Consolidated Cash Flow, for the twelve months ended December 31, 2005 | Non-Tower Cash Flow, for the twelve months ended December 31, 2005 | For the Years Ended December 31, | 2015 | Statutory rate | State taxes | Taxes on foreign earnings | Credits and net operating loss utilization | Purchased intangible assets | Manufacturing deduction | Other permanent items | Contingent consideration and other | Effective tax rate | (In millions) | Minimum lease payments -1 | Less: income from subleases | Net minimum lease payments | For the Years Ended December 31, | 2015 | (In millions) | Multiple Sclerosis (MS): | TECFIDERA | AVONEX | PLEGRIDY | TYSABRI | FAMPYRA | Hemophilia: | ELOCTATE | ALPROLIX | Other product revenues: | FUMADERM | Total product revenues | December 31, 2015 (In millions) | Product revenues from external customers | Unconsolidated joint business revenues | Other revenues from external customers | Long-lived assets | December 31, 2014 (In millions) | Product revenues from external customers | Unconsolidated joint business revenues | Other revenues from external customers | Long-lived assets | December 31, 2013 (In millions) | Product revenues from external customers | Unconsolidated joint business revenues | Other revenues from external customers | Long-lived assets |"}
+{"_id": "d8be45ec8", "title": "", "text": "| Sensitivity of Disclosures to Changes in Selected Assumptions | 25 BP Decrease inDiscount Rate | (DOLLARS IN THOUSANDS) | U.S. Pension Plans | Non-U.S. Pension Plans | Postretirement Benefit Plan |"}
+{"_id": "d8f4a86a0", "title": "", "text": "| December 31, 2016 – in billions DomesticCertificatesof Deposit | Three months or less | Over three through six months | Over six through twelve months | Over twelve months | Total |"}
+{"_id": "d89348bd0", "title": "", "text": "| Revenue  Years ended December 31, Long-Lived Assets  December 31, | 2006 | U.S. | International: | U.K. | All Other Europe | Asia Pacific | Latin America | Other | Total international | Total consolidated |"}
+{"_id": "d85da442a", "title": "", "text": "| (Dollar amounts in millions) 2006 Percent change 2005 Percent change 2004 | Salaries and bonuses | Employee benefits: | Employee health and insurance | Retirement | Payroll taxes and other | Total benefits | Total salaries and employee benefits | Full-time equivalent employees (“FTEs”) at December 31 |"}
+{"_id": "d8bb34158", "title": "", "text": "| Total Number ofShares (or Units)Purchased1 Average Price Paidper Share (or Unit)2 Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs3 Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet Be PurchasedUnder the Plans orPrograms3 | October 1 - 31 | November 1 - 30 | December 1 - 31 | Total |"}
+{"_id": "d8d1c5bb0", "title": "", "text": "| Balance at May 31, 2014 $-7,199 | Utilization of foreign net operating loss carryforwards | Other | Balance at May 31, 2015 | Allowance for foreign income tax credit carryforward | Allowance for domestic net operating loss carryforwards | Allowance for domestic net unrealized capital loss | Release of allowance of domestic capital loss carryforward | Other | Balance at May 31, 2016 | Allowance for domestic net operating loss carryforwards | Release of allowance of domestic net unrealized capital loss | Balance at December 31, 2016 | Allowance for foreign net operating loss carryforwards | Allowance for domestic net operating loss carryforwards | Allowance for state credit carryforwards | Rate change on domestic net operating loss and capital loss carryforwards | Utilization of foreign income tax credit carryforward | Balance at December 31, 2017 |"}
+{"_id": "d8d6c5d72", "title": "", "text": "| Estimated Exposure toNet Interest Revenue | (Dollars in millions) | Rate change: | +100 bps shock | –100 bps shock | +100 bps ramp | –100 bps ramp |"}
+{"_id": "d8a616ba4", "title": "", "text": "| Year ended December 31,(in millions) 2016 2015 2014 | Realized gains | Realized losses | OTTI losses | Net securities gains | OTTI losses | Credit losses recognized in income | Securities the Firm intends to sell(a) | Total OTTI losses recognized in income |"}
+{"_id": "d8ac0cb08", "title": "", "text": "| 2009 | Amortized Cost | (in millions) | Fixed maturities, available for sale | U.S. Treasury securities and obligations of U.S. government authorities and agencies | Obligations of U.S. states and their political subdivisions | Foreign government bonds | Corporate securities | Asset-backed securities-1 | Commercial mortgage-backed securities | Residential mortgage-backed securities-2 | Total fixed maturities, available for sale | Equity securities, available for sale | December 31, 2009 | Carrying Amount | Assets: | Fixed maturities, held to maturity | Commercial mortgage and other loans-1 | Policy loans | Wachovia Securities “lookback” option | Liabilities: | Policyholder account balances—investment contracts | Short-term and long-term debt-1 | Debt of consolidated VIEs | Bank customer liabilities | Year Ended December 31, | 2009 | Other-than-temporary impairments recorded in earnings—Financial Services Businesses-1 | Public fixed maturity securities | Private fixed maturity securities | Total fixed maturity securities | Equity securities | Other invested assets-2 | Total |"}
+{"_id": "d8dbf2f7a", "title": "", "text": "| Company Index December 31, 2013 December 31, 2014 December 31, 2015 December 31, 2016 December 31, 2017 December 31, 2018 | Aptiv PLC -1 | S&P 500 -2 | Automotive Peer Group -3 |"}
+{"_id": "d8f3fd606", "title": "", "text": "| Gold Ounces Sold-1 Costs Applicable to Sales-2 Amortization | 2009 | (in thousands) | Ahafo, Ghana |"}
+{"_id": "d8bfe6052", "title": "", "text": "| December 31, 2007 | Proved Developed Reserves | United States | Natural gas (Bcf) | Crude oil (MMBbls) | Total US (MMBoe) | International | Natural gas (Bcf) | Crude oil (MMBbls) | Total International (MMBoe) | Worldwide | Natural gas (Bcf) | Crude oil (MMBbls) | Total Worldwide (MMBoe) |"}
+{"_id": "d8c7a8ec0", "title": "", "text": "| Year Ended December 31, 2017 | PFI Excluding Closed Block Division and Japanese Operations | Yield-1 | ($ in millions) | Fixed maturities-2 | Assets supporting experience-rated contractholder liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Gross investment income | Investment expenses | Investment income after investment expenses | Other invested assets-3 | Investment results of other entities and operations-4 | Total investment income | Year Ended December 31, 2016 | PFI Excluding Closed Block Division and Japanese Operations | Yield-1 | ($ in millions) | Fixed maturities-2 | Assets supporting experience-rated contractholder liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Gross investment income | Investment expenses | Investment income after investment expenses | Other invested assets-3 | Investment results of other entities and operations-4 | Total investment income |"}
+{"_id": "d87b641e0", "title": "", "text": ""}
+{"_id": "d887d2cb0", "title": "", "text": "| Equipment operations $3,836 $2,898 $2,302 | Financial services | Total | Outside U.S. and Canada: | Equipment operations | Financial services | Total | Total | Property and equipment | U.S. | Germany | Other countries | Total |"}
+{"_id": "d87a5cdec", "title": "", "text": ""}
+{"_id": "d8ca63d7c", "title": "", "text": "| In millions Unpaid Principal Balance Recorded Investment (a) Associated Allowance (b) Average Recorded Investment (a) | December 31, 2012 | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity (c) | Residential real estate (c) | Credit card (c) | Other consumer (c) | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Total impaired loans without an associated allowance | Total impaired loans | December 31, 2011 | Impaired loans with an associated allowance | Commercial | Commercial real estate | Home equity | Residential real estate | Credit card | Other consumer | Total impaired loans with an associated allowance | Impaired loans without an associated allowance | Commercial | Commercial real estate | Total impaired loans without an associated allowance | Total impaired loans |"}
+{"_id": "d8a3e1a96", "title": "", "text": ""}
+{"_id": "d8f536e32", "title": "", "text": "| 2015 2014 | (Dollars in millions) | Net debt includes: | Current borrowings | Long-term borrowings | Unamortized debt discount | Total debt | Less: Cash and cash equivalents | Net debt | Total capital includes: | Net debt | Common shareholders’ equity | Total capital | Percent of net debt to total capital |"}
+{"_id": "d8cf9f278", "title": "", "text": "| Year ending March 31, Operating Leases | 2004 | 2005 | 2006 | 2007 | 2008 | Thereafter | Total future minimum lease payments |"}
+{"_id": "d89d96d58", "title": "", "text": "| Year Ended December 31, | 2010 | Average Variable Transaction Fee Per Million | U.S. high-grade — fixed rate | U.S. high-grade — floating rate | Total U.S. high-grade | Eurobond | Other | Total |"}
+{"_id": "d8ad37730", "title": "", "text": "| Quoted Prices in Active Markets for Identified Assets (Level1) Significant Other Observable Inputs (Level 2) Significant Other Unobservable Inputs (Level 3) Total | Cash and cash equivalents | Equity securities: | U.S. large capitalization | U.S. small and mid-capitalization | International | Debt securities: | Corporate bonds | Municipal bonds | U.S. treasury and agency securities | Asset-backed securities | Other | Total | Plus: Medical benefit assets at December 31(a) | Less: Net payables at December31(b) | Fair value of postretirement benefit plans assets at year end |"}
+{"_id": "d87a7e17c", "title": "", "text": ""}
+{"_id": "d8c1ec342", "title": "", "text": "| 2012 2011 | (DOLLARS IN THOUSANDS) | Cash and cash equivalents-1 | Credit facilities and bank overdrafts-2 | Long-term debt:-3 | Senior notes — 2007 | Senior notes — 2006 |"}
+{"_id": "d8e18a2d0", "title": "", "text": ""}
+{"_id": "d8e39a3cc", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 - 2026 | Total |"}
+{"_id": "d81c286ea", "title": "", "text": "| December 31, | 2011 | (Dollars in thousands) | Assets carried at fair value | As a percentage of total assets | Liabilities carried at fair value | As a percentage of total liabilities | Level 1 and 2 | Percentage of assets measured at fair value |"}
+{"_id": "d8f5a2164", "title": "", "text": "| In millions 2012 2011 2010 | Revenue (loss) (a) | Expense (b) | Cash receipts (c) | Cash payments (d) |"}
+{"_id": "d81bc4c58", "title": "", "text": "| In millions of dollars 2010 2009 2008 % Change 2010 vs. 2009 % Change 2009 vs. 2008 | Net interest revenue | Non-interest revenue | Revenues, net of interest expense | Total operating expenses | Net credit losses | Provision (releases) for unfunded lending commitments | Credit reserve builds (releases) | Provisions for credit losses and for benefits and claims | Income (loss) from continuing operations before taxes | Income taxes (benefits) | Net income (loss) from continuing operations | Net income (loss) attributable to noncontrolling interests | Net income (loss) | EOP assets(in billions of dollars) |"}
+{"_id": "d8de580c6", "title": "", "text": "| Gain (Loss) Recognized in OCI Location of Gain (Loss)Recognized in Income1 Gain (Loss) Reclassified from AOCI into Income (Effective Portion) Gain (Loss) Recognized in Income (Ineffective Portion and Amount Excluded from Effectiveness Testing) | 2017 | Foreign currency contracts | Foreign currency contracts | Foreign currency contracts | Foreign currency contracts | Foreign currency contracts | Interest rate contracts | Commodity contracts | Commodity contracts | Total | 2016 | Foreign currency contracts | Foreign currency contracts | Foreign currency contracts | Foreign currency contracts | Interest rate contracts | Commodity contracts | Total | 2015 | Foreign currency contracts | Foreign currency contracts | Foreign currency contracts | Foreign currency contracts | Interest rate contracts | Commodity contracts | Total |"}
+{"_id": "d89ff7c32", "title": "", "text": "| Retail Group,Voluntary& WorksiteBenefits CorporateBenefitFunding LatinAmerica Asia EMEA Corporate& Other Total | (In millions) | Total revenues | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to revenues -1 | Total operating revenues | Total expenses | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to expenses -1 | Total operating expenses | Retail | (In millions) | Total revenues | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to revenues -1 | Total operating revenues | Total expenses | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to expenses -1 | Total operating expenses | Retail | (In millions) | Total revenues | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to revenues -1 | Total operating revenues | Total expenses | Less: Adjustments related to net investment gains (losses) and net derivative gains (losses) | Less: Other adjustments to expenses -1 | Total operating expenses |"}
+{"_id": "d88ac74f2", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Balance, beginning of year | Charge-offs: | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans | Total charge-offs | Recoveries: | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans | Total recoveries | Provision for loan losses | Balance, end of year |"}
+{"_id": "d8f25f6aa", "title": "", "text": ""}
+{"_id": "d86f0e792", "title": "", "text": ""}
+{"_id": "d8c79128e", "title": "", "text": "| 2016 2015 | Deferred tax assets: | Inventory reserves | Deferred income on shipments to distributors | Reserves for compensation and benefits | Tax credit carryovers | Stock-based compensation | Depreciation | Acquisition-related costs | Other | Total gross deferred tax assets | Valuation allowance | Total deferred tax assets | Deferred tax liabilities: | Depreciation | Undistributed earnings of foreign subsidiaries | Acquisition-related intangibles | Other | Total gross deferred tax liabilities | Net deferred tax liabilities |"}
+{"_id": "d8dbe538e", "title": "", "text": ""}
+{"_id": "d8c518e1c", "title": "", "text": "| (Dollars in millions) 2009 2008 2007 | Severance and employee-related charges | Systems integrations and related charges | Other | Total merger and restructuring charges |"}
+{"_id": "d86ba97f0", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | 2009 | Fair value of plan assets at January 1 | Actual return on plan assets | Company contributions | Schering-Plough merger | Effects of exchange rate changes | Benefits paid | Other | Fair value of plan assets at December 31 | Benefit obligation at January 1 | Service cost | Interest cost | Schering-Plough merger | Actuarial losses (gains) | Benefits paid | Effects of exchange rate changes | Plan amendments | Curtailments | Termination benefits | Other | Benefit obligation at December 31 | Funded status at December 31 | Recognized as: | Other assets | Accrued and other current liabilities | Deferred income taxes and noncurrent liabilities | Years Ended December 31 | Sales | Materials and production costs | Other expense, net | Income before taxes |"}
+{"_id": "d8c868fa4", "title": "", "text": "| Percentages of Related Revenues Fiscal Year Ended September 30, | 2016 | Gross profit — Home sales | Gross profit — Land/lot sales and other | Inventory and land option charges | Gross profit — Total homebuilding | Selling, general and administrative expense -1 | Goodwill impairment | Other (income) expense (1) | Homebuilding pre-tax income |"}
+{"_id": "d8acf022c", "title": "", "text": ""}
+{"_id": "d88ac743e", "title": "", "text": "| (Dollars in thousands) Actual Ratio Actual Amount Capital Adequacy Minimum Ratio Capital Adequacy Minimum Capital Requirement | December 31, 2010: | Total risk-based capital ratio: | SVB Financial | Bank | Tier 1 risk-based capital ratio: | SVB Financial | Bank | Tier 1 leverage ratio: | SVB Financial | Bank |"}
+{"_id": "d89d890e0", "title": "", "text": "| Thousands of Dt Delivered Revenues in Millions(a) | Twelve Months Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales(c) | NYPA | Generation plants | Other | Other operating revenues(d) | Total |"}
+{"_id": "d8b59439c", "title": "", "text": "| For the year ended | 12-31-05 | Net income available to common stockholders, as reported | Add: | Deduct: | Pro forma net income available to common stockholders | Earnings per share: | Basic — as reported | Basic — pro forma | Diluted — as reported | Diluted — pro forma | 12-31-05 | Assets: | Real estate, net | Other assets | Total assets | Liabilities and partners’ equity: | Mortgage notes payable and credit facility | Other liabilities | Partners’ equity | Total liabilities and partners’ equity | Total revenue | For the year ended December 31, 2005 | Established | Northeast | Mid-Atlantic | Midwest | Pacific Northwest | Northern California | Southern California | Total Established | Other Stabilized | Development / Redevelopment | Land Held for Future Development | Non-allocated -2 | Total | For the year ended December 31, 2004 | Established | Northeast | Mid-Atlantic | Midwest | Pacific Northwest | Northern California | Southern California | Total Established | Other Stabilized | Development / Redevelopment | Land Held for Future Development | Non-allocated -2 | Total | For the year ended December 31, 2003 | Established | Northeast | Mid-Atlantic | Midwest | Pacific Northwest | Northern California | Southern California | Total Established | Other Stabilized | Development / Redevelopment | Land Held for Future Development | Non-allocated -2 | Total |"}
+{"_id": "d8a597aca", "title": "", "text": "| Fiscal 2012 $1,616 | Fiscal 2013 | Fiscal 2014 | Fiscal 2015 | Fiscal 2016 | Thereafter | Total minimum payments | Less-amount representing interest | Total |"}
+{"_id": "d8e7b935e", "title": "", "text": "| Year ended December 31, | 2018 | (in millions) | Total Individual Annuities-1: | Beginning total account value | Sales | Surrenders and withdrawals | Net sales (withdrawals) | Benefit payments | Net flows | Change in market value, interest credited and other activity | Policy charges | Ending total account value |"}
+{"_id": "d8707877c", "title": "", "text": ""}
+{"_id": "d8a9a0950", "title": "", "text": ""}
+{"_id": "d8a64b91c", "title": "", "text": "| Qualified Defined Benefit Pension Plans Retiree Medical and Life Insurance Plans | 2014 | Discount rate | Expected long-term rate of return on assets | Rate of increase in future compensation levels | Health care trend rate assumed for next year | Ultimate health care trend rate | Year that the ultimate health care trend rate is reached |"}
+{"_id": "d8d6c5fb6", "title": "", "text": "| Expected to mature before December 31, | December 31, 2014 | ($ millions, except percentages) | Fixed rate debt | Principal ($) | Fixed rate payable | Floating rate debt | Principal ($) | Variable rate payable(ii) |"}
+{"_id": "d8be614b6", "title": "", "text": "| (Dollars in millions) 2009 2008 2007 2006 2005 | Allowance for loan and lease losses, January 1 | Loans and leases charged off | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total consumer charge-offs | Commercial – domestic-1 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial charge-offs | Total loans and leases charged off | Recoveries of loans and leases previously charged off | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total consumer recoveries | Commercial – domestic-2 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial recoveries | Total recoveries of loans and leases previously charged off | Net charge-offs | Provision for loan and lease losses | Write-downs on consumer purchased impaired loans-3 | Other-4 | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other-5 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 | Loans and leases outstanding at December 31-6 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-3, 6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans and leases outstanding at December 31-3 | Commercial allowance for loan and lease losses as a percentage of total commercial loans and leases outstanding at December 31-3 | Average loans and leases outstanding-3, 6 | Net charge-offs as a percentage of average loans and leases outstanding-3, 6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-3, 6 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs-3 |"}
+{"_id": "d87c6538c", "title": "", "text": "| 2018 period Total shares purchased (a) Average price paid per share Total shares purchased as part of publicly announced programs (b) Maximum number of shares that may yet be purchased under the programs (b) | October 1 – 31 | November 1 – 30 | December 1 – 31 | Total |"}
+{"_id": "d873efcc0", "title": "", "text": ""}
+{"_id": "d89774812", "title": "", "text": ""}
+{"_id": "d89813b24", "title": "", "text": ""}
+{"_id": "d8b992b10", "title": "", "text": "| Increase/(Decrease)in Fair Market Value | As of December 31, | 2015 | 2014 |"}
+{"_id": "d8d89b07a", "title": "", "text": ""}
+{"_id": "d8edceb4a", "title": "", "text": "| December 31, | In millions of dollars | Corporate non-accrual loans-1(2) | North America | EMEA | Latin America | Asia | Total corporate non-accrual loans | Consumer non-accrual loans-1(3) | North America | Latin America | Asia-4 | Total consumer non-accrual loans | Total non-accrual loans |"}
+{"_id": "d89a6ea72", "title": "", "text": ""}
+{"_id": "d86617468", "title": "", "text": "| (in millions) 12/31/2012 Net New Business Adjustments -1 Acquisitions-2 Market / FX 12/31/2013 | Equity: | Active | iShares | Fixed income: | Active | iShares | Multi-asset class | Alternatives: | Core | Currency and commodities | Subtotal | Non-ETF Index: | Equity | Fixed income | Subtotal non-ETF index | Long-term | Cash management | Advisory | Total AUM |"}
+{"_id": "d8932b81e", "title": "", "text": ""}
+{"_id": "d8adec1bc", "title": "", "text": ""}
+{"_id": "d88e95a66", "title": "", "text": "| Common Stock MarketPrice | High | Year Ended December 31, 2016 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Year Ended December 31, 2017 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d871ce248", "title": "", "text": ""}
+{"_id": "d88ee0bb0", "title": "", "text": "| December 31, 2017-1 | Fair Value | Level 1 | (in millions) | Assets: | Fixed maturities, held-to-maturity-3 | Assets supporting experience-rated contractholder liabilities-4 | Commercial mortgage and other loans | Policy loans | Short-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets | Liabilities: | Policyholders’ account balances—investment contracts | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Short-term debt | Long-term debt-5 | Notes issued by consolidated VIEs | Other liabilities | Separate account liabilities—investment contracts | Total liabilities |"}
+{"_id": "d88a9c4aa", "title": "", "text": "| For the years ended December 31, | 2017 | Liability for unpaid losses and loss adjustment expenses, at undiscounted amounts | Less: amount of discount | Carrying value of liability for unpaid losses and loss adjustment expenses | Weighted average discount rate | Range of discount rate |"}
+{"_id": "d87dc68e8", "title": "", "text": "| December 31, | 2010 | Estimated | Fair | Value | (In millions) | By collateral type: | Credit card loans | Student loans | RMBS backed bysub-primemortgage loans | Automobile loans | Other loans | Total | Portion rated Aaa/AAA | Portion rated NAIC 1 |"}
+{"_id": "d8eaff428", "title": "", "text": ""}
+{"_id": "d818bcc4a", "title": "", "text": ""}
+{"_id": "d8a046094", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Remediation costs incurred | Insurance recoveries received* |"}
+{"_id": "d89c4f6c0", "title": "", "text": ""}
+{"_id": "d88c884da", "title": "", "text": "| In millions of dollars 2008 2007 | Year-end CVA reserve balance as calculated using | CDS spreads | Cash spreads | Difference-1 | Year-to-date pretax gain from the change in CVA | reserve that would have been recorded in the | income statement as calculated using | CDS spreads | Cash spreads |"}
+{"_id": "d8a86226e", "title": "", "text": "| Year Ended December 31, | 2016 | United States dollar | British pound sterling | euro | Australian dollar | Canadian dollar | Indian rupee | Japanese yen | Chinese yuan | Singapore dollar | Swiss franc | Hong Kong dollar | Mexican peso | Brazilian real | Polish zloty | Danish krone | Swedish krona | Thai baht | Other currencies | Total revenue |"}
+{"_id": "d86b8b368", "title": "", "text": "| Interest Expense Net Income (a) | Ameren(b) | UE | CIPS | Genco | CILCORP | CILCO | IP(c) |"}
+{"_id": "d82cf6a62", "title": "", "text": "| Gold Ounces Sold Costs Applicable to Sales-1 Depreciation, Depletion and Amortization | 2007 | (in thousands) | Kori Kollo-2(88% owned) | La Herradura (44% owned) | Golden Giant | Total/Weighted-Average |"}
+{"_id": "d87e9763c", "title": "", "text": "| Weighted Average Assumptions 2009 2010 2011 | Expected volatility | Risk-free interest rate | Expected dividend yield | Expected life |"}
+{"_id": "d8695f86e", "title": "", "text": ""}
+{"_id": "d8ae16980", "title": "", "text": "| Base Electric Utility Short-Term Wholesale Commodity Trading Consolidated Totals | (Millions of Dollars) | 2007 | Electric utility revenues (excluding commodity trading) | Electric fuel and purchased power-utility | Commodity trading revenues | Commodity trading expenses | Gross margin before operating expenses | Margin as a percentage of revenues | 2006 | Electric utility revenues (excluding commodity trading) | Electric fuel and purchased power-utility | Commodity trading revenues | Commodity trading expenses | Gross margin before operating expenses | Margin as a percentage of revenues | 2005 | Electric utility revenues (excluding commodity trading) | Electric fuel and purchased power-utility | Commodity trading revenues | Commodity trading expenses | Gross margin before operating expenses | Margin as a percentage of revenues |"}
+{"_id": "d8d1eace4", "title": "", "text": "| 2016 2015 2014 | Subtotals of Amounts Above by Line Item in the Consolidated Statements of Operations: | Cost of sales | Selling, general and administrative expenses | Transaction costs | Other operating—net | Gain on sale of phosphate business | Equity in (losses) earnings of operating affiliates | Interest expense | Loss on debt extinguishment | Equity in earnings of non-operating affiliates—net of taxes | Net earnings attributable to noncontrolling interests | Total Impact of Significant Items |"}
+{"_id": "d8ae060a8", "title": "", "text": ""}
+{"_id": "d8d3e0e40", "title": "", "text": ""}
+{"_id": "d8d5c9586", "title": "", "text": "| Years Ended | September 30, 2006 | Amount | Total Revenues | Operating Income |"}
+{"_id": "d8c8d0744", "title": "", "text": "| Net Sales Orders -1 Fiscal Year Ended September 30, | Net Homes Sold | 2011 | East | Midwest | Southeast | South Central | Southwest | West | 17,421 |"}
+{"_id": "d8d1fd59c", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2013 | (dollars in millions) | Interest income | Interest expense | Gain (loss) on assets related to executive deferred compensation plan | Foreign currency exchange gain (loss) | Other, net | Total | Fiscal Year | (in thousands) | 2013 | 2012 | 2011 |"}
+{"_id": "d89c0de14", "title": "", "text": ""}
+{"_id": "d8b11acd0", "title": "", "text": "| Industry Corporate Lending Exposure  (dollars in millions) | Energy | Utilities | Healthcare | Consumer discretionary | Industrials | Funds, exchanges and other financial services-1 | Consumer staples | Information technology | Telecommunications services | Materials | Real Estate | Other | Total |"}
+{"_id": "d8ba8014e", "title": "", "text": "| December 31, | Balance Sheet Data | Cash, cash equivalents and marketable securities | Short-term borrowings | Current portion of long-term debt | Long-term debt | Total debt |"}
+{"_id": "d8e8673b4", "title": "", "text": "| Fiscal Years Ended March 31, | 2016 | (in $000's) | Impella product revenue | Service and other revenue | Other products | Total product revenue | Funded research and development | Total revenue |"}
+{"_id": "d884ac1d0", "title": "", "text": "| Restaurants at December 31, 2017 2016 2015 | Conventional franchised | Developmental licensed | Foreign affiliated | Franchised | Company-operated | Systemwide restaurants |"}
+{"_id": "d887b749c", "title": "", "text": ""}
+{"_id": "d85fff328", "title": "", "text": "| Years Ended | September 29, 2007 | Amount | Service and Other Revenue |"}
+{"_id": "d8d2dc9e0", "title": "", "text": "| Shares Weighted-AverageGrant DateFair Value | Unvested restricted shares outstanding at December 31, 2012 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2013 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2014 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2015 |"}
+{"_id": "d864b4f4e", "title": "", "text": "| 2014 2013 2012 | Balance at beginning of year | Additions charged to expense | Accounts written-off | Balance at end of year |"}
+{"_id": "d8e305b00", "title": "", "text": "| Global Banking Total Corporation | (Dollars in millions) | Products | Advisory | Debt issuance | Equity issuance | Gross investment banking fees | Self-led deals | Total investment banking fees |"}
+{"_id": "d87ee5788", "title": "", "text": ""}
+{"_id": "d87ee5472", "title": "", "text": "| Cash Instruments at Fair Value as of December 2015 | $ in millions | Assets | Commercial paper, certificates of deposit, time deposits and other money market instruments | U.S. government and federal agency obligations | Non-U.S. government and agency obligations | Loans and securities backed by commercial real estate | Loans and securities backed by residential real estate | Bank loans and bridge loans | Corporate debt securities | State and municipal obligations | Other debt obligations | Equities and convertible debentures | Commodities | Subtotal | Investments in funds measured at NAV | Total cash instrument assets | Liabilities | U.S. government and federal agency obligations | Non-U.S. government and agency obligations | Loans and securities backed by commercial real estate | Loans and securities backed by residential real estate | Bank loans and bridge loans | Corporate debt securities | State and municipal obligations | Other debt obligations | Equities and convertible debentures | Total cash instrument liabilities |"}
+{"_id": "d8c997894", "title": "", "text": "| 2016 2015 2014 | Life Sciences | Diagnostics | Dental | Environmental & Applied Solutions | Stock issued for LTIP | LTIP three-year plan | Number of shares issued | Share value on date of issuance | Total value |"}
+{"_id": "d8b203520", "title": "", "text": "| December 31, 2012 Range Weighted-average (b) | Long-term prepayment rate (annual CPR) | Prime | Alt-A | Option ARM | Remaining collateral expected to default | Prime | Alt-A | Option ARM | Loss severity | Prime | Alt-A | Option ARM |"}
+{"_id": "d8e5c11e6", "title": "", "text": "| Contractual amount Carrying value(g) | 2013 | By remaining maturity at December 31,(in millions) | Lending-related | Consumer, excluding credit card: | Home equity – senior lien | Home equity – junior lien | Prime mortgage | Subprime mortgage | Auto | Business banking | Student and other | Total consumer, excluding credit card | Credit card | Total consumer | Wholesale: | Other unfunded commitments to extend credit(a)(b) | Standby letters of credit and other financial guarantees(a)(b)(c) | Unused advised lines of credit | Other letters of credit(a) | Total wholesale | Total lending-related | Other guarantees and commitments | Securities lending indemnification agreements and guarantees(d) | Derivatives qualifying as guarantees | Unsettled reverse repurchase and securities borrowing agreements(e) | Loan sale and securitization-related indemnifications: | Mortgage repurchase liability | Loans sold with recourse | Other guarantees and commitments(f) |"}
+{"_id": "d818a38e4", "title": "", "text": ""}
+{"_id": "d8cc34124", "title": "", "text": ""}
+{"_id": "d89f26f6a", "title": "", "text": "| As of February 29 or 28 | (In millions) | Warehouse facilities | Term securitizations | Other receivables-1 | Total ending managed receivables | Accrued interest and fees | Other | Less allowance for loan losses | Auto loan receivables, net |"}
+{"_id": "d89fa9442", "title": "", "text": "| 30 September 2017 2016 | Current assets | Noncurrent assets | Current liabilities | Noncurrent liabilities | Year Ended 30 September | Net sales | Sales less cost of sales | Operating income | Net income | Number of Shares | Options outstanding at September 26, 2009 | Granted | Cancelled/forfeited | Exercised | Options outstanding at September 25, 2010 | Options exercisable at September 25, 2010 | Options vested and expected to vest at September 25, 2010 -1 | Three Months Ended | Dec 31, 2015 | (In thousands, except per share data) | (unaudited) | Revenues | Commissions | Information and post-trade services | Technology products and services | Investment income | Other | Total revenues | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses | Income before income taxes | Provision for income taxes | Net income | Net income per common share | Basic | Diluted |"}
+{"_id": "d8c8acd30", "title": "", "text": "| -1 (2) December 31, 2006 December 31, 2005 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Public Trading Account Assets Supporting Insurance Liabilities |"}
+{"_id": "d85e51f12", "title": "", "text": "| Funded PensionPlans Unfunded PensionPlan Postretirement Medical Plan | 2013 | (In millions) | Pension asset / (accrued benefit liability) | Accumulated other comprehensive loss, pre-tax* | Net amount recognized |"}
+{"_id": "d8a779d98", "title": "", "text": ""}
+{"_id": "d89c92c18", "title": "", "text": "| Trading activities Note 3 Page 87 | Other noninterest revenue | Postretirement employee benefit plans | Employee stock-based incentives | Securities | Securities financing activities | Loans | Allowance for credit losses | Loan securitizations | Variable interest entities | Private equity investments | Goodwill and other intangibles | Premises and equipment | Income taxes | Derivative instruments and hedging activities | Off-balance sheet lending-related financial instrumentsand guarantees | Fair value of financial instruments |"}
+{"_id": "d8c9b088a", "title": "", "text": ""}
+{"_id": "d86c667c4", "title": "", "text": "| 2009 2008 | December 31, | Credit-linked notes(a) | Static structure | Managed structure | Total |"}
+{"_id": "d8b6a5736", "title": "", "text": "| Direct Assumed Ceded Net Assumed/ Net% | (In millions) | Year Ended December 31, 2016 | Property and casualty | Long term care | Earned premiums | Year Ended December 31, 2015 | Property and casualty | Long term care | Earned premiums | Year Ended December 31, 2014 | Property and casualty | Long term care | Earned premiums |"}
+{"_id": "d8924d46a", "title": "", "text": "| Past Due | As of December 31, 2013 (in millions) | Commercial Banking: | Commercial real estate | Commercial and industrial | Equipment financing | Total | Retail: | Residential mortgage | Home equity | Other consumer | Total | Total originated loans |"}
+{"_id": "d8a558244", "title": "", "text": "| Payments Due by Period | Contractual Obligations | (in thousands) | Operating Leases | Purchase Obligations -1 | Total Contractual Obligations |"}
+{"_id": "d88940c14", "title": "", "text": "| Options: Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Life Aggregate Intrinsic Values (in millions) | Outstanding at beginning of year | Granted | Exercised* | Forfeited or expired | Outstanding at end of year | Options exercisable at end of year | Weighted average fair value per share of options granted |"}
+{"_id": "d82441930", "title": "", "text": ""}
+{"_id": "d8afb0782", "title": "", "text": "| Payments Due by Period | Contractual Obligations | Long-term debt* | Operating leases | Other long-term obligations | Total contractual cash obligations |"}
+{"_id": "d8a3b4816", "title": "", "text": ""}
+{"_id": "d8dd2a960", "title": "", "text": "| Company / Index 2013 2014 2015 2016 2017 2018 | Teleflex Incorporated | S&P 500 Index | S&P 500 Healthcare Equipment & Supply Index |"}
+{"_id": "d824fce4c", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Profit before provision for credit losses | Provision for credit losses | Income before income tax expense | Income tax expense | Net income | Loans and loans held for sale (year-end) | Average Balances: | Total assets | Loans and leases and loans held for sale | Deposits | Interest-earning assets | Key Performance Metrics: | Net interest margin | Efficiency ratio | Period-end loans to deposits ratio-1 | Average loans to average deposits ratio-1 | Return on average total tangible assets | Return on average tangible common equity-2 |"}
+{"_id": "d81dfb4d6", "title": "", "text": "| (Dollars in millions) Fiscal2014 Fiscal2013 Fiscal2012 2014-2013% Change 2013-2012% Change | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue | At July 31, 2014 | (In millions) | Assets: | Cash equivalents, primarily money market funds | Available-for-sale debt securities: | Municipal bonds | Municipal auction rate securities | Corporate notes | U.S. agency securities | Available-for-sale corporate equity securities | Total available-for-sale securities | Total assets measured at fair value on a recurring basis | Liabilities: | Senior notes -1 |"}
+{"_id": "d87ef4044", "title": "", "text": "| Years ended December 31 2013 2012 2011 2010 2009 | Commercial Banking: | Commercial real estate | Commercial and industrial | Equipment financing | Retail: | Residential mortgage | Home equity | Other consumer | Total portfolio |"}
+{"_id": "d8201b9b4", "title": "", "text": "| Plan Category Number Of Securities To Be Issued Upon ExerciseOf Outstanding Options, Warrants And Rights (a) Weighted-Average Exercise Price Of Outstanding Options, Warrants And Rights (b) Number Of Securities Remaining Available For Future Issuance Under EquityCompensation Plans (excluding securities reflected in column (a)) (c) | Equity compensation plans approved by security holders -1 | Equity compensation plans not approved by security holders -2 | Total |"}
+{"_id": "d8edceb9a", "title": "", "text": "| Year ended December 31, 2018 Year ended December 31, 2017 | In millions of dollars | Non-accrual loans at beginning of period | Additions | Sales and transfers to HFS | Returned to performing | Paydowns/settlements | Charge-offs | Other | Ending balance |"}
+{"_id": "d8a103658", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Average cash and due from banks | Average federal funds sold, securities purchased under agreement to resell and other short-term investmentsecurities | Average cash and cash equivalents | Percentage of total average assets | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by financing activities | Net increase in cash and cash equivalents | Year ended December 31, | (Dollars in thousands) | Average cash and cash equivalents | Percentage of total average assets | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by financing activities | Net increase (decrease) in cash and cash equivalents |"}
+{"_id": "d89e54362", "title": "", "text": ""}
+{"_id": "d8995d598", "title": "", "text": "| Percent Increase (Decrease) from | 2006 | (Dollars in millions) | Commercial, financial, etc | Real estate — commercial | Real estate — consumer | Consumer | Automobile | Home equity lines | Home equity loans | Other | Total consumer | Total |"}
+{"_id": "d8bc9feca", "title": "", "text": "| Payments Due by Period   (in thousands) | Contractual Obligations | Long Term Debt | Operating Leases | Total Contractual Cash Obligations |"}
+{"_id": "d8aba73fc", "title": "", "text": ""}
+{"_id": "d8843b322", "title": "", "text": ""}
+{"_id": "d87144fa2", "title": "", "text": "| (Dollars in millions) Ending Balance Sheet December 31, 2006 Adoption Net Gain/(Loss) Opening Balance Sheet January 1, 2007 | Impact of adopting SFAS 157 | Net derivative assets and liabilities-1 | Impact of electing the fair value option under SFAS 159 | Loans and leases-2 | Accrued expenses and other liabilities-3 | Loans held-for-sale-4 | Available-for-sale debt securities-5 | Federal funds sold and securities purchased under agreements to resell-6 | Interest-bearing deposit liabilities in domestic offices-7 | Cumulative-effect adjustment, pre-tax | Tax impact | Cumulative-effect adjustment, net-of-tax, decrease to retained earnings |"}
+{"_id": "d8ca883fc", "title": "", "text": ""}
+{"_id": "d87c97c9c", "title": "", "text": ""}
+{"_id": "d8784329a", "title": "", "text": "| Year Ended December 31, | 2013 | (In millions except ratios and per share data) | Statement of income data: | Total operating revenues | Total operating costs and expenses, and other expenses(b) | (Loss)/Income from continuing operations, net | Net (loss)/income attributable to NRG Energy, Inc. | Common share data: | Basic shares outstanding — average | Diluted shares outstanding — average | Shares outstanding — end of year | Per share data: | Net (loss)/income attributable to NRG — basic | Net (loss)/income attributable to NRG — diluted | Dividends declared per common share | Book value | Business metrics: | Cash flow from operations | Liquidity position(a) | Ratio of earnings to fixed charges | Ratio of earnings to fixed charges and preferred dividends | Return on equity | Ratio of debt to total capitalization | Balance sheet data: | Current assets | Current liabilities | Property, plant and equipment, net | Total assets | Long-term debt, including current maturities, capital leases, and funded letter of credit | Total stockholders' equity |"}
+{"_id": "d88caa49a", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage | Home equity | Discontinued real estate | Direct/Indirect consumer | Other consumer | Total consumer-3 | Commercial | Commercial – domestic-4 | Commercial real estate | Commercial lease financing | Commercial – foreign | 6,292 | Small business commercial – domestic | Total commercial-5 | Total nonperforming loans and leases | Foreclosed properties | Total nonperforming assets |"}
+{"_id": "d88995a34", "title": "", "text": "| December 31 – in millions 2012(a) 2011 2010 2009 2008 | Commercial lending | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer lending | Home equity | Residential real estate | Credit card | Other consumer | Total consumer lending | Total loans |"}
+{"_id": "d870c5644", "title": "", "text": ""}
+{"_id": "d861947a6", "title": "", "text": ""}
+{"_id": "d87ee55bc", "title": "", "text": ""}
+{"_id": "d89018294", "title": "", "text": "| RM&T Operating Statistics 2007 2006 | Refining and wholesale marketing gross margin(Dollars per gallon)(a) | Refined products sales volumes(Thousands of barrels per day) |"}
+{"_id": "d895325cc", "title": "", "text": "| Net Undeveloped Acres Expiring Year Ended December 31, | (In thousands) | U.S. | E.G. | Other Africa | Total Africa | Other International | Total |"}
+{"_id": "d8ded8988", "title": "", "text": "| Real Estate | Commercial, Financial, Leasing, etc. | (In thousands) | December 31, 2017 | Pass | Criticized accrual | Criticized nonaccrual | Total | December 31, 2016 | Pass | Criticized accrual | Criticized nonaccrual | Total |"}
+{"_id": "d8e881674", "title": "", "text": ""}
+{"_id": "d82b41f64", "title": "", "text": "| Balance at December 31, 2002 $15 | Additional liability recorded from cumulative effect of accounting change | Accretion expense | Change in the timing of estimated cash flows | Balance at December 31, 2003 |"}
+{"_id": "d89348b4e", "title": "", "text": "| Years ended December 31, | 2006 | Cash paid for current year acquisitions | Cash paid for prior acquisitions: | Cost of investment | Compensation expense-related payments | Less: cash acquired | Net cash paid for acquisitions |"}
+{"_id": "d87053b7a", "title": "", "text": "| % Change | (in millions of U.S. dollars, except for percentages) | Net premiums written | Net premiums earned | Losses and loss expenses | Policy acquisition costs | Administrative expenses | Underwriting income | Net investment income | Net realized gains (losses) | Interest expense | Other (income) expense | Income tax expense | Net income | Loss and loss expense ratio | Policy acquisition cost ratio | Administrative expense ratio | Combined ratio |"}
+{"_id": "d87516360", "title": "", "text": ""}
+{"_id": "d820d04f4", "title": "", "text": "| Payments Due by Period | (in millions) | Term Loan-1 | Kelway Term Loan-1 | Senior Notes due 2022-2 | Senior Notes due 2023-2 | Senior Notes due 2024-2 | Operating leases-3 | Asset retirement obligations-4 | Total |"}
+{"_id": "d8b2ec720", "title": "", "text": "| ($ in millions, except per share amounts) 2010 2009 2008 | Net earnings attributable to Ball Corporation, as reported | Discontinued operations, net of tax | Business consolidation activities, net of tax | Gains and equity earnings related to acquisitions, net of tax | Gain on dispositions, net of tax | Debt refinancing costs, net of tax | Adjusted net earnings | Per diluted share from continuing operations, as reported | Per diluted share, as adjusted | In Millions, Fiscal Year | Segment Operating Profit: | U.S. Retail | International | Bakeries and Foodservice | Total segment operating profit | Unallocated corporate items | Interest, net | Restructuring and other exit costs | Divestitures – gain | Debt repurchase costs | Earnings before income taxes and after-tax earnings from joint ventures |"}
+{"_id": "d88d0b9d4", "title": "", "text": ""}
+{"_id": "d8a597a48", "title": "", "text": "| Convertible notes principal amount $1,725,000 | Unamortized discount | Net carrying amount | Equity component, net of taxes |"}
+{"_id": "d87d6c7a8", "title": "", "text": ""}
+{"_id": "d81a5d6d0", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | Case reserves reported by ceding companies | Additional case reserves established by the Company (assumed reinsurance)(1) | Case reserves established by the Company (direct insurance) | Incurred but not reported reserves | Gross reserves | Reinsurance receivable | Net reserves | ______________ | Years Ended December 31, | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8de10d2a", "title": "", "text": "| Years Ended December 31, | 2008 | (In millions) | Balance, beginning of period | Additions | Deductions | Balance, end of period |"}
+{"_id": "d87ab1a68", "title": "", "text": ""}
+{"_id": "d8ad4c40a", "title": "", "text": ""}
+{"_id": "d83c8aec4", "title": "", "text": "| Year ended April 30, 2017 2016 $ Change % Change | Consulting and outsourced services | Bank partner fees | Client claims and refunds | Employee travel and related expenses | Software and IT maintenance expenses | Credit card/bank charges | Insurance | Legal fees and settlements | Other | $365,217 |"}
+{"_id": "d886aa4f0", "title": "", "text": "| 2016 2015 2014 | Balance at beginning of year | Additions charged to expense | Accounts written-off | Balance at end of year |"}
+{"_id": "d86dcdb6c", "title": "", "text": "| Income before income taxes and minority interest $17,542 | Net income | Net earnings per common share: | Basic | Diluted | 2005 | Net income, as reported | Deduct: Total share-based compensation expensedetermined under fair value based method for | stock options, net of related tax effects | Pro forma net income | Net earnings per common share: | Basic – as reported | Basic – pro forma | Diluted – as reported | Diluted – pro forma |"}
+{"_id": "d8f6c9fce", "title": "", "text": "| Pension plans Postretirement benefit plans | In millions of dollars | 2015 | Change in projected benefit obligation | Qualified plans | Projected benefit obligation at beginning of year | Benefits earned during the year | Interest cost on benefit obligation | Plan amendments | Actuarial loss (gain)(1) | Benefits paid, net of participants’ contributions | Expected government subsidy | Divestitures | Settlement (gain) loss(2) | Curtailment (gain) loss(2) | Special termination benefits-2 | Foreign exchange impact and other | Qualified plans | Nonqualified plans | Projected benefit obligation at year end |"}
+{"_id": "d8d3127de", "title": "", "text": ""}
+{"_id": "d818a3952", "title": "", "text": ""}
+{"_id": "d8ef1966c", "title": "", "text": ""}
+{"_id": "d8a8c69ee", "title": "", "text": "| December 31, 2011 2011 Net Charge-offs | (Dollars in millions) | U.S commercial | Commercial real estate | Non-U.S. commercial | U.S. small business commercial | Total | Accretable yield, January 1, 2010 | Accretion | Disposals/transfers | Reclassifications to nonaccretable difference | Accretable yield, December 31, 2010 | Accretion | Disposals/transfers | Reclassifications from nonaccretable difference | Accretable yield, December 31, 2011 | Year Ended December 31, | 2013 | ($ in millions, except per share amounts) | Net earnings (loss) | Adjusted earnings-1 | Earnings (loss) per share | Adjusted earnings per share-1 | Production (MBoe/d) | Realized price per Boe | Adjusted operating income per Boe-2 | Operating cash flow | Capitalized costs | Shareholder distributions-3 | Reserves (MMBoe) | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 and thereafter | Total |"}
+{"_id": "d8eddb50c", "title": "", "text": ""}
+{"_id": "d85eb432e", "title": "", "text": "| As of February 29 or 28 | (In thousands) | Revolving credit facility | Finance and capital lease obligations | Non-recourse notes payable | Total debt | Less short-term debt and current portion: | Revolving credit facility | Finance and capital lease obligations | Non-recourse notes payable | Total debt, excluding current portion |"}
+{"_id": "d8671f4e6", "title": "", "text": "| Year Ended December 31 2013 over 2012 2012 over 2011 | ($ in millions) | Sales and Service Revenues | Ingalls | Newport News | Intersegment eliminations | Total sales and service revenues | Operating Income (Loss) | Ingalls | Newport News | Total Segment Operating Income (Loss) | Non-segment factors affecting operating income (loss) | FAS/CAS Adjustment | Deferred state income taxes | Total operating income (loss) |"}
+{"_id": "d8972a816", "title": "", "text": "| 2017 2016 2015 | December 31, (in millions) | Federal funds sold and securities purchased under resale agreements | Securities borrowed | Trading assets: | Debt and equity instruments, excluding loans | Loans reported as tradingassets: | Changes in instrument-specific credit risk | Other changes in fair value | Loans: | Changes in instrument-specific credit risk | Other changes in fair value | Other assets | Deposits(a) | Federal funds purchased and securities loaned or sold under repurchase agreements | Short-term borrowings(a) | Trading liabilities | Beneficial interests issued by consolidated VIEs | Long-term debt(a)(b) |"}
+{"_id": "d89794072", "title": "", "text": "| Year ended December 31 Change | Dollars in millions | Noninterest income | Asset management | Consumer services | Corporate services | Residential mortgage | Service charges on deposits | Other | Total noninterest income |"}
+{"_id": "d86efa878", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-1 | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-2 | Other consumer-3 | Total consumer loans excluding loans accounted for under the fair value option | Consumer loans accounted for under the fair value option-4 | Total consumer | Commercial | U.S. commercial-5 | Commercial real estate-6 | Commercial lease financing | Non-U.S. commercial | Total commercial loans excluding loans accounted for under the fair value option | Commercial loans accounted for under the fair value option-4 | Total commercial | Less: Loans of business held for sale-7 | Total loans and leases |"}
+{"_id": "d86194954", "title": "", "text": ""}
+{"_id": "d8926f75e", "title": "", "text": ""}
+{"_id": "d8ed43496", "title": "", "text": ""}
+{"_id": "d86b3c3bc", "title": "", "text": "| 2014 2013 2012 | Federal provision/(benefit) at statutory tax rate (35%) | State and local provision/(benefit), net of federal benefit | Acquisition of FNC | Other | Total tax provision/(benefit) – U.S. |"}
+{"_id": "d8f2f1ac8", "title": "", "text": "| Year Ended December 31, Year Ended December 31, | 2018 | NYSE cash equities (shares in millions): | NYSE listed (Tape A) issues: | Handled volume | Matched volume | Total NYSE listed consolidated volume | Share of total matched consolidated volume | NYSE Arca, NYSE American and regional listed (Tape B) issues: | Handled volume | Matched volume | Total NYSE Arca, NYSE American and regional listed consolidated volume | Share of total matched consolidated volume | Nasdaq listed (Tape C) issues: | Handled volume | Matched volume | Total Nasdaq listed consolidated volume | Share of total matched consolidated volume | Total cash handled volume | Total cash market share matched | NYSE equity options (contracts in thousands): | NYSE equity options volume | Total equity options volume | NYSE share of total equity options | Revenue capture or rate per contract: | Cash equities rate per contract (per 100 shares) | Equity options rate per contract |"}
+{"_id": "d8ec31756", "title": "", "text": "| As of | (in millions) | Derivative Assets: | Designated Hedging Instruments | Currency hedge contracts | Currency hedge contracts | 88 | Non-Designated Hedging Instruments | Currency hedge contracts | Total Derivative Assets | Derivative Liabilities: | Designated Hedging Instruments | Currency hedge contracts | Currency hedge contracts | 30 | Non-Designated Hedging Instruments | Currency hedge contracts | Total Derivative Liabilities |"}
+{"_id": "d873e1f80", "title": "", "text": "| 2008 2007 2006 2005 2004 | Softwood lumber-1 | Engineered solid section | Engineered I-joists | Oriented strand board | Plywood | Hardwood lumber | Other products produced-1 | Other products purchased for resale | Total |"}
+{"_id": "d8825d6ea", "title": "", "text": "| Years ended December 31 2018 2017 2016 | Statutory tax rate | U.S. state income taxes, net of U.S. federal benefit | Taxes on international operations-1 | Nondeductible expenses | Adjustments to prior year tax requirements | Adjustments to valuation allowances | Change in uncertain tax positions | Excess tax benefits related to shared based compensation-2 | U.S. Tax Reform impact-3 | Loss on disposition | Other — net | Effective tax rate |"}
+{"_id": "d8e5a9668", "title": "", "text": "| Revenue Mix Summary Year Ended Comparable Sales Summary Year Ended | January 31, 2015 | Consumer Electronics | Computing and Mobile Phones | Entertainment | Appliances | Services | Other | Total |"}
+{"_id": "d8a06de32", "title": "", "text": "| A.M. Best Standard & Poor's Moody's | Senior Notes | Trust Preferred Securities | Long Term Notes |"}
+{"_id": "d8d43dc12", "title": "", "text": "| December 31, 2011 | Derivative Assets | (In millions) | Quoted prices in active markets for identical assets and liabilities (Level 1) | Significant other observable inputs (Level 2) | Significant unobservable inputs (Level 3) | Total estimated fair value |"}
+{"_id": "d8a0bcec4", "title": "", "text": "| Land $32,494 | Building | Acquired above-market leases | Acquired in-place leases | Restricted cash | Assets acquired | Mortgage note payable | Acquired below-market leases | Other liabilities, net of other assets | Liabilities assumed | Net assets acquired |"}
+{"_id": "d8a6c7a4e", "title": "", "text": "| Year Ended December 31, | 2009 | (Amounts in thousands) | Rental income | Property and maintenance expense | Real estate taxes and insurance expense | Property management expense | Total operating expenses | Net operating income |"}
+{"_id": "d88de6fac", "title": "", "text": ""}
+{"_id": "d8d2dca58", "title": "", "text": "| As of December 31 (dollars in millions) 2015 2014 2013 2012 2011 | Originated non-performing loans: | Commercial: | Commercial and industrial | Commercial real estate | Equipment financing | Total | Retail: | Residential mortgage | Home equity | Other consumer | Total | Total originated non-performing loans -1 | REO: | Residential | Commercial | Total REO | Repossessed assets | Total non-performing assets | Originated non-performing loans as a percentage of originated loans | Non-performing assets as a percentage of: | Originated loans, REO and repossessed assets | Tangible stockholders’ equity and originated allowance for loan losses |"}
+{"_id": "d8d3ef74c", "title": "", "text": ""}
+{"_id": "d8bfb3472", "title": "", "text": "| For the years ended December 31, 2007 2006 2005 | Operating revenues | Operating income | Net income | As of December 31: | Current assets | Noncurrent assets | Current liabilities | Noncurrent liabilities |"}
+{"_id": "d8b50519c", "title": "", "text": "| Fair Value | (in millions) | Bonds available for sale | Common stocks available for sale | Preferred stocks available for sale | Financial Services securities available for sale | Securities lending invested collateral | Total |"}
+{"_id": "d8c8d05fa", "title": "", "text": "| Years Ended December 31, 2015 2014 | Net income | Interest expense | Income taxes | Depreciation of fixed assets | Amortization of intangible assets | Total EBITDA | Total Debt | Total debt-to-EBITDA ratio |"}
+{"_id": "d8ed02fea", "title": "", "text": "| -1 December 31, 2007 December 31, 2006 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Public Fixed Maturities |"}
+{"_id": "d8a5acf6a", "title": "", "text": ""}
+{"_id": "d8d19ca9e", "title": "", "text": "| Year Ended December 31, | 2010 | Steam Sold (MMlb) | General | Apartment house | Annual power | Total Steam Delivered to CECONY Customers | Steam Sold ($ in millions) | General | Apartment house | Annual power | Other operating revenues | Total Steam Delivered to CECONY Customers | Average Revenue per MMlb Sold | Year Ended December | $ in millions | Compensation and benefits | U.K. bank payrolltax | Brokerage, clearing, exchange anddistribution fees | Market development | Communications and technology | Depreciation and amortization | Occupancy | Professional fees | Insurance reserves1 | Other expenses | Total non-compensation expenses | Total operating expenses | Total staff atperiod-end2 |"}
+{"_id": "d8b6354a4", "title": "", "text": "| December 31 | Nonperforming Loans and Leases | (Dollars in millions) | Consumer real estate | Core portfolio | Residential mortgage-1 | Home equity | Legacy Assets & Servicing portfolio | Residential mortgage-1 | Home equity | Credit card and other consumer | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | Commercial | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | U.S. small business commercial | Total commercial | Total loans and leases |"}
+{"_id": "d8c73c586", "title": "", "text": ""}
+{"_id": "d877f37c2", "title": "", "text": "| Pension Benefits-1 Other Retiree Benefits-2 | Years ended June 30 | CHANGE IN BENEFIT OBLIGATION | Benefit obligation at beginning of year-3 | Service cost | Interest cost | Participants' contributions | Amendments | Net actuarial loss/(gain) | Acquisitions/(divestitures)(4) | Curtailments | Special termination benefits | Currency translation and other | Benefit payments | BENEFIT OBLIGATION AT END OF YEAR-3 |"}
+{"_id": "d8be2adf8", "title": "", "text": "| (Dollars in millions) 2016 2015 2014 | Net income | Other comprehensive income (loss), net-of-tax: | Net change in debt and marketable equity securities | Net change in debit valuation adjustments | Net change in derivatives | Employee benefit plan adjustments | Net change in foreign currency translation adjustments | Other comprehensive income (loss) | Comprehensive income |"}
+{"_id": "d86773c4e", "title": "", "text": "| United States Equatorial Guinea Israel Other Int'l-2 Total | (millions) | Year Ended December 31, 2010 | Property Acquisition Costs | Proved-3 | Unproved-4 | Total Acquisition Costs | Exploration Costs-5 | Development Costs-6 | Total Consolidated Operations | Year Ended December 31, 2009 | Property Acquisition Costs | Proved-3 | Unproved-4 | Total Acquisition Costs | Exploration Costs-5 | Development Costs-6 | Total Consolidated Operations | Year Ended December 31, 2008 | Property Acquisition Costs | Proved-3 | Unproved-4 | Total Acquisition Costs | Exploration Costs-5 | Development Costs-6 | Total Consolidated Operations |"}
+{"_id": "d8de10f5a", "title": "", "text": "| Rental   Income Sublease   Income Gross   Rental   Payments | (In millions) | 2009 | 2010 | 2011 | 2012 | 2013 | Thereafter |"}
+{"_id": "d82604286", "title": "", "text": ""}
+{"_id": "d8d86daf8", "title": "", "text": ""}
+{"_id": "d81622214", "title": "", "text": ""}
+{"_id": "d8d6c5dd6", "title": "", "text": "| 2009 2010 2011 2012 2013 2014 | State Street Corporation | S&P 500 Index | S&P Financial Index | KBW Bank Index |"}
+{"_id": "d85ed28ba", "title": "", "text": "| At December 31, 2014 Retail Group,Voluntary& WorksiteBenefits CorporateBenefitFunding LatinAmerica Asia -1 EMEA Corporate& Other Total | (In millions) | Total assets | Separate account assets | Separate account liabilities |"}
+{"_id": "d87adb048", "title": "", "text": "| Outstanding at Unvested Restricted Stock and Units Weighted Average Grant Date Fair Value | December 31, 2005 | Granted | Converted | Forfeited | December 31, 2006 | Granted | Converted | Forfeited | December 31, 2007 | Granted | Converted | Forfeited | December 31, 2008-1 |"}
+{"_id": "d8666b9f0", "title": "", "text": "| For the Years Ended December 31, | (In millions) | Transmission and distribution | Treatment and pumping | Services, meter and fire hydrants | General structure and equipment | Sources of supply | Wastewater | Total capital expenditures |"}
+{"_id": "d8c9cf848", "title": "", "text": "| Period Sharespurchased Average priceper share Shares purchased aspart of publiclyannounced plans orprograms Approximatevalue of sharesthat may yet bepurchased underpubliclyannounced plansor programs* | 09/30/18 to 10/27/18 | 10/28/18 to 11/24/18 | 11/25/18 to 12/29/18 | Total/Average |"}
+{"_id": "d8c6315ce", "title": "", "text": "| December 31, 2007 2006 | Deferred bond financing costs, net | Value of in-place and above-market leases, net | Prepaid expenses | Corporate assets, net of accumulated depreciation and amortization | Settlements on treasury lock agreements | Unamortized credit line fees, net | Other items | $35,648 |"}
+{"_id": "d8f6ea3c8", "title": "", "text": "| Non-vested Shares Number of Shares Weighted-Average Grant-Date Fair Value | Non-vested at September 27, 2008 | Granted. | Vested | Forfeited | Non-vested at September 26, 2009 |"}
+{"_id": "d8724dfac", "title": "", "text": "| 2014 2013 2012 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8dfa1806", "title": "", "text": "| Years ended December 31, | 2009 | Balance at beginning of period | Charged (reversed) to costs and expenses | Charged (reversed) to gross tax assets and other accounts | Balance at end of period |"}
+{"_id": "d86287226", "title": "", "text": "| 2014 Change 2013 Change 2012 | Interest and dividend income | Interest expense | Other expense, net | Total other income/(expense), net |"}
+{"_id": "d875160c2", "title": "", "text": ""}
+{"_id": "d8d638008", "title": "", "text": "| Number of Shares (In thousands) Weighted  Average  Exercise  Price Average  Remaining  Contractual  Term  (Years) Aggregate  Intrinsic  Value  (In billions) | Outstanding at September 25, 2005 | Options granted | Options assumed-1 | Options cancelled/forfeited/expired | Options exercised | Outstanding at September 24, 2006 | Exercisable at September 24, 2006 |"}
+{"_id": "d893d3622", "title": "", "text": "| 2018 2017 2016 | Expected volatility | Risk-free interest rate | Expected life (years) | Grant date fair value per share |"}
+{"_id": "d8e1d0d7a", "title": "", "text": ""}
+{"_id": "d86d5f180", "title": "", "text": "| 2019 2020 2021 2022 2023 | (millions) | Generating facilities | Transmission and distribution facilities | General facilities | Total utility capital expenditures |"}
+{"_id": "d8ac0cb58", "title": "", "text": ""}
+{"_id": "d8ea04636", "title": "", "text": ""}
+{"_id": "d8f04829a", "title": "", "text": "| Payments due by year | (Millions) | Long-term debt, including current portion (Note 10) | Interest on long-term debt | Operating leases (Note 14) | Capital leases (Note 14) | Unconditional purchase obligations and other | Total contractual cash obligations | Adverse impact on after-tax earnings | (Millions) | Foreign exchange rates | Interest rates | Commodity prices | Fair Value Measurements Using Inputs Considered as | (Millions) | Asset Class | Equities | U.S. equities | Non-U.S. equities | Index and long/short equity funds* | Total Equities | Fixed Income | U.S. government securities | Non-U.S. government securities | U.S. corporate bonds | Non-U.S. corporate bonds | Derivative instruments | Other* | Total Fixed Income | Private Equity | Derivative instruments | Growth equity | Partnership investments* | Total Private Equity | Absolute Return | Fixed income and other | Hedge fund/fund of funds* | Partnership investments* | Total Absolute Return | Cash and Cash Equivalents | Cash and cash equivalents | Cash and cash equivalents, valued at net asset value* | Total Cash and Cash Equivalents | Total | Other items to reconcile to fair value of plan assets | Fair value of plan assets |"}
+{"_id": "d885a0938", "title": "", "text": "| Year Ended December 31, | 2014 | Electric Energy Delivered(millions of kWh) | CECONY full service customers | Delivery service for retail choice customers | Delivery service to NYPA customers and others | Total Deliveries in Franchise Area | Electric Energy Delivered($ in millions) | CECONY full service customers | Delivery service for retail choice customers | Delivery service to NYPA customers and others | Other operating revenues | Total Deliveries in Franchise Area | Average Revenue per kWh Sold(Cents) | Residential | Commercial and industrial |"}
+{"_id": "d87180e58", "title": "", "text": "| Total revenues—as reported $7,473 $7,346 $6,889 2% 7% | Impact of FX translation-2 | Total revenues—ex-FX-3 | Total operating expenses—as reported | Impact of FX translation-2 | Total operating expenses—ex-FX-3 | Provisions for credit losses—as reported | Impact of FX translation-2 | Provisions for credit losses—ex-FX-3 | Net income—as reported | Impact of FX translation-2 | Net income—ex-FX-3 |"}
+{"_id": "d88fbd66e", "title": "", "text": "| Table 49 Net Credit Default Protection by Credit Exposure Debt Rating December 31 | 2011 | (Dollars in millions) | Ratings-1, 2 | AAA | AA | A | BBB | BB | B | CCC and below | NR-3 | Total net credit default protection |"}
+{"_id": "d8c8c188e", "title": "", "text": "| Table 26 Home Equity – Key Credit Statistics December 31 | Reported Basis | (Dollars in millions) | Outstandings | Accruing past due 30 days or more-1 | Nonperforming loans-1 | Percent of portfolio | Refreshed combined LTV greater than 90 but less than 100 | Refreshed combined LTV greater than 100 | Refreshed FICO below 620 | 2006 and 2007 vintages-2 | Net charge-off ratio-3 |"}
+{"_id": "d8d630006", "title": "", "text": "| Year Ended December 31 2015 over 2014 2014 over 2013 | ($ in millions) | Net earnings (loss) | Depreciation and amortization | Stock-based compensation | Excess tax benefit related to stock-based compensation | Deferred income taxes | Retiree benefit funding less than (in excess of) expense | Insurance proceeds for investing purposes | Impairment of goodwill and intangible assets | Loss on early extinguishment of debt | Trade working capital decrease (increase) | Net cash provided by (used in) operating activities |"}
+{"_id": "d882b61c8", "title": "", "text": "| 2003 2002 | (in thousands) | Land | Buildings | Equipment and computer software | Assets held for sale | 1,022,825 | Accumulated depreciation | Property and equipment, net |"}
+{"_id": "d8c14be42", "title": "", "text": "| 2016 2015 Change | First quarter | Second quarter | Third quarter | Fourth quarter | Total year |"}
+{"_id": "d8aee38ea", "title": "", "text": "| Net Sales | (Amounts in millions) | Product Category: | Tools | Diagnostics and repair information | Equipment | $2,841.2 |"}
+{"_id": "d8e533cba", "title": "", "text": "| Cash and cash equivalents $5,427.4 | Inventories | Other current assets | Property, plant and equipment | Other identifiable intangible assets:-1 | Products and product rights(10-yearweighted average useful life) | In-process research and development (“IPR&D”)(2) | Tradenames(26-yearweighted average useful life) | Other | Other noncurrent assets | Current liabilities | Deferred income tax liabilities | Long-term debt | Other noncurrent liabilities | Total identifiable net assets | Goodwill-3 | Estimated consideration transferred |"}
+{"_id": "d83374362", "title": "", "text": "| Pension Benefits December 31 Other Benefits December 31 | ($ in millions) | Change in Benefit Obligation | Benefit obligation at beginning of year | Service cost | Interest cost | Plan participants' contributions | Actuarial loss (gain) | Benefits paid | Curtailments | Benefit obligation at end of year | Change in Plan Assets | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Plan participants' contributions | Benefits paid | Fair value of plan assets at end of year | Funded status | Amounts Recognized in the Consolidated Statements of Financial Position: | Pension plan assets | Current liability-1 | Non-current liability-2 | Accumulated other comprehensive loss (income) (pre-tax) related to: | Prior service costs (credits) | Net actuarial loss (gain) |"}
+{"_id": "d8ab69142", "title": "", "text": "| As of June 30, | 2019 | (in millions) | FOX News Media Networks | FOX News(a) | FOX Business(a) | FOX Sports Networks | FS1(a) | FS2 | Big Ten Network(a) | FOX Deportes |"}
+{"_id": "d8c210e72", "title": "", "text": "| 2013 2012 2011 | Cash dividends paid per common share | Cash dividends paid as a percent of prior-year retained earnings |"}
+{"_id": "d8875ff8a", "title": "", "text": ""}
+{"_id": "d8a2a8350", "title": "", "text": "| December 31 – in millions 2011 (a) 2010 (a) 2009 (a) 2008 (a) 2007 | Commercial lending | Commercial | Commercial real estate | Equipment lease financing | TOTAL COMMERCIAL LENDING | Consumer lending | Home equity | Residential real estate | Credit card | Other consumer | TOTAL CONSUMER LENDING | Total loans |"}
+{"_id": "d8ba5abce", "title": "", "text": ""}
+{"_id": "d89e774d4", "title": "", "text": "| Year ended December 31 (in millions) 2008 2007 2006 | Gains on sales and exchanges of investments, net | Investment impairment losses | Unrealized gains (losses) on trading securities and hedged items | Mark to market adjustments on derivatives related to trading securities and hedged items | Mark to market adjustments on derivatives | Interest and dividend income | Other | Investment income (loss), net |"}
+{"_id": "d8b477cca", "title": "", "text": "| Year Ended April 30, 2011 2010 (in 000s) 2009 | Balance as of May 1: | Amount related to repurchase and indemnifications | Amount related to indemnity agreement dated April 2008 | 188,200 | Changes: | Provisions | Losses on repurchase and indemnifications | Payments under indemnity agreement dated April 2008 | Balance as of April 30: | Amount related to repurchase and indemnifications | Amount related to indemnity agreement dated April 2008 | $126,260 |"}
+{"_id": "d8130c6f6", "title": "", "text": "| 2017 2016 | (Dollars in thousands) | Deferred tax assets: | Tax loss and credit carryforwards | Pension | Reserves and accruals | Other | Less: valuation allowances | Total deferred tax assets | Deferred tax liabilities: | Property, plant and equipment | Intangibles — stock acquisitions | Unremitted foreign earnings | Other | Total deferred tax liabilities | Net deferred tax liability |"}
+{"_id": "d8ac57680", "title": "", "text": "| 2017 2016 | (Dollars in millions) | Net debt includes: | Current borrowings | Long-term borrowings | Unamortized debt discount | Unamortized debt issuance costs | Total debt | Less: Cash and cash equivalents | Net debt | Total capital includes: | Net debt | Shareholders’ equity | Total capital | Percent of net debt to total capital |"}
+{"_id": "d8f88988c", "title": "", "text": ""}
+{"_id": "d8dd6abb4", "title": "", "text": "| Year Ended December 31, 2013 to 2014 % Change 2012 to 2013 % Change | 2014 | (in thousands) | General and administrative | General and administrative as a percentage of revenue |"}
+{"_id": "d8f8aa9a6", "title": "", "text": ""}
+{"_id": "d898ab122", "title": "", "text": ""}
+{"_id": "d8dcdc6d4", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-1 | Home equity | Discontinued real estate-2 | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer-3 | Other consumer-4 | Total consumer | Commercial | Commercial – domestic-5 | Commercial real estate-6 | Commercial lease financing | Commercial – foreign | Total commercial loans | Commercial loans measured at fair value-7 | Total commercial | Total loans and leases |"}
+{"_id": "d86d96d38", "title": "", "text": ""}
+{"_id": "d8ea20f98", "title": "", "text": ""}
+{"_id": "d811807ce", "title": "", "text": "| Years Ended December 31, | (in millions) | Net income | Amortization of intangibles(a) | Non-cash equity-based compensation | Non-cash equity-based compensation related to equity investment(b) | Net loss on extinguishments of long-term debt | Acquisition and integration expenses(c) | Gain on remeasurement of equity investment(d) | Other adjustments(e) | Aggregate adjustment for income taxes(f) | Non-GAAP net income(g) |"}
+{"_id": "d861f42fa", "title": "", "text": "| Current assets $497 | Property, plant and equipment, net | Goodwill | Other long-term assets | Total assets | Current liabilities, including current maturities of long-term debt | Long-term liabilities | Long-term debt | Total liabilities | Total purchase price |"}
+{"_id": "d893fd99a", "title": "", "text": "| Net fair value of acquired assets and liabilities $206,852 | Less advances to acquired entities eliminated upon consolidation | Less acquisition date carrying value of equity in acquired entities | Loss on business combination |"}
+{"_id": "d894e01a0", "title": "", "text": "| In millions 2007 2008 2009 2010 2011 Thereafter | Lease obligations (a) | Purchase obligations (b,c) | Total |"}
+{"_id": "d8aacba3c", "title": "", "text": ""}
+{"_id": "d898c44b0", "title": "", "text": "| 2007 2006 2005 2004 2003 | December 31Dollars in millions | Commercial | Commercial real estate | Consumer | Residential mortgage | Lease financing | Other | Total |"}
+{"_id": "d896ed8bc", "title": "", "text": ""}
+{"_id": "d8add2b18", "title": "", "text": "| Residential Mortgage - Agency Commercial Mortgage | (Dollars in millions) | Cash proceeds from new securitizations-1 | Gains on securitizations-2 | Repurchases from securitization trusts-3 |"}
+{"_id": "d881e206c", "title": "", "text": "| (In thousands) 2016 % ofRevenue 2015 % ofRevenue % Change | Revenues | System sales | Support and maintenance | Services | Reimbursed travel | Total revenues | Costs of revenue | Costs of revenue | Total margin | Operating expenses | Sales and client service | Software development | General and administrative | Amortization of acquisition-related intangibles | Total operating expenses | Total costs and expenses | Operating earnings | Other income, net | Income taxes | Net earnings |"}
+{"_id": "d8c5e0480", "title": "", "text": "| At December 31, 2014 At December 31, 2013 | Fair Value | (dollars in millions) | Private equity funds | Real estate funds | Hedge funds-1: | Long-short equity hedge funds | Fixed income/credit-related hedge funds | Event-driven hedge funds | Multi-strategy hedge funds | Total |"}
+{"_id": "d8dec83a8", "title": "", "text": ""}
+{"_id": "d812326ea", "title": "", "text": "| December 31, | 2009 | (in millions) | 8.2% notes payable, due 2009 | 3.31% notes payable, due 2011 | 3.63% notes payable, due 2011 | 7.875% notes payable, due 2014 | 8.875% notes payable, due 2019 | 6.05% notes payable, due 2036 | 8% surplus notes payable, due 2044 | Non-recourse mortgages and notes payable | Other mortgages and notes payable | Total long-term debt | December 31, 2008 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturity securities, available-for-sale | December 31, 2009 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturity securities, available-for-sale | December 31, 2008 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturity securities, available-for-sale |"}
+{"_id": "d812c0d78", "title": "", "text": "| (Dollars in millions) 2010 2009 | Net interest income-1 | As reported-2 | Impact of market-based net interest income-3 | Core net interest income | Impact of securitizations-4 | Core net interest income | Average earning assets | As reported | Impact of market-based earning assets-3 | Core average earning assets | Impact of securitizations-5 | Core average earning assets | Net interest yield contribution-1 | As reported-2 | Impact of market-based activities-3 | Core net interest yield on earning assets | Impact of securitizations | Core net interest yield on earning assets |"}
+{"_id": "d8cebf056", "title": "", "text": "| 2017 2016 2015 | Net Income | Non-cash operating activities-1 | Pension and postretirement plan contributions (UPS-sponsored plans) | Hedge margin receivables and payables | Income tax receivables and payables | Changes in working capital and other non-current assets and liabilities | Other operating activities | Net cash from operating activities |"}
+{"_id": "d82400886", "title": "", "text": "| Successor Predecessor | YearEndedDecember 31,2005 | (in $millions) | Accelerated amortization of deferredfinancing costs on early redemption and prepayment ofdebt | Premiumpaid on early redemption ofdebt | Otherinterestexpense | Totalinterestexpense |"}
+{"_id": "d8bd4b9dc", "title": "", "text": "| 2018 2017 2016 | Ameren Missouri | Ameren Illinois Electric Distribution | Ameren Illinois Natural Gas | Ameren Illinois Transmission | ATXI | Other(a) | Ameren |"}
+{"_id": "d86ba9980", "title": "", "text": "| 2015 2014 2013 | Balance January 1 | Additions related to current year positions | Additions related to prior year positions | Reductions for tax positions of prior years-1 | Settlements-1 | Lapse of statute of limitations | Balance December 31 |"}
+{"_id": "d86de5a3c", "title": "", "text": "| Year Ended December 31, 2014 Year Ended December 31, 2013 | As Reported | Cost of products sold, excluding intangible asset amortization | Research and development | Selling, general and administrative | Special items | Operating expenses | Earnings before income taxes | Provision for income taxes | Net earnings | Net Earnings of Zimmer Holdings, Inc. | Earnings Per Common Share - Basic | Earnings Per Common Share - Diluted | Foreign currency cumulative translation adjustments | Total Other Comprehensive Income (Loss) | Comprehensive Income | Comprehensive Income Attributable to Zimmer Holdings, Inc. |"}
+{"_id": "d80ef6dd2", "title": "", "text": "| Year Ended December 31, 2007 | Financial Services Businesses | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income | Year Ended December 31, 2006 | Financial Services Businesses | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d8184fdfc", "title": "", "text": "| As of | (dollars in millions) | Balance Sheet Data: | Total assets | Loans and leases-18 | Allowance for loan and lease losses | Total securities | Goodwill | Total liabilities | Deposits | Federal funds purchased and securities sold under agreements to repurchase | Other short-term borrowed funds | Long-term borrowed funds | Total stockholders’ equity | Other Balance Sheet Data: | Asset Quality Ratios: | Allowance for loan and lease losses as a percentage of total loans and leases | Allowance for loan and lease losses as a percentage of nonperforming loans and leases | Nonperforming loans and leases as a percentage of total loans and leases | Capital ratios:-19 | CET1 capital ratio-20 | Tier 1 capital ratio-21 | Total capital ratio-22 | Tier 1 leverage ratio-23 |"}
+{"_id": "d817bc0a2", "title": "", "text": "| Millions 2013 2012 2011 % Change 2013 v 2012 % Change 2012 v 2011 | Freight revenues | Other revenues | Total |"}
+{"_id": "d882cc914", "title": "", "text": "| Current assets $28.1 | Property and equipment, net | Goodwill | IPR&D | Current liabilities assumed | Deferred income taxes | Contingent consideration | Total cash purchase price | Less: cash acquired | Total cash purchase price, net of cash acquired | Three Months Ended | Mar 31,  2009 | (In thousands) | Revenues | Commissions | U.S. high-grade -1 | Eurobond -2 | Other -3 | Total commissions | Technology products andservices -4 | Information and user accessfees -5 | Interest income -6 | Other -7 | Total revenues | Expenses | Employee compensation andbenefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Occupancy | Marketing and advertising | General and administrative | Total expenses | Income before income taxes | Provision for income taxes | Net income |"}
+{"_id": "d8a2da26a", "title": "", "text": ""}
+{"_id": "d81ee4140", "title": "", "text": "| Pension Benefits Retiree Medical and OtherPostretirement Benefits | 2015 | Defined benefit plans: | Service cost | Interest cost | Expected return on assets | Curtailments | Settlements | Amortization of: | Prior service cost (benefit) (1) | Unrecognized net loss (gain) | Net periodic benefit cost (income) for defined benefit plans | Defined contribution plans | $691 |"}
+{"_id": "d81c091dc", "title": "", "text": "| (Dollars per gallon) 2009 2008 | Chicago Spot Unleaded regular gasoline | Chicago Spot Ultra-low sulfur diesel | U.S. Gulf Coast Spot Unleaded regular gasoline | U.S. Gulf Coast Spot Ultra-low sulfur diesel |"}
+{"_id": "d8dbe58e8", "title": "", "text": ""}
+{"_id": "d8aab41de", "title": "", "text": "| December 31, 2014 December 31, 2013 | Amount | U.S. dollar notes due 2015–2093 | U.S. dollar debentures due 2017–2098 | U.S. dollar zero coupon notes due 20202 | Euro notes due 2022 and 20263 | Other, due through 20984 | Fair value adjustment5 | Total6,7 | Less current portion | Long-term debt |"}
+{"_id": "d816cabc6", "title": "", "text": "| December 31, 2012 Fair Values of Derivatives (a) December 31, 2011 Fair Values of Derivatives (a) | Assets | (Thousands of dollars) | Derivatives designated as hedging instruments | Commodity contracts | Financial contracts | Physical contracts | Interest-rate contracts | Total derivatives designated as hedging instruments | Derivatives not designated as hedging instruments | Commodity contracts | Nontrading instruments | Financial contracts | Physical contracts | Trading instruments | Financial contracts | Total derivatives not designated as hedging instruments | Total derivatives |"}
+{"_id": "d878c128a", "title": "", "text": "| Increase (decrease) in pretax earnings givenan interest rate decrease of X basis points Increase (decrease) in pretax earnings givenan interest rate increase of X basis points | -300 | (in thousands) | As of December 31, 2008 | Investment income | Interest expense | Pretax | As of December 31, 2007 | Investment income | Interest expense | Pretax |"}
+{"_id": "d894c31ae", "title": "", "text": "| 2016 2015 2014 | Asset impairments | Layoff costs | Net loss on divestitures of businesses | Other | Reversals of previously recorded layoff costs | Restructuring and other charges |"}
+{"_id": "d8a84101e", "title": "", "text": "| Year Ended December 31, | 2017 | Operating Data: | Rental income | Property operating income-1 | Operating income | Income from continuing operations | Gain on sale of real estate and change in control of interests, net | Net income | Net income available for common shareholders | Net cash provided by operating activities | Net cash used in investing activities | Net cash provided by (used in) financing activities | Earnings per common share, basic: | Net income available to common shareholders | Weighted average number of common shares, basic | Earnings per common share, diluted: | Net income available to common shareholders | Weighted average number of common shares, diluted | Dividends declared per common share | Other Data: | Funds from operations available to common shareholders-2 | EBITDA-3 | Adjusted EBITDA-3 | Ratio of EBITDA to combined fixed charges and preferred share dividends-3(4) | Ratio of Adjusted EBITDA to combined fixed charges and preferred share dividends-3(4) |"}
+{"_id": "d8e80f754", "title": "", "text": "| Total interest-bearing liabilities 163,784 139,321 156,029 0.37 0.34 0.43 | Net interest income | Net interest rate spread | Impact of noninterest-bearing funds on margin | Net interest margin |"}
+{"_id": "d89e1e78a", "title": "", "text": ""}
+{"_id": "d8f6dc39a", "title": "", "text": "| At December 31, 2009 Cross-border Total  exposure | (in billions) | South Korea | India | Brazil | China | Taiwan | Hong Kong | Mexico | Chile | Malaysia | South Africa | At December 31, 2008 | (in billions) | South Korea | India | China | Brazil | Taiwan | Hong Kong | United Arab Emirates | Mexico | South Africa | Russia |"}
+{"_id": "d8f73de56", "title": "", "text": ""}
+{"_id": "d8eeb9cf8", "title": "", "text": ""}
+{"_id": "d8cee7a38", "title": "", "text": "| Scenario 1 Scenario 2 Scenario 3 Scenario 4 Scenario 5 Scenario 6 | Overnight rate change (bps) | 10-year rate change (bps) | Impact to net interest revenue(in millions of dollars) | December 31, 2010 | In millions of dollars | U.S. dollar | Instantaneous change | Gradual change | Mexican peso | Instantaneous change | Gradual change | Euro | Instantaneous change | Gradual change | Japanese yen | Instantaneous change | Gradual change | Pound sterling | Instantaneous change | Gradual change | For the Years Ended December 31, | 2008 | (In millions, except percentages) | Gross assessments | Rebates and incentives | Net assessments |"}
+{"_id": "d89b4e42e", "title": "", "text": ""}
+{"_id": "d8af9737c", "title": "", "text": ""}
+{"_id": "d8f3a736e", "title": "", "text": "| Minimum Basel III Regulatory Capital Levels | January 1,2016 | Common equity tier 1 risk-based capital ratio | Tier 1 risk-based capital ratio | Total risk-based capital ratio |"}
+{"_id": "d8204fd4a", "title": "", "text": ""}
+{"_id": "d885f4074", "title": "", "text": "| Estimated % Change inNet Interest Income over 12 Months December 31, | Basis points | Instantaneous Change in Interest Rates | +200 | +100 | -100 | -200 | Gradual Change in Interest Rates | +200 | +100 | -100 | -200 |"}
+{"_id": "d8bfc295e", "title": "", "text": "| Entergy Arkansas Entergy Louisiana Entergy Mississippi Entergy New Orleans Entergy Texas System Energy | (In Thousands) | 2016: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2015: | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d827f3c7c", "title": "", "text": ""}
+{"_id": "d85efc8fe", "title": "", "text": "| Year ended December 31, | 2016 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Related charges | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d87493028", "title": "", "text": "| Balance at December 31, 2011 $4,045 | Increase based on tax positions related to the current period | Increase based on tax positions related to prior periods | Decreases based on tax positions related to prior periods | Decreases related to settlements with taxing authorities | Decreases related to a lapse of applicable statute of limitations | Balance at December 31, 2012 | Increase based on tax positions related to the current period | Increase based on tax positions related to prior periods | Decreases based on tax positions related to prior periods | Decreases related to settlements with taxing authorities | Balance at December 31, 2013 | Increase based on tax positions related to the current period | Increase based on tax positions related to prior periods | Decreases based on tax positions related to prior periods | Decreases related to settlements with taxing authorities | Decreases related to a lapse of applicable statute of limitations | Balance at December 31, 2014 |"}
+{"_id": "d86760c8e", "title": "", "text": "| Weighted Average Useful Life (years) | Purchased technology | Localization | Trademarks | Customer contracts and relationships | Other intangibles |"}
+{"_id": "d8ea6a08a", "title": "", "text": "| Total Loans Nonaccrual and 90 days or more past due Net loan charge-offs(a)Year ended | December 31, (in millions) | Home finance | Auto & education finance | Consumer & small business and other | Credit card receivables | Total consumer loans | Total wholesale loans | Total loans reported | Securitized loans: | Residential mortgage(b) | Automobile | Credit card | Total consumer loans securitized | Securitized wholesale activities | Total loans securitized(c) | Total loans reported and securitized(d) |"}
+{"_id": "d8ba5ab4c", "title": "", "text": ""}
+{"_id": "d881e2134", "title": "", "text": "| 2014 2013 2012 | Net sales | Operating profit | Operating margins | Backlog at year-end |"}
+{"_id": "d8dbe555a", "title": "", "text": ""}
+{"_id": "d868e3c00", "title": "", "text": "| 2005 2004 2003 | Shares outstanding at beginning of year | Acquired during the year | Issued pursuant to performance stock unit obligations | Issued under stock plans | Issued under contractual obligations | Shares outstanding at end of year |"}
+{"_id": "d8d3032e8", "title": "", "text": ""}
+{"_id": "d8641cda2", "title": "", "text": "| December 31, | 2007 | ( In millions ) | Other Assets: | Premium tax offset for future undiscounted assessments | Premium tax offsets currently available for paid assessments | Receivable for reimbursement of paid assessments-1 | $53 | Liability: | Insolvency assessments |"}
+{"_id": "d8acff916", "title": "", "text": "| Years Ended December 31, | 2007 | (In millions) | Revenues | Expenses | Income before provision for income tax | Provision for income tax | Net investment gain (loss), net of income tax | Income from discontinued operations, net of income tax |"}
+{"_id": "d89fc2d0c", "title": "", "text": ""}
+{"_id": "d8c975a14", "title": "", "text": ""}
+{"_id": "d892da8e2", "title": "", "text": "| Year ended December 31, | Non-GAAP operating efficiency ratio, net of noncontrolling interests (Dollars in thousands, except ratios) | GAAP noninterest expense | Less: expense attributable to noncontrolling interests | Non-GAAP noninterest expense, net of noncontrolling interests | GAAP net interest income | Adjustments for taxable equivalent basis | Non-GAAP taxable equivalent net interest income | Less: income attributable to noncontrolling interests | Non-GAAP taxable equivalent net interest income, net of noncontrolling interests | GAAP noninterest income | Non-GAAP noninterest income, net of noncontrolling interests and excluding net losses on SVBIF sale transaction | GAAP total revenue | Non-GAAP taxable equivalent revenue, net of noncontrolling interests and excluding net losses on SVBIF sale transaction | GAAP operating efficiency ratio | Non-GAAP operating efficiency ratio -1 |"}
+{"_id": "d8a348fc6", "title": "", "text": ""}
+{"_id": "d8327a54c", "title": "", "text": ""}
+{"_id": "d814f5ab2", "title": "", "text": "| Year ended December 31, Provision for credit losses | (in millions) | 2009 | Investment Bank | Commercial Banking | Treasury & Securities Services | Asset Management | Corporate/Private Equity(a)(b) | Total Wholesale | Retail Financial Services | CardServices – reported | Corporate/Private Equity(a)(c)(d) | Total Consumer | Total provision for creditlosses – reported | Credit card– securitized | Total provision for creditlosses – managed |"}
+{"_id": "d88e4a80e", "title": "", "text": "| (Millions, except per share amounts) 2006 2005 2004 | Earnings per common share | Net income | Weighted average common shares outstanding | Earnings per common share | Earnings per common share – assuming dilution | Net income | Weighted average common shares outstanding | Effect of dilutive securities | Stock options | Other stock compensation plans | Potentially dilutive common shares | Adjusted weighted average common shares outstanding | Earnings per common share – assuming dilution | Pensions | (Millions) | Projected benefitobligation, Jan. 1 | Service cost | Interest cost | Plan amendments | Actuarial losses (gains) | Benefits paid | Foreign currency translation adjustments | Other | Projectedbenefitobligation, Dec. 31 | Market value of planassets, Jan. 1 | Actual return on plan assets | Company contributions | Participant contributions | Benefits paid | Plan expenses and other-net | Foreign currency translation adjustments | Market value of planassets, Dec. 31 | Funded Status | Accumulated unrecognized: | Accumulated actuarial losses | Accumulated prior service cost | Net amount recognized before adjustment | Adjustment recognized by charge to accumulated other comprehensive loss pre-tax | Amount recognized | Amounts recognized in the Balance Sheet: | Other assets (long-term) | Accounts payable and accrued liabilities | Accrued pensions | Other postretirement benefits | Amountrecognized |"}
+{"_id": "d8ee9989a", "title": "", "text": "| December 31, 2013 CarryingValue Percentageof TotalAssets1 | Goodwill | Bottlers' franchise rights with indefinite lives | Trademarks with indefinite lives | Definite-lived intangible assets, net | Other intangible assets not subject to amortization | Total |"}
+{"_id": "d87e41db8", "title": "", "text": "| 2012 2011 | In millions | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets |"}
+{"_id": "d86c04b00", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Retail electric price | Volume/weather | Net wholesale revenue | Reserve equalization | Other | 2016 net revenue | 2016 | December 31,(in millions) | Modified residential real estate loans, excluding PCI loans(a)(b) | Home equity | Residential mortgage | Total modified residential real estate loans, excluding PCI loans | Modified PCI loans(c) | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total modified PCI loans |"}
+{"_id": "d8d9ffa4c", "title": "", "text": "| Chipotle Class A Common Stock Chipotle Class B Common Stock | High | 2007 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Chipotle Class A Common Stock | High | 2008 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d899f1c34", "title": "", "text": ""}
+{"_id": "d87097afa", "title": "", "text": ""}
+{"_id": "d8aeb46b2", "title": "", "text": "| December 31, | Dollars in Millions | Working capital |"}
+{"_id": "d878d6072", "title": "", "text": "| For the years ended December 31, | 2011 | Amount | Fixed maturities [2] | Equity securities, AFS | Mortgage loans | Policy loans | Limited partnerships and other alternativeinvestments | Other [3] | Investment expense | Total securities AFS and other | Equity securities, trading | Total net investment income (loss), before-tax | Total securities, AFS and other excludinglimited partnerships and other alternativeinvestments |"}
+{"_id": "d88df2aa0", "title": "", "text": "| In millions December 312013 December 312012 | Commercial mortgages at fair value | Commercial mortgages at lower of cost or fair value | Total commercial mortgages | Residential mortgages at fair value | Residential mortgages at lower of cost or fair value | Total residential mortgages | Other | Total |"}
+{"_id": "d8f13f3f6", "title": "", "text": "| December 31, (in millions) 2003 2002 2001 | Issued — balance at January 1 | Newly issued: | Employee benefits and compensation plans | Employee stock purchase plans | Purchase accounting acquisitions and other | Total newly issued | Cancelled shares | Total issued — balance at December 31 | Treasury — balance at January 1 | Purchase of treasury stock | Forfeitures to treasury | Issued from treasury: | Employee benefits and compensation plans | Employee stock purchase plans | Total issued from treasury | Total treasury — balance at December 31 | Outstanding |"}
+{"_id": "d8e4477ca", "title": "", "text": ""}
+{"_id": "d813b8f00", "title": "", "text": ""}
+{"_id": "d86d96e78", "title": "", "text": "| Year Ended December 31, 2006 Year Ended December 31, 2005 Year Ended December 31, 2004 | Bendix | Beginning of year | Accrual for claims filed and defense costs incurred | Accrual for estimated cost of future claims | Reduction in estimated cost of future claims | Asbestos related liability payments | Settlement with plaintiff firms of certain pending asbestos claims-1 | Update of expected resolution values for pending claims | Other | End of year |"}
+{"_id": "d88e1c5b2", "title": "", "text": "| (Dollars in millions, except per share amounts) Fiscal2012 Fiscal2011 Fiscal2010 2012-2011% Change 2011-2010% Change | Total net revenue | Operating income from continuing operations | Net income from continuing operations | Diluted net income per share from continuing operations |"}
+{"_id": "d877f36fa", "title": "", "text": ""}
+{"_id": "d89498d6e", "title": "", "text": "| Level 3 Assets (Liabilities) and Range of Significant Unobservable Inputs (Average/Median) as of December | $ in millions | Interest rates, net | Correlation | Volatility (bps) | Credit, net | Correlation | Credit spreads (bps) | Upfront credit points | Recovery rates | Currencies, net | Correlation | Commodities, net | Volatility | Natural gas spread | Oil spread | Equities, net | Correlation | Volatility |"}
+{"_id": "d8f0dc2ec", "title": "", "text": "| Quarter Ended | March 31 | 2016 | Net revenues | Percent change from prior quarter | 2017 | Net revenues | Percent change from prior quarter | 2018 | Net revenues | Percent change from prior quarter |"}
+{"_id": "d86389f2a", "title": "", "text": "| 12-Month 2015 12-Month 2014 11-Month 2013-1 | Numerator (in millions): | Net earnings (loss) from continuing operations attributable to Best Buy Co., Inc., shareholders, diluted | Denominator (in millions): | Weighted-average common shares outstanding | Effect of potentially dilutive securities: | Stock options and other | Weighted-average common shares outstanding, assuming dilution | Net earnings (loss) per share from continuing operations attributable to Best Buy Co., Inc. shareholders | Basic | Diluted |"}
+{"_id": "d886e7cce", "title": "", "text": "| December 31, | 2012 | (in millions) | Net unrealized securities gains | Net unrealized derivatives losses | Foreign currency translation | Defined benefit plans | Total |"}
+{"_id": "d89788f24", "title": "", "text": "| 2002 2001 | Gain on sales of depreciable properties | Gain on land sales | Impairment adjustment | Total |"}
+{"_id": "d8dea626c", "title": "", "text": ""}
+{"_id": "d8c1b426c", "title": "", "text": ""}
+{"_id": "d8d07eb26", "title": "", "text": "| Years ended December 31, 2009 2008 2007 % Change 2008-2009 | (Dollars in millions) | Fee revenue: | Servicing fees | Management fees | Trading services | Securities finance | Processing fees and other | Total fee revenue | Net interest revenue: | Interest revenue | Interest expense | Net interest revenue | Gains (Losses) related to investment securities, net | Gain on sale of CitiStreet interest, net of exit and other associated costs | Total revenue |"}
+{"_id": "d87c65260", "title": "", "text": "| In millions PNC Riskof Loss (a) Carrying Value ofAssets Owned by PNC Carrying Value of Liabilities Owned by PNC | December 31, 2016 (b) | Mortgage-Backed Securitizations (c) | Tax Credit Investments and Other | Total | December 31, 2015 | Mortgage-Backed Securitizations (c) | Tax Credit Investments and Other | Total |"}
+{"_id": "d82b420c2", "title": "", "text": ""}
+{"_id": "d8f3fd4bc", "title": "", "text": "| Amountsrecorded as ofthe acquisitiondate | Working capital -1 | Property, equipment, and capitalized software | Identifiable intangible assets: | Customer relationships | Trademarks | Technology | Other noncurrent assets -2 | Long-term debt | Other noncurrent liabilities -3 | Net deferred tax liability -4 | Net assets acquired | Goodwill | Total consideration transferred |"}
+{"_id": "d8ed433a6", "title": "", "text": ""}
+{"_id": "d8dd558b8", "title": "", "text": "| Year Ended December 31 2010 2011 2012 | Mobile communication systems | IT solutions and mission support services | Intelligence, surveillance and reconnaissance systems | Total Information Systems and Technology |"}
+{"_id": "d894e015a", "title": "", "text": "| In millions, except per share amounts 2006 2005 2004 | Revenues | Earnings from discontinued operation | Earnings (loss) from operation | Income tax benefit (expense) | Earnings (loss) from operation, net of taxes | Loss on sales and impairments | Income tax benefit | Loss on sales and impairments, net of taxes | Earnings (loss) from discontinued operation, net of taxes | Earnings (loss) per common share from discontinued operation - assuming dilution | Earnings (loss) from operation | Loss on sales and impairments | Earnings (loss) per common share from discontinued operation, net of taxes and minority interest - assumingdilution |"}
+{"_id": "d8716714c", "title": "", "text": "| SIC SING CISEN | Thermoelectric | Hydroelectric | Solar | Wind | Other |"}
+{"_id": "d8c0298fc", "title": "", "text": "| Year Ended September 30, | 2011 | (In millions) | Capitalized interest, beginning of year | Interest incurred | Interest expensed: | Directly to interest expense | Amortized to cost of sales | Written off with inventory impairments | Capitalized interest, end of year |"}
+{"_id": "d8dd6ac68", "title": "", "text": "| Three Months Ended | Dec. 31, 2014 | (Unaudited, in thousands, except per share data) | Consolidated Statement of Operations Data: | Revenue | Advertising services | Data licensing and other | Total revenue | Costs and expenses-1 | Cost of revenue | Research and development | Sales and marketing | General and administrative | Total costs and expenses | Loss from operations | Interest income (expense), net | Other income (expense), net | Loss before income taxes | Provision (benefit) for income taxes | Net loss | Net loss per share attributable to common stockholders: | Basic and diluted | Other Financial Information: | Adjusted EBITDA-2 | Non-GAAP net income (loss)(3) |"}
+{"_id": "d8ddb692e", "title": "", "text": ""}
+{"_id": "d89413024", "title": "", "text": "| High Low Dividends | 2006 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | See Note(s) | (Thousands of Dollars) | Regulatory Assets | Current regulatory asset — Unrecovered fuel costs | Pension and employee benefit obligations | Net AROs(a) | AFDC recorded in plant(b) | Contract valuation adjustments(c) | Conservation programs(b) | Environmental costs | Losses on reacquired debt | Renewable resource costs | Nuclear outage costs | Purchased power contracts costs | Unrecovered natural gas costs | State commission accounting adjustments(b) | Rate case costs | MISO Day 2 costs | Nuclear fuel storage | Nuclear decommissioning costs | Other | Total noncurrent regulatory assets | Regulatory Liabilities | Current regulatory liability — Overrecovered fuel costs(d) | Plant removal costs | Contract valuation adjustments(c) | Investment tax credit deferrals | Deferred income tax adjustments | Nuclear outage costs collected in advance from customers | Gain on sale of emission allowances | Interest on income tax refunds | Pension and employee benefit obligations | Other | Total noncurrent regulatory liabilities |"}
+{"_id": "d87acf1a8", "title": "", "text": "| December 31, | 2007 | Amount | (In millions) | Office | Apartments | Development joint ventures | Retail | Real estate investment funds | Industrial | Land | Agriculture | Other | Total real estate holdings |"}
+{"_id": "d8670e844", "title": "", "text": "| See Note(s) Remaining Amortization Period 2009 2008 | (Thousands of Dollars) | Regulatory Assets | Current regulatory asset — Recoverable | purchased natural gas and electric energy costs | Pension and employee benefit obligations(e) | AFUDC recorded in plant(a) | Net AROs(b) | Conservation programs(a) | Environmental costs | Contract valuation adjustments(c) | Renewable and environmental initiative costs | Losses on reacquired debt | Nuclear outage costs | Purchased power contracts costs | Unrecovered natural gas costs | MISO Day 2 costs | Rate case costs | State commission accounting adjustments(a) | Nuclear fuel storage | Nuclear decommissioning costs | Other | Total noncurrent regulatory assets | Regulatory Liabilities | Current regulatory liability — Deferred electric energy costs(d) | Plant removal costs | Contract valuation adjustments(c) | Investment tax credit deferrals | Deferred income tax adjustment | Wisconsin overrecovered fuel costs | Nuclear outage costs collected in advance from customers | Low income discount program | Gain on sale of emission allowances | Interest on income tax refunds | Other | Total noncurrent regulatory liabilities |"}
+{"_id": "d89a570fc", "title": "", "text": "| December 31 - in millions 2007 2006 | Commercial | Consumer | Commercial real estate | Other | Total |"}
+{"_id": "d8ac80a94", "title": "", "text": "| December 31, 2010 2009 | Cash and cash equivalents | Equity securities: | U.S.-based companies | International-based companies | Fixed income securities: | Government bonds | Corporate bonds and debt securities | Mutual, pooled and commingled funds | Hedge funds/limited partnerships | Real estate | Other | Total other postretirement benefit plan assets1 | Pension Benefits | Year Ended December 31, | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service cost (credit) | Amortization of actuarial loss | Net periodic benefit cost (credit) | Settlement charge | Curtailment charge | Special termination benefits1 | Total cost (credit) recognized in the statements of income | Severance pay and benefits | 2010 | Costs incurred | Payments | Noncash and exchange | Accrued balance as of December 31 |"}
+{"_id": "d88c5db72", "title": "", "text": "| Company Index November 17, 2011 December 31, 2011 December 31, 2012 December 31, 2013 December 31, 2014 December 31, 2015 | Delphi Automotive PLC -1 | S&P 500 -2 | Automotive Supplier Peer Group -3 | Year Ended September 30, | 2015 | (In millions, except per share data) | Operating Data: | Revenues: | Homebuilding | Financial Services | Inventory and land option charges | Gross profit — Homebuilding | Income (loss) before income taxes: | Homebuilding | Financial Services | Income tax expense (benefit) (1) (2) | Net income | Net income per share: | Basic | Diluted | Cash dividends declared per common share |"}
+{"_id": "d8d09a510", "title": "", "text": ""}
+{"_id": "d86aa3cb6", "title": "", "text": ""}
+{"_id": "d8ab97aa6", "title": "", "text": "| Years Ended November 30, | 2006 | (Dollars in thousands) | Revenues | Costs and expenses | Operating earnings from continuing operations | Dollar value of mortgages originated | Number of mortgages originated | Mortgage capture rate of Lennar homebuyers | Number of title and closing service transactions | Number of title policies issued |"}
+{"_id": "d8cf9f3ae", "title": "", "text": "| December 31 2005 2004 | (In millions) | Gross Case Reserves | Gross IBNR Reserves | Total Gross Carried Claim and Claim Adjustment Expense Reserves | Net Case Reserves | Net IBNR Reserves | Total Net Carried Claim and Claim Adjustment Expense Reserves |"}
+{"_id": "d8e8a65c8", "title": "", "text": "| 2012 2011 | December 31,(in millions,except ratios) | Home equity | Prime mortgage | Subprime mortgage | Option ARMs |"}
+{"_id": "d89018320", "title": "", "text": "| (In millions) 2008 2007 2006 | E&P | United States | International | Total E&P | OSM | RM&T | IG | Corporate | Total |"}
+{"_id": "d878e1b98", "title": "", "text": "| Pension and Postretirement Amounts Gains (Losses) on Derivative Instruments Unrealized Holding Gains on Available for-Sale Securities Foreign Currency Translation Adjustments Total Accumulated Other Comprehensive Earnings (Loss) | 2016 | Balance at December 27, 2015 | Current period other comprehensive earnings (loss) | Reclassifications from AOCE to earnings | Balance at December 25, 2016 | 2015 | Balance at December 28, 2014 | Current period other comprehensive earnings (loss) | Reclassifications from AOCE to earnings | Balance at December 27, 2015 | 2014 | Balance at December 29, 2013 | Current period other comprehensive earnings (loss) | Reclassifications from AOCE to earnings | Balance at December 28, 2014 |"}
+{"_id": "d8b7f735a", "title": "", "text": "| December 31 | (Dollars in millions) | Tier 1 Capital | Total shareholders’ equity | Goodwill | Nonqualifying intangible assets-1 | Effect of net unrealized (gains) losses on AFS debt and marketable equity securities and net (gains) losses on derivatives recorded in accumulated OCI,net-of-tax | Unamortized net periodic benefit costs recorded in accumulated OCI, net-of-tax | Trust securities | Other | Total Tier 1 Capital | Long-term debt qualifying as Tier 2 Capital | Allowance for loan and lease losses | Reserve for unfunded lending commitments | Other-2 | Total Capital |"}
+{"_id": "d86c11652", "title": "", "text": "| Year EndedDecember 31, Year EndedDecember 31, | 2014 | (In $ millions, except percentages) | Net sales | Net Sales Variance | Volume | Price | Currency | Other | Other (charges) gains, net | Operating profit (loss) | Operating margin | Equity in net earnings (loss) of affiliates | Depreciation and amortization |"}
+{"_id": "d8145f30a", "title": "", "text": "| Payments Due by Period | Total | (Thousands of Dollars) | Long-term debt, principal and interest payments | Capital lease obligations | Operating leases(a),(b) | Unconditional purchase obligations | Other long-term obligations — WYCO investment | Other long-term obligations(c) | Payments to vendors in process | Short-term debt | Total contractual cash obligations(d) |"}
+{"_id": "d883db8d2", "title": "", "text": "| Before Application of Statement 158 Adjustments After Application of Statement 158 | Other assets | Other liabilities | Deferred and accrued income taxes | Accumulated other comprehensive income | Shareholders’ equity |"}
+{"_id": "d880385cc", "title": "", "text": "| Years ended December 31, 2009 2008 Incrementalchange | NUMERATOR: | Operating income | Depreciation and amortization | Currency translation-1 | Incremental adjusted operating income plus depreciation and amortization (atconstant foreign exchange rates) | DENOMINATOR: | Weighted–average adjusted cash used for investing activities-2 | Currency translation-1 | Weighted–average adjusted cash used for investing activities (at constant foreign exchange rates) | One-year ROIIC-3 |"}
+{"_id": "d897bc8ce", "title": "", "text": ""}
+{"_id": "d8ad377ee", "title": "", "text": "| Quoted Prices in Active Markets for Identified Assets (Level1) Significant Other Observable Inputs (Level 2) Significant Other Unobservable Inputs (Level 3) Total | Cash and cash equivalents | Equity securities: | U.S. large capitalization | U.S. small and mid-capitalization | International | Debt securities: | Corporate bonds | Municipal bonds | U.S. treasury and agency securities | Asset-backed securities | Other | Total | Plus: Medical benefit assets at December 31(a) | Less: Net payables at December31(b) | Fair value of postretirement benefit plans assets at year end | Net Cash Provided byOperating Activities | 2018 | Ameren | Ameren Missouri | Ameren Illinois |"}
+{"_id": "d87d15dd6", "title": "", "text": ""}
+{"_id": "d86c4fe48", "title": "", "text": ""}
+{"_id": "d8c3377b0", "title": "", "text": "| Company Index November 17, 2011 December 31, 2011 December 31, 2012 December 31, 2013 | Delphi Automotive PLC -1 | S&P 500 -2 | Automotive Supplier Peer Group -3 | Higher Risk Loans (a) | December 31, 2010 – dollars in millions | Home equity (b) | Residential real estate (c) | Total (d) | Credit Card (a) | Dollars in millions | December 31, 2011 | FICO score greater than 719 | 650 to 719 | 620 to 649 | Less than 620 | No FICO score available or required (c) | Total loans using FICO credit metric | Consumer loans using other internal credit metrics (b) | Total loan balance | Weighted-average current FICO score (d) | December 31, 2010 | FICO score greater than 719 | 650 to 719 | 620 to 649 | Less than 620 | No FICO score available or required (c) | Total loans using FICO credit metric | Consumer loans using other internal credit metrics (b) | Total loan balance | Weighted-average current FICO score (d) |"}
+{"_id": "d8ba7634c", "title": "", "text": "| 2012 2011 | (In millions) | Beginning balance at January 1 | Dispositions | Ending balance at December 31 | 2012 | (In millions) | Asset retirement obligations at January 1 | Liabilities incurred | Liabilities settled or disposed of | Accretion expense | Revisions of estimated liabilities | Foreign currency translation | Asset retirement obligations at December 31 | Less: Current obligations | Long-term obligations at December 31 |"}
+{"_id": "d85e7988c", "title": "", "text": "| December 31, 2008 | Total   Balance   Sheet | (In millions) | Assets: | Premiums and other receivables | Deferred policy acquisition costs and value of business acquired | Total assets | Liabilities: | Future policy benefits | Policyholder account balances | Other policyholder funds | Other liabilities | Total liabilities |"}
+{"_id": "d8694b8a0", "title": "", "text": ""}
+{"_id": "d89a6e9fa", "title": "", "text": ""}
+{"_id": "d8e04a7c6", "title": "", "text": ""}
+{"_id": "d8b68d78a", "title": "", "text": "| 2008 2007 | Retained Earnings | As previously reported | Minority interest (noncontrolling interests) in consolidated subsidiaries | Fair value of noncontrolling interest the Company is required to purchase | As adjusted |"}
+{"_id": "d8c756bd4", "title": "", "text": ""}
+{"_id": "d8cd63f2c", "title": "", "text": "| (in 000s) | Acquisition cost of underlying mortgage loans | Fair values: | Net proceeds: | Cash received | Less repurchase reserves | Beneficial interest in Trusts | MSRs | $1,022,000 | Computation of gain on sale: | Net proceeds | Less allocated cost ($995,000 / $1,022,000 x $1,000,000) | Recorded gain on sale | Recorded beneficial interest in Trusts($20,000 / $1,022,000 x $1,000,000) | Recorded value of MSRs ($7,000 / $1,022,000 x $1,000,000) | Recorded liability for repurchase reserves | Carrying Value at | April 30, 2007 | Mortgage loans held for investment | Mortgage loans held for sale | Residual interests in securitizations – AFS | Residual interests in securitizations – trading | Beneficial interest in Trusts – trading | Mortgage-backed securities | Fixed-income – trading (net) | Interest rate swaps | Investments at captive insurance subsidiary | Put options on Eurodollar futures | Carrying Value at | April 30, 2006 | Mortgage loans held for investment | Mortgage loans held for sale | Beneficial interest in Trusts – trading | Residual interests in securitizations – AFS | Fixed-income – trading (net) | Interest rate swaps | Investments at captive insurance subsidiary | Put options on Eurodollar futures | Forward loan sale commitments |"}
+{"_id": "d8734bc56", "title": "", "text": ""}
+{"_id": "d8cdeb1ac", "title": "", "text": ""}
+{"_id": "d87534630", "title": "", "text": ""}
+{"_id": "d8e1b1cb8", "title": "", "text": "| Year Ended December 31, | 2010 | Risk-free interest rate | Weighted average volatility | Dividend yield | Expected years until exercise |"}
+{"_id": "d87ab1a18", "title": "", "text": ""}
+{"_id": "d88bf5432", "title": "", "text": "| Millions Dec. 31,2012 Dec. 31,2011 | Accounts payable | Accrued wages and vacation | Income and other taxes | Dividends payable | Accrued casualty costs | Interest payable | Equipment rents payable | Other | Total accounts payable and othercurrent liabilities |"}
+{"_id": "d89c7a122", "title": "", "text": "| 2017 2016 | Balance, beginning of year | Goodwill acquired as part of acquisition | Working capital settlement | Impairment loss | Balance, end of year |"}
+{"_id": "d896ad38e", "title": "", "text": "| For the Year Ended December 31, 2015 For the Year Ended December 31, 2014 | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income |"}
+{"_id": "d8a3e1b4a", "title": "", "text": ""}
+{"_id": "d897544ea", "title": "", "text": "| Balance at Beginning of Period Goodwill Acquired During the Year Foreign Currency Translation Balance at End of Period | Year Ended December 31, 2003 | Food Packaging | Protective and Specialty Packaging | Total | Year Ended December 31, 2002 | Food Packaging | Protective and Specialty Packaging | Total |"}
+{"_id": "d887d2d46", "title": "", "text": "| 2008 % Change 2007 % Change 2006 | Net Revenues | U.S. and Canada | International | Operating Profit | U.S. and Canada | International |"}
+{"_id": "d89a9cecc", "title": "", "text": "| Commitment Expires | TotalCommitment | Standby letters of credit | Guarantees | $119.9 |"}
+{"_id": "d8f55a60c", "title": "", "text": "| Years Ended December 31, | (Dollars in thousands) | Interest expense incurred |"}
+{"_id": "d8a27a4f0", "title": "", "text": ""}
+{"_id": "d8cfea0c0", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2016 | Attritional | Catastrophes | Total segment | 2015 | Attritional | Catastrophes | Total segment | 2014 | Attritional | Catastrophes | Total segment | Variance 2016/2015 | Attritional | Catastrophes | Total segment | Variance 2015/2014 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8c93dd30", "title": "", "text": "| Fiscal Years Ended | September 30,2011 | (dollars in thousands) | Research and development | % of net revenue |"}
+{"_id": "d8d4e165a", "title": "", "text": "| Employee Stock Options Non-employee Stock Options | Shares | Outstanding at December 31, 2004 | Granted | Exercised | Forfeited | Expired | Transferred | Outstanding at December 31, 2005 | Granted | Exercised | Forfeited | Expired | Transferred | Outstanding at December 31, 2006 | Granted | Exercised | Forfeited | Expired | Transferred | Outstanding at December 31, 2007 | Vested and expected to vest at December 31, 2007 | Exercisable at December 31, 2007 |"}
+{"_id": "d878b8018", "title": "", "text": "| December 31, 2004 $1,054 | December 31, 2005 | December 31, 2006 | December 31, 2007 |"}
+{"_id": "d887a475c", "title": "", "text": "| Balance, November 1, 2008 $13,750 | Additions for tax positions of 2009 | Balance, October 31, 2009 | Additions for tax positions of 2010 | Balance, October 30, 2010 | Additions for tax positions related to prior years | Reductions for tax positions related to prior years | Settlements with taxing authorities | Balance, October 29, 2011 |"}
+{"_id": "d8a894b7e", "title": "", "text": "| 2011 2010 2009 | Balance, beginning of year | Sales inducements deferred | Amortization charged to income | Amortization — Unlock | Balance, end of year |"}
+{"_id": "d8143a348", "title": "", "text": "| Year Ended December 31, 2017 | (in millions) | Unrecognized tax benefits – January 1 | Unrecognized tax benefits increases (decreases) | Gross increases – tax positions in prior periods | Gross decreases – tax positions in prior periods | Total changes | Unrecognized tax benefits – December 31 | Year Ended December 31, 2016 | (in millions) | Unrecognized tax benefits – January 1 | Unrecognized tax benefits increases (decreases) | Gross increases – tax positions in prior periods | Gross decreases – tax positions in prior periods | Decreases due to settlements | Reduction due to lapse of statute of limitations | Total changes | Unrecognized tax benefits – December 31 | Year Ended December 31, 2015 | (in millions) | Unrecognized tax benefits – January 1 | Unrecognized tax benefits increases (decreases) | Gross increases – tax positions in prior periods | Gross decreases – tax positions in prior periods | Decreases due to settlements | Reduction due to lapse of statute of limitations | Total changes | Unrecognized tax benefits – December 31 | (In Millions) | 2003 net revenue | Volume/weather | Summer capacity charges | Base rates | Deferred fuel cost revisions | Price applied to unbilled sales | Other | 2004 net revenue |"}
+{"_id": "d8194e8a2", "title": "", "text": "| $ in millions 2017 2016 2015 2014 2013 | Business combination related: | Employee compensation expense(a) | Transaction and integration expense(b) | Intangible amortization expense(c) | Adjustments to operating income | Change in contingent consideration estimates(d) | Foreign exchange gain related to business acquisitions(e) | Other-than-temporary impairment(f) | Taxation: | Taxation on employee compensation expense(a) | Taxation on transaction and integration(b) | Taxation on amortization(c) | Deferred taxation(g) | Taxation on change in contingent consideration estimates(d) | Taxation on foreign exchange gain related to businessacquisitions(e) | (Income)/loss from discontinued operations, net of taxes(h) | Adjustments to net income attributable to Invesco Ltd. |"}
+{"_id": "d88116b42", "title": "", "text": "| Variance | (Dollar amounts in millions) | Net gain (loss) on investments(1) | Private equity | Real estate | Distressed credit/mortgage funds | Hedge funds/funds of hedge funds | Other investments-2 | Sub-total | Investments related to deferred compensation plans | Total net gain (loss) on investments | Interest and dividend income | Interest expense | Net interest expense | Total non-operating income (expense)(1) | Compensation expense related to (appreciation) depreciation on deferred compensation plans | Non-operating income (expense), as adjusted(1) |"}
+{"_id": "d8c6e8f94", "title": "", "text": "| December 31, 2010 December 31, 2009 | Cost | (in millions) | Public Equity | Perpetual preferred stocks-1 | Non-redeemable preferred stocks | Common stock | Total public equity | Private Equity | Perpetual preferred stocks-1 | Non-redeemable preferred stocks | Common stock | Total private equity | Total equity |"}
+{"_id": "d8d038f4a", "title": "", "text": ""}
+{"_id": "d8da14866", "title": "", "text": ""}
+{"_id": "d8b5f3f9a", "title": "", "text": "| December 31, 2009 December 31,2008 | AAA/Aaa | AA/Aa | A/A | BBB/Baa | Total |"}
+{"_id": "d8e0cdba8", "title": "", "text": ""}
+{"_id": "d8e92af6c", "title": "", "text": ""}
+{"_id": "d879a9e9a", "title": "", "text": "| For the year ended December 31, Increase (decrease) | 2008 | (in millions) | Operating revenues: | Premiums and other considerations | Fees and other revenues | Net investment income | Total operating revenues | Expenses: | Benefits, claims and settlement expenses, including dividends to policyholders | Operating expenses | Total expenses | Operating earnings before income taxes | Income taxes | Operating earnings |"}
+{"_id": "d81ad2638", "title": "", "text": "| October 28, 2017 October 29, 2016 | Principal Amount Outstanding | 3-Year term loan | 5-Year term loan | 2021 Notes, due December 2021 | 2023 Notes, due June 2023 | 2023 Notes, due December 2023 | 2025 Notes, due December 2025 | 2026 Notes, due December 2026 | 2036 Notes, due December 2036 | 2045 Notes, due December 2045 |"}
+{"_id": "d83b5a0f4", "title": "", "text": "| Due in | 1 Year or Less | (in 000’s) | Commercial Loans | Real Estate Construction Loans | Commercial Real Estate Loans -1 | Residential Mortgage Loans | Consumer Loans | Total Loans |"}
+{"_id": "d8dbbb958", "title": "", "text": ""}
+{"_id": "d8664f688", "title": "", "text": "| 2012 2011 2010 | Revenue | Converters | Amplifiers/Radio frequency | Other analog | Subtotal analog signal processing | Power management & reference | Total analog products | Digital signal processing | Total Revenue |"}
+{"_id": "d810dcd4a", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | Separation costs | General and administrative expense | Total expenses | Pretax income (loss) | Income tax provision (benefit) | Net income (loss) | Less: Net loss attributable to noncontrolling interests | Net income (loss) attributable to Ameriprise Financial |"}
+{"_id": "d860fde14", "title": "", "text": "| Pension Plans | (Millions of dollars) | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service credit | Amortization of loss | Settlements | Net pension cost | Net pension cost included in the preceding table that is attributable to international plans |"}
+{"_id": "d8f86df6a", "title": "", "text": "| DATE CITI S&P 500 S&P FINANCIALS | 31-Dec-2011 | 31-Dec-2012 | 31-Dec-2013 | 31-Dec-2014 | 31-Dec-2015 | 31-Dec-2016 |"}
+{"_id": "d871e16f4", "title": "", "text": "| 2010 2009 | Revenue | Oilfield Services | Reservoir Characterization | Drilling | Reservoir Production | Eliminations & other | 26,673 | Distribution | 774 | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $27,447 | 2010 | Revenue | Oilfield Services | North America | Latin America | Europe/CIS/Africa | Middle East & Asia | Eliminations & other | 26,673 | Distribution | 774 | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $27,447 |"}
+{"_id": "d8a7f563c", "title": "", "text": "| 2006 2005 | Plan Assets | In millions | U.S. defined benefit plans | DPSP | Total |"}
+{"_id": "d85fb460c", "title": "", "text": "| International Plan Assets | 2011 | Total | Asset Catergory: | Cash and Cash Equivalents | Equity Securities: | US(a) | International(b) | Debt Securities: | Corporate bonds(c) | Government and government-related(d) | Government agency collateralized mortgage obligations and mortgage backed securities(e) | Other collateralized mortgage obligations and mortgage-backed securities(f) | Alternative Investments: | Private equity(g) | Real estate(h) | Other | Total |"}
+{"_id": "d8cfea2fa", "title": "", "text": "| Total Realized/Unrealized Gains (Losses) included in: Purchases, | Other | Balance, | January 1, | (In millions) | Year Ended December 31, 2009: | Pension: | Fixed maturity securities: | Corporate | Foreign bonds | Total fixed maturity securities | Equity securities: | Common stock — domestic | Total equity securities | Pass-through securities | Derivative securities | Other invested assets | Total pension assets | Other postretirement: | Pass-through securities | Total other postretirement assets | Total assets |"}
+{"_id": "d8acdf076", "title": "", "text": ""}
+{"_id": "d8814341c", "title": "", "text": "| In millions of dollars 2010 2009 2008 | Total revenues, net of interest | expense-1 | Income (loss) from discontinued operations | Gain (loss) on sale | Benefit for income taxes | Income (loss) from discontinued | operations, net of taxes | In millions of dollars | Cash flows from operating activities | Cash flows from investing activities | Cash flows from financing activities | Net cash provided by (used in) | discontinued operations |"}
+{"_id": "d8d39ca06", "title": "", "text": "| (Pay)/Receive | U.S. dollars | Euros | Singapore dollars | Canadian dollars | Malaysian ringgits |"}
+{"_id": "d8200a5b0", "title": "", "text": ""}
+{"_id": "d8b477b9e", "title": "", "text": ""}
+{"_id": "d8ad4c496", "title": "", "text": "| Years Ended | September 24, 2011 | Amount | Total Revenues | Operating Income | Operating Income as a % of Segment Revenue |"}
+{"_id": "d8cb48242", "title": "", "text": "| Year Ended December 31 2012 over 2011 2011 over 2010 | ($ in millions) | Sales and service revenues | Segment operating income (loss) | As a percentage of segment sales |"}
+{"_id": "d8bc26c64", "title": "", "text": ""}
+{"_id": "d86a7878c", "title": "", "text": "| For the Years Ended December 31, | (In millions, except per share data) | Statement of Operations data: | Operating revenues | Operating income | Income from continuing operations | Income from discontinued operations | Net income | Earnings per average common share (diluted): | Income from continuing operations | Income from discontinued operations | Net income | Dividends per common share | Average shares of common stock outstanding—diluted |"}
+{"_id": "d8ba12f68", "title": "", "text": "| Issuance December 31,2018UnpaidPrincipalBalance December 31,2018AccretedBalance December 31,2017AccretedBalance Interest Rate -1 Initial Term(in Years) Maturity Date | March 16, 2010-2 | August 7, 2018-3 (4) | October 5, 2017-3 | November 15, 2012-5 | December 17, 2015-2 | August 5, 2011-2 (6) | $1,500,000 | Deferred financing costs, net | $1,500,000 |"}
+{"_id": "d898645b0", "title": "", "text": "| Instantaneous change in rates(a) | (in millions) | December 31, 2013 | December 31, 2012 |"}
+{"_id": "d8894d4e6", "title": "", "text": "| Amount (In Millions) | 2009 net revenue | Volume/weather | Retail electric price | Provision for regulatory proceedings | Rough production cost equalization | ANO decommissioning trust | Fuel recovery | Other | 2010 net revenue |"}
+{"_id": "d886c15ba", "title": "", "text": "| Contractual Obligations 2015 2016 2017 2018 2019 Thereafter Total | Long-term debt, including current portion: | American Tower subsidiary debt: | Secured Tower Revenue Securities, Series 2013-1A-1 | Secured Tower Revenue Securities, Series 2013-2A-2 | GTP Notes-3 | BR Towers Debentures-4 | BR Towers Credit Facility-4 | Unison Notes, Series 2010-1 Class C, Series 2010-2 Class C and Series 2010-2 Class F notes-5 | Mexican loan-6 | South African Facility-7 | Colombian Credit Facility-8 | Shareholder Loans-9 | Total American Tower subsidiary debt | American Tower Corporation debt: | 2013 Credit Facility | 2013 Term Loan | 2014 Credit Facility | 4.625% senior notes-10 | 7.00% senior notes | 4.50% senior notes | 3.40% senior notes | 7.25% senior notes | 5.05% senior notes | 3.450% senior notes | 5.90% senior notes | 4.70% senior notes | 3.50% senior notes | 5.00% senior notes | Total American Tower Corporation debt |"}
+{"_id": "d889f75e0", "title": "", "text": ""}
+{"_id": "d8cc341f6", "title": "", "text": ""}
+{"_id": "d87f99260", "title": "", "text": "| Actual Results Excluding Items Affecting Comparability | Key Annual Performance Measures | Increase in Net Sales | Increase in EBIT | Improvement in EBIT Margin in basis points (“bps”) | Increase in Income Per Share-Diluted (“EPS”) |"}
+{"_id": "d861f40b6", "title": "", "text": ""}
+{"_id": "d81128470", "title": "", "text": ""}
+{"_id": "d88329678", "title": "", "text": "| December 31, | 2011 | (dollar amounts in millions) | Consolidated capital calculations: | Common shareholders’ equity | Preferred shareholders’ equity | Total shareholders’ equity | Goodwill | Other intangible assets | Other intangible asset deferred tax liability-1 | Total tangible equity-2 | Preferred shareholders’ equity | Total tangible common equity-2 | Total assets | Goodwill | Other intangible assets | Other intangible asset deferred tax liability-1 | Total tangible assets-2 | Tier 1 capital | Preferred shareholders’ equity | Trust-preferred securities | REIT-preferred stock | Tier 1 common equity-2 | Risk-weighted assets (RWA) | Tier 1 common equity / RWA ratio-2 | Tangible equity / tangible asset ratio-2 | Tangible common equity / tangible asset ratio-2 | Tangible common equity / RWA ratio-2 |"}
+{"_id": "d8c73c676", "title": "", "text": "| December 31, 2014 | Fair Value | Level 1 | (in millions) | Assets: | Fixed maturities, held-to-maturity | Commercial mortgage and other loans | Policy loans | Other long-term investments | Short-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets | Liabilities: | Policyholders’ account balances—investment contracts | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Short-term debt | Long-term debt | Notes issued by consolidated VIEs | Other liabilities | Separate account liabilities—investment contracts | Total liabilities |"}
+{"_id": "d8b71cb88", "title": "", "text": "| Goodwill $4,445 | Customer-related intangible assets | Contract-based intangible assets | Net assets acquired |"}
+{"_id": "d8cf80d14", "title": "", "text": "| December 31, 2009 December 31, 2008 | Carrying amount | ($ in millions) | Fixed maturity securities — Public | Equity securities | Mortgage loans — Residential | Real estate | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash |"}
+{"_id": "d8a78943c", "title": "", "text": ""}
+{"_id": "d87c97cf6", "title": "", "text": "| Assumptions Percentage  Change October 31, 2011  Increase  (Decrease)  PBO/APBO* 2012  Increase  (Decrease)  Expense | Pension | Discount rate** | Expected return on assets | OPEB | Discount rate** | Expected return on assets | Health care cost trend rate** |"}
+{"_id": "d89635514", "title": "", "text": ""}
+{"_id": "d81ad26d8", "title": "", "text": "| December 28, 2013 December 29, 2012 | (In millions) | Beginning balance | New warranties issued during the period | Settlements during the period | Changes in liability for pre-existing warranties during the period, includingexpirations | Ending balance |"}
+{"_id": "d88116b88", "title": "", "text": "| Total Investments, as adjusted, December 31, 2014 $1,904 | Purchases/capital contributions | Sales/maturities | Distributions-1 | Market appreciation(depreciation)/earnings from equity method investments | Carried interest capital allocations/distributions received | Total Investments, as adjusted, December 31, 2015 |"}
+{"_id": "d84dc6030", "title": "", "text": "| 2016 2015 2014 | Year endedDecember 31,(in millions, except ratios) | Other income | Total noninterest revenue | Net interest income | Total net revenue | Pre-provision profit | Income before income tax expense | Income tax expense | Overhead ratio |"}
+{"_id": "d87df9914", "title": "", "text": "| Year ended December 31, | Non-GAAP operating efficiency ratio, net of noncontrolling interests (Dollars in thousands, except ratios) | GAAP noninterest expense | Less: expense attributable to noncontrolling interests | Non-GAAP noninterest expense, net of noncontrolling interests | GAAP net interest income | Adjustments for taxable equivalent basis | Non-GAAP taxable equivalent net interest income | Less: net interest income attributable to noncontrolling interests | Non-GAAP taxable equivalent net interest income, net of noncontrolling interests | GAAP noninterest income | Less: income attributable to noncontrolling interests | Non-GAAP noninterest income, net of noncontrolling interests | GAAP total revenue | Non-GAAP taxable equivalent revenue, net of noncontrolling interests | GAAP operating efficiency ratio | Non-GAAP operating efficiency ratio -1 |"}
+{"_id": "d8120e2c2", "title": "", "text": ""}
+{"_id": "d86feb584", "title": "", "text": "| Rating equivalent 2015 2014(a) | December 31,(in millions, except ratios) | AAA/Aaa to AA-/Aa3 | A+/A1 to A-/A3 | BBB+/Baa1 to BBB-/Baa3 | BB+/Ba1 to B-/B3 | CCC+/Caa1 and below | Total |"}
+{"_id": "d8efed354", "title": "", "text": ""}
+{"_id": "d871b1ec2", "title": "", "text": ""}
+{"_id": "d8932b7a6", "title": "", "text": "| Current assets $1,922 | Long-term assets | Identifiable intangible assets | Total liabilities assumed | Total identifiable net assets | Goodwill | Net assets acquired |"}
+{"_id": "d8f43c41e", "title": "", "text": "| Union Employees Contract Expires | United Steelworkers of America | International Union of Operating Engineers | International Brotherhood of Electrical Workers |"}
+{"_id": "d8185cd2c", "title": "", "text": "| 2013 2012 2011 | Solid Waste | Wheelabrator | Corporate and Other | $18 |"}
+{"_id": "d8704026e", "title": "", "text": "| December 31, 2011 | Carrying Amount | (In millions) | Financial assets: | Cash and cash equivalents | Trading account assets | Securities available for sale | Securities held to maturity | Loans held for sale | Loans (excluding leases), net of unearned income and allowance for loan losses(2), (3) | Other interest-earning assets | Derivatives, net | Financial liabilities: | Deposits | Short-term borrowings | Long-term borrowings | Loan commitments and letters of credit |"}
+{"_id": "d8b34cdc8", "title": "", "text": "| Transitional Basel III Pro Forma Basel III Assuming Full Phase-in | (dollars in millions) | December 31, 2016 | Common equity tier 1 capital-2 | Tier 1 capital-3 | Total capital-4 | Tier 1 leverage-5 | Risk-weighted assets | Quarterly adjusted average assets | December 31, 2015 | Common equity tier 1 capital-2 | Tier 1 capital-3 | Total capital-4 | Tier 1 leverage-5 | Risk-weighted assets | Quarterly adjusted average assets |"}
+{"_id": "d81bc4b18", "title": "", "text": ""}
+{"_id": "d872eff28", "title": "", "text": ""}
+{"_id": "d8e461576", "title": "", "text": "| Year Ended December 31, | 2012 | (MMBoe) | Proved Reserves Beginning of Year | Revisions of Previous Estimates | Extensions, Discoveries and Other Additions | Purchase of Minerals in Place | Sale of Minerals in Place | Production | Proved Reserves End of Year |"}
+{"_id": "d898cf752", "title": "", "text": ""}
+{"_id": "d8b6ddb40", "title": "", "text": "| Plan Category Number of Shares of Common Stock to be Issued Upon Exercise of Outstanding Options, Warrants and Rights (a)1,2,3 Weighted-Average Exercise Price of Outstanding Stock Options (b) Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding Securities Reflected in Column (a))(c)4 | Equity Compensation Plans Approved by Security Holders | Equity Compensation Plans Not Approved by Security Holders |"}
+{"_id": "d8cf2bb5c", "title": "", "text": "| Dollars in billions December 31 2013 December 312012 | Net outstanding standby letters of credit (a) | Internal credit ratings (as a percentage of portfolio): | Pass (b) | Below pass (c) |"}
+{"_id": "d8a6069de", "title": "", "text": "| Pension plans Postretirement benefit plans | In millions of dollars | 2016 | Change in projected benefit obligation | Qualified plans | Projected benefit obligation at beginning of year | Benefits earned during the year | Interest cost on benefit obligation | Plan amendments | Actuarial loss (gain) | Benefits paid, net of participants’ contributions | Expected government subsidy | Divestitures | Settlement (gain) loss(1) | Curtailment (gain) loss(1) | Foreign exchange impact and other | Qualified plans | Nonqualified plans | Projected benefit obligation at year end |"}
+{"_id": "d8956d94c", "title": "", "text": "| 2003 2002 2001 2000 1999 | Income statement data: | Revenue | Operating income | Income before cumulative effect of change in accounting principle | Cumulative effect of a change in accounting principle | Net income | Per share data: | Basic earnings per share: | Income before cumulative effect of a change in accounting principle | Cumulative effect of accounting change | Net income | Diluted earnings per share: | Income before cumulative effect of a change in accounting principle | Cumulative effect of accounting change | Net income | Dividends per share | Balance sheet data: | Total assets | Line of credit | Due to NDC | Obligations under capital leases | Total shareholder’s equity |"}
+{"_id": "d8aec2fdc", "title": "", "text": "| For the years ended December 31, 2018 2017 2016 | Interest expense | Capitalized interest | Interest expense | Interest income | Interest expense, net |"}
+{"_id": "d8196f46c", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2016 | Attritional | Catastrophes | Total segment | 2015 | Attritional | Catastrophes | Total segment | 2014 | Attritional | Catastrophes | Total segment | Variance 2016/2015 | Attritional | Catastrophes | Total segment | Variance 2015/2014 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d88540362", "title": "", "text": ""}
+{"_id": "d87264888", "title": "", "text": ""}
+{"_id": "d8e435ffc", "title": "", "text": "| Fourth Quarter | (Amounts in millions) | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8622c7d6", "title": "", "text": ""}
+{"_id": "d8c1b42f8", "title": "", "text": ""}
+{"_id": "d88e0d60c", "title": "", "text": "| December 31, 2012 Percentage of Total December 31, 2011 Percentage of Total | (dollars in millions) | U.S. Treasury and other U.S. government corporations and agencies: | U.S. Treasury and agency obligations | Mortgage-backed securities | Tax-exempt municipal securities | Mortgage-backed securities: | Residential | Commercial | Asset-backed securities | Corporate debt securities | Total debt securities |"}
+{"_id": "d8ad8a4b2", "title": "", "text": ""}
+{"_id": "d81decaa8", "title": "", "text": ""}
+{"_id": "d8745ab2e", "title": "", "text": ""}
+{"_id": "d89381ff2", "title": "", "text": "| Assets at Fair Value Non-Recurring Basis Impairment Charges December 31, | (in millions) | December 31, 2012 | Investment real estate | Other investments | Aircraft(a) | Other assets | Total | December 31, 2011 | Investment real estate | Other investments | Aircraft(b) | Other assets | Total |"}
+{"_id": "d89749644", "title": "", "text": "| SPP Total Portfolio | 2013 | Rental revenues-2 | Tenant recoveries | Total segment revenues | Operating expenses | NOI | Straight-line rents | Amortization of market lease intangibles, net | Adjusted NOI | Adjusted NOI % change | Property count | Average capacity (beds)(3) | Average annual rent per bed |"}
+{"_id": "d86cf7300", "title": "", "text": ""}
+{"_id": "d8b68d636", "title": "", "text": ""}
+{"_id": "d8ef90988", "title": "", "text": "| Year Ended December 31, | (Dollars in thousands) | Total gains (losses) on foreign exchange forwards, net(1) | Change in fair value of interest rate swap-2 | Equity warrant assets: | Gains on exercise, net | Change in fair value-3: | Cancellations and expirations | Other changes in fair value | Total net gains on equity warrant assets-4 | Total gains on derivative instruments, net |"}
+{"_id": "d8c2e447a", "title": "", "text": "| 2015 2014 2013 | Interest expense on debt and capital lease obligations | Accretion of debt discounts | Accretion of remediation liabilities and other | Less: capitalized interest | Total interest expense |"}
+{"_id": "d8c824048", "title": "", "text": "| Location Size  (square feet) Principal Usage | 333 S. Wabash AvenueChicago, Illinois | 401 Penn StreetReading, Pennsylvania | 2405 Lucien WayMaitland, Florida | 40 Wall StreetNew York, New York | 1100 Ward AvenueHonolulu, Hawaii | 101 S. Phillips AvenueSioux Falls, South Dakota | 600 N. Pearl StreetDallas, Texas | 1249 S. River RoadCranbury, New Jersey | 4267 Meridian ParkwayAurora, Illinois | 675 Placentia AvenueBrea, California |"}
+{"_id": "d89e5451a", "title": "", "text": "| 2005 2004 | Insurance Related Losses Reporting Unit: | Net | Reinstatement | Premium Cost | DBG | $— | — | — | — | — | $— |"}
+{"_id": "d871ce450", "title": "", "text": ""}
+{"_id": "d8cdc72c0", "title": "", "text": "| In millions 2012 2011 | January 1 | New nonperforming assets | Charge-offs and valuation adjustments | Principal activity, including paydowns and payoffs | Asset sales and transfers to loans held for sale | Returned to performing status | December 31 |"}
+{"_id": "d8d89b232", "title": "", "text": "| 2018 Change 2017 | (millions) | Operating revenues | Fuel and purchased power | SPP network transmission costs | Other operating expenses | Depreciation and amortization | Income from operations | Other income (expense), net | Interest expense | Income tax expense (benefit) | Equity in earnings of equity method investees, net of income taxes | Net income | Less: Net income attributable to noncontrolling interests | Net income attributable to Westar Energy, Inc. | Revenues and Expenses | 2018 | Retail revenues | Residential | Commercial | Industrial | Other retail revenues | Total electric retail | Wholesale revenues | Transmission revenues | Other revenues | Operating revenues | Fuel and purchased power | SPP network transmission costs | Utility gross margin(a) |"}
+{"_id": "d8b55c24e", "title": "", "text": "| Years Ended December 31, | (in millions) | Net income (loss) | Depreciation and amortization | Income tax expense (benefit) | Interest expense, net | EBITDA | Non-cash equity-based compensation | Sponsor fees | Consulting and debt-related professional fees | Goodwill impairment | Net loss (gain) on extinguishments of long-term debt | Litigation, net(i) | IPO- and secondary-offering related expenses | Other adjustments(ii) | Adjusted EBITDA |"}
+{"_id": "d82afa70e", "title": "", "text": ""}
+{"_id": "d8c57dbaa", "title": "", "text": "| 2007 2006 | (In millions) | Commodity Instruments | Fair value hedges:(a) | Exchange-traded commodity futures | OTC commodity swaps | Non-hedge designation: | Exchange-traded commodity futures | Exchange-traded commodity options | OTC commodity swaps | OTC commodity options | Nontraditional Instruments | Long-term U.K. natural gas contracts(b) | Physical commodity contracts(c) | Financial Instruments | Fair value hedges: | OTC interest rate swaps(d) | Cash flow hedges: (e) | OTC foreign currency forwards | (Dollars in millions) | Long-term debt due within one year | Long-term debt | Total debt | Cash | Trusteed funds from revenue bonds(a) | Equity | Calculation: | Total debt | Minus cash | Minus trusteed funds from revenue bonds | Total debt minus cash | Total debt | Plus equity | Minus cash | Minus trusteed funds from revenue bonds | Total debt plus equity minus cash | Cash-adjusted debt-to-capital ratio | December 31, | (In millions) | Beginning balance | Total realized and unrealized losses (gains): | Included in net income | Included in other comprehensive income | Purchases, sales, issuances and settlements, net | Ending balance |"}
+{"_id": "d8b3fe7da", "title": "", "text": "| (Amounts in Thousands)(a)(b) 2016 2015 | MWh of electricity | MMBtu of natural gas | Gallons of vehicle fuel |"}
+{"_id": "d8d7575d8", "title": "", "text": "| December 31, 2009 | Derivative Assets | (In millions) | Quoted prices in active markets for identical assets and liabilities (Level 1) | Significant other observable inputs (Level 2) | Significant unobservable inputs (Level 3) | Total estimated fair value |"}
+{"_id": "d8753470c", "title": "", "text": ""}
+{"_id": "d8a994b8c", "title": "", "text": "| December 31 | Commercial Utilized-1 | (Dollars in millions) | Loans and leases | Derivative assets-4 | Standby letters of credit and financial guarantees | Debt securities and other investments-5 | Loansheld-for-sale | Commercial letters of credit | Bankers’ acceptances | Foreclosed properties and other | Total commercial credit exposure |"}
+{"_id": "d8eedf688", "title": "", "text": ""}
+{"_id": "d88cc7e96", "title": "", "text": ""}
+{"_id": "d85ff2bdc", "title": "", "text": "| (Dollars in millions) 2013 2012 2011 | Price risk on mortgage banking production income-1, 2 | Market-related risk on mortgage banking servicing income-1 | Credit risk on loans-3 | Interest rate and foreign currency risk on ALM activities-4 | Price risk on restricted stock awards-5 | Other | Total |"}
+{"_id": "d8623cef6", "title": "", "text": "| September 25, 2010 | Less than 12 Months | Fair Value | Certificates of deposit and time deposits | Corporate securities | Municipal securities | Total | September 26, 2009 | Less than 12 Months | Fair Value | Corporate securities |"}
+{"_id": "d810cc7ba", "title": "", "text": "| Years Ended December 31, | 2007 | (In millions) | Total intrinsic value of stock options exercised | Cash received from exercise of stock options | Tax benefit realized from stock options exercised |"}
+{"_id": "d8c118fec", "title": "", "text": ""}
+{"_id": "d89b7bee2", "title": "", "text": ""}
+{"_id": "d8a7dd06e", "title": "", "text": "| (Billions of cubic feet) United States Europe West (a) Africa Consolidated Equity Investees Continuing Operations Discontinued Operations | Natural Gas | Proved developed and undeveloped reserves: | Beginning of year – 2001 | Purchase of reserves in place(b) | Revisions of previous estimates | Improved recovery | Extensions, discoveries and other additions | Production(c) | Sales of reserves in place(b) | End of year – 2001 | Purchase of reserves in place(b) | Revisions of previous estimates | Improved recovery | Extensions, discoveries and other additions | Production(c) | Sales of reserves in place(b) | End of year – 2002 | Purchase of reserves in place(b) | Revisions of previous estimates | Improved recovery | Extensions, discoveries and other additions | Production(c) | Sales of reserves in place(b) | End of year – 2003 | Proved developed reserves: | Beginning of year – 2001 | End of year – 2001 | End of year – 2002 | End of year – 2003 |"}
+{"_id": "d8ba20e42", "title": "", "text": "| In millions of dollars U.S. pension and postretirement benefit plans | Asset categories | Equity securities | U.S. equity | Non-U.S. equity | Debt securities | U.S. corporate bonds | Non-U.S corporate bonds | Hedge funds | Annuity contracts | Private equity | Other investments | Total assets | In millions of dollars | Asset categories | Equity securities | Non-U.S. equity | Debt securities | Non-U.S. corporate bonds | Hedge funds | Annuity contracts | Other investments | Total assets |"}
+{"_id": "d89e3c514", "title": "", "text": ""}
+{"_id": "d8a9f8632", "title": "", "text": ""}
+{"_id": "d875d0134", "title": "", "text": "| Fiscal2014 Fiscal2013 Fiscal2012 % Change2014-2013 % Change2013-2012 | Digital Media | Percentage of total revenue | Digital Marketing | Percentage of total revenue | Print and Publishing | Percentage of total revenue | Total revenue |"}
+{"_id": "d8a894af2", "title": "", "text": "| 2011 2010 2009 | Balance, January 1 | Deferred Costs | Amortization — DAC | Amortization — DAC from discontinued operations | Amortization — Unlock benefit (charge), pre-tax [1] | Adjustments to unrealized gains and losses on securities available-for-sale and other [2] | Effect of currency translation | Cumulative effect of accounting change, pre-tax [3] | Balance, December 31 |"}
+{"_id": "d86c2cd62", "title": "", "text": ""}
+{"_id": "d8ccb9888", "title": "", "text": ""}
+{"_id": "d8bc95344", "title": "", "text": "| December 31, | 2015 | (in billions) | Advice & Wealth Management AUM | Asset Management AUM | Corporate & Other AUM | Eliminations | Total Assets Under Management | Total Assets Under Administration | Total AUM and AUA | 2007 | Risk-free interest rates | Expected volatility | Dividend yields | Expected lives |"}
+{"_id": "d8745189e", "title": "", "text": "| Amount of Commitment Expiration per Period | Total Amounts Committed | ($ in millions) | Standby Letters of Credit and Performance Bonds | Guarantees | Contingent Acquisition Consideration | Total |"}
+{"_id": "d8ed98bf8", "title": "", "text": "| Cash, net of cash acquired $1,734 | Fair value of contingent consideration | $1,797 | Goodwill | Amortizable intangible assets | Indefinite-lived intangible assets | Inventory | Property, Plant and Equipment | Other net assets | Deferred income taxes | $1,797 | AmountAssigned(in millions) | Amortizable intangible assets: | Technology-related | Customer relationships | Other intangible assets | Indefinite-lived intangible assets: | In-process research & development | $1,080 |"}
+{"_id": "d8caba122", "title": "", "text": "| Vested benefit obligation $-98,512 | Accumulated benefit obligation | Projected benefit obligation | Plan assets at fair value at September 30, 1998 | Unrecognized transition liability | Unrecognized net gain | Unrecognized prior service cost | Prepaid pension cost at December 31, 1998 |"}
+{"_id": "d8a348f3a", "title": "", "text": "| 2009 Quarters 2008 Quarters | Fourth | Income statement data | In thousands, except per share | Net income | Net income | Amortization of core deposit and other intangible assets(a) | Merger-related gain(a) | Merger-related expenses(a) | Net operating income | Earnings per common share | Diluted earnings per common share | Amortization of core deposit and other intangible assets(a) | Merger-related gain(a) | Merger-related expenses(a) | Diluted net operating earnings per common share | Other expense | Other expense | Amortization of core deposit and other intangible assets | Merger-related expenses | Noninterest operating expense | Merger-related expenses | Salaries and employee benefits | Equipment and net occupancy | Printing, postage and supplies | Other costs of operations | Total | Balance sheet data | In millions | Average assets | Average assets | Goodwill | Core deposit and other intangible assets | Deferred taxes | Average tangible assets | Average common equity | Average total equity | Preferred stock | Average common equity | Goodwill | Core deposit and other intangible assets | Deferred taxes | Average tangible common equity | At end of quarter | Total assets | Total assets | Goodwill | Core deposit and other intangible assets | Deferred taxes | Total tangible assets | Total common equity | Total equity | Preferred stock | Unamortized discount and undeclared dividends — preferred stock | Total common equity | Goodwill | Core deposit and other intangible assets | Deferred taxes | Total tangible common equity |"}
+{"_id": "d85e0b454", "title": "", "text": "| As of December 31, 2004 | Exercise Price | $130.65 | $ 0.003 |"}
+{"_id": "d8aefb440", "title": "", "text": "| 2001  Restructuring Expense 2001 Cash Payments Liability as of  December 31, 2001 2002  Restructuring Expense 2002 Cash Payments Liability as of  December 31, 2002 | Restructuring costs | Employee separations | Lease terminations and other facility closing costs | Total | Held | Net Charge-offs | (Dollars in millions) | Residential mortgage | Credit card – domestic | Credit card – foreign | Home equity | Direct/Indirect consumer | Other consumer | Total consumer |"}
+{"_id": "d8f25f4e8", "title": "", "text": ""}
+{"_id": "d8ed6db24", "title": "", "text": ""}
+{"_id": "d8c948406", "title": "", "text": ""}
+{"_id": "d8eaff3ce", "title": "", "text": ""}
+{"_id": "d8827ad76", "title": "", "text": ""}
+{"_id": "d8d8cc774", "title": "", "text": ""}
+{"_id": "d8e47c16e", "title": "", "text": "| 2018 2019 2020 2021 2022 Thereafter Total Fair Value | Debt: | Fixed Rate | Average Interest Rate | Variable Rate | Average Interest Rate |"}
+{"_id": "d8cb2d618", "title": "", "text": "| Year Ended December 31, | in billions | Balance, beginning of year | Net inflows/(outflows) Alternative investments | Equity | Fixed income | Total non-money market net inflows/(outflows) | Money markets | Total AUM net inflows/(outflows) | Other client assets net inflows/(outflows) | Total AUS net inflows/(outflows) | Net market appreciation/(depreciation) AUM | Other client assets | Total AUS net market appreciation/(depreciation) | Balance, end of year |"}
+{"_id": "d8b10a574", "title": "", "text": "| Fiscal Years Ended | April 2,   2011 | (millions) | Net revenues: | Wholesale | Retail | Licensing | Total net revenues |"}
+{"_id": "d89f07afc", "title": "", "text": "| 2011 2010 2009 | Ameren Missouri | Ameren Illinois | Genco(b) | Other(b)(c) | Ameren(b) |"}
+{"_id": "d85e207dc", "title": "", "text": ""}
+{"_id": "d82eedadc", "title": "", "text": "| For the Years Ended December 31, Percent Increase (Decrease) | 2018 | ($ in millions) | Personnel | Professional fees | Data processing and telecommunications | Foreign exchange activity1 | Other | General and administrative expenses | Special Item2 | Adjusted general and administrative expenses (excluding Special Item)2 |"}
+{"_id": "d8cf92654", "title": "", "text": "| 2016 $976 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total |"}
+{"_id": "d8d09a3e4", "title": "", "text": ""}
+{"_id": "d8740b7e0", "title": "", "text": "| (Losses) Earnings At December 31, | (in millions) | Currency translation adjustments | Pension and other benefits | Derivatives accounted for as hedges | Total accumulated other comprehensive losses |"}
+{"_id": "d872b9bda", "title": "", "text": "| 2018 2017 2016 | Brent oil prices ($/Bbl)(1) | WTI oil prices ($/Bbl)(2) | Natural gas prices ($/mmBtu)(3) |"}
+{"_id": "d8c11906e", "title": "", "text": ""}
+{"_id": "d86a5053e", "title": "", "text": ""}
+{"_id": "d878e1c06", "title": "", "text": "| 2016 2015 2014 | Current | United States | State and local | International | 160,000 | Deferred | United States | State and local | International | -662 | Total income taxes |"}
+{"_id": "d8688713a", "title": "", "text": "| Year Ended December 31 | $ in millions | Segment operating income | CAS pension expense | Less: FAS pension expense | Net FAS/CAS pension adjustment | Unallocated corporate expenses | Other | Total operating income |"}
+{"_id": "d89b9aa36", "title": "", "text": "| July 2, 2004 June 27, 2003 | Carrying amount | (in millions) | Cash equivalents | Short-term investments | 8.0% senior subordinated notes, due 2009 | Senior Credit Facilities: | Libor plus 2% Term Loan B | Foreign currency forward exchange contracts -1 |"}
+{"_id": "d8d24b35a", "title": "", "text": "| Year EndedDecember 31, Seven MonthsEndedDecember 31, 2016 Year EndedMay 31, 2016 | 2018 | Cash flows from operating activities: | Net income | Adjustments to reconcile net income to net cash provided by operating activities: | Depreciation and amortization of property and equipment | Amortization of acquired intangibles | Share-based compensation expense | Provision for operating losses and bad debts | Amortization of capitalized customer acquisition costs | Deferred income taxes | Gain on sale of investments | Other, net | Changes in operating assets and liabilities, net of the effects of business combinations: | Accounts receivable | Settlement processing assets and obligations, net | Prepaid expenses and other assets | Accounts payable and other liabilities | Net cash provided by operating activities | Cash flows from investing activities: | Business combinations and other acquisitions, net of cash acquired | Capital expenditures | Net proceeds from sale of investments | Net proceeds from sales of property and equipment | Other, net | Net cash used in investing activities | Cash flows from financing activities: | Net proceeds from (repayments of) settlement lines of credit | Proceeds from long-term debt | Repayments of long-term debt | Payment of debt issuance costs | Repurchase of common stock | Proceeds from stock issued under share-based compensation plans | Common stock repurchased - share-based compensation plans | Purchase of subsidiary shares from noncontrolling interest | Proceeds from sale of subsidiary shares to noncontrolling interest | Distributions to noncontrolling interests | Dividends paid | Net cash provided by (used in) financing activities | Effect of exchange rate changes on cash | Increase (decrease) in cash and cash equivalents | Cash and cash equivalents, beginning of the period | Cash and cash equivalents, end of the period |"}
+{"_id": "d8c1a894e", "title": "", "text": "| For the year ended December 31, | 2012 | (in millions) | Premiums and other considerations: | Direct | Assumed | Ceded | Net premiums and other considerations | Benefits, claims and settlement expenses: | Direct | Assumed | Ceded | Net benefits, claims and settlement expenses |"}
+{"_id": "d8870b2fa", "title": "", "text": "| 2013 2012 2011 | Sales | Operating income |"}
+{"_id": "d8af973ae", "title": "", "text": ""}
+{"_id": "d8988f558", "title": "", "text": "| Payment due by period | (thousands) | Contractual obligations: | Operating leases (a) | Debt obligations | Interest payments associated with debt obligations | Deferred compensation plan(b) | Pension funding(c) | Purchase Orders (d) | Total |"}
+{"_id": "d8ddb68e8", "title": "", "text": ""}
+{"_id": "d8b3e3192", "title": "", "text": "| 2006 | As Reported | Held | (Dollars in millions) | Residential mortgage | Credit card – domestic | Credit card – foreign | Home equity lines | Direct/Indirect consumer | Other consumer | Total consumer |"}
+{"_id": "d8630aae0", "title": "", "text": "| (Dollars in millions) 2004 2003 | Service charges | Investment and brokerage services | Mortgage banking income | Investment banking income | Equity investment gains | Card income | Trading account profits | Other income | Total noninterest income |"}
+{"_id": "d8d4a9e30", "title": "", "text": "| Years ended December 31 (dollars in millions) 2003 2002 | Balance at beginning of year | Expense | Claims settled | Customer warranty waiver -1 | Balance at end of year |"}
+{"_id": "d8cf7429e", "title": "", "text": "| Years Ended December 31, | 2007 | Current | (Dollars in millions) | Attritional | Catastrophes | Total segment | Loss ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8e2b4b10", "title": "", "text": ""}
+{"_id": "d8af8ab0e", "title": "", "text": "| Preferred Stock Common Stock | Issued | 2005: | Balance at January 1, 2005 | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2005 | 2006: | Grants of restricted stock | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2006 | 2007: | Grants of restricted stock | Issuance of common stock due to exercise of stock options | Treasury stock acquired | Retirement of treasury stock | Balance at December 31, 2007 |"}
+{"_id": "d8c3131c6", "title": "", "text": "| Amount (In Millions) | 2010 net revenue | Retail electric price | Volume/weather | Fuel recovery | Transmission revenue | Other | 2011 net revenue |"}
+{"_id": "d8a5c004c", "title": "", "text": ""}
+{"_id": "d8f6a8914", "title": "", "text": "| December 31, | 2012 | (millions) | Equity Method Investments | AMPCO | Alba Plant | CONE | Other | Total Equity Method Investments |"}
+{"_id": "d8c05c0ea", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d895ad09c", "title": "", "text": "| Millions 2010 2009 2008 | Stock-based compensation, before tax: | Stock options | Retention awards | Total stock-based compensation, before tax | Total stock-based compensation, after tax | Excess tax benefits from equity compensation plans |"}
+{"_id": "d87078858", "title": "", "text": "| Year Ended December 31, Change from 2008 to 2009 Change from 2009 to 2010 | 2008 | (In thousands, except percentage changes) | Sales and marketing | Product development | General and administrative | Provision for transaction and loan losses | Amortization of acquired intangible assets | Restructuring | Interest and other income (expense), net | Provision for income taxes |"}
+{"_id": "d8c04e634", "title": "", "text": "| 2007 2006 2005 | Weighted average exercise price per share | Expected annual dividends per share | Expected life in years | Expected volatility | Risk-free interest rate | Weighted average grant date fair value of stock option awards granted |"}
+{"_id": "d8e6d7e0e", "title": "", "text": ""}
+{"_id": "d8794030a", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Operating Data: | Net interest income | Noninterest income | Total revenue | Provision for credit losses | Noninterest expense | Noninterest expense, excluding goodwill impairment-1 | Noninterest expense, excluding goodwill impairment, restructuring charges and special items-1 | Income (loss) before income tax expense (benefit) | Income tax expense (benefit) | Net income (loss) | Net income, excluding goodwill impairment-1 | Net income, excluding goodwill impairment, restructuring charges and special items-1 | Return on average tangible common equity-1 | Return on average tangible common equity, excluding goodwill impairment-1 | Return on average tangible common equity, excluding goodwill impairment, restructuring charges and special items-1 | Successor 2010 | Interest rate swaps | Embedded derivatives from convertible senior notes | $-- | Successor 2010 | Charter Holdings debt notes repurchases / exchanges | Charter convertible note repurchases / exchanges | CCH II tender offer | CCO Holdings debt notes repurchases / exchanges | Charter Operating debt notes repurchases | Charter Operating credit amendment / prepayments | $-85 |"}
+{"_id": "d8b710018", "title": "", "text": ""}
+{"_id": "d86f3d9fc", "title": "", "text": "| Net Sales Fiscal Year | (dollars in millions; NM - Not Meaningful) | Cardiac and Vascular Group | Minimally Invasive Therapies Group-1 | Restorative Therapies Group | Diabetes Group | Total Net Sales | Fiscal Year | (in millions) | Provision for income taxes | Income from operations before taxes | Effective tax rate | Non-GAAP provision for income taxes | Non-GAAP income from operations before taxes | Non-GAAP Nominal Tax Rate | Difference between the effective tax rate and Non-GAAP Nominal Tax Rate | Rating for Fiscal Year Ended-1 | April 29, 2016 | Standard & Poor's (S&P) Ratings Services | Long-term debt | Short-term debt | Moody's Investors Service (Moody's) | Long-term debt | Short-term debt | Maturity by Fiscal Year | (in millions) | Contractual obligations related to off-balance sheet arrangements: | Operating leases-1 | Commitments to fund minority investments/contingent acquisition consideration-2 | Interest payments-3 | Other-4 | Contractual obligations related to off-balance sheet arrangements subtotal | Contractual obligations reflected in the balance sheet: | Long-term debt, including current portion-5 | Capital leases | Contractual obligations reflected in the balance sheet subtotal | Total contractual obligations |"}
+{"_id": "d8e24338e", "title": "", "text": ""}
+{"_id": "d8a28fbf2", "title": "", "text": ""}
+{"_id": "d8b6a56a0", "title": "", "text": "| December 31 2008 2007 | (In millions) | Gross Case Reserves | Gross IBNR Reserves | Total Gross Carried Claim and Claim Adjustment Expense Reserves | Net Case Reserves | Net IBNR Reserves | Total Net Carried Claim and Claim Adjustment Expense Reserves |"}
+{"_id": "d89698772", "title": "", "text": "| Amount (In Millions) | 2009 net revenue | Net wholesale revenue | Volume/weather | Rough production cost equalization | Retail electric price | Securitization transition charge | Purchased power capacity | Other | 2010 net revenue |"}
+{"_id": "d8a8234b0", "title": "", "text": "| (in millions) Premiums and Other Considerations Net Investment Income Net Realized Capital Gains (Losses) Total Revenues Operating Income (Loss) | 2005 | Life insurance | Home service | Group life/health | Payout annuities(a) | Individual fixed and runoff annuities | Total | Percentage Increase/(Decrease) 2007 vs. 2006: | Life insurance | Home service | Group life/health | Payout annuities | Individual fixed and runoff annuities | Total | Percentage Increase/(Decrease) 2006 vs. 2005: | Life insurance | Home service | Group life/health | Payout annuities | Individual fixed and runoff annuities | Total |"}
+{"_id": "d87abd99e", "title": "", "text": "| Net Investment Impact on Consolidated Equity of a 10% Decreasein Foreign Currency | (millions of dollars) | Euro | Norwegian Krone | Australian Dollar | Swedish Krona | Danish Krone |"}
+{"_id": "d8619f8cc", "title": "", "text": ""}
+{"_id": "d877c9cba", "title": "", "text": "| 2017 $942 | 2018 | 2019 | 2020 | 2021 | Thereafter | Total |"}
+{"_id": "d8ee11d3c", "title": "", "text": "| (in thousands) 2007 2006 | Commercial Risk-based | Commercial Fee-based | Total Commercial | Medicare Advantage | Medicaid | Standardized Medicare Supplement | Total Public and Senior | Total Health Care Services Medical Benefits |"}
+{"_id": "d881a78a4", "title": "", "text": ""}
+{"_id": "d8875fef4", "title": "", "text": ""}
+{"_id": "d8b5fc078", "title": "", "text": ""}
+{"_id": "d8e3b3f0c", "title": "", "text": "| Favorable/(Unfavorable) | Years ended December 31, | In millions | Power products | Power systems | Alternators | Power solutions | Total sales |"}
+{"_id": "d8e77af28", "title": "", "text": "| 2008 2007 | In millions of dollars | Carrying amount reported on the Consolidated Balance Sheet | Aggregate unpaid principal balance in excess of fair value | Balance on non-accrual loans or loans more than 90 days past due | Aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days pastdue |"}
+{"_id": "d8d575e04", "title": "", "text": ""}
+{"_id": "d8a3e18a2", "title": "", "text": ""}
+{"_id": "d882b5fde", "title": "", "text": ""}
+{"_id": "d8b71cc6e", "title": "", "text": "| Year EndedDecember 31, 2017 Seven Months Ended December 31, 2016 Year Ended May 31, | 2016 | (in thousands) | Revenues-1: | North America | Europe | Asia-Pacific | Consolidated revenues | Operating income (loss)(1): | North America | Europe | Asia-Pacific | Corporate-2 | Consolidated operating income | Depreciation and amortization-1: | North America | Europe | Asia-Pacific | Corporate | Consolidated depreciation and amortization |"}
+{"_id": "d8b804eba", "title": "", "text": "| Severance/Leases Litigation Other TotalSpecial Charge | Balance at December 31, 2002 | Special Charges | Payments | Balance at December 31, 2003 | Special Charges | Payments | Balance at December 31, 2004 | Special Charges | Payments | Balance at December 31, 2005 |"}
+{"_id": "d8e18a4ba", "title": "", "text": "| December 31, 2012 | Problem, potential problem, and restructured | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve months | Total fixed maturities, available-for-sale |"}
+{"_id": "d8b8ed3d6", "title": "", "text": "| December 31,(in dollars) 2013 2014 2015 2016 2017 2018 | JPMorgan Chase | KBW Bank Index | S&P Financial Index | S&P 500 Index |"}
+{"_id": "d87d2d792", "title": "", "text": "| 2008 2007 2006 | Unrealized losses on available-for-sale securities | Unrealized gains on derivative instruments | Cumulative foreign currency translation | Accumulated other comprehensive income |"}
+{"_id": "d8efde0e8", "title": "", "text": "| Years Ended December 31, | 2015 | (in millions, except per share data) | Income Statement Data: | Total net revenues | Total expenses | Income from continuing operations | Loss from discontinued operations, net of tax | Net income | Less: Net income (loss) attributable to noncontrolling interests | Net income attributable to Ameriprise Financial | Basic | Income from continuing operations | Loss from discontinued operations | Net income | Diluted | Income from continuing operations | Loss from discontinued operations | Net income | Cash Dividends Declared Per Common Share | December 31, | 2015 | (in millions) | Balance Sheet Data: | Investments-1 | Separate account assets | Total assets | Policyholder account balances, future policy benefits and claims | Separate account liabilities | Customer deposits | Long-term debt-1 | Short-term borrowings | Total liabilities | Total Ameriprise Financial, Inc. shareholders’ equity | Noncontrolling interests’ equity |"}
+{"_id": "d862f080c", "title": "", "text": "| (In Thousands) | 2004 | 2005 | 2006 | 2007 | 2008 |"}
+{"_id": "d86b4c1a4", "title": "", "text": "| Balance as of January 1, 2009 $540 | Warranty expense | Warranty claims | Balance as of December 31, 2009 | Warranty expense | Warranty claims | Business acquisitions | Balance as of December 31, 2010 |"}
+{"_id": "d8f65ba1a", "title": "", "text": "| Years Ended December 31, 2012/2011 2011/2010 | (Dollarsin millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d89c92c9a", "title": "", "text": "| Defined benefit pension plans (a)> | U.S. | As of December 31, (in millions) | Change in benefit obligation | Benefit obligation at beginning of year | Benefits earned during the year | Interest cost on benefit obligations | Plan amendments | Employee contributions | Actuarial gain (loss) | Benefits paid | Curtailment gain | Settlement gain | Special termination benefits | Foreign exchange impact and other | Benefit obligation at end of year | Change in plan assets | Fair value of plan assets at beginning of year | Actual return on plan assets | Firm contributions | Settlement payments | Benefits paid | Foreign exchange impact and other | Fair value of plan assets at end of year | Reconciliation of funded status | Funded status | Unrecognized amounts: | Net transition asset | Prior service cost | Net actuarial (gain) loss | Prepaid (accrued) benefit cost reported inOther assets (Accrued expenses), respectively | Accumulated benefit obligation |"}
+{"_id": "d8db64928", "title": "", "text": "| (in millions, except per share, ratio and headcount data) 2013 2012 2011 2010 2009 | Selected income statement data | Total net revenue | Total noninterest expense | Pre-provision profit | Provision for credit losses | Income before income tax expense and extraordinary gain | Income tax expense | Income before extraordinary gain | Extraordinary gain | Net income | Per common share data | Basic earnings | Income before extraordinary gain | Net income | Diluted earnings | Income before extraordinary gain | Net income | Cash dividends declared per share | Book value per share | Tangible book value per share (“TBVS”)(a) | Common shares outstanding | Average: Basic | Diluted | Common shares at period-end | Share price(b) | High | Low | Close | Market capitalization | Selected ratios | Return on common equity (“ROE”) | Income before extraordinary gain | Net income | Return on tangible common equity (“ROTCE”)(a) | Income before extraordinary gain | Net income | Return on assets (“ROA”) | Income before extraordinary gain | Net income | Return on risk-weighted assets(c)(d) | Income before extraordinary gain | Net income | Overhead ratio | Loans-to-deposits ratio | High Quality Liquid Assets (“HQLA“) (in billions)(e) | Tier 1 capital ratio(d) | Total capital ratio(d) | Tier 1 leverage ratio | Tier 1 common capital ratio(d)(f) | Selected balance sheet data (period-end) | Trading assets | Securities(g) | Loans | Total assets | Deposits | Long-term debt(h) | Common stockholders’ equity | Total stockholders’ equity | Headcount(i) | Credit quality metrics | Allowance for credit losses | Allowance for loan losses to total retained loans | Allowance for loan losses to retained loans excluding purchased credit-impaired loans(j) | Nonperforming assets | Net charge-offs | Net charge-off rate |"}
+{"_id": "d88038716", "title": "", "text": "| Restaurants at December 31, 2009 2008 2007 | Conventional franchised | Developmental licensed | Affiliated | Franchised | Company-operated | Systemwide restaurants |"}
+{"_id": "d87e0e904", "title": "", "text": "| 2014 2015 2016 2017 2018 Thereafter Total | Recorded Obligations: | Expected environmental liabilities:(a) | Final capping, closure and post-closure | Environmental remediation | 130 | Debt payments(b),(c),(d) | Unrecorded Obligations:(e) | Non-cancelable operating lease obligations | Estimated unconditional purchase obligations(f) | Anticipated liquidity impact as of December 31, 2013 |"}
+{"_id": "d827ba5b2", "title": "", "text": "| September 30, 2007 September 30, 2006 | Trading Instruments | (in 000's) | Marketable: | Municipal Obligations | Corporate Obligations | Government Obligations | Agencies | Total Debt Securities | Derivative Contracts | Equity Securities | Other Securities | Total |"}
+{"_id": "d8799aa08", "title": "", "text": "| Years ended December 31 2011 2010 2009 | Risk Solutions | HR Solutions | Intersegment elimination | Total operating segments | Unallocated | Total revenue |"}
+{"_id": "d8ef48f3e", "title": "", "text": ""}
+{"_id": "d85fa20c4", "title": "", "text": "| As of or for the year ended December 31, (in millions) 2012 2011 2010 | Securities gains(a) | Investment securities portfolio (average) | Investment securities portfolio (period–end) | Mortgage loans (average) | Mortgage loans (period-end) |"}
+{"_id": "d883a3b4e", "title": "", "text": "| Natural Gas and Casinghead Gas (Bcf) | United States | Proved Reserves as of: | December 31, 2007 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production | December 31, 2008 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production | December 31, 2009 | Revisions of Previous Estimates-2 | Extensions, Discoveries and Other Additions-3 | Purchase of Minerals in Place-4 | Sale of Minerals in Place-5 | Production | December 31, 2010 | Proved Developed Reserves as of: | December 31, 2007 | December 31, 2008 | December 31, 2009 | December 31, 2010 | Proved Undeveloped Reserves as of: | December 31, 2007 | December 31, 2008 | December 31, 2009 | December 31, 2010 |"}
+{"_id": "d8d4904f8", "title": "", "text": ""}
+{"_id": "d87397c14", "title": "", "text": "| December 31, | 2013 | (in millions) | Syndicated loans | Unpaid principal balance | Excess unpaid principal over fair value | Fair value | Fair value of loans more than 90 days past due | Fair value of loans in nonaccrual status | Difference between fair value and unpaid principal of loans more than 90 days past due, loans in nonaccrual status or both | Debt | Unpaid principal balance | Excess unpaid principal over fair value | Fair value |"}
+{"_id": "d8dc9cc0a", "title": "", "text": "| RestrictedStock UnitsOutstanding(in thousands) Weighted-Average Grant-Date Fair ValuePer Share | Restricted stock units outstanding at November 1, 2014 | Units granted | Restrictions lapsed | Forfeited | Restricted stock units outstanding at October 31, 2015 | December 31, 2015 | Amount | U.S. dollar notes due 2016–2093 | U.S. dollar debentures due 2017–2098 | U.S. dollar zero coupon notes due 20202 | Euro notes due 2017–20273 | Swiss franc notes due 2017–20283 | Other, due through 20984 | Fair value adjustment5 | Total6,7 | Less current portion | Long-term debt | Maturities ofLong-Term Debt | 2016 | 2017 | 2018 | 2019 | 2020 |"}
+{"_id": "d8e1a7e52", "title": "", "text": "| 2010 2011 2012 2013 2014 2015 | JKHY | Peer Group | S&P 500 |"}
+{"_id": "d8e675b8c", "title": "", "text": "| $ Change (In millions) % Change | Institutional | Individual | Corporate & Other | International | Auto & Home | Reinsurance | Total change, net of income tax |"}
+{"_id": "d8e80f5f6", "title": "", "text": ""}
+{"_id": "d8785f1f2", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2014 | (dollars in millions) | Included in cost of revenue | Included in operating expenses | Total | Percentage of total revenue |"}
+{"_id": "d8d17280c", "title": "", "text": "| 2008 $317 | 2009 | 2010 | 2011 | 2012 | Later years | Total minimum payments required | Year ended September 30, | 2015 | (in thousands, except per share amounts) | Common stock, par value $.01 per share: | Balance, beginning of year | Share issuances | Balance, end of year | Additional paid-in capital: | Balance, beginning of year | Employee stock purchases | Exercise of stock options and vesting of restricted stock units, net of forfeitures | Restricted stock, stock option and restricted stock unit expense | Excess tax benefit (reduction of prior tax benefits) from share-based payments | Purchase of additional equity interest in subsidiary | Other | Balance, end of year | Retained earnings: | Balance, beginning of year | Net income attributable to Raymond James Financial, Inc. | Cash dividends declared | Other | Balance, end of year | Treasury stock: | Balance, beginning of year | Purchases/surrenders | Exercise of stock options and vesting of restricted stock units, net of forfeitures | Balance, end of year | Accumulated other comprehensive loss:-1 | Balance, beginning of year | Net change in unrealized losses on available for sale securities and non-credit portion of other-than-temporary impairment losses, net of tax | Net change in currency translations and net investment hedges, net of tax | Net change in cash flow hedges, net of tax | Balance, end of year | Total equity attributable to Raymond James Financial, Inc. | Noncontrolling interests: | Balance, beginning of year | Net (loss) income attributable to noncontrolling interests | Capital contributions | Distributions | Consolidation of acquired entity | Derecognition resulting from acquisition of additional interests | Other | Balance, end of year | Total equity |"}
+{"_id": "d8f790a48", "title": "", "text": "| 2012 2011 | Long/(Short) | (In millions) | Highest position | Lowest position | Average position |"}
+{"_id": "d87d6c8c0", "title": "", "text": "| Year ended December 31Dollars in millions 2016 2015 2014 | Noninterest income | Asset management | Consumer services | Corporate services | Residential mortgage | Service charges on deposits | Total fee income | Other | Total noninterest income | December 31 – dollars in millions | Nonperforming loans | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer lending (a) | Home equity (b) | Residential real estate (b) | Credit card | Other consumer (b) | Total consumer lending | Total nonperforming loans (c) | OREO, foreclosed and other assets | Total nonperforming assets | Nonperforming loans to total loans | Nonperforming assets to total loans, OREO, foreclosed and other assets | Nonperforming assets to total assets | Interest on nonperforming loans | Computed on original terms | Recognized prior to nonperforming status | Troubled Debt Restructurings | Nonperforming | Performing | Past due loans | Accruing loans past due 90 days or more (d) | As a percentage of total loans | Past due loans held for sale | Accruing loans held for sale past due 90 days or more | As a percentage of total loans held for sale |"}
+{"_id": "d8402ea26", "title": "", "text": "| (in millions) 2017 2016 | Beginning balance | Net increase (decrease) in unrealized allocations | Performance fee revenue recognized | Acquisition | Ending balance |"}
+{"_id": "d8c313112", "title": "", "text": "| Natural Gas Nuclear Coal PurchasedPower | Year | 2011 | 2010 | 2009 |"}
+{"_id": "d8bec3c2e", "title": "", "text": ""}
+{"_id": "d8d151fd0", "title": "", "text": "| 2002 2003 2004 | Cash flows provided by operating activities | Cash flows used in investing activities | Cash flows provided by financing activities | Cash and cash equivalents at the end of year |"}
+{"_id": "d86e8e18c", "title": "", "text": ""}
+{"_id": "d81251ff4", "title": "", "text": "| Year Ended December 31, | 2011 | Credit loss balance, beginning of period | Additions: | Initial credit impairment | Subsequent credit impairment | Credit loss balance, end of period |"}
+{"_id": "d8b2035c0", "title": "", "text": "| Year ended December 31 – dollars in millions 2012 2011 2010 2009 2008 | Allowance for loan and lease losses – January 1 | Charge-offs | Commercial | Commercial real estate | Equipment lease financing | Consumer (a) | Residential real estate | Total charge-offs | Recoveries | Commercial | Commercial real estate | Equipment lease financing | Consumer (a) | Residential real estate | Total recoveries | Net charge-offs | Provision for credit losses (b) | Acquired allowance – National City | Other | Adoption of ASU 2009-17,Consolidations | Net change in allowance for unfunded loan commitments and letters ofcredit | Allowance for loan and lease losses – December 31 | Allowance as a percent of December 31: | Loans | Nonperforming loans | As a percent of average loans | Net charge-offs | Provision for credit losses | Allowance for loan and lease losses | Allowance as a multiple of net charge-offs |"}
+{"_id": "d87f99436", "title": "", "text": "| Cocoa Futures Contract Prices (cents per pound) | 2006 | Annual Average | High | Low |"}
+{"_id": "d8c04e4d6", "title": "", "text": ""}
+{"_id": "d8d1372e8", "title": "", "text": ""}
+{"_id": "d879d762e", "title": "", "text": "| Cash and cash equivalents $349,615 | Short-term investments | Merchandise inventories | Income taxes receivable | Deferred income taxes | Prepaid expenses and other current assets | Property and equipment, net | Goodwill | Intangible assets | Other assets, net | Current portion of long-term obligations | Accounts payable | Accrued expenses and other | Income taxes payable | Long-term obligations | Deferred income taxes | Other liabilities | Total purchase price assigned |"}
+{"_id": "d88fe4caa", "title": "", "text": ""}
+{"_id": "d8c2c6e66", "title": "", "text": ""}
+{"_id": "d8af9db64", "title": "", "text": "| Plant Location Ownership Net Owned Capacity (a) Type | Independence Unit 2; 842 MW | RS Cogen; 425 MW (c) | Nelson 6; 550 MW |"}
+{"_id": "d8c9f27e4", "title": "", "text": "| December 31, 2010 | Total   Balance   Sheet | (In millions) | Assets: | Premiums, reinsurance and other receivables | Deferred policy acquisition costs and value of business acquired | Total assets | Liabilities: | Future policy benefits | Policyholder account balances | Other policy-related balances | Other liabilities | Total liabilities |"}
+{"_id": "d897fc974", "title": "", "text": "| 2011 $5.4 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total future maturities of the long-term debt |"}
+{"_id": "d8366a102", "title": "", "text": ""}
+{"_id": "d85e93c96", "title": "", "text": "| Reporting unit-1 Fair value as a % of allocated book value Goodwill | North America Regional Consumer Banking | EMEA Regional Consumer Banking | Asia Regional Consumer Banking | Latin America Regional Consumer Banking | Securities and Banking | Transaction Services | Brokerage and Asset Management | Local Consumer Lending—Cards | In millions of dollars at December 31, 2010 | State and municipal | Foreign government | Corporate | Equity securities | Asset-backed securities | Other debt securities | Non-marketable equity securities | Total investments | Loans-2 | Mortgage servicing rights | Other financial assets measured on a recurring basis | Total assets | Total as a percentage of gross assets-3 | Liabilities | Interest-bearing deposits | Federal funds purchased and securities loaned or sold under | agreements to repurchase | Trading account liabilities | Securities sold, not yet purchased | Derivatives | Interest rate contracts | Foreign exchange contracts | Equity contracts | Commodity contracts | Credit derivatives | Total gross derivatives | Cash collateral received | Netting agreements and market value adjustments | Total derivatives | Short-term borrowings | Long-term debt | Other financial liabilities measured on a recurring basis | Total liabilities | Total as a percentage of gross liabilities-3 |"}
+{"_id": "d82f20c66", "title": "", "text": "| U.S. defined benefit pension plans Non-U.S. defined benefit pension plans | December 31, 2011(in millions) | Cash and cash equivalents | Equity securities: | Capital equipment | Consumer goods | Banks and finance companies | Business services | Energy | Materials | Real estate | Other | Total equity securities | Common/collective trust funds(a) | Limited partnerships:(b) | Hedge funds | Private equity | Real estate | Real assets(c) | Total limited partnerships | Corporate debt securities(d) | U.S. federal, state, local and non-U.S. government debt securities | Mortgage-backed securities | Derivative receivables | Other(e) | Total assets measured at fair value(f)(g) | Derivative payables | Total liabilities measured at fair value(h) |"}
+{"_id": "d8dacbcdc", "title": "", "text": ""}
+{"_id": "d8c367424", "title": "", "text": "| December 31,(in billions) Lifetime lossestimates(a) LTD liquidationlosses(b) | 2013 | Home equity | Prime mortgage | Subprime mortgage | Option ARMs | Total |"}
+{"_id": "d86e0de10", "title": "", "text": ""}
+{"_id": "d8dd40e9a", "title": "", "text": "| Interest Rates | Weighted | Range | (In millions) | Senior notes | Advances agreements | Surplus notes | Fixed rate notes | Other notes with varying interest rates | Capital lease obligations | Total long-term debt -1 | Total short-term debt | Total |"}
+{"_id": "d862b5a90", "title": "", "text": "| December 31, | 2014 | U.S. | Benefit Obligation: | Discount rates | Rates of compensation increase | Periodic Benefit Cost: | Discount rate | Expected long-term rate of return on plan assets | Rate of compensation increase |"}
+{"_id": "d8ea5b06c", "title": "", "text": "| Amount Ratios | December 31Dollars in millions | Risk-based capital | Tier 1 | PNC | PNC Bank | Total | PNC | PNC Bank | Leverage | PNC | PNC Bank |"}
+{"_id": "d81da9ac8", "title": "", "text": "| Asset Category Level 1 Level 2 Level 3 Total | Short-term investments: | Fixed Income Securities: | Corporate | RMBS | U.S. Treasuries | Foreign government | CMBS | Other fixed income [1] | Mortgage Loans | Equity Securities: | Large-cap domestic | International | Total pension plan assets at fair value [2] | Other Investments [3]: | Private Market Alternatives | Hedge funds | Total pension plan assets |"}
+{"_id": "d89a8e638", "title": "", "text": "| (Dollars in millions) 2008 2007 2006 2005 2004 | Allowance for loan and lease losses, January 1 | Adjustment due to the adoption of SFAS 159 | Loans and leases charged off | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total consumer charge-offs | Commercial – domestic-1 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial charge-offs | Total loans and leases charged off | Recoveries of loans and leases previously charged off | Residential mortgage | Home equity | Discontinued real estate | Credit card – domestic | Credit card – foreign | Direct/Indirect consumer | Other consumer | Total consumer recoveries | Commercial – domestic-2 | Commercial real estate | Commercial lease financing | Commercial – foreign | Total commercial recoveries | Total recoveries of loans and leases previously charged off | Net charge-offs | Provision for loan and lease losses | Other-3 | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Adjustment due to the adoption of SFAS 159 | Provision for unfunded lending commitments | Other-4 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 | Loans and leases outstanding at December 31-5 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding at December 31-5, 6 | Consumer allowance for loan and lease losses as a percentage of total consumer loans and leases outstanding at December 31-6 | Commercial allowance for loan and lease losses as a percentage of total commercial loans and leases outstanding at December 31-5 | Average loans and leases outstanding at December 31-5, 6 | Net charge-offs as a percentage of average loans and leases outstanding at December 31-5, 6 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases at December 31-5, 6 | Ratio of the allowance for loan and lease losses at December 31 to net charge-offs-6 |"}
+{"_id": "d88928d12", "title": "", "text": "| (In millions) Real Estate  Funds Hedge Funds Other Total | Balance at March 31, 2009 | Unrealized (loss) on plan assets still held | Balance at March 31, 2010 | Purchases, sales and settlements | Transfer in and/or out of Level 3 | Balance at March 31, 2011 | See Note(s) | (Thousands of Dollars) | Regulatory Assets | Current regulatory asset — Unrecovered fuel costs | Pension and employee benefit obligations | AFDC recorded in plant(a) | Conservation programs(a) | Contract valuation adjustments(b) | Losses on reacquired debt | Environmental costs | Renewable resource costs | Net asset retirement obligations(c) | Unrecovered natural gas costs | State commission accounting adjustments(a) | MISO Day 2 costs | Nuclear fuel storage | Nuclear decommissioning costs | Rate case costs | Other | Total noncurrent regulatory assets | Regulatory Liabilities | Current regulatory liability — Overrecovered fuel costs(d) | Plant removal costs | Pension and employee benefit obligations | Contract valuation adjustments(b) | Investment tax credit deferrals | Deferred income tax adjustments | Gain on sale of emission allowances | Interest on income tax refunds | Over recovered fuel costs | Other | Total noncurrent regulatory liabilities |"}
+{"_id": "d83ac84ce", "title": "", "text": ""}
+{"_id": "d86400d78", "title": "", "text": "| (Dollars in millions) 2009 2008 | Net interest income-1 | As reported | Impact of market-based net interest income-2 | Core net interest income | Impact of securitizations-3 | Core net interest income – managed basis | Average earning assets | As reported | Impact of market-based earning assets-2 | Core average earning assets | Impact of securitizations-4 | Core average earning assets – managed basis | Net interest yield contribution-1 | As reported | Impact of market-based activities-2 | Core net interest yield on earning assets | Impact of securitizations | Core net interest yield on earning assets – managed basis |"}
+{"_id": "d888827be", "title": "", "text": "| Con Edison Con Edison of New York | (Millions of Dollars) | Service cost – including administrative expenses | Interest cost on projected benefit obligation | Expected return on plan assets | Amortization of net actuarial loss | Amortization of prior service costs | Net Periodic Benefit Cost | Amortization of regulatory asset* | Total Periodic Benefit Cost | Cost capitalized | Cost deferred | Cost charged (credited) to operating expenses |"}
+{"_id": "d875d8a3c", "title": "", "text": ""}
+{"_id": "d887e68be", "title": "", "text": "| December 31, | Subsidiaries | (In millions) | Metropolitan Life Insurance Company | Metropolitan Life Insurance Company | Metropolitan Life Insurance Company | Metropolitan Life Insurance Company | Metropolitan Life Insurance Company | Total |"}
+{"_id": "d8aec2e88", "title": "", "text": "| Year Ended March 31, Potential Dilutive Shares from Exercise of Common Stock Options | 2004 | 2005 | 2006 |"}
+{"_id": "d8f26f5dc", "title": "", "text": "| Years Ended March 31, | 2012 | Direct Sales | Retail Chains | Institutions | Independents | Subtotal | Sales to retail customers’ warehouses | Total |"}
+{"_id": "d8acdefb8", "title": "", "text": ""}
+{"_id": "d8c3581fe", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | Cash value of surrenders | Cash value of surrenders as a percentage of mean future benefit reserves, policyholders’ account balances, and separate account balances |"}
+{"_id": "d873b5868", "title": "", "text": "| 2004 Entergy Arkansas Entergy Gulf States Entergy Louisiana Entergy Mississippi Entergy New Orleans System Energy | (In Thousands) | Service cost - benefits earned during the period | Interest cost on APBO | Expected return on assets | Amortization of transition obligation | Amortization of prior service cost | Recognized net loss | Net other postretirement benefit cost |"}
+{"_id": "d85ee07d0", "title": "", "text": "| Target Asset Allocation 2015 Actual Asset Allocation | Asset Category | Equity securities | Debt securities | Other | Total |"}
+{"_id": "d82223a9a", "title": "", "text": "| CECONY O&R Competitive Energy Businesses Other(a) Con Edison(b) | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gain on sale of solar electric production projects | Operating income (loss) | Other income less deductions | Net interest expense | Income before income tax expense | Income tax expense | Net income for common stock |"}
+{"_id": "d8832960a", "title": "", "text": "| At December 31, | 2011 | (dollar amounts in millions) | Contract amount represents credit risk | Commitments to extend credit | Commercial | Consumer | Commercial real estate | Standby letters of credit |"}
+{"_id": "d8eabe0c2", "title": "", "text": "| U.S. Plans Non-U.S. Plans | 2016 | Defined benefit plans: | Service cost (benefits earned during the period) | Interest cost | Expected return on plan assets | Net amortization and other | Net periodic pension expense | Defined contribution plans | Total retirement plans expense | Shares | Beginning of year | Granted | Earned/vested | Canceled | End of year |"}
+{"_id": "d81a10218", "title": "", "text": "| Purchase Price Allocation (In thousands) | Cash | Current assets | Property and equipment | Acquisition intangibles | Other noncurrent assets | Current liabilities | Total purchase price |"}
+{"_id": "d8204fcf0", "title": "", "text": ""}
+{"_id": "d8e1c130c", "title": "", "text": "| December 31, 2010 2010 | (Dollars in millions) | With no recorded allowance | U.S. commercial | Commercial real estate | Non-U.S.commercial | U.S. small business commercial-2 | With an allowance recorded | U.S. commercial | Commercial real estate | Non-U.S.commercial | U.S. small business commercial-2 | Total | U.S. commercial | Commercial real estate | Non-U.S.commercial | U.S. small business commercial-2 |"}
+{"_id": "d8c8acc0e", "title": "", "text": "| Years Ended September 30, | 2018 | (in thousands) | Liquidity and Capital Resources | Cash and cash equivalents and investments | Cash provided by operating activities | Cash (used in) provided by investing activities | Cash used in financing activities |"}
+{"_id": "d87b9bcbc", "title": "", "text": "| December 31, 2007 | Problem, potential problem, and restructured | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve months | Total fixed maturity securities, available-for-sale |"}
+{"_id": "d8d624a62", "title": "", "text": "| Year Ended December 31, | 2009 | (in millions, except per share and ratio information) | Income Statement Data: | Revenues: | Premiums | Policy charges and fee income | Net investment income | Asset management fees and other income | Realized investment gains (losses), net | Total revenues | Benefits and expenses: | Policyholders’ benefits | Interest credited to policyholders’ account balances | Dividends to policyholders | General and administrative expenses | Total benefits and expenses | Income (loss) from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gainon acquisition and cumulative effect of accounting change | Income tax expense (benefit) | Income (loss) from continuing operations before equity in earnings of operating joint ventures, extraordinary gain on acquisitionand cumulative effect of accounting change | Equity in earnings of operating joint ventures, net of taxes | Income (loss) from continuing operations before extraordinary gain on acquisition and cumulative effect of accountingchange | Income (loss) from discontinued operations, net of taxes | Net income (loss) | Less: Income (loss) attributable to noncontrolling interests | Net Income (loss) attributable to Prudential Financial, Inc. | Basic income (loss) from continuing operations attributable to | Prudential Financial, Inc. per share—Common Stock | Diluted income (loss) from continuing operations attributable to | Prudential Financial, Inc. per share—Common Stock | Basic net income (loss) attributable to Prudential Financial, Inc. per share—Common Stock | Diluted net income (loss) attributable to Prudential Financial, Inc. per share—Common Stock | Basic and diluted income (loss) from continuing operations attributable to Prudential Financial, Inc. per share—Class BStock | Basic and diluted net income (loss) attributable to Prudential | Financial, Inc. per share—Class B Stock | Dividends declared per share—Common Stock | Dividends declared per share—Class B Stock | Ratio of earnings to fixed charges-1 |"}
+{"_id": "d8c1a8a20", "title": "", "text": "| December 31, 2012 December 31, 2011 | Carrying amount | ($ in millions) | Fixed maturities: | Public | Private | Equity securities | Mortgage loans: | Commercial | Residential | Real estate held for sale | Real estate held for investment | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash |"}
+{"_id": "d89bcbec4", "title": "", "text": "| Average volume Interest revenue % Average rate | In millions of dollars, except rates | Assets | Deposits with banks-5 | Federal funds sold and securities borrowed or purchased under agreements to resell-6 | In U.S. offices | In offices outside the U.S.-5 | Total | Trading account assets-7(8) | In U.S. offices | In offices outside the U.S.-5 | Total | Investments | In U.S. offices | Taxable | Exempt from U.S. income tax | In offices outside the U.S.-5 | Total | Loans (net of unearned income)(9) | In U.S. offices | In offices outside the U.S.-5 | Total | Other interest-earning assets-10 | Total interest-earning assets | Non-interest-earning assets-7 | Total assets from discontinued operations | Total assets |"}
+{"_id": "d8a06de96", "title": "", "text": "| Years Ended December 31, 2007/2006 2006/2005 | (Dollars in millions) | Gains (losses) from sales: | Fixed maturities | Gains | Losses | Total | Equity securities, market value | Gains | Losses | Total | Equity securities, fair value | Gains | Losses | Total | Other invested assets | Gains | Losses | Total | Short-term investments | Gains | Losses | Total | Total net realized gains (losses) from sales | Gains | Losses | Total | Gains (losses) from fair value adjustments: | Equity securities, fair value | Total net realized gains (losses) | (NM, not meaningful) | (Some amounts may not reconcile due to rounding) |"}
+{"_id": "d826da890", "title": "", "text": "| Total Domestic International | $ | December 31, 2017 | Components of revenue change: | Foreign exchange rate impact | Acquisition revenue, net of disposition revenue | Organic growth | Impact of adoption of ASC 606 | December 31, 2018 | 2018 | Americas: | North America | Latin America | EMEA: | Europe | Middle East and Africa | Asia-Pacific | $15,290.2 |"}
+{"_id": "d8dd13544", "title": "", "text": "| Year Ended | September 30, | 2007 | Current Provision: | Federal | State | International | 153,816 | Deferred benefit: | Federal | State | International | -12,022 | $ 141,794 |"}
+{"_id": "d8800fcd0", "title": "", "text": "| Year ended December 31, | 2009 | Net cash provided by operating activities | Net cash (used in) provided by investing activities | Net cash (used in) provided by financing activities |"}
+{"_id": "d86489984", "title": "", "text": ""}
+{"_id": "d8ca63caa", "title": "", "text": "| Years Ended December 31, | 2011 | (In millions) | Income (loss) from continuing operations, net of income tax | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Other adjustments to continuing operations -1 | Less: Provision for income tax (expense) benefit | Operating earnings | Less: Preferred stock dividends | Operating earnings available to common shareholders |"}
+{"_id": "d8ed4354a", "title": "", "text": ""}
+{"_id": "d889f777a", "title": "", "text": ""}
+{"_id": "d8cc44998", "title": "", "text": ""}
+{"_id": "d8734bddc", "title": "", "text": ""}
+{"_id": "d866fc838", "title": "", "text": "| December 31, 2008 | Aaa | Cost or | Amortized | Cost | (In millions) | 2003 & Prior | 2004 | 2005 | 2006 | 2007 | 2008 | Total |"}
+{"_id": "d8d3a9c4c", "title": "", "text": ""}
+{"_id": "d869dcc9c", "title": "", "text": "| Period TotalNumberof SharesPurchased-1 AveragePrice Paidper Share Total Numberof SharesPurchased asPart of PubliclyAnnounced Program ApproximateDollarValue of SharesRemaining thatmay bePurchased Underthe Program-2 | October 1 - 31, 2014 | November 1 - 30, 2014 | December 1 - 31, 2014 | Total |"}
+{"_id": "d8ba90a9e", "title": "", "text": "| In Millions Defined Benefit Pension Plans Other Postretirement Benefit Plans Gross Payments Medicare Subsidy Receipts Postemployment Benefit Plans | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 – 2018 |"}
+{"_id": "d8b55c172", "title": "", "text": "| June 27, 2013 December 31, 2013 | CDW Corp | S&P MidCap 400 index | CDW Peers |"}
+{"_id": "d8c2f1120", "title": "", "text": ""}
+{"_id": "d8770a806", "title": "", "text": ""}
+{"_id": "d8eeb9ca8", "title": "", "text": "| As of December | $ in millions | Common shareholders’ equity | Deductions for goodwill and identifiable intangible assets, net of deferred tax liabilities | Deductions for investments in nonconsolidated financial institutions | Other adjustments | CET1 | Basel III Advanced RWAs | Basel III Advanced CET1 ratio | Standardized RWAs | Standardized CET1 ratio |"}
+{"_id": "d8bbf2f0e", "title": "", "text": ""}
+{"_id": "d8b4149d6", "title": "", "text": ""}
+{"_id": "d8cf13ad4", "title": "", "text": ""}
+{"_id": "d889bcb8e", "title": "", "text": ""}
+{"_id": "d8ef7026e", "title": "", "text": ""}
+{"_id": "d8d5fef38", "title": "", "text": "| In millions 2008 2007 2006 | New restaurants | Existing restaurants | Other-1 | Total capital expenditures | Total assets |"}
+{"_id": "d8eaec896", "title": "", "text": "| Years Ended December 31, | (Dollars in millions) | 2010 | Attritional | Catastrophes | Total segment | 2009 | Attritional | Catastrophes | Total segment | 2008 | Attritional | Catastrophes | Total segment | Variance 2010/2009 | Attritional | Catastrophes | Total segment | Variance 2009/2008 | Attritional | Catastrophes | Total segment | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8a120ae6", "title": "", "text": ""}
+{"_id": "d8d609cc6", "title": "", "text": "| Year Ended December 31, Change | (in thousands, except percentages) | Revenue: | Lease licenses | Perpetual licenses | Software licenses | Maintenance | Service | Maintenance and service | Total revenue |"}
+{"_id": "d8f49173e", "title": "", "text": ""}
+{"_id": "d8eddb37c", "title": "", "text": ""}
+{"_id": "d84845980", "title": "", "text": ""}
+{"_id": "d8777ee18", "title": "", "text": "| Dollars in millions For the Years Ended December 31, Components of Increase (Decrease) | 2018 | Operating revenue | Operating income | Operating margin % |"}
+{"_id": "d8afbdd9c", "title": "", "text": "| Years ended December 31, | Cash Flow Data | Net income, adjusted to reconcile to net cash provided by operating activities1 | Net cash used in working capital2 | Changes in other non-current assets and liabilities | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities |"}
+{"_id": "d87851be2", "title": "", "text": "| 2012 $29 | 2013 | 2014 | 2015 | 2016 | Thereafter | Total long-term debt |"}
+{"_id": "d8d6e5a96", "title": "", "text": "| 2007 2006 2005 | Recurring tenant improvements | Recurring leasing costs | Building improvements | Totals |"}
+{"_id": "d818fa748", "title": "", "text": "| Derivative assets -1 Derivative liabilities -2 | December 31, 2009 | (in millions) | Derivatives designated as hedging instruments | Interest rate contracts | Foreign exchange contracts | Total derivatives designated as hedging instruments | Derivatives not designated as hedging instruments | Interest rate contracts | Foreign exchange contracts | Equity contracts | Credit contracts | Other contracts | Total derivatives not designated as hedging instruments | Total derivative instruments |"}
+{"_id": "d87d0422a", "title": "", "text": ""}
+{"_id": "d8e92aeae", "title": "", "text": ""}
+{"_id": "d816bda66", "title": "", "text": ""}
+{"_id": "d80f1990e", "title": "", "text": "| (Dollars in millions, except per share information; shares in thousands) 2004 2003 2002 | Earnings per common share | Net income | Preferred stock dividends | Net income available to common shareholders | Average common shares issued and outstanding | Earnings per common share | Diluted earnings per common share | Net income available to common shareholders | Convertible preferred stock dividends | Net income available to common shareholders and assumed conversions | Average common shares issued and outstanding | Dilutive potential common shares-1, 2 | Total diluted average common shares issued and outstanding | Diluted earnings per common share |"}
+{"_id": "d837becce", "title": "", "text": "| Year Ended May 31, 2009 | Goodwill | Trademark | Other long-lived assets | Total | As of December 31, | 2017 | Consolidated Balance Sheet Data | Cash and cash equivalents | Margin deposits, guaranty funds and delivery contracts receivable-2 | Total current assets | Goodwill and other intangible assets, net-1 | Total assets | Margin deposits, guaranty funds and delivery contracts payable-2 | Total current liabilities | Short-term and long-term debt-1 | Equity-1 | Payments Due by Period | Total | Contractual Obligations: | Short-term and long-term debt and interest | Operating lease obligations | Purchase obligations | Total contractual cash obligations |"}
+{"_id": "d89b8a406", "title": "", "text": ""}
+{"_id": "d897747c2", "title": "", "text": ""}
+{"_id": "d848457a0", "title": "", "text": ""}
+{"_id": "d8738a2bc", "title": "", "text": "| (In millions) 2010 2009 2008 | VESP and other charges(a) | Other unallocated Corporate income (expense), net: | FAS/CAS pension adjustment: | FAS pension expense | Less: CAS expense | FAS/CAS pension adjustment – income (expense) | Other items not considered in segment operating performance | Stock compensation expense | Other, net | Total other unallocated Corporate income (expense), net | $-979 |"}
+{"_id": "d8a27a7de", "title": "", "text": "| (in millions) December 31, 2016 December 31, 2015 | Cash and cash equivalents-1 | Cash and cash equivalents held by consolidated VREs-2 | Subtotal | Credit facility — undrawn | Total liquidity resources-3 |"}
+{"_id": "d8b012860", "title": "", "text": ""}
+{"_id": "d8e01a792", "title": "", "text": "| (in millions) 2007 2006 | AIG’s total borrowings | Less: | Junior subordinated debt | Liabilities connected to trust preferred stock | MIP matched notes and bonds payable | Series AIGFP matched notes and bonds payable | AIGFP | GIAs | Notes and bonds payable | Loans and mortgages payable | Hybrid financial instrument liabilities* | Borrowings not guaranteed by AIG | AIG’s net borrowings |"}
+{"_id": "d8f62a00a", "title": "", "text": ""}
+{"_id": "d82d8f082", "title": "", "text": "| Level 3 | Balance as of January 1, 2017 | Actual return on assets | Purchases, issuances and settlements, net | Balance as of December 31, 2017 |"}
+{"_id": "d8f72f194", "title": "", "text": ""}
+{"_id": "d86400e4a", "title": "", "text": "| Year ended December 31 (in millions) 2015 2014 2013 | Interest expense | Investment income (loss), net | Equity in net income (losses) of investees, net | Other income (expense), net | Total |"}
+{"_id": "d8cc84af2", "title": "", "text": ""}
+{"_id": "d8e1087a8", "title": "", "text": "| Percent Change | For the years ended December 31, | In millions of dollars except per share amounts | Net Sales | Cost of Sales | Gross Profit | Gross Margin | SM&A Expense | SM&A Expense as a percent of net sales | Goodwill, Indefinite and Long-Lived Asset Impairment Charges | Business Realignment Costs | Operating Profit | Operating Profit Margin | Interest Expense, Net | Other (Income) Expense, Net | Provision for Income Taxes | Effective Income Tax Rate | Net Income Including Noncontrolling Interest | Less: Net Loss Attributable to Noncontrolling Interest | Net Income Attributable to The Hershey Company | Net Income Per Share—Diluted |"}
+{"_id": "d8d3a9c9c", "title": "", "text": ""}
+{"_id": "d8e95de58", "title": "", "text": ""}
+{"_id": "d8ad8a3ea", "title": "", "text": ""}
+{"_id": "d8888e17c", "title": "", "text": "| 2017 2016 2015 2014 | $1,633 |"}
+{"_id": "d8e0084de", "title": "", "text": "| (Dollars in millions) 2008 2007 | Personnel | Occupancy | Equipment | Marketing | Professional fees | Amortization of intangibles | Data processing | Telecommunications | Other general operating | Merger and restructuring charges | Total noninterest expense |"}
+{"_id": "d8de64e8e", "title": "", "text": "| Jurisdiction As of December 2018 | U.S. Federal | New York State and City | United Kingdom | Japan | Hong Kong |"}
+{"_id": "d86a58cde", "title": "", "text": "| Fiscal Year Ended October 31,-1(2) | 2011 | (in thousands, except per share data) | Revenue | Income before provisions for income taxes-3 | (Benefit) provision for income taxes(4) | Net income | Net income per share: | Basic | Diluted | Working capital | Total assets | Stockholders’ equity-5 |"}
+{"_id": "d8f2c16f2", "title": "", "text": "| Amount | 2019 | 2020 | 2021 | 2022 | 2023 | Thereafter |"}
+{"_id": "d8733fffa", "title": "", "text": "| Year ended December 31,(in millions) 2012 2011 2010 | Realized gains | Realized losses | Net realized gains(a) | OTTI losses | Credit-related(b) | Securities the Firm intends to sell(c) | Total OTTI losses recognized in income | Net securities gains |"}
+{"_id": "d8af4c246", "title": "", "text": "| 2013 2012 2011 | (In millions) | Gross amounts of unrecognized tax benefits as of the beginning of the period | Increases related to prior period tax positions | Decreases related to prior period tax positions | Increases related to current period tax positions | Settlements | Gross amounts of unrecognized tax benefits as of the end of the period |"}
+{"_id": "d816429a6", "title": "", "text": "| ($ in millions) 2004 2003 2002 | Income Statement Summary | Sales | Pre-tax income on operations | Tax provision | Income on operations, net of tax | Pre-tax gain (loss) on disposal | Tax (provision) benefit | Gain (loss) on disposal, net of tax | Balance Sheet Summary | Property, plant and equipment | Goodwill | Other assets | Liabilities |"}
+{"_id": "d8ced75fc", "title": "", "text": "| As of December 31, 2009 | Deferred Amount (in millions) | Segment: | International Insurance | Asset Management | Corporate and Other | Total deferred gain (loss) |"}
+{"_id": "d8d010900", "title": "", "text": "| Year Ended December 31, | (in thousands) | Net customer additions (losses) | Branded postpaid phone customers | Branded postpaid mobile broadband customers | Total branded postpaid customers | Branded prepaid customers | Total branded customers | M2M customers | MVNO customers | Total wholesale customers | Total net customer additions | Acquired customers |"}
+{"_id": "d8e02c992", "title": "", "text": "| For the Years Ended December 31, | 2012 | (in thousands) | Maintenance services and supplies |"}
+{"_id": "d8a510a02", "title": "", "text": ""}
+{"_id": "d8dde1eb2", "title": "", "text": "| Balance as of January 1, 2007 $— | Additions to tax positions related to the current year | Balance as of December 31, 2007 |"}
+{"_id": "d892ba060", "title": "", "text": ""}
+{"_id": "d8836be7e", "title": "", "text": "| 2013 2012 2011 | Expected volatility | Risk-free interest rate | Dividend yield | Expected life (in years) | Contractual life (in years) |"}
+{"_id": "d88a93256", "title": "", "text": ""}
+{"_id": "d8f36ba76", "title": "", "text": "| December 31, 2008 December 31, 2007 | Carrying amount | ($ in millions) | Fixed maturity securities — Public | Equity securities | Mortgage loans — Residential | Real estate | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash |"}
+{"_id": "d87a4d130", "title": "", "text": ""}
+{"_id": "d8e91ec12", "title": "", "text": "| For the Years Ended December 31, | (Millions of Dollars) | Operating revenues | Gas purchased for resale | Other operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Gas operating income | Thousands of Dt Delivered | For the Years Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales (c) | NYPA | Generation plants | Other | Other operating revenues (d) | Total |"}
+{"_id": "d8cf4755a", "title": "", "text": ""}
+{"_id": "d893095de", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Deferred tax liabilities: | Property basis differences | Unrecognized pension and other postretirement costs | Regulatory asset – future income tax | Environmental remediation costs | Deferred storm costs | Equity investmentsOther regulatory assets | Unamortized investment tax credits | Total deferred tax liabilities and investment tax credits | Deferred tax assets: | Accrued pension and other postretirement costsRegulatory liabilities | Superfund and other environmental costs | Asset retirement obligations | Loss carryforwards | Loss carryforwards, valuation reserve | Other | Total deferred tax assets | Net deferred tax liabilities and investment tax credits | Deferred income taxes and investment tax credits – noncurrent | Deferred tax assets – current | Net deferred tax liabilities and investment tax credits |"}
+{"_id": "d831eae7e", "title": "", "text": "| Rating equivalent 2016 2015(a) | December 31,(in millions, except ratios) | AAA/Aaa to AA-/Aa3 | A+/A1 to A-/A3 | BBB+/Baa1 to BBB-/Baa3 | BB+/Ba1 to B-/B3 | CCC+/Caa1 and below | Total |"}
+{"_id": "d8889dd48", "title": "", "text": ""}
+{"_id": "d882cca2c", "title": "", "text": "| Payments due by period | Total | (In thousands) | Operating leases | Capital leases | Foreign currencyforward contract | $51,884 |"}
+{"_id": "d8f921718", "title": "", "text": ""}
+{"_id": "d8f2c1940", "title": "", "text": "| (In millions) United States Europe Africa OtherInt’l ContinuingOperations DiscontinuedOperations Total | 2007 | Proved | Unproved | Exploration | Development(b) | Capitalized asset retirement costs(c) | Total | 2006 | Proved | Unproved | Exploration | Development(b) | Capitalized asset retirement costs(c) | Total | 2005 | Proved | Unproved | Exploration | Development(b) | Capitalized asset retirement costs(c) | Total |"}
+{"_id": "d87097a6e", "title": "", "text": ""}
+{"_id": "d8901847e", "title": "", "text": "| 2018 2017 2016 | Initial health care trend rate | Ultimate trend rate | Year ultimate trend rate is reached | December 31, 2018 | (In millions) | U.S. | Cash and cash equivalents(a) | Equity securities: | Common stock | Private equity | Pooled funds | Fixed income securities: | Corporate | Government | Pooled funds | Other | Total investments, at fair value | Commingled funds(b) | Total investments |"}
+{"_id": "d89f703e0", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-1 | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer-2 | Other consumer-3 | Total consumer loans excluding loans accounted for under the fair value option | Consumer loans accounted for under the fair value option-4 | Total consumer | Commercial | U.S. commercial-5 | Commercial real estate-6 | Commercial lease financing | Non-U.S. commercial | Total commercial loans excluding loans accounted for under the fair value option | Commercial loans accounted for under the fair value option-4 | Total commercial | Total loans and leases |"}
+{"_id": "d8de22458", "title": "", "text": ""}
+{"_id": "d889d9d6a", "title": "", "text": "| (for the year ended December 31, in millions) 2010 2009 2008 % of Total 2010 | By product line: | Automobile | Homeowners and Other | Total Personal Insurance |"}
+{"_id": "d8b6dda46", "title": "", "text": "| Years ended December 31, | Cash Flow Data | Net income, adjusted to reconcile net income to net cashprovided by operating activities1 | Net cash used in working capital ² | Changes in other non-current assets and liabilities using cash | Net cash provided by operating activities | Net cash used in investing activities | Net cash (used in) provided by financing activities |"}
+{"_id": "d8ea98408", "title": "", "text": ""}
+{"_id": "d8872d562", "title": "", "text": "| Years endedDecember 31, | 2011 | Southern California | Northern California | Seattle Metro | Number of Properties | 2011 | Property Revenues($ in thousands) | 2011/2010 Same-Properties: | Southern California | Northern California | Seattle Metro | Total 2011/2010 Same-Property revenues | 2011/2010 Non-Same Property Revenues -1 | Total property revenues | 2011 | Interest income | Gains on sales of marketable securities | Tax benefit - Taxable REIT Subsidiary | Other income | $17,139 |"}
+{"_id": "d89e64708", "title": "", "text": ""}
+{"_id": "d894cfd46", "title": "", "text": "| December 31, 2006 December 31, 2005 | Type | (In millions) | Real estateheld-for-investment | Real estate joint venturesheld-for-investment | Foreclosed real estateheld-for-investment | 4,979 | Real estateheld-for-sale | Total real estate, real estate joint ventures and real estateheld-for-sale |"}
+{"_id": "d8eaff504", "title": "", "text": ""}
+{"_id": "d8200a88a", "title": "", "text": ""}
+{"_id": "d8e06a1c0", "title": "", "text": "| Year Ended December 31, 2010 | 2009 | Weighted average fair value of options granted | Weighted average risk-free interest rates | Weighted average expected option lives (in years) | Weighted average expected volatility | Weighted average expected dividend yield |"}
+{"_id": "d8d6e5b22", "title": "", "text": "| Year Ended | September 30, 2007 | ($ in 000's) | Revenues | Securities Commissions and | Investment Banking Fees | Investment Advisory Fees | Interest Income | Trading Profits | Other | Total Revenues | Interest Expense | Net Revenues | Non-Interest Expense | Compensation Expense | Other Expense | Total Non-Interest Expense | Minority Interest | Pre-tax Earnings |"}
+{"_id": "d8b308dda", "title": "", "text": ""}
+{"_id": "d8a3d474c", "title": "", "text": "| Expiration Date Total Capacity Outstanding Borrowings Unused Available Capacity | ($ in millions) | Long-term debt | Term loan facility | Senior notes | Revolving credit facility | $824.1 |"}
+{"_id": "d82d2c842", "title": "", "text": ""}
+{"_id": "d85e0b4cc", "title": "", "text": "| 2004 2003 2002 | Weighted Average Allocation Date Fair Market Value of Common Stock | Dividend Yield | Weighted Average Expected Life (years) | Weighted Average Risk Free Interest Rate | Expected Volatility |"}
+{"_id": "d85db9d48", "title": "", "text": "| December 31, | 2011 | (in millions) | Variable annuity variable sub-accounts | VUL insurance variable sub-accounts | Other insurance variable sub-accounts | Threadneedle investment liabilities | Total |"}
+{"_id": "d8b82776c", "title": "", "text": ""}
+{"_id": "d8d3e0f58", "title": "", "text": "| Hardboard Omniwood Woodruf | In thousands | December 31, 2006 | December 31, 2005 | December 31, 2004 |"}
+{"_id": "d8d97be9a", "title": "", "text": "| (Amounts in thousands) 2008 2007 2006 | Net income applicable to common shares | Book to tax differences (unaudited): | Depreciation and amortization | Reversal of deferred tax liability | Straight-line rent adjustments | Stock options expense | Derivatives | Earnings of partially owned entities | Net gains on sale of real estate | Compensation deduction for units held in Rabbi Trust | Sears Canada dividend | Other, net | Estimated taxable income |"}
+{"_id": "d8e79b6ba", "title": "", "text": ""}
+{"_id": "d8996d8a8", "title": "", "text": "| 2003 2004 2005 2006-2007 after 2007 | (In Millions) | Planned construction and | capital investment | Long-term debt maturities | Capital and operating lease payments -1 | Unconditional fuel and purchased | power obligations -2 | Nuclear fuel lease obligations -1(3) |"}
+{"_id": "d8c7c04ee", "title": "", "text": "| for the fiscal years ended September 30, 2019 2018 2017 | Current expense | Federal | State | Non-U.S. | Deferred expense (benefit) | Total |"}
+{"_id": "d8e3740fa", "title": "", "text": "| (Dollars in millions) 2001 2000 1999 Change 00-01 Adjusted Change 00-01-1 | Salaries and employee benefits | Information systems and communications | Transaction processing services | Occupancy | Other | Total operating expenses | Number of employees |"}
+{"_id": "d89c28692", "title": "", "text": "| 2014 2013 2012 | Functional Verification, including Emulation Hardware | Digital IC Design and Signoff | Custom IC Design | System Interconnect and Analysis | IP | Total |"}
+{"_id": "d861f419c", "title": "", "text": "| 2015 2014 | Land and buildings | Machinery, equipment and internal-use software | Leasehold improvements | Gross property, plant and equipment | Accumulated depreciation and amortization | Total property, plant and equipment, net |"}
+{"_id": "d88423fc4", "title": "", "text": ""}
+{"_id": "d8204fdae", "title": "", "text": ""}
+{"_id": "d87b64212", "title": "", "text": ""}
+{"_id": "d8204fbba", "title": "", "text": ""}
+{"_id": "d86b3c4de", "title": "", "text": "| Period Total Number of   Shares Purchased Average Price Paid   per Share Total Number of Shares   Purchased as Part of   Publicly Announced   Plans or Programs-1 Maximum   Number of Shares   that May Yet Be   Purchased Under   the Plans or   Programs-1 | October 1-31, 2008 | November 1-30, 2008 | December 1-31, 2008 | Total |"}
+{"_id": "d81f21f40", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Premiums | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | Interest credited to fixed accounts | Benefits, claims, losses and settlement expenses | Amortization of deferred acquisition costs | Interest and debt expense | General and administrative expense | Total expenses | Operating earnings |"}
+{"_id": "d8e361acc", "title": "", "text": ""}
+{"_id": "d8663bff2", "title": "", "text": ""}
+{"_id": "d86d1634a", "title": "", "text": ""}
+{"_id": "d862151a8", "title": "", "text": ""}
+{"_id": "d8aa5184a", "title": "", "text": "| Year ended December 31, 2006 Year ended December 31, 2005 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income | Year ended December 31, 2006 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Total investment income |"}
+{"_id": "d8bfb3350", "title": "", "text": "| Revised - See Note 1 | 2005 | Automotive | Cash flows from operating activities of continuing operations | Net cash flows from operating activities (Note 21) | Cash flows from investing activities of continuing operations | Capital expenditures | Acquisitions of retail and other finance receivables and operating leases | Collections of retail and other finance receivables and operating leases | Net (increase)/decrease in wholesale receivables | Net acquisitions of daily rental vehicles | Purchases of securities | Sales and maturities of securities | Proceeds from sales of retail and other finance receivables and operating leases | Proceeds from sale of wholesale receivables | Proceeds from sale of businesses | Transfer of cash balances upon disposition of discontinued/held-for-sale operations | Net investing activity with Financial Services | Cash paid for acquisitions | Cash recognized on initial consolidation of joint ventures | Other | Net cash (used in)/provided by investing activities | Cash flows from financing activities of continuing operations | Cash dividends | Net sales/(purchases) of Common Stock | Changes in short-term debt | Proceeds from issuance of other debt | Principal payments on other debt | Net financing activity with Automotive | Other | Net cash (used in)/provided by financing activities | Effect of exchange rate changes on cash | Net change in intersector receivables/payables and other liabilities | Net increase/(decrease) in cash and cash equivalents from continuing operations | Cash from discontinued operations | Cash flows from operating activities of discontinued operations | Cash flows from investing activities of discontinued operations | Cash flows from financing activities of discontinued operations | Net increase/(decrease) in cash and cash equivalents | Cash and cash equivalents at January 1 | Cash and cash equivalents of discontinued/held-for-sale operations at January 1 | Net increase/(decrease) in cash and cash equivalents | Less: cash and cash equivalents of discontinued/held-for-sale operations at December 31 | Cash and cash equivalents at December 31 | Years Ended December 31, | 2016 | United States - Financing Share | Retail installment and lease share of Ford retail sales (excl. Fleet) | Wholesale | Europe - Financing Share(incl. Fleet) | Retail installment and lease share of total Ford sales | Wholesale |"}
+{"_id": "d819d2562", "title": "", "text": ""}
+{"_id": "d8a0bcf78", "title": "", "text": "| Land $257,717 | Acquired in-place leases | Assets acquired | Mortgage notes payable | Other liabilities, net of other assets | Liabilities assumed | 198,615 | Investments in unconsolidated joint ventures | Net assets acquired |"}
+{"_id": "d8b4b048a", "title": "", "text": ""}
+{"_id": "d83b9f596", "title": "", "text": "| Contractual Obligations Total Less Than   One Year More Than   One Year and   Less Than   Three Years More Than   Three Years   and Less   Than Five   Years More Than   Five Years | (In millions) | Future policy benefits | Policyholder account balances | Other policyholder liabilities | Payables for collateral under securities loaned and other transactions | Bank deposits | Short-term debt | Long-term debt | Collateral financing arrangements | Junior subordinated debt securities | Commitments to lend funds | Operating leases | Other | Total |"}
+{"_id": "d8e7fb966", "title": "", "text": ""}
+{"_id": "d80ee26ca", "title": "", "text": "| 2009 2008 2007 | (in millions) | Balance at January 1 | Additions (reductions) based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Balance at December 31 |"}
+{"_id": "d8d0e7b30", "title": "", "text": "| Level 3 | Balance as of January 1, 2015 | Actual return on assets | Purchases, issuances and settlements, net | Balance as of December 31, 2015 |"}
+{"_id": "d81d4e114", "title": "", "text": ""}
+{"_id": "d8b0c0c76", "title": "", "text": ""}
+{"_id": "d81d04eb0", "title": "", "text": ""}
+{"_id": "d86d9fd70", "title": "", "text": ""}
+{"_id": "d815b4fd4", "title": "", "text": "| Balance at May 31, 2013 $-28,464 | Utilization of foreign net operating loss carryforwards | Allowance for foreign tax credit carryforward | Other | Balance at May 31, 2014 | Utilization of foreign net operating loss carryforwards | Other | Balance at May 31, 2015 |"}
+{"_id": "d8b55c0b4", "title": "", "text": "| Years Ended December 31, | (in millions) | Weighted-average shares - basic | Effect of dilutive securities | Weighted-average shares - diluted |"}
+{"_id": "d876df066", "title": "", "text": "| In millions of dollars 2010 2009 2008 % Change 2010 vs. 2009 % Change 2009 vs. 2008 | Commissions and fees | Administration and other fiduciary fees | Investment banking | Principal transactions | Other | Total non-interest revenue | Net interest revenue (including dividends) | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Provision (release) for unfunded lending commitments | Credit reserve build (release) | Provisions for loan losses and benefits and claims | Income from continuing operations before taxes | Income taxes | Income from continuing operations | Net income attributable to noncontrolling interests | Net income | Average assets(in billions of dollars) | Return on assets | Revenues by region | North America | EMEA | Latin America | Asia | Total | Income from continuing operations by region | North America | EMEA | Latin America | Asia | Total | Average loans by region(in billions of dollars) | North America | EMEA | Latin America | Asia | Total |"}
+{"_id": "d8968df5c", "title": "", "text": "| Location Property Interest Size (Sq. Ft.) Use | Canonsburg, PA | Houston, TX | Sydney, Australia |"}
+{"_id": "d87bfc968", "title": "", "text": "| Benchmark 2009 2008 2007 | WTI crude oil (Dollars per barrel) | Western Canadian Select (Dollars per barrel)(a) | AECO natural gas sales index (Dollars per mmbtu)(b) |"}
+{"_id": "d8dc49730", "title": "", "text": "| Price Range | High | 2009 | Quarter ended March 31, 2009 | Quarter ended June 30, 2009 | Quarter ended September 30, 2009 | Quarter ended December 31, 2009 | 2008 | Quarter ended March 31, 2008 | Quarter ended June 30, 2008 | Quarter ended September 30, 2008 | Quarter ended December 31, 2008 |"}
+{"_id": "d8b865a3a", "title": "", "text": "| Preferred Shares Authorized Par Value Preferred Shares Outstanding | SPS | PSCo |"}
+{"_id": "d8ed6da16", "title": "", "text": ""}
+{"_id": "d87d4ce08", "title": "", "text": ""}
+{"_id": "d889a7edc", "title": "", "text": "| December 31, 2009In millions 1 Yearor Less 1 Through5 Years After 5Years GrossLoans | Commercial | Real estate projects | Total | Loans with Predetermined rate | Floating or adjustable rate | Total | December 31, 2009 – in millions | Three months or less | Over three through six months | Over six through twelve months | Over twelve months | Total |"}
+{"_id": "d8de10c76", "title": "", "text": "| GlobalPayments S&P500 S&PInformationTechnology | May 31, 2011 | May 31, 2012 | May 31, 2013 | May 31, 2014 | May 31, 2015 | May 31, 2016 |"}
+{"_id": "d8ddaa322", "title": "", "text": "| (dollar amounts in millions) December 31,2018 December 31,2017 | Commercial loans and leases: | Real estate and rental and leasing | Retail trade -1 | Manufacturing | Finance and insurance | Wholesale trade | Health care and social assistance | Accommodation and food services | Professional, scientific, and technical services | Transportation and warehousing | Other services | Mining, quarrying, and oil and gas extraction | Construction | Admin./Support/Waste Mgmt. and Remediation Services | Arts, entertainment, and recreation | Educational services | Utilities | Information | Public administration | Unclassified/Other | Agriculture, forestry, fishing and hunting | Management of companies and enterprises | Total commercial loans and leases by industry category | Automobile | Home Equity | Residential mortgage | RV and marine finance | Other consumer loans | Total loans and leases |"}
+{"_id": "d87c72096", "title": "", "text": "| Fair Value Measurements Using: | In millions | Cash | Money market funds | US government securities | Corporate debt | Common and preferred stocks | Mutual funds | Interest in Collective Funds (a) | Limited partnerships | Other | Total |"}
+{"_id": "d86bdf8d2", "title": "", "text": "| (Dollars in millions) 2012 2011 2010 2009 2008 | Allowance for loan and lease losses, January 1-1 | Loans and leases charged off | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer charge-offs | U.S. commercial-2 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial charge-offs | Total loans and leases charged off | Recoveries of loans and leases previously charged off | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer recoveries | U.S. commercial-3 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial recoveries | Total recoveries of loans and leases previously charged off | Net charge-offs | Provision for loan and lease losses | Write-offs of home equity PCI loans | Other-4 | Allowance for loan and lease losses, December 31 | Reserve for unfunded lending commitments, January 1 | Provision for unfunded lending commitments | Other-5 | Reserve for unfunded lending commitments, December 31 | Allowance for credit losses, December 31 |"}
+{"_id": "d8cf598cc", "title": "", "text": "| December 31, 2011 | Less than 12 months | Description of Securities | (in millions, except number of securities) | Corporate debt securities | Residential mortgage backed securities | Commercial mortgage backed securities | Asset backed securities | State and municipal obligations | Foreign government bonds and obligations | Total | December 31, 2010 | Less than 12 months | Description of Securities | (in millions, except number of securities) | Corporate debt securities | Residential mortgage backed securities | Commercial mortgage backed securities | Asset backed securities | State and municipal obligations | Total | Year Ended December 31, | 2010 | (Amounts in thousands except share and per share amounts) | Shares issued | Issuance price ranges | Issuance proceeds |"}
+{"_id": "d8e817ddc", "title": "", "text": "| For the Year Ended December 31, | (Millions of Dollars) | Operating revenues | Energy costs | Operating income (g) | Net income | Total assets (e)(f) | Long-term debt (e) | Shareholder’s equity |"}
+{"_id": "d8727f00c", "title": "", "text": ""}
+{"_id": "d8373b068", "title": "", "text": "| 2008 2007 -1 | Deferred tax liabilities relating to: | Difference between book and tax basis of property | Accruals currently deductible | Total liabilities | Deferred tax assets relating to: | Difference between book and tax basis of property | Accruals not currently deductible | Deferred taxes on FIN 48 state tax and interest impact | Net operating loss carryforwards, state taxes | Other credits and carryforwards | Capital loss carryforwards | Total assets | Valuation allowance | Net deferred tax asset | Net deferred tax assets (liabilities) |"}
+{"_id": "d86a90094", "title": "", "text": ""}
+{"_id": "d82a10302", "title": "", "text": "| Years Ended March 31, Change | (Dollars in millions) | Distribution Solutions | Direct distribution & services | Sales to customers’ warehouses | Total U.S. pharmaceutical distribution & services | Canada pharmaceutical distribution & services | Medical-Surgical distribution & services | Total Distribution Solutions | Technology Solutions | Services | Software & software systems | Hardware | Total Technology Solutions | Total Revenues |"}
+{"_id": "d83c8adf2", "title": "", "text": "| Total Less Than 1 Year 1 - 3 Years 4 - 5 Years After 5 Years | Long-term debt (including interest) | Customer deposits | FHLB borrowings | Retirement plan contribution | Acquisition payments | Contingent acquisition payments | Media advertising purchase obligation | Capital lease obligations | Operating leases | Total contractual cash obligations |"}
+{"_id": "d86f6bc1c", "title": "", "text": "| Fiscal Year Ended | October 28, 2018 | Perishable | Poultry | Shelf-stable | Miscellaneous | Total |"}
+{"_id": "d8ece1d0e", "title": "", "text": "| 2016 2015 2014 | Number ofShares andUnits | Outstanding at January 1 | Granted | Released-1 | Forfeited | Outstanding at December 31-2 |"}
+{"_id": "d8239fb62", "title": "", "text": "| Basel III Regulatory Capital Levels | January 1,2015 | Common equity tier 1 risk-based capital ratio | Tier 1 risk-based capital ratio | Total risk-based capital ratio |"}
+{"_id": "d8f8aa938", "title": "", "text": "| Accruals atJanuary 1,2006 2006AdditionalCharges 2006 -1 Adjustments 2006 Amount Used Accruals atDecember 31,2006 | Exit costs—lease terminations | Employee separation costs | $103 |"}
+{"_id": "d8bae50da", "title": "", "text": ""}
+{"_id": "d8c854702", "title": "", "text": "| Year Ended December 31, | (in thousands) | Oil and gas mineral interests, equipment and facilities | Proved property acquisition costs | Unproved property acquisition costs | Downstream projects |"}
+{"_id": "d8685be2c", "title": "", "text": ""}
+{"_id": "d8913760c", "title": "", "text": "| Maximum Loss | VIE Type | CCRC OpCo | VIE tenants—operating leases | VIE tenants—DFLs | Loan—senior secured | CMBS |"}
+{"_id": "d88e03f3a", "title": "", "text": ""}
+{"_id": "d8e008466", "title": "", "text": "| Year Ended December 31, 2008 | (Dollars in millions) | Card income | Equity investment income | Trading account profits (losses) | Mortgage banking income (loss)(2) | Other income (loss) | Total | Year Ended December 31, 2007 | Card income | Equity investment income | Trading account profits (losses) | Mortgage banking income (loss)(2) | Other income (loss) | Total |"}
+{"_id": "d81da9870", "title": "", "text": "| GMWB Macro | Equity Market Return | Potential Net Fair Value Impact | Interest Rates | Potential Net Fair Value Impact | Implied Volatilities | Potential Net Fair Value Impact |"}
+{"_id": "d8c5e03c2", "title": "", "text": "| In millions of dollars 2011 2012 2013 2014 2015 Thereafter | Bank | Non-bank | Parent company | Total |"}
+{"_id": "d8a925ad4", "title": "", "text": "| 2005 2004 2003 | Beginning balance as of January 1, | Additions and revisions in estimated cash flows, net of settlements | Accretion expense | Liability assumed in merger with SpectraSite, Inc. | Increase due to change in accounting principle | Balance as of December 31, |"}
+{"_id": "d8a02a236", "title": "", "text": "| As of December 31, 2015 As of December 31, 2014 | (in millions) | Executive Retirement Plan | Guidant Retirement Plan (frozen) | Guidant Supplemental Retirement Plan (frozen) | International Retirement Plans | $131 |"}
+{"_id": "d8662405a", "title": "", "text": "| Type of Case Number of Cases Pending as of February 4, 2019 Number of Cases Pending as of February 9, 2018 Number of Cases Pending as of December 31, 2016 | Individual Smoking and Health Cases | Smoking and Health Class Actions | Health Care Cost Recovery Actions | Label-Related Class Actions | Individual Label-Related Cases | Public Civil Actions | Date | December 31, 2013 | December 31, 2014 | December 31, 2015 | December 31, 2016 | December 31, 2017 | December 31, 2018 | Payments Due | (in millions) | Long-term debt-1 | Interest on borrowings-2 | Operating leases-3 | Purchase obligations-4: | Inventory and production costs | Other | 6,846 | Other long-term liabilities-5 | $51,162 | For the Years Ended December 31, | (in millions) | Net revenues: | European Union | Eastern Europe | Middle East & Africa | South & Southeast Asia | East Asia & Australia | Latin America & Canada | Net revenues |"}
+{"_id": "d869b4e18", "title": "", "text": ""}
+{"_id": "d881f9ffa", "title": "", "text": "| Years ended December 31, | 2012 | Stock-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Cash-Settled Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed | Performance-Based Awards: | Awards granted | Weighted-average grant-date fair value (per award) | Total fair value of vested awards distributed |"}
+{"_id": "d8b78e986", "title": "", "text": "| January 1, 2019 -December 31, 2019 January 1, 2018 -December 31, 2018 January 1, 2017 -December 31, 2017 January 1, 2016 -December 31, 2016 | Total Board authorized share repurchase amount ($ in billions) | Total number of shares repurchased under this authorization as of the period end (in millions) |"}
+{"_id": "d887600fc", "title": "", "text": ""}
+{"_id": "d8733fec4", "title": "", "text": ""}
+{"_id": "d8629a8ee", "title": "", "text": ""}
+{"_id": "d894cfda0", "title": "", "text": "| December 31, | 2006 | Amount | (In millions) | Office | Apartments | Retail | Developmental joint ventures | Real estate investment funds | Industrial | Land | Agriculture | Other | Total |"}
+{"_id": "d89f409d8", "title": "", "text": "| December 31,2008 December 31,2009 December 31,2010 December 31,2011 December 31,2012 December 31,2013 | DISCA | DISCB | DISCK | S&P 500 | Peer Group |"}
+{"_id": "d863f4f14", "title": "", "text": "| Measurement PointDecember 31 Booking Holdings Inc. NASDAQComposite Index S&P 500Index RDG InternetComposite | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |"}
+{"_id": "d89a46a72", "title": "", "text": ""}
+{"_id": "d86261ee0", "title": "", "text": "| December 31, Change from 2016-2015 | (dollars in millions) | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Student | Credit cards | Other retail | Total retail | Total loans and leases | December 31, 2016 | (in millions) | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Student | Credit cards | Other retail | Total retail | Total loans and leases | Loans and leases due after one year at fixed interest rates | Loans and leases due after one year at variable interest rates |"}
+{"_id": "d8a971d9e", "title": "", "text": "| Year ended December 31, | (Dollars in thousands) | Average cash and due from banks | Average federal funds sold, securities purchased under agreements to resell and other short-term investmentsecurities | Average cash and cash equivalents | Percentage of total average assets | Net cash provided by operating activities | Net cash used for investing activities | Net cash provided by financing activities | Net (decrease) increase in cash and cash equivalents | December 31, | 2010 | SVB Financial: | Total risk-based capital ratio | Tier 1 risk-based capital ratio | Tier 1 leverage ratio | Tangible common equity to tangible assets ratio -1 | Tangible common equity to risk-weighted assets ratio -1 | Bank: | Total risk-based capital ratio | Tier 1 risk-based capital ratio | Tier 1 leverage ratio | Tangible common equity to tangible assets ratio -1 | Tangible common equity to risk-weighted assets ratio -1 |"}
+{"_id": "d81a4d42e", "title": "", "text": ""}
+{"_id": "d8b47796e", "title": "", "text": ""}
+{"_id": "d89f12efc", "title": "", "text": ""}
+{"_id": "d87a1dd2c", "title": "", "text": ""}
+{"_id": "d85f42ef8", "title": "", "text": "| Years ended December 31, 2012 2011 2010 | Revenues | % of total company revenues | Earnings from operations | Operating margins | Contractual backlog | Unobligated backlog |"}
+{"_id": "d8f73dde8", "title": "", "text": "| 2014 2013 | Notional Amount | Instruments designated as accounting hedges: | Foreign exchange contracts | Interest rate contracts | Instruments not designated as accounting hedges: | Foreign exchange contracts | Year ended December 31In millions | Net interest income | Noninterest income | Total customer-related trading revenue | Securities underwriting and trading (a) | Foreign exchange | Financial derivatives and other | Total customer-related trading revenue |"}
+{"_id": "d87b2245c", "title": "", "text": ""}
+{"_id": "d8823b2f2", "title": "", "text": "| (Amounts in millions) 2012 2011 Change | External net sales | Intersegment net sales | Segment net sales | Cost of goods sold | Gross profit | Operating expenses | Segment operating earnings |"}
+{"_id": "d8d000c76", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Operating Data: | Net interest income | Noninterest income | Total revenue | Provision for credit losses | Noninterest expense | Noninterest expense, excluding goodwill impairment-1 | (Loss) income before income tax (benefit) expense | Income tax (benefit) expense | Net (loss) income | Net income, excluding goodwill impairment-1 | Return on average tangible common equity-1 | Return on average tangible common equity, excluding goodwill impairment-1 |"}
+{"_id": "d87e6c018", "title": "", "text": "| Year ended December 31,(in millions) 2013 2012 2011 | Repurchase liability at beginning of period | Net realized losses(a)(b) | Reclassification tolitigation reserve(c) | Provision for repurchase losses(d) | Repurchase liability at end of period |"}
+{"_id": "d8bfcce18", "title": "", "text": "| (dollar amounts in thousands) Rate Principal amount of subordinatednote/ debenture issued to trust-1 Investment in unconsolidated subsidiary | Huntington Capital I | Huntington Capital II | Huntington Capital III | BancFirst Ohio Trust Preferred | Sky Financial Capital Trust I | Sky Financial Capital Trust II | Sky Financial Capital Trust III | Sky Financial Capital Trust IV | Prospect Trust I | Total |"}
+{"_id": "d80ef6c6a", "title": "", "text": ""}
+{"_id": "d812de5d0", "title": "", "text": ""}
+{"_id": "d811282cc", "title": "", "text": "| Average Seating  Capacity Average  Age  (Years) Owned Leased Total | Airbus A319 | Airbus A320 | Airbus A321 | AirbusA330-200 | AirbusA330-300 | Boeing737-800 | Boeing757-200 | Boeing767-300ER | Boeing777-200ER | Boeing777-300ER | Boeing787-8 | Boeing787-9 | Embraer 190 | McDonnell DouglasMD-80 | Total |"}
+{"_id": "d86fcfe9c", "title": "", "text": ""}
+{"_id": "d862872d0", "title": "", "text": "| 2014 2013 2012 | Provision for income taxes | Effective tax rate |"}
+{"_id": "d834276b0", "title": "", "text": "| Less than 12 Months 12 Months or Greater Fair Value Total | Fair Value | Debt securities | Equity securities | Total |"}
+{"_id": "d87da9c52", "title": "", "text": "| Reporting Unit($ inmillions) Fair Value as a % of Allocated Book Value Goodwill(post-impairment) | North America Cards | International Cards | Asia Consumer Banking | Securities & Banking | Global Transaction Services | North America GWM | International GWM |"}
+{"_id": "d8f286e62", "title": "", "text": "| Total cost of shares purchased Total number of shares purchased Average price paid per share | 2009 | 2008 | 2007 | Number of shares of Smith common stock outstanding as of the acquisition date | Number of Smith unvested restricted stock units outstanding as of the acquisition date | 252 | Multiplied by the exchange ratio | Equivalent Schlumberger shares of common stock issued | Schlumberger closing stock price on August 27, 2010 | Common stock equity consideration | Fair value of Schlumberger equivalent stock options issued | Total fair value of the consideration transferred | Cash | Accounts receivable | Inventory-1 | Fixed assets | Intangible assets: | Tradenames (weighted-average life of 25 years) | Technology (weighted-average life of 16 years) | Customer relationships (weighted average life of 23 years) | Other assets | Accounts payable and accrued liabilities | Long-term debt-2 | Deferred taxes-3 | Other liabilities | sub-total | Less: | Investment in M-I SWACO-4 | Noncontrolling interests | Total identifiable net assets | Gain on investment in M-I SWACO-4 | Goodwill-5 | Total consideration transferred |"}
+{"_id": "d8202fd42", "title": "", "text": "| Year Ended December 31, | 2015 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d88df2b72", "title": "", "text": ""}
+{"_id": "d892b06be", "title": "", "text": "| As of December | $ in millions | Additional collateral or termination payments for a one-notch downgrade | Additional collateral or termination payments for a two-notch downgrade |"}
+{"_id": "d8a7306de", "title": "", "text": "| December 31, 2006 December 31, 2005 | Industry-1 | (in millions) | Corporate Securities: | Manufacturing | Finance | Utilities | Services | Energy | Retail and Wholesale | Transportation | Other | Total Corporate Securities | Asset-Backed Securities | U.S. Government | Mortgage Backed | Foreign Government | Total |"}
+{"_id": "d8e33ae36", "title": "", "text": ""}
+{"_id": "d8eda64ec", "title": "", "text": "| Year Ended December 31, | 2004 | $ | ($ in thousands) | Expenses | Employee compensation and benefits | Depreciation and amortization | Technology and communications | Professional and consulting fees | Warrant-related expense | Marketing and advertising | Moneyline revenue share | General and administrative | Total expenses |"}
+{"_id": "d88d9ab7a", "title": "", "text": "| As of December 31, 2014 | $ in millions | Cash and cash equivalents | Fund investments | Equity securities | Government debt securities | Other assets | Guaranteed investment contracts | Total |"}
+{"_id": "d8f29f976", "title": "", "text": "| Increase/(Decrease)in Fair Market Value | As of December 31, | 2013 | 2012 |"}
+{"_id": "d8dbe59d8", "title": "", "text": ""}
+{"_id": "d88453ad0", "title": "", "text": "| 2015 2014 2013 | Aluminum production (kmt) | Third-party aluminum shipments (kmt) | Alcoa’s average realized price per metric ton of aluminum* | Alcoa’s average cost per metric ton of aluminum** | Third-party sales | Intersegment sales | Total sales | ATOI |"}
+{"_id": "d8ee840ee", "title": "", "text": ""}
+{"_id": "d8b70feb0", "title": "", "text": ""}
+{"_id": "d8c9cf898", "title": "", "text": "| Shares (in thousands) Weighted Average Grant Date Fair Value Weighted Average Remaining Contractual Term  (in years) Aggregate Intrinsic Value (in millions) | Nonvested at January 1, 2009 | Vested | Granted | Reinvested Dividends | Forfeited / Expired | Nonvested at December 31, 2009 | RSUs Expected to Vest |"}
+{"_id": "d815cd0fc", "title": "", "text": "| Balance at January 1, 2010 $25,621 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2010 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2011 | Increases in current period tax positions | Decreases in current period tax positions | Balance at December 31, 2012 |"}
+{"_id": "d88e2877c", "title": "", "text": ""}
+{"_id": "d8cb39eea", "title": "", "text": "| Weighted Average Assumptions 2011 2012 2013 | Expected volatility | Risk-free interest rate | Expected dividend yield | Expected life |"}
+{"_id": "d883189ae", "title": "", "text": "| (in millions, except per share and ratio data) 2003 2002 Change | Revenue | Noninterest expense | Provision for credit losses | Net income | Net income per share – diluted | Average common equity | Return on average common equity (“ROCE”) | Tier 1 capital ratio | Total capital ratio | Tier 1 leverage ratio | Year ended December 31, | (in millions) | Treasury Services | Investor Services | Institutional Trust Services(a) | Other(a)(b) | Total Treasury & Securities Services |"}
+{"_id": "d867a36ba", "title": "", "text": "| Pension Benefits December 31 Other Benefits December 31 | ($ in millions) | Change in Benefit Obligation | Benefit obligation at beginning of year | Service cost | Interest cost | Plan participants' contributions | Plan amendments | Actuarial loss (gain) | Benefits paid | Curtailments | Medicare Part D subsidy | Benefit obligation at end of year | Change in Plan Assets | Fair value of plan assets at beginning of year | Gain on plan assets | Employer contributions | Plan participants' contributions | Benefits paid | Medicare Part D subsidy | Fair value of plan assets at end of year | Funded status | Amounts Recognized in the Consolidated Statements of Financial Position: | Pension plan assets | Current liability-1 | Non-current liability-2 | Accumulated other comprehensive loss (income) (pre-tax) related to: | Prior service costs (credits) | Net actuarial loss (gain) |"}
+{"_id": "d8c9b08d0", "title": "", "text": ""}
+{"_id": "d8ce14386", "title": "", "text": ""}
+{"_id": "d885b6472", "title": "", "text": "| Change | 2015 | (In millions, except percentages and ratios) | New orders | Net sales | Book to bill ratio | Operating income | Operating margin | Non-GAAP Adjusted Results | Non-GAAP adjusted operating income | Non-GAAP adjusted operating margin |"}
+{"_id": "d8a4e6374", "title": "", "text": ""}
+{"_id": "d897bc7ca", "title": "", "text": "| At December 31, | (Dollars in millions) | U.S. Reinsurance | International | Bermuda | Insurance | Total | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8b8b1dc2", "title": "", "text": "| Contractual Maturity Date | 2011 | (in millions) | Off-Balance Sheet Commitments: | Recourse to Prudential Insurance | Recourse limited to assets of separate accounts | Total Off-Balance Sheet Commitments | On-Balance Sheet Commitments: | Recourse to Prudential Insurance | Recourse limited to assets of separate accounts | Total On-Balance Sheet Commitments | Total Commitments |"}
+{"_id": "d8aba7460", "title": "", "text": ""}
+{"_id": "d88877580", "title": "", "text": "| At December 31, 2013-1 | Years to Maturity | Credit Rating-2 | (dollars in millions) | AAA | AA | A | BBB | Investment grade | Non-investment grade | Total | Industry | (dollars in millions) | Energy | Utilities | Consumer discretionary | Healthcare | Funds, exchanges and other financial services-2 | Industrials | Information technology | Consumer staples | Materials | Real Estate | Telecommunications services | Other | Total |"}
+{"_id": "d8d5dd810", "title": "", "text": ""}
+{"_id": "d834c5072", "title": "", "text": ""}
+{"_id": "d8a85436c", "title": "", "text": "| Amounts Due By Period | (dollars in millions) | Long-term Debt (including Interest) | Operating Leases | Purchase Obligations | Total |"}
+{"_id": "d86731bf0", "title": "", "text": "| Years Ended December 31, | 2015 | United States - Financing Share | Retail installment and lease share of Ford retail sales (excl. Fleet) | Wholesale | Europe - Financing Share(incl. Fleet) | Retail installment and lease share of total Ford sales | Wholesale |"}
+{"_id": "d8c37cc48", "title": "", "text": ""}
+{"_id": "d8870b3cc", "title": "", "text": "| Balances | In millions of dollars at year end | Citigroup parent company | Senior notes-1 | Subordinated notes | Junior subordinated notes relating to trust preferred securities | Other Citigroup subsidiaries | Senior notes-2 | Subordinated notes | Secured debt | Citigroup Global Markets Holdings Inc.-3 | Senior notes | Subordinated notes | Citigroup Funding Inc.-4(5) | Senior notes | Total | Senior notes | Subordinated notes | Junior subordinated notes relating to trust preferred securities | Other | Total |"}
+{"_id": "d8f7b6e82", "title": "", "text": "| Year Ended December 31, 2017 GDV As of December 31, 2017 Cards | (in billions) | Mastercard Branded Programs1,2 | Consumer Credit | Consumer Debit and Prepaid | Commercial Credit and Debit |"}
+{"_id": "d810fb4f2", "title": "", "text": "| Year ended December 31 – dollars in millions 2018 2017 2016 2015 2014 | Allowance for loan and lease losses – January 1 | Gross charge-offs | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer (a) | Total gross charge-offs | Recoveries | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer (a) | Total recoveries | Net (charge-offs) | Provision for credit losses | Net decrease / (increase) in allowance for unfunded loan commitments andletters of credit | Other (b) | Allowance for loan and lease losses – December 31 | Allowance as a percentage of December 31: | Loans (b) | Nonperforming loans | As a percentage of average loans: | Net charge-offs | Provision for credit losses | Allowance for loan and lease losses (b) | Allowance as a multiple of net charge-offs | 2018 | December 31 dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer (a) | Total |"}
+{"_id": "d8b5a192a", "title": "", "text": "| (Dollars per barrel) 2009 2008 2007 | Chicago LLS 6-3-2-1 | U.S. Gulf Coast LLS 6-3-2-1 | Sweet/Sour differential(a) |"}
+{"_id": "d8a0bcf0a", "title": "", "text": "| Land $120,900 | Building | Acquired above-market leases | Acquired in-place leases | Assets acquired | Mortgage note payable at fair value | Acquired below-market leases | Liabilities assumed | Net assets acquired |"}
+{"_id": "d895ff3b0", "title": "", "text": "| Millions 2015 2014 2013 % Change 2015 v 2014 % Change 2014 v 2013 | Other income | Interest expense | Income taxes |"}
+{"_id": "d8c6f4178", "title": "", "text": "| December 31 | 2010 | (Dollars in millions) | Maximum loss exposure-1 | On-balance sheet assets | Trading account assets | Derivative assets | Available-for-saledebt securities | All other assets | Total | On-balance sheet liabilities | Derivative liabilities | Long-term debt | Total | Total assets of VIEs |"}
+{"_id": "d86a874d0", "title": "", "text": ""}
+{"_id": "d8bfe61e2", "title": "", "text": "| Year Ended December 31, | 2007 | (in thousands) | Interest expense, net | Capitalized interest | Year Ended December 31, | 2007 | Electricity sales (in thousands) | Electricity generation expense (in thousands) | Operating income (in thousands) | Power generation (MW) | Average power price ($/Kwh) |"}
+{"_id": "d8805f0d2", "title": "", "text": "| Investment Groups Asset Allocation Ranges | U.S. equity securities | Non-U.S. equity securities | Debt securities | Cash | Other |"}
+{"_id": "d88dcb7de", "title": "", "text": ""}
+{"_id": "d873acbf0", "title": "", "text": "| ($ in millions) 2008 2007 2006 | Common stock, retained income and other shareholders' equity items | Accumulated other comprehensive income | Total shareholders' equity | Debt | Total capital resources | Ratio of debt to shareholders' equity | Ratio of debt to capital resources |"}
+{"_id": "d86400cb0", "title": "", "text": ""}
+{"_id": "d86edff8c", "title": "", "text": "| 2012 2011 Percent Increase (Decrease) | (In millions) | Mainline passenger | Regional passenger | Cargo | Other | Total operating revenues | Year Ended December 31, | 2015 | (In millions) | Operating income (loss) – GAAP | Operating special items, net -1 | Operating income (loss) excluding special items | Net income (loss) – GAAP | Operating special items, net -1 | Nonoperating special items, net -2 | Reorganization items, net -3 | Income tax special items -4 | Net income (loss) excluding special items |"}
+{"_id": "d8d27b30c", "title": "", "text": ""}
+{"_id": "d8e3eb88a", "title": "", "text": "| Issue Date Face Value  (in millions) Interest Rate Maturity Date | January 14, 2010 | January 14, 2010 | June 21, 2010 | June 21, 2010 | November 18, 2010 | November 18, 2010 |"}
+{"_id": "d8bf0d5fe", "title": "", "text": "| As of and for the Year Ended December 31, | (dollars in millions) | Reserve for Unfunded Lending Commitments—Beginning | Provision for unfunded lending commitments | Reserve for unfunded lending commitments—ending | Total Allowance for Credit Losses—Ending |"}
+{"_id": "d8200a7ae", "title": "", "text": ""}
+{"_id": "d824b7e00", "title": "", "text": "| AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2002 2001 2000 | Revenues | Operating Income | Net Income | Current Assets | Noncurrent Assets | Current Liabilities | Noncurrent Liabilities | Stockholder's Equity |"}
+{"_id": "d87d41882", "title": "", "text": ""}
+{"_id": "d81d4e1fa", "title": "", "text": ""}
+{"_id": "d883cac4e", "title": "", "text": "| December 31, Credit exposure Nonperforming(c) | (in millions) | Loans retained | Loans held-for-sale | Loans at fair value | Loans – reported | Derivative receivables | Receivables from customers and other(a) | Total wholesale credit-related assets | Lending-related commitments | Total wholesale credit exposure | Credit derivatives usedin credit portfolio management activities(b) | Liquid securities and other cash collateral held against derivatives |"}
+{"_id": "d8805f050", "title": "", "text": "| Defined Benefit Pension Plans Retiree Medical and LifeInsurance Plans | 2006 | Asset category: | Equity securities | Debt securities | Other | 100% |"}
+{"_id": "d88916be4", "title": "", "text": ""}
+{"_id": "d8f415a76", "title": "", "text": ""}
+{"_id": "d8f6b5aba", "title": "", "text": "| Years ended December 31, | Cash Flow Data | Net income, adjusted to reconcile to net cash provided by operating activities1 | Net cash (used in) provided by working capital2 | Changes in other non-current assets and liabilities | Net cash provided by operating activities | Net cash used in investing activities | Net cash provided by (used in) financing activities |"}
+{"_id": "d8d91e3f8", "title": "", "text": "| Component Changes in Multi-Asset Class AUM | (in millions) | Asset allocation and balanced | Target date/risk | Fiduciary | Multi-asset |"}
+{"_id": "d87f3c4ca", "title": "", "text": ""}
+{"_id": "d8871db08", "title": "", "text": "| Years DomesticPension Plan ForeignPension Plans Domestic PostretirementBenefit Plan | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 - 2028 | Percentage Increase (Decrease) from | 2005  (Dollars in  millions) | NOW accounts | Savings deposits | Time deposits under $100,000 | Noninterest-bearing deposits | Total | Effects on Pre-tax Income Resulting from Reserves Re-estimates | (Dollars in millions) | Accident Years | 2004 and prior | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | Total calendar year effect | Canada-1 | Translation adjustment | Re-estimate of net reserve after translation adjustment | -1 | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d811144b6", "title": "", "text": ""}
+{"_id": "d83b5a13a", "title": "", "text": ""}
+{"_id": "d8366a292", "title": "", "text": "| Actual Ratio Actual Amount Minimum Ratio Minimum Capital Requirement | (Dollars in thousands) | As of December 31, 2003: | Total risk-based capital ratio | Company | Bank | Tier 1 risk-based capital ratio | Company | Bank | Tier 1 leverage ratio | Company | Bank | As of December 31, 2002: | Total risk-based capital ratio | Company | Bank | Tier 1 risk-based capital ratio | Company | Bank | Tier 1 leverage ratio | Company | Bank |"}
+{"_id": "d86bb7288", "title": "", "text": "| Change | 2005 | (in thousands) | IBNR-1 | Reported claims in process-2 | Other medical expenses payable-3 | Total medical and other expenses payable | Reconciliation to cash flow statement: | Medical and other expenses payable from acquisition | Change in medical and other expenses payable in cash flow statement |"}
+{"_id": "d85efc944", "title": "", "text": "| Year Ended December 31, 2016 | PFI ExcludingClosed Block Division | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d8e84aa66", "title": "", "text": "| For the Years Ended December 31, | 2018 | (Dollars in millions) | Operating revenues | Operation and maintenance | Depreciation and amortization | General taxes | (Gain) on asset dispositions and purchases | Interest, net | Other income (expenses) | Income before income taxes | Provision for income taxes | Net income attributable to common shareholders |"}
+{"_id": "d8c07e38e", "title": "", "text": ""}
+{"_id": "d8a5108a4", "title": "", "text": "| Qualified Defined Benefit  Pension Plans Retiree Medical and Life Insurance Plans | 2015 | Change in benefit obligation | Beginning balance | Service cost | Interest cost | Benefits paid(a) | Actuarial losses (gains) | New longevity assumptions | Plan amendments and acquisitions(b) | Medicare Part D subsidy | Participants’ contributions | Ending balance | Change in plan assets | Beginning balance at fair value | Actual return on plan assets | Benefits paid(a) | Company contributions | Medicare Part D subsidy | Participants’ contributions | Ending balance at fair value | Unfunded status of the plans |"}
+{"_id": "d8dc39f74", "title": "", "text": ""}
+{"_id": "d8c408374", "title": "", "text": "| Years Ended December 31, | 2010 | (In millions) | Income (loss) from continuing operations, net of income tax | Less: Net investment gains (losses) | Less: Net derivative gains (losses) | Less: Adjustments to continuing operations -1 | Less: Provision for income tax (expense) benefit | Operating earnings | Less: Preferred stock dividends | Operating earnings available to common shareholders |"}
+{"_id": "d8b05412a", "title": "", "text": ""}
+{"_id": "d8e7d76a6", "title": "", "text": ""}
+{"_id": "d827f3cd6", "title": "", "text": ""}
+{"_id": "d874450e4", "title": "", "text": ""}
+{"_id": "d8a87830c", "title": "", "text": "| 2009 2008 | Acquired rights to use technology | Investments | Security and other deposits | Prepaid royalties | Deferred compensation plan assets | Restricted cash | Prepaid land lease | Prepaid rent | Other | Other assets |"}
+{"_id": "d8e3bfd0c", "title": "", "text": "| 2013 2012 | At December 31,(in millions) | Liability for unpaid claims and claims adjustment expense(a) | Future policy benefits for life and accident and health insurance contracts | Reserve for unearned premiums | Reinsurance assets(b) |"}
+{"_id": "d870c57ca", "title": "", "text": "| Year Ended December 31, | 2015 | Nonqualified ordinary dividends | Qualified ordinary dividends | Return of capital | 100.0% |"}
+{"_id": "d8ec03dec", "title": "", "text": "| Year-over-Year Change | (dollars in millions) | Net cash provided by operating activities | Net cash used in investing activities | Net cash used in financing activities |"}
+{"_id": "d86887176", "title": "", "text": "| Year Ended December 31 | $ in millions | Sales | Operating income | Operating margin rate |"}
+{"_id": "d8cef8324", "title": "", "text": "| In millions December 31 2018 December 312017 | Commitments to extend credit | Total commercial lending | Home equity lines of credit | Credit card | Other | Total commitments to extend credit | Net outstanding standby letters of credit (a) | Reinsurance agreements (b) | Standby bond purchase agreements (c) | Other commitments (d) | Total commitments to extend credit and other commitments | December 31, 2018 | Dollars in millions | Geography | California | Florida | Maryland | Virginia | Texas | Illinois | Pennsylvania | New York | Ohio | North Carolina | All other states | Total commercial real estate loans | Property Type | Multifamily | Office | Retail | Hotel/Motel | Industrial/Warehouse | Senior Housing | Mixed Use | Other | Total commercial real estate loans |"}
+{"_id": "d8b4b947c", "title": "", "text": "| Year Ended December 31, | 2011 | $ | (In millions, except percentages) | North America | Europe and Africa | Asia-Pacific | South America | Total |"}
+{"_id": "d88a710a2", "title": "", "text": "| Advanced Engineered Materials Consumer Specialties Industrial Specialties Acetyl Intermediates Other Activities Eliminations Consolidated | (In $ millions) | Year ended December 31, 2010 | Net sales | Other (charges) gains, net | Equity in net earnings (loss) of affiliates | Earnings (loss) from continuing operations before tax | Depreciation and amortization | Capital expenditures | Goodwill and intangible assets, net | Total assets | Year ended December 31, 2009 - As Adjusted (Note 4) | Net sales | Other (charges) gains, net | Equity in net earnings (loss) of affiliates | Earnings (loss) from continuing operations before tax | Depreciation and amortization | Capital expenditures | Goodwill and intangible assets, net | Total assets | Year ended December 31, 2008 - As Adjusted (Note 4) | Net sales | Other (charges) gains, net | Equity in net earnings (loss) of affiliates | Earnings (loss) from continuing operations before tax | Depreciation and amortization | Capital expenditures |"}
+{"_id": "d8b024920", "title": "", "text": "| At July 31, 2017 At July 31, 2016 | (In millions) | Assets: | Cash equivalents, primarily money market funds and time deposits | Available-for-sale debt securities: | Municipal bonds | Municipal auction rate securities | Corporate notes | U.S. agency securities | Total available-for-sale securities | Total assets measured at fair value on a recurring basis | Liabilities: | Senior notes-1 |"}
+{"_id": "d8b024ad8", "title": "", "text": ""}
+{"_id": "d8d914ab0", "title": "", "text": ""}
+{"_id": "d86b2f7de", "title": "", "text": ""}
+{"_id": "d81392e5e", "title": "", "text": "| Years Ended December 31, Percentage Change | (in millions) | Corporate and Other pre-tax operating loss: | Equity in pre-tax operating earnings of AerCap(a) | Fair value of PICC investments(b) | Income from other assets, net(c) | Corporate general operating expenses | Severance expense(d) | Interest expense |"}
+{"_id": "d864b4ef4", "title": "", "text": "| Payments due by Period | At December 31, 2010(in millions) | Borrowings(a) | FRBNY Credit Facility(b) | Interest payments on borrowings | Loss Reserves | Insurance and investment contract liabilities | Aircraft purchase commitments | Operating leases | Other long-term obligations(c) | Total(d) |"}
+{"_id": "d8ed4327a", "title": "", "text": ""}
+{"_id": "d8bbd0454", "title": "", "text": "| 2018 2017 | (in millions) | Individual annuities | Group annuities | Guaranteed investment contracts and guaranteed interest accounts | Funding agreements | Interest-sensitive life contracts | Dividend accumulation and other | Total policyholders’ account balances |"}
+{"_id": "d88212b04", "title": "", "text": "| Operating rental properties $602,011 | Land held for development | Total real estate investments | Other assets | Lease related intangible assets | Goodwill | Total assets acquired | Debt assumed | Other liabilities assumed | Purchase price, net of assumed liabilities |"}
+{"_id": "d860bbe56", "title": "", "text": "| Year ended December 31, | 2006 | (in millions) | Life insurance sales-1: | Excluding corporate-owned life insurance: | Variable life | Universal life | Term life | Total excluding corporate-owned life insurance | Corporate-owned life insurance | Total | Life insurance sales by distribution channel, excluding corporate-owned life insurance-1: | Prudential Agents | Third party | Total |"}
+{"_id": "d8186bf20", "title": "", "text": "| Consolidated Performance Summary 2011 -1 2010 -2 2009 -3(4) | Revenue | Revenue gain % | Comparable store sales % (decline) gain | Gross profit as % of revenue-5 | SG&A as % of revenue-5 | Operating income | Operating income as % of revenue | Net earnings | Diluted earnings per share |"}
+{"_id": "d8c85478e", "title": "", "text": "| Pension Benefits Other Benefits | (in thousands) | Change in benefit obligation | Benefit obligation at beginning of year | Service cost | Interest cost | Amendments | Plan participants’ contributions | Actuarial loss | Benefits paid | Benefit obligation at year-end | Change in plan assets | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contribution | Benefits paid | Fair value of plan assets at end of year | Funded status | Unrecognized net actuarial loss | Unrecognized prior service cost (benefit) | Unrecognized net transition obligation | Accrued benefit costs |"}
+{"_id": "d855e72b4", "title": "", "text": ""}
+{"_id": "d8bba365c", "title": "", "text": "| December 31, 2014 December 31, 2013 | Remaining  Permitted  Capacity | Remaining cubic yards | Remaining tonnage |"}
+{"_id": "d812433b4", "title": "", "text": ""}
+{"_id": "d8d33fbf8", "title": "", "text": ""}
+{"_id": "d8daf9d3a", "title": "", "text": "| Global Networks InternationalSubscribers(millions) Regional Networks InternationalSubscribers(millions) | Discovery Channel | Animal Planet | TLC, Real Time and Travel & Living | Discovery Science | Investigation Discovery | Discovery Home & Health | Turbo | Discovery World |"}
+{"_id": "d893bfb72", "title": "", "text": "| (approximate amounts in thousands except per share data) 2007 | Net revenue | Net income | Net income per share—basic | Net income per share—assuming dilution |"}
+{"_id": "d855e74b2", "title": "", "text": "| 2017 2016 2015 | (in millions, except %) | Weighted average assumptions used to determine net periodic benefit costs (income) | Discount rate for PBO | Discount rate for Service Cost | Discount rate for Interest on PBO | Discount rate for Interest on Service Cost | Assets: | Expected rate of return | Expected return | Actual return | Gain/(Loss) | One year actual return | Five year actual return |"}
+{"_id": "d8e83c600", "title": "", "text": "| Year Ended December 31, 2018 | PFI Excluding Closed Block Division and Japanese Operations | Yield-1 | ($ in millions) | Fixed maturities-2 | Assets supporting experience-rated contractholder liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Gross investment income | Investment expenses | Investment income after investment expenses | Other invested assets-3 | Investment results of other entities and operations-4 | Total investment income |"}
+{"_id": "d876c84d8", "title": "", "text": "| Year Ended December 31, | 2012 | Beginning balance | Provision | Settlements/ reversals | Ending balance |"}
+{"_id": "d8b804f00", "title": "", "text": ""}
+{"_id": "d8de7eea6", "title": "", "text": "| September 30, 2010-1 September 30, 2009-2 | 4.3% | 4.1% | 3.2% | 2.8% | 2.6% |"}
+{"_id": "d8c803e88", "title": "", "text": "| $ in millions Total 2013 2014 -2015 2016 -2017 2018 andbeyond | Long-term debt | Interest payments on long-term debt | Operating leases | Purchase obligations-1 | Other long-term liabilities-2 | Total contractual obligations |"}
+{"_id": "d8d1db0e6", "title": "", "text": ""}
+{"_id": "d8af97340", "title": "", "text": ""}
+{"_id": "d87ceade8", "title": "", "text": "| 2007 First Quarter Second Quarter Third Quarter Fourth Quarter | Net sales | Gross profit | Net earnings | Basic net earnings per common share | Diluted net earnings per common share |"}
+{"_id": "d8ad4c3b0", "title": "", "text": ""}
+{"_id": "d8a78939c", "title": "", "text": "| 2013 2012 2011 | (In millions) | Balance at beginning of year | Increases for tax positions taken in prior years | Decreases for tax positions taken in prior years | Increases for tax positions taken in the current year | Decreases for settlements with taxing authorities | Balance at end of year |"}
+{"_id": "d8cf4742e", "title": "", "text": "| Fiscal Year | 2015 | Estimated fair values of stock options granted | Assumptions: | Risk-free interest rate | Expected term | Expected volatility | Dividend yield |"}
+{"_id": "d8a67f3e8", "title": "", "text": "| 2007 2006 | (in millions) | Life insurance | Individual and group annuities and supplementary contracts | Other contract liabilities | Subtotal future policy benefits excluding unpaid claims and claim adjustment expenses | Unpaid claims and claim adjustment expenses | Total future policy benefits |"}
+{"_id": "d8cfb213e", "title": "", "text": ""}
+{"_id": "d8f0b4eb8", "title": "", "text": "| Expected Maturity Date (as of December 31, 2003) | 2004 | (in thousands) | ASSETS: | Cash and cash equivalents | Short-term marketable securities | Weighted average interest rate | LIABILITIES: | Equipment-based term loan | Fixed rate debt lease obligation | Weighted average interest rate |"}
+{"_id": "d8e98cdac", "title": "", "text": ""}
+{"_id": "d8d3d3362", "title": "", "text": "| December 31 2009 2008 | Gross Case Reserves | Gross IBNR Reserves | Total Gross Carried Claim and Claim Adjustment Expense Reserves | Net Case Reserves | Net IBNR Reserves | Total Net Carried Claim and Claim Adjustment Expense Reserves |"}
+{"_id": "d838e414e", "title": "", "text": "| 2011 FES OE CEI TE JCP&L Met-Ed Penelec | (In millions) | Revenues: | Electric sales to affiliates | Ground lease with ATSI | Other | Expenses: | Purchased power from affiliates | Fuel | Support services | Investment Income: | Interest income from affiliates | Interest income from FE | Interest Expense: | Interest expense to affiliates | Interest expense to FE |"}
+{"_id": "d8b7284e2", "title": "", "text": "| 2009 2010-2011 2012-2013 after 2013 Total | (In Millions) | Planned construction and | capital investment -1 | Long-term debt | Operating leases | Purchase obligations -2 |"}
+{"_id": "d87e976c8", "title": "", "text": "| $ in millions U.S. U.K. Continental Europe/Ireland Canada Asia Total | For the year ended December 31, 2015 | Revenue from external customers | Inter-company revenue | Total operating revenues | Long-lived assets | For the year ended December 31, 2014 | Revenue from external customers | Inter-company revenue | Total operating revenues | Long-lived assets | For the year ended December 31, 2013 | Revenue from external customers | Inter-company revenue | Total operating revenues | Long-lived assets |"}
+{"_id": "d8b805004", "title": "", "text": "| Year Ended December 31, | 2005 | Revenues | Video | High-speed Internet | Telephone | Advertising sales | Commercial | Other | $5,254 |"}
+{"_id": "d8d575da0", "title": "", "text": ""}
+{"_id": "d828a5b34", "title": "", "text": "| (in millions) 2014 2015 2016 2017 2018 Thereafter Total | Operating leases | Marketing and sponsorships | Total |"}
+{"_id": "d8df513ba", "title": "", "text": "| As of or for the year ended 2008 2007 At December 31, | December 31,(a)(in millions) | By risk type: | Fixed income | Foreign exchange | Equities | Commodities and other | Diversification | Trading VaR | Credit portfolio VaR | Diversification | Total trading and creditportfolio VaR | (in millions) | December 31, 2008 | December 31, 2007 |"}
+{"_id": "d88212aa0", "title": "", "text": "| Parent CBRE Guarantor Subsidiaries Nonguarantor Subsidiaries Consolidated Total | CASH FLOWS PROVIDED BY OPERATING ACTIVITIES: | CASH FLOWS FROM INVESTING ACTIVITIES: | Capital expenditures | Acquisition of businesses, including net assets acquired, intangibles and goodwill, net of cash acquired | Contributions to unconsolidated subsidiaries | Distributions from unconsolidated subsidiaries | Net proceeds from disposition of real estate held for investment | Additions to real estate held for investment | Proceeds from the sale of servicing rights and other assets | (Increase) decrease in restricted cash | Purchase of available for sale securities | Proceeds from the sale of available for sale securities | Other investing activities, net | Net cash used in investing activities | CASH FLOWS FROM FINANCING ACTIVITIES: | Proceeds from senior secured term loans | Repayment of senior secured term loans | Proceeds from revolving credit facility | Repayment of revolving credit facility | Proceeds from issuance of 5.00% senior notes | Repayment of 11.625% senior subordinated notes | Proceeds from notes payable on real estate held for investment | Repayment of notes payable on real estate held for investment | Proceeds from notes payable on real estate held for sale and under development | Repayment of notes payable on real estate held for sale and under development | Shares repurchased for payment of taxes on stock awards | Proceeds from exercise of stock options | Incremental tax benefit from stock options exercised | Non-controlling interests contributions | Non-controlling interests distributions | Payment of financing costs | (Increase) decrease in intercompany receivables, net | Other financing activities, net | Net cash (used in) provided by financing activities | Effect of currency exchange rate changes on cash and cash equivalents | NET DECREASE IN CASH AND CASH EQUIVALENTS | CASH AND CASH EQUIVALENTS, AT BEGINNING OF PERIOD | CASH AND CASH EQUIVALENTS, AT END OF PERIOD | SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION: | Cash paid during the period for: | Interest | Income tax payments, net |"}
+{"_id": "d8e487abe", "title": "", "text": ""}
+{"_id": "d85f42dcc", "title": "", "text": "| 737 747 767 777 787 Total | 2012 | Cumulative deliveries | Deliveries | 2011 | Cumulative deliveries | Deliveries | 2010 | Cumulative deliveries | Deliveries |"}
+{"_id": "d8d914bfa", "title": "", "text": "| Year Ended December 31, 2004: High Low | First quarter | Second quarter | Third quarter | Fourth quarter | Year Ended December 31, 2005: | First quarter | Second quarter | Third quarter | Fourth quarter |"}
+{"_id": "d8a64b87c", "title": "", "text": "| 2014 2013 2012 | Weighted average common shares outstanding for basic computations | Weighted average dilutive effect of equity awards | Weighted average common shares outstanding for diluted computations |"}
+{"_id": "d8c06ca94", "title": "", "text": "| December 31, | (in millions) | Undrawn commitments to extend credit | Letters of credit | Marketing rights | Risk participation agreements | Residential mortgage loans sold with recourse | Total |"}
+{"_id": "d8abb3378", "title": "", "text": "| Years ended December 31, 2017 2016 2015 | Revenues | GAAP | Earnings from operations | Operating margins | Effective income tax rate | Net earnings | Diluted earnings per share | Non-GAAP-1 | Core operating earnings | Core operating margins | Core earnings per share | Program | 737 | 2017 | Program accounting quantities | Undelivered units under firm orders | Cumulative firm orders | 2016 | Program accounting quantities | Undelivered units under firm orders | Cumulative firm orders | 2015 | Program accounting quantities | Undelivered units under firm orders | Cumulative firm orders |"}
+{"_id": "d8ad6587e", "title": "", "text": "| (in basis points) Industry Average1 | for the fiscal years ended September 30, | Equity | Global/international2 | United States | Multi-Asset/Balanced | Fixed Income | Tax-free | Taxable | Global/international3 | United States | Cash Management |"}
+{"_id": "d899ac53a", "title": "", "text": "| Sep-03 Sep-04 Sep-05 Sep-06 Sep-07 Sep-08 | Apple Inc. | S&P©500 | S&P©Computer Hardware | December 31, | 2011 | (in millions) | RSU expense before income tax | Tax benefit | RSU expense, net of tax | Total value of RSUs converted-1 | Total fair value of RSUs vested-2 | Workforce Reductions | Balance at January 1, 2006 | Purchase price adjustments | Charges utilized | Balance at December 31, 2006 | Purchase price adjustments | Charges utilized | Balance at December 31, 2007 | 2006 | Financial Services Businesses | ASSETS | Fixed maturities: | Available for sale, at fair value | Held to maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available for sale, at fair value | Commercial loans | Policy loans | Securities purchased under agreements to resell | Other long-term investments | Short-term investments | Total investments | Cash and cash equivalents | Accrued investment income | Reinsurance recoverables | Deferred policy acquisition costs | Other assets | Separate account assets | TOTAL ASSETS | LIABILITIES AND ATTRIBUTED EQUITY | LIABILITIES | Future policy benefits | Policyholders’ account balances | Policyholders’ dividends | Reinsurance payables | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Income taxes | Securities sold but not yet purchased | Short-term debt | Long-term debt | Other liabilities | Separate account liabilities | Total liabilities | COMMITMENTS AND CONTINGENT LIABILITIES | ATTRIBUTED EQUITY | Accumulated other comprehensive income | Other attributed equity | Total attributed equity | TOTAL LIABILITIES AND ATTRIBUTED EQUITY |"}
+{"_id": "d89dc2642", "title": "", "text": "| Year Ended December 31 % Change in | $ in millions, except per share amounts | Sales | Operating costs and expenses | Operating costs and expenses as a % of sales | Operating income | Operating margin rate | Mark-to-market pension and OPB (expense) benefit | Federal and foreign income tax expense | Effective income tax rate | Net earnings | Diluted earnings per share |"}
+{"_id": "d8ecea224", "title": "", "text": "| Year Ended October 31, $ Change % Change $ Change % Change | 2011 | (dollars in millions) | Interest income | (Loss) gain on investments | Gain (loss) on assets related to executive deferred compensation plan | Foreign currency exchange gain (loss) | Other, net | Total | Year Ended October 31, | 2011 | (in thousands, except per share price) | Shares repurchased | Average purchase price | Aggregate purchase price -1 | Reissuance of treasury stock |"}
+{"_id": "d8973c3a4", "title": "", "text": "| Year Ended December 31, | 2008 | Risk-free interest rate | Expected life (in years) | Dividend yield | Expected volatility |"}
+{"_id": "d8a00cd80", "title": "", "text": "| Deposits Consumer Lending Total Consumer Banking | (Dollars in millions) | Net interest income | Noninterest income: | Card income | Service charges | All other income | Total noninterest income | Total revenue, net of interest expense | Provision for credit losses | Noninterest expense | Income before income taxes | Income tax expense | Net income | Effective tax rate-1 | Net interest yield | Return on average allocated capital | Efficiency ratio | Balance Sheet | Average | Total loans and leases | Total earning assets-2 | Total assets-2 | Total deposits | Allocated capital | Year end | Total loans and leases | Total earning assets-2 | Total assets-2 | Total deposits |"}
+{"_id": "d8ab7eb1e", "title": "", "text": "| Shares Weighted-AverageGrant DateFair Value | Unvested restricted shares outstanding at December 31, 2010 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2011 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2012 | Granted | Forfeited | Vested | Unvested restricted shares outstanding at December 31, 2013 |"}
+{"_id": "d87567152", "title": "", "text": "| 2010 2009 2008 | Assumptions: | Weighted-average expected volatility | Expected term of stock options | Risk-free interest rate | Weighted-average expected dividend yield | Weighted-average grant date fair value per share of options granted | Twelve months ended December 31, | 2015 | (in millions, except as noted) | Net sales | Cost of sales | Gross margin | Gross margin percentage | Sales volume by product tons (000s) | Sales volume by nutrient tons (000s)(1) | Average selling price per product ton | Average selling price per nutrient ton-1 | Gross margin per product ton | Gross margin per nutrient ton-1 | Depreciation and amortization |"}
+{"_id": "d8738a258", "title": "", "text": ""}
+{"_id": "d8200a83a", "title": "", "text": ""}
+{"_id": "d88ee0c28", "title": "", "text": "| State Foreign Operations Total | (in millions) | Balance at January 1, 2016 | Charged to costs and expenses | Other adjustments | Balance at December 31, 2016 | Charged to costs and expenses | Other adjustments | Balance at December 31, 2017 | Charged to costs and expenses | Other adjustments | Balance at December 31, 2018 |"}
+{"_id": "d8c72d13a", "title": "", "text": ""}
+{"_id": "d8953e1ce", "title": "", "text": ""}
+{"_id": "d892b9ff2", "title": "", "text": ""}
+{"_id": "d8bc5c3be", "title": "", "text": "| 25 Basis Point Increase 25 Basis Point Decrease | Pension Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation | Return on Assets: | Effect on net periodic benefit cost | Postretirement Medical Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on accumulated postretirement benefit obligation | Health Care Cost Trend Rate: | Effect on net periodic benefit cost | Effect on accumulated postretirement benefit obligation |"}
+{"_id": "d87e4caa6", "title": "", "text": "| Amount (In Thousands) | Senior Secured Transition Bonds, Series A: | Tranche A-1 -5.51% due October 2013 | Tranche A-2 -5.79% due October 2018 | Tranche A-3 -5.93% due June 2022 | Total senior secured transition bonds |"}
+{"_id": "d8f303fac", "title": "", "text": ""}
+{"_id": "d8cd34966", "title": "", "text": "| For the years ended December 31, | 2013 | (gallons in millions) | Billed water sales volumes | Residential | Commercial | Industrial | Public and other | Total |"}
+{"_id": "d8b65731a", "title": "", "text": ""}
+{"_id": "d896ed664", "title": "", "text": "| Actual Capital December 31, RegulatoryCapital Requirements December 31, | 2016 | (in millions) | RiverSource Life-1(2) | RiverSource Life of NY-1(2) | IDS Property Casualty-1(3) | Ameriprise Insurance Company-1(3) | ACC-4(5) | Threadneedle Asset Management Holdings Sàrl-6 | Ameriprise National Trust Bank-7 | AFSI-3(4) | Ameriprise Captive Insurance Company-3 | Ameriprise Trust Company-3 | AEIS-3(4) | RiverSource Distributors, Inc.-3(4) | Columbia Management Investment Distributors, Inc.-3(4) |"}
+{"_id": "d879f659c", "title": "", "text": "| Year ended December 31, | 2009 | (in millions) | Annualized new business premiums: | On an actual exchange rate basis: | Life Planner operations | Gibraltar Life | Total | On a constant exchange rate basis: | Life Planner operations | Gibraltar Life | Total |"}
+{"_id": "d89774704", "title": "", "text": "| Payments Due by Period | Total | (in millions) | Long-term debt-1 | Capital lease obligations | Operating leases | Purchase commitments | Total contractual obligations |"}
+{"_id": "d863221ae", "title": "", "text": "| (Thousands of dollars) | Net fair value of derivatives outstanding at December 31, 2007 | Derivatives reclassified or otherwise settled during the period | Fair value of new derivatives entered into during the period | Other changes in fair value | Net fair value of derivatives outstanding at December 31, 2008 (a) |"}
+{"_id": "d87a1dbf6", "title": "", "text": ""}
+{"_id": "d8994804e", "title": "", "text": "| Pension | Years ended December 31, | Service cost | Interest cost | Expected return on plan assets | Amortization of prior service costs | Recognized net actuarial loss | Settlement/curtailment/other losses | Net periodic benefit cost | (Dollars in millions) | Years ended December 31, | Allocated to business segments | Unallocated items, eliminations and other | Total |"}
+{"_id": "d871515fe", "title": "", "text": "| Amount (In Millions) | 2010 net revenue | Retail electric price | Volume/weather | Purchased power capacity | Other | 2011 net revenue |"}
+{"_id": "d8b96327a", "title": "", "text": "| Year ended December 31 Change | Dollars in millions | Noninterest expense | Personnel | Occupancy | Equipment | Marketing | Other | Total noninterest expense | Liability as of December 31, 2003 | Lease restructuring liability and other operating lease liability |"}
+{"_id": "d82a64eb6", "title": "", "text": ""}
+{"_id": "d8ed433ec", "title": "", "text": ""}
+{"_id": "d8d0e7bbc", "title": "", "text": "| 2015 2014 2013 | Numerator | Income from continuing operations | Loss from discontinued operations, net of tax | Net income available to common stockholders | Denominator | Weighted average common shares outstanding—Basic | Effect of dilutive common stock equivalents | Weighted average common shares outstanding—Diluted |"}
+{"_id": "d8d8da31a", "title": "", "text": "| For the Year Ended December 31, | 2018 | (in millions) | Net interest income | Noninterest income | Total revenue | Noninterest expense | Net income | Total average loans and leases and loans held for sale | Total average deposits |"}
+{"_id": "d89007cf0", "title": "", "text": ""}
+{"_id": "d8c9a7816", "title": "", "text": "| Year Ended September 30, 2007 Year Ended September 30, 2006 | High | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter |"}
+{"_id": "d8e757eba", "title": "", "text": "| Product Year of Expiration (in the U.S.)(1) | Asmanex | Dulera | Integrilin | Nasonex-2 | Emend | Follistim AQ | PegIntron | Invanz | Zostavax | Zetia-3/Vytorin/Liptruzet | NuvaRing | Emendfor Injection | Noxafil | RotaTeq | Intron A | Recombivax | Januvia/Janumet/Janumet XR | Zioptan | Isentress | Victrelis | Gardasil |"}
+{"_id": "d8c05bf0a", "title": "", "text": "| (in millions) | 2009 | 2010 | 2011 | 2012 | 2013 |"}
+{"_id": "d8a0a31cc", "title": "", "text": "| 2014 2013 | December 31,(in millions,except ratios) | Home equity | Prime mortgage | Subprime mortgage | Option ARMs |"}
+{"_id": "d8912badc", "title": "", "text": "| Year Weighted-AverageSupply ofBerthsMarketedGlobally-1 Royal Caribbean Cruises Ltd. Total Berths GlobalCruiseGuests-1 North AmericanCruiseGuests-2 EuropeanCruiseGuests -3 | 2010 | 2011 | 2012 | 2013 | 2014 |"}
+{"_id": "d81d04d0c", "title": "", "text": ""}
+{"_id": "d81f2e754", "title": "", "text": ""}
+{"_id": "d8cc341ba", "title": "", "text": ""}
+{"_id": "d89b1ac78", "title": "", "text": "| Target Allocation Plan Assets | 2009 | Asset Category | Equity securities | Fixed income | Total |"}
+{"_id": "d8b42c1b2", "title": "", "text": "| At December 31 Total United States Europe* Africa Asia | (In millions) | 2013 | Future revenues | Less: | Future production costs | Future development costs | Future income tax expenses | 83,618 | Future net cash flows | Less: Discount at 10% annual rate | Standardized measure of discounted future net cash flows | 2012 | Future revenues | Less: | Future production costs | Future development costs | Future income tax expenses | 94,093 | Future net cash flows | Less: Discount at 10% annual rate | Standardized measure of discounted future net cash flows | 2011 | Future revenues | Less: | Future production costs | Future development costs | Future income tax expenses | 92,383 | Future net cash flows | Less: Discount at 10% annual rate | Standardized measure of discounted future net cash flows |"}
+{"_id": "d899b6346", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Salaries and employee benefits | Outside services | Occupancy | Equipment expense | Amortization of software | Goodwill impairment | Other operating expense | Noninterest expense |"}
+{"_id": "d827745bc", "title": "", "text": "| Credit Card (a) Other Consumer (b) | Dollars in millions | December 31, 2012 | FICO score greater than 719 | 650 to 719 | 620 to 649 | Less than 620 | No FICO score available or required (c) | Total loans using FICO credit metric | Consumer loans using other internal credit metrics (b) | Total loan balance | Weighted-average updated FICO score (d) | December 31, 2011 | FICO score greater than 719 | 650 to 719 | 620 to 649 | Less than 620 | No FICO score available or required (c) | Total loans using FICO credit metric | Consumer loans using other internal credit metrics (b) | Total loan balance | Weighted-average updated FICO score (d) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 and thereafter | Total |"}
+{"_id": "d8953e034", "title": "", "text": ""}
+{"_id": "d870686f6", "title": "", "text": "| (dollars in millions)CDS Gross TransactionNotional Amount atDecember 31,2010 Net NotionalAmount atDecember 31,2010 AttachmentPoint atInception(a) AttachmentPoint atDecember 31,2010(a) RealizedLossesthroughDecember 31,2010(b) PercentNon-investmentGrade atDecember 31,2010(c) | 1 | 2 | 3 | 4(d) | 5(d) | 6(d) | Total |"}
+{"_id": "d8bc5c210", "title": "", "text": "| In millions Dec. 312013 Dec. 312012 | Total consumer lending | Total commercial lending | Total TDRs | Nonperforming | Accruing (a) | Credit card | Total TDRs |"}
+{"_id": "d8ae62510", "title": "", "text": ""}
+{"_id": "d89504c4e", "title": "", "text": ""}
+{"_id": "d8d0597fe", "title": "", "text": ""}
+{"_id": "d8792ecf4", "title": "", "text": "| (in millions) Unrealized gains (losses) on AFS securities(a) Translation adjustments, net of hedges Cash flow hedges Net loss andprior service (credit) of defined benefit pension and OPEB plans(e) Accumulated other comprehensive income (loss) | Balance at December 31, 2004 | Net change | Balance at December 31, 2005 | Net change | Adjustment to initially apply SFAS 158, net of taxes | Balance at December 31, 2006 | Cumulative effect of changes in accounting principles (SFAS 159) | Balance at January 1, 2007, adjusted | Net change | Balance at December 31, 2007 |"}
+{"_id": "d8c5fafd8", "title": "", "text": "| (Dollars in millions) December 31 | 2008 | Ratings-2 | AAA | AA | A | BBB | BB | B | CCC and below | NR-3 | Total net credit default protection |"}
+{"_id": "d8b54687c", "title": "", "text": ""}
+{"_id": "d8a9cb362", "title": "", "text": "| Years Ended December 31, Gain (Loss) | (in millions) | Assets: | Bond and equity securities | Alternative investments(a) | Other, including Short-term investments | Liabilities: | Long-term debt(b) | Other liabilities | Total gain |"}
+{"_id": "d8ad978e2", "title": "", "text": "| DATE CITI S&P 500 S&P FINANCIALS | 31-Dec-2010 | 30-Dec-2011 | 31-Dec-2012 | 31-Dec-2013 | 31-Dec-2014 | 31-Dec-2015 | Years Ended November 30, | 2003 | (Dollars in thousands) | Revenues | Costs and expenses | Operating earnings | Dollar value of mortgages originated | Number of mortgages originated | Mortgage capture rate of Lennar homebuyers | Number of title closing transactions (excluding title policies issued) | Number of title policies issued |"}
+{"_id": "d8c59d644", "title": "", "text": "| Year Ended December 31, | 2012 | Risk-free interest rate | Expected dividend yield | Expected volatility—ANSYS Stock Price | Expected volatility—NASDAQ Composite Index | Expected term | Correlation factor |"}
+{"_id": "d8f44f712", "title": "", "text": "| Year Ended December 31, | 2016 | (MMBoe) | Proved Reserves Beginning of Year | Revisions of Previous Estimates | Extensions, Discoveries and Other Additions | Purchase of Minerals in Place | Sale of Minerals in Place | Production | Proved Reserves End of Year |"}
+{"_id": "d868c16fa", "title": "", "text": "| Territory Competitor Marketed Product Competitor | U.S. | Europe | Europe | Europe | Europe | Europe | Europe |"}
+{"_id": "d8967829c", "title": "", "text": ""}
+{"_id": "d8e8e3806", "title": "", "text": "| Year Ended December 31, | 2015 | (Millions, except per Boe amounts) | LOE: | U.S. | Canada | Total | LOE per Boe: | U.S. | Canada | Total | 2015 | Grant-date fair value | Risk-free interest rate | Volatility factor | Contractual term (years) |"}
+{"_id": "d8ee5452e", "title": "", "text": "| For the year ended December 31, 2012 | Transfers out of Level 1 into Level 2 | (in millions) | Assets | Fixed maturities, available-for- | sale: | Non-U.S. governments | State and political subdivisions | Corporate | Collateralized debt obligations | Other debt obligations | Total fixed maturities, available-for-sale | Fixed maturities, trading | Separate account assets |"}
+{"_id": "d89197fa2", "title": "", "text": ""}
+{"_id": "d873038f2", "title": "", "text": "| Millions of kWhs Twelve Months Ended Percent Variation | Description | Residential/Religious | Commercial/Industrial | Other | Total Full Service Customers | Retail access customers | Sub-total | NYPA, Municipal Agency and Other Sales | Total Service Area |"}
+{"_id": "d8e3a8ff8", "title": "", "text": "| Year Ended December 31, 2015 | PFI excludingClosed Block Division | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Investment income after investment expenses | Investment results of other entities and operations-2 | Total investment income |"}
+{"_id": "d8e2e8992", "title": "", "text": ""}
+{"_id": "d883e6d40", "title": "", "text": "| ($ in millions) 2010 2009 | Immediate fixed annuities: | Structured settlement annuities | Other immediate fixed annuities | Traditional life insurance | Accident and health insurance | Other | Total reserve for life-contingent contract benefits |"}
+{"_id": "d884f241e", "title": "", "text": "| (in millions) Total Less than 1 year 1 to 3 years 3 to 5 years After 5 years | Long-term borrowed funds-1 | Operating lease obligations | Term deposits-1 | Purchase obligations-2 | Total outstanding contractual obligations |"}
+{"_id": "d89f8692e", "title": "", "text": "| Other-Than-Temporary Impairments (OTTI) on Investments Year ended December 31, 2009 | In millions of dollars | Impairment losses related to securities that the Company does not intend to sell nor will | likely be required to sell | Total OTTI losses recognized during the year ended December 31, 2009 | Less: portion of OTTI loss recognized in AOCI (before taxes) | Net impairment losses recognized in earnings for securities that the Company does not intend | to sell nor will likely be required to sell | OTTI losses recognized in earnings for securities that the Company intends to sell or more- | likely-than-not will be required to sell before recovery | Total impairment losses recognized in earnings |"}
+{"_id": "d81642b9a", "title": "", "text": "| 2004 2003 | ($ in millions) | Notes and other long-term assets | Long-term debt and other long-term liabilities | Derivative instruments | 2006 | ($ in millions) | Operating income (loss) | Gains and other income (expense) | Interest income, provision for loan losses and interest expense | Equity in earnings (losses) | Income (loss) before income taxes and minority interest | Tax (provision) benefit | Tax credits | Total tax (provision) benefit | Income from continuing operations before minority interest | Minority interest | Income from continuing operations |"}
+{"_id": "d8f68a3ec", "title": "", "text": "| Years ended December 31, | 2009 | Net loss on early extinguishment of debt | Gains (losses) on sales of businesses and investments | Vendor discounts and credit adjustments | Litigation settlement | Investment impairments | Other income, net | Total other income, net |"}
+{"_id": "d8d96049c", "title": "", "text": "| Net sales $3,410 | Cost of sales | Severance charges | Gross profit | Other income, net | Operating profit | Earnings from discontinued operations before income taxes | Income tax expense | Net gain on divestiture of discontinued operations | Net earnings from discontinued operations |"}
+{"_id": "d8d9ffb1e", "title": "", "text": ""}
+{"_id": "d885112f6", "title": "", "text": ""}
+{"_id": "d8b37872a", "title": "", "text": ""}
+{"_id": "d8855e100", "title": "", "text": "| (Millions of dollars) 2017 2016 | Caterpillar dealer performance guarantees | Customer loan guarantees | Supplier consortium performance guarantees | Third party logistics business lease guarantees | Other guarantees | Total guarantees |"}
+{"_id": "d82729cb0", "title": "", "text": "| 2015 2014 2013 | Cash provided by operating activities | Purchases of property and equipment | Proceeds from sales of property and equipment | Free cash flow |"}
+{"_id": "d87a5ccca", "title": "", "text": ""}
+{"_id": "d87e41c6e", "title": "", "text": "| In millions 2006 2005 2004 | Printing Papers | Industrial Packaging | Consumer Packaging | Distribution | Forest Products | Subtotal | Corporate and other | Total from continuing operations | In millions | Insurance settlements | Income recognized | Cash settlements received, net |"}
+{"_id": "d8cc1611a", "title": "", "text": "| Average Daily Paid Print Circulation-1 Total Paid Subscribers for Combined Masthead (Print and Digital)(2) Total Monthly Audience for Combined Masthead (Print and Digital)(3) | The Australian (Mon – Fri) | The Weekend Australian (Sat) | The Daily Telegraph (Mon – Sat) | The Sunday Telegraph | Herald Sun (Mon – Sat) | Sunday Herald Sun | The Courier Mail (Mon – Sat) | The Sunday Mail | The Advertiser (Mon – Sat) | Sunday Mail |"}
+{"_id": "d8bc26e4e", "title": "", "text": ""}
+{"_id": "d886aa4aa", "title": "", "text": "| Grant Year Grant Date Expected Life Expected Volatility Expected Dividend Yield Risk Free Interest Rate Weighted-Average Grant Date Fair Value Per Share | 2013 | 2012 | 2011 |"}
+{"_id": "d8847cee4", "title": "", "text": "| 2011 2010 | Notes | Capital lease obligations | Total debt and capital lease obligations | Less: current portion | Debt and capital lease obligations | Volatility Factor | 10% Lower | (dollars in millions) | Expected Life in Years | Average minus approximately 1.5 years | Average – 2.4 years | Average plus approximately 1.6 years |"}
+{"_id": "d8ee83f86", "title": "", "text": "| 2014 2013 | Unrecognized tax benefit at January 1 | No activity | Unrecognized tax benefit at December 31 |"}
+{"_id": "d8b14ccd0", "title": "", "text": "| Balance at January 1, 2012 $158,578 | Increases in current period tax positions | Decreases in prior period measurement of tax positions | Balance at December 31, 2012 | Increases in current period tax positions | Decreases in prior period measurement of tax positions | Balance at December 31, 2013 |"}
+{"_id": "d8f2c17b0", "title": "", "text": ""}
+{"_id": "d87851de0", "title": "", "text": ""}
+{"_id": "d8da8a282", "title": "", "text": "| Balance as of September 30, 2007 $475 | Increases related to tax positions taken during a prior period | Decreases related to tax positions taken during a prior period | Increases related to tax positions taken during the current period | Decreases related to settlements with taxing authorities | Decreases related to expiration of statute of limitations | Balance as of September 27, 2008 |"}
+{"_id": "d8d1db0a0", "title": "", "text": ""}
+{"_id": "d89eb89c0", "title": "", "text": ""}
+{"_id": "d8b477c2a", "title": "", "text": ""}
+{"_id": "d8d5115d0", "title": "", "text": "| Before Adoption of SFAS No. 158 Adjustments (In thousands) After Adoption of SFAS No. 158 | Accumulated other comprehensive income | Total stockholders’ equity |"}
+{"_id": "d8ec130bc", "title": "", "text": "| 2011 2010 | Deferred tax assets: | Acquired technology | Reserves and accruals | Deferred revenue | Unrealized losses on investments | Stock-based compensation | Net operating loss of acquired companies | Credit carryforwards | Capitalized expenses | Other | Total gross deferred tax assets | Deferred tax asset valuation allowance | Total deferred tax assets | Deferred tax liabilities: | Depreciation and amortization | Undistributed earnings of foreign subsidiaries | Acquired intangible assets | Total deferred tax liabilities | Net deferred tax (liabilities) assets |"}
+{"_id": "d8187d720", "title": "", "text": "| Aircraft manufacturing and outfitting $68 | Pre-owned aircraft | Aircraft services | SG&A/other | Total increase in operating earnings |"}
+{"_id": "d86d16426", "title": "", "text": "| As of October 31, | 2019 | Dollars in millions | Short-term debt | Long-term debt | Weighted-average interest rate | Shares (in millions) | Balance at November 30, 2015 | RSAs/RSUs assumed | Granted | Vested | Forfeited | Balance at November 30, 2016 |"}
+{"_id": "d8dc238dc", "title": "", "text": "| Noninvestment-grade Collateral held against | As of December 31, 2004 | (in millions, except ratios) | Top 10 industries(a)Banks and finance companies | Real estate | Consumer products | Healthcare | State and municipal governments | Utilities | Retail and consumer services | Oil and gas | Asset managers | Securities firms and exchanges | All other | Total excluding HFS | Held-for-sale(c) | Total exposure |"}
+{"_id": "d8da9f952", "title": "", "text": ""}
+{"_id": "d8a6e6f20", "title": "", "text": ""}
+{"_id": "d814d931c", "title": "", "text": "| Years ended December 31, 2010 2009 2008 | Revenue | Operating income | Operating margin |"}
+{"_id": "d8d42a842", "title": "", "text": "| 1. Consolidated Financial Statements: | Management Report on Internal Controls — For the year ended Dec. 31, 2009. | Reports of Independent Registered Public Accounting Firm — For the years ended Dec. 31, 2009, 2008 and 2007. | Consolidated Statements of Income — For the three years ended Dec. 31, 2009, 2008 and 2007. | Consolidated Statements of Cash Flows — For the three years ended Dec. 31, 2009, 2008 and 2007. | Consolidated Balance Sheets — As of Dec. 31, 2009 and 2008. | 2. | Schedule II — Valuation and Qualifying Accounts and Reserves for the years ended Dec. 31, 2009, 2008 and 2007. | 3. |"}
+{"_id": "d8b642d3e", "title": "", "text": "| Year ended December 31, Operating revenue (loss) Change from Operating earnings (losses) Change from Return on allocated capital | (in millions, except ratios) | Investment Bank | Treasury & Securities Services | Investment Management &Private Banking | JPMorgan Partners | Chase Financial Services | Support Units and Corporate | JPMorgan Chase |"}
+{"_id": "d8a4637b2", "title": "", "text": "| Amount (In Millions) | 2007 net revenue | Realized price changes | Palisades acquisition | Volume variance (other than Palisades) | Fuel expenses (other than Palisades) | Other | 2008 net revenue |"}
+{"_id": "d8f287038", "title": "", "text": "| 2011 2010 | Revenue | Oilfield Services | Reservoir Characterization | Drilling | Reservoir Production | Eliminations & other | 36,959 | Distribution | Eliminations | 2,581 | Corporate & other-1 | Interest income-2 | Interest expense-3 | Charges & credits-4 | $39,540 |"}
+{"_id": "d871f3430", "title": "", "text": "| For the fiscal years ended June 30, | (in millions) | Gain on iProperty transaction(a) | Impairment of marketable securities and cost method investments(b) | Gain on sale of marketable securities(c) | Dividends received from cost method investments | Gain on sale of cost method investments | Other | Total Other, net |"}
+{"_id": "d8dfb974e", "title": "", "text": "| Due in | 1 Year or Less | (in 000’s) | Commercial Loans | Real Estate Construction Loans | Commercial Real Estate Loans | Residential Mortgage Loans | Consumer Loans | Total Loans |"}
+{"_id": "d8b3fe5aa", "title": "", "text": ""}
+{"_id": "d89cd4b4a", "title": "", "text": "| North America Asia Europe Total | December 29, 2007 | Net sales to external customers | Long-lived assets | Net assets | December 30, 2006 | Net sales to external customers | Long-lived assets | Net assets | December 31, 2005 | Net sales to external customers | Long-lived assets | Net assets |"}
+{"_id": "d8dcf0c6a", "title": "", "text": ""}
+{"_id": "d8988f5c6", "title": "", "text": "| 2015 2014 2013 | Stock options | RSUs | ESPP | Stock-based compensation | Income tax benefit | Stock-based compensation expense, net of tax |"}
+{"_id": "d88c1f0f2", "title": "", "text": "| 2013 2012 | Notional Principal | Instruments designated as accounting hedges: | Foreign exchange contracts | Interest rate contracts | Instruments not designated as accounting hedges: | Foreign exchange contracts |"}
+{"_id": "d878b7f78", "title": "", "text": "| (Dollars in millions) Multi-Seller Conduits Loan and Other Investment Vehicles CDOs Leveraged Lease Trusts Other Vehicles Total | Consolidated VIEs, December 31, 2009 | Maximum loss exposure | Consolidated Assets-1 | Trading account assets | Derivative assets | Available-for-sale debt securities | Held-to-maturity debt securities | Loans and leases | All other assets | Total | Consolidated Liabilities-1 | Commercial paper and other short-term borrowings | All other liabilities | Total | Consolidated VIEs, December 31, 2008 | Maximum loss exposure | Total assets of VIEs-1 |"}
+{"_id": "d893a2342", "title": "", "text": ""}
+{"_id": "d893a24aa", "title": "", "text": ""}
+{"_id": "d8c3675be", "title": "", "text": "| 2013 2012 | December 31, (in millions) | Loans(a) | Nonaccrual loans | Loans reported as trading assets | Loans(d) | Subtotal | All other performing loans | Loans reported as trading assets | Loans(d) | Total loans | Long-term debt | Principal-protected debt | Nonprincipal-protected debt(b) | Total long-term debt | Long-term beneficial interests | Nonprincipal-protected debt(b) | Total long-term beneficial interests |"}
+{"_id": "d8157dce6", "title": "", "text": "| (In millions) North America EMEA Latin America APAC Total | 2016 Net Sales | Volume – Units | Price/mix-1 | Total organic change (non-U.S. GAAP) | Acquisition | Total constant dollar change (non-U.S. GAAP) | Foreign currency translation | Total change (U.S. GAAP) | 2017 Net Sales |"}
+{"_id": "d8a8badc4", "title": "", "text": "| At December 31, | (dollar amounts in millions) | Commercial:-1 | Commercial and industrial | Commercial real estate: | Construction | Commercial | Total commercial real estate | Total commercial | Consumer: | Automobile-2 | Home equity | Residential mortgage | Other consumer | Total consumer | Total loans and leases |"}
+{"_id": "d8b66f50a", "title": "", "text": ""}
+{"_id": "d8bdb7308", "title": "", "text": ""}
+{"_id": "d87b0fce4", "title": "", "text": "| Cash, net of cash acquired $366 | Fair value of contingent consideration | Fair value of debt repaid | $459 | Goodwill | Amortizable intangible assets | Inventory | Property, plant and equipment | Other net liabilities | Deferred income taxes | $459 | AmountAssigned(in millions) | Amortizable intangible assets: | Technology-related | Customer relationships | Other intangible assets | $228 |"}
+{"_id": "d8f5be9a4", "title": "", "text": ""}
+{"_id": "d8e3a8fc6", "title": "", "text": "| December 31, 2015 December 31, 2014 | (in millions) | Fixed maturities: | Public, available-for-sale, at fair value | Public, held-to-maturity, at amortized cost | Private, available-for-sale, at fair value | Private, held-to-maturity, at amortized cost | Trading account assets supporting insurance liabilities, at fair value | Other trading account assets, at fair value | Equity securities, available-for-sale, at fair value | Commercial mortgage and other loans, at book value | Policy loans, at outstanding balance | Other long-term investments-1 | Short-term investments | Total Japanese general account investments |"}
+{"_id": "d885c4388", "title": "", "text": ""}
+{"_id": "d8f8d6826", "title": "", "text": "| in thousands 2010 2009 2008 | Accumulated Other Comprehensive Loss | Cash flow hedges | Pension and postretirement plans | Total |"}
+{"_id": "d8ed43194", "title": "", "text": ""}
+{"_id": "d8159e3d8", "title": "", "text": ""}
+{"_id": "d8bf4f26a", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Accrued liability – asbestos suits | Regulatory assets – asbestos suits | Accrued liability – workers’ compensation | Regulatory assets – workers’ compensation |"}
+{"_id": "d8ce91f48", "title": "", "text": "| 2004 High Low | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2003 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 |"}
+{"_id": "d887d2c38", "title": "", "text": "| First  Quarter Second  Quarter Third  Quarter Fourth  Quarter | 2012 Market price | High | Low | 2011 Market price | High | Low |"}
+{"_id": "d87d57a38", "title": "", "text": "| 2002 2003 Change | Foreign currency transaction gains | Debt extinguishment expense | Loss on investments | Other, net | $1,435 |"}
+{"_id": "d88ffb61c", "title": "", "text": ""}
+{"_id": "d879032b6", "title": "", "text": "| 2018 2017 | Class A Common Stock | Balance at beginning of year | Issue of shares on business combination at July 3, 2017 | Issue of shares upon vesting of restricted stock units-1 | Issue of shares on exercises of stock options-1 | Exchange of Class B Common Stock for Class A Common Stock-2 | Stock repurchase program-3 (4) | Balance at end of year | Year Ended December 31, | 2018 | Revenue: | Oilfield Services | Oilfield Equipment | Turbomachinery & Process Solutions | Digital Solutions | Total | Year Ended December 31, | 2018 | Segment operating income (loss): | Oilfield Services | Oilfield Equipment | Turbomachinery & Process Solutions | Digital Solutions | Total segment operating income | Corporate | Inventory impairment and related charges-1 | Restructuring, impairment and other | Merger and related costs | Operating income (loss) | Other non operating income, net | Interest expense, net | Income (loss) before income taxes and equity in loss of affiliate | Equity in loss of affiliate | Provision for income taxes | Net income (loss) |"}
+{"_id": "d8d2243fe", "title": "", "text": ""}
+{"_id": "d867fd534", "title": "", "text": "| December 31, | 2010 | Estimated | Fair | Value | (In millions) | RMBS | CMBS | ABS | Total structured securities | Ratings profile: | RMBS rated Aaa/AAA | RMBS rated NAIC 1 | CMBS rated Aaa/AAA | CMBS rated NAIC 1 | ABS rated Aaa/AAA | ABS rated NAIC 1 | 2013 | Balance at beginning of year | Granted | Cancelled | Balance at end of year | Vested during the year | Compensation expense recorded | Weighted average fair value of restricted stock granted during the year |"}
+{"_id": "d88e286d2", "title": "", "text": "| 2006 2005 2004 | Timberlands | Wood Products | Cellulose Fiber and White Papers | Containerboard, Packaging and Recycling | Corporate and Other | $849 |"}
+{"_id": "d87dc67c6", "title": "", "text": ""}
+{"_id": "d8ca548e0", "title": "", "text": "| Fiscal Year Ended July 2, 2004 Fiscal Year Ended June 27, 2003 | (in millions) | Balance, beginning of period | Warranties issued | Repairs and replacements | Changes in liability for pre-existing warranties, including expirations | Balance, end of period |"}
+{"_id": "d8a27a608", "title": "", "text": ""}
+{"_id": "d8b308e5c", "title": "", "text": ""}
+{"_id": "d87adb110", "title": "", "text": "| Year Amount | 2015 | 2016 | 2017 | 2018 | 2019 | Thereafter | Total |"}
+{"_id": "d8ae6229a", "title": "", "text": ""}
+{"_id": "d8a5a332a", "title": "", "text": "| (In millions) 2011 2010 | E&P | OSM | IG | Segment revenues | Elimination of intersegment revenues | Total revenues |"}
+{"_id": "d86481ca2", "title": "", "text": "| In millions 2007 2006 2005 | Sales | Operating Profit |"}
+{"_id": "d89e1e67c", "title": "", "text": ""}
+{"_id": "d8cdc737e", "title": "", "text": "| In millions InterestOnlyProduct PrincipalandInterestProduct | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 and thereafter | Total (a) |"}
+{"_id": "d8a67f46a", "title": "", "text": "| Year ended December 31, | 2007 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-1(2) | Income from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8c7d29a0", "title": "", "text": ""}
+{"_id": "d81447a3e", "title": "", "text": "| Years Ended December 31, | 2009 | (in millions, except per share amounts) | Numerator: | Net income (loss) attributable to Ameriprise Financial | Denominator: | Basic: Weighted-average common shares outstanding | Effect of potentially dilutive nonqualified stock options and other share-based awards | Diluted: Weighted-average common shares outstanding | Earnings (loss) per share attributable to Ameriprise Financial common shareholders: | Basic | Diluted |"}
+{"_id": "d85e206ec", "title": "", "text": ""}
+{"_id": "d8cf040ac", "title": "", "text": "| Year Ended December 31 2005 2004 2003 | (In millions) | Net realized gains (losses) on fixed maturity and equity securities: | Fixed maturity securities: | Gross realized gains | Gross realized losses | Net realized gains (losses) on fixed maturity securities | Equity securities: | Gross realized gains | Gross realized losses | Net realized gains (losses) on equity securities | Net realized gains (losses) on fixed maturity and equity securities |"}
+{"_id": "d888ccc7e", "title": "", "text": ""}
+{"_id": "d89477dda", "title": "", "text": "| In billions of dollars DTA balance December 31, 2009 DTA balance December 31, 2008 | U.S. Federal | Net operating loss (NOL) | Foreign tax credit (FTC) | General business credit (GBC) | Future tax deductions and credits | Other | Total U.S. federal | State and local | New York NOLs | Other State NOLs | Future tax deductions | Total State and local | Foreign | APB 23 subsidiary NOLs | Non-APB 23 subsidiaryNOLs | Future tax deductions | Total foreign | Total | Reporting unit-1 | North America Regional Consumer Banking | EMEA Regional Consumer Banking | Asia Regional Consumer Banking | Latin America Regional Consumer Banking | Securities and Banking | Transaction Services | Brokerage and Asset Management | Local Consumer Lending—Cards | In millions of dollars | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Credit reserve build/(release) | Provisions for benefits and claims | Provision for loan losses and for benefits and claims | Income (loss) from continuing operations before taxes | Income taxes (benefits) | Income (loss) from continuing operations | Net income (loss) attributable to noncontrolling interests | Net income (loss) | Average assets(in billions of dollars) | Average deposits(in billions of dollars) | Net credit losses as a percentage of average loans | Revenue bybusiness | Retail banking | Citi-branded cards | Total | Income (loss) from continuing operations by business | Retail banking | Citi-branded cards | Total |"}
+{"_id": "d8a894c3c", "title": "", "text": "| 2011 2010 2009 2008 2007 | Income Statement Data | Earned premiums | Fee income | Net investment income (loss): | Securities available-for-sale and other | Equity securities, trading | Total net investment income (loss) | Net realized capital losses: | Total other-than-temporary impairment (“OTTI”) losses | OTTI losses recognized in other comprehensive income | Net OTTI losses recognized in earnings | Net realized capital losses, excluding net OTTI losses recognized in earnings | Total net realized capital gains (losses) | Other revenues | Total revenues | Benefits, losses and loss adjustment expenses | Benefits, losses and loss adjustment expenses — returns credited on internationalvariable annuities | Amortization of deferred policy acquisition costs and present value of future profits | Insurance operating costs and other expenses | Interest expense | Goodwill impairment | Total benefits, losses and expenses | Income (loss) from continuing operations before income taxes | Income tax expense (benefit) | Income (loss) from continuing operations, net of tax | Income (loss) from discontinued operations, net of tax | Net income (loss) | Preferred stock dividends and accretion of discount | Net income (loss) available to common shareholders | Balance Sheet Data | Separate account assets | Total assets | Total debt (including capital lease obligations) | Separate account liabilities | Common equity, excluding AOCI | Preferred Stock | AOCI, net of tax | Total stockholders’ equity | Income (loss) from continuing operations, net of tax, available to commonshareholders per common share | Basic | Diluted | Net income (loss) available to common shareholders per common share | Basic | Diluted | Cash dividends declared per common share | Other Data | Total revenues, excluding net investment income on equity securities, trading | Unlock benefit (charge), after-tax | Total investments, excluding equity securities, trading |"}
+{"_id": "d8a266d88", "title": "", "text": "| Share as a % of U.S. Net Sales | $0 to $2.7 billion | $2.7 billion to $3.2 billion | $3.2 billion to $3.7 billion | $3.7 billion to $4.0 billion | $4.0 billion to $4.2 billion | In excess of $4.2 billion |"}
+{"_id": "d85f4a54a", "title": "", "text": "| Gross amounts not offset inthe consolidated balancesheets | (dollar amounts in thousands) | Offsetting of Financial Assets and Derivative Assets | December 31, 2016 | December 31, 2015 |"}
+{"_id": "d871192b2", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | Service cost – including administrative expenses | Interest cost on projected benefit obligation | Expected return on plan assets | Recognition of net actuarial loss | Recognition of prior service costs | NET PERIODIC BENEFIT COST | Amortization of regulatory asset* | TOTAL PERIODIC BENEFIT COST | Cost capitalized | Reconciliation to rate level | Cost charged to operating expenses |"}
+{"_id": "d8ae2db80", "title": "", "text": "| 2010 2009 2008 | Income | (in millions, except per share amounts) | Basic earnings per share | Income (loss) from continuing operations attributable to the Closed Block Business | Less: Direct equity adjustment | Income (loss) from continuing operations attributable to the Closed Block Business available to holders of Class B Stock afterdirect equity adjustment |"}
+{"_id": "d81661694", "title": "", "text": "| 2009 2008 2007 | Dividend yield | Expected volatility | Risk-free interest rate | Expected option lives (in years) | Shares (in thousands) | Stock Options and Stock Appreciation Rights: | Outstanding at December 31, 2007 | Granted | Exercised | Forfeited or expired | Outstanding at December 31, 2008 | Granted | Exercised | Forfeited or expired | Outstanding at December 31, 2009 | Exercisable at December 31, 2009 |"}
+{"_id": "d8b0d167a", "title": "", "text": "| Millions of Dollars 2009 2008 2007 | Agricultural | Automotive | Chemicals | Energy | Industrial Products | Intermodal | Total freight revenues | Other revenues | Total operating revenues |"}
+{"_id": "d8e18a46a", "title": "", "text": "| December 31, 2011 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d8ae49902", "title": "", "text": ""}
+{"_id": "d88283f66", "title": "", "text": "| As of December | $ in millions | Corporate loans | Loans to private wealth management clients | Loans backed by commercial real estate | Loans backed by residential real estate | Other loans | Total loans receivable, gross | Allowance for loan losses | Total loans receivable |"}
+{"_id": "d8a149a40", "title": "", "text": ""}
+{"_id": "d88ef2680", "title": "", "text": "| Unrealized Gains (Losses) on Energy Marketing and Risk Management Assets/Liabilities (Thousands of dollars) UnrealizedHoldingGains (Losses) onInvestmentSecurities Pension and Postretirement Benefit Plan Obligations Accumulated Other Comprehensive Income (Loss) | December 31, 2006 | Other comprehensive income (loss) | December 31, 2007 | Other comprehensive income (loss) | December 31, 2008 |"}
+{"_id": "d8acdf0d0", "title": "", "text": ""}
+{"_id": "d8a597b2e", "title": "", "text": "| Years Ended | September 24, 2011 | Amount | Product Sales | Breast Health | Diagnostics | GYN Surgical | Skeletal Health | $1,478,340 |"}
+{"_id": "d8e95ddc2", "title": "", "text": ""}
+{"_id": "d87f7b5e4", "title": "", "text": "| 2014 2013 | In millions | January 1 | Reserve adjustments, net | Losses – loan repurchases and private investor settlements | Agency settlements | December 31 | December 31, 2014 | Dollars in millions | Home equity | Temporary Modifications | Permanent Modifications | Total home equity | Residential Mortgages | Permanent Modifications | Non-Prime Mortgages | Permanent Modifications | Residential Construction | Permanent Modifications | Total Consumer Real Estate Related Loan Modifications |"}
+{"_id": "d831eaf0a", "title": "", "text": "| As of or for the year ended December 31, Average | (in millions) | Commercial paper: | Wholesale funding | Client cash management | Total commercial paper | Obligations of Firm-administered multi-seller conduits(a) | Other borrowed funds | Securities loaned or sold under agreements to repurchase: | Securities sold under agreements to repurchase | Securities loaned(b) | Total securities loaned or sold under agreements to repurchase(b)(c)(d)(e) | Senior notes | Trust preferred securities | Subordinated debt | Structured notes | Total long-term unsecured funding | Credit card securitization(a) | Other securitizations((a)(f) | FHLB advances | Other long-term secured funding(g) | Total long-term secured funding | Preferred stock(h) | Common stockholders’ equity(h) |"}
+{"_id": "d8eaff5c2", "title": "", "text": "| Years Ended December 31, 2014/2013 2013/2012 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (NM, not meaningful) | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d85e5ed84", "title": "", "text": ""}
+{"_id": "d82d2c978", "title": "", "text": "| December 31, 2010 December 31, 2009 | Carrying amount | (in millions) | Assets (liabilities) | Fixed maturities, available-for-sale | Fixed maturities, trading | Equity securities, available-for-sale | Equity securities, trading | Mortgage loans | Policy loans | Other investments | Cash and cash equivalents | Derivative assets | Separate account assets | Cash collateral | Investment-type insurance contracts | Short-term debt | Long-term debt | Separate account liabilities | Derivative liabilities | Bank deposits | Cash collateral payable | Other liabilities |"}
+{"_id": "d8b369f90", "title": "", "text": "| Range ofExercise Prices Shares Weighted-AverageRemainingContractural Life in Years Outstanding Weighted-AverageExercise Price | Outstanding | $10.84 - $11.50 | $11.51 - $18.55 | $18.56 - $21.53 | $21.54 - $23.40 | $23.41 - $23.65 | $23.66 - $24.97 | $24.98 - $25.00 | $25.01 - $25.65 | $25.66 - $25.72 | $25.73 - $28.52 | $ 10.84 - $28.52 |"}
+{"_id": "d82ba7260", "title": "", "text": "| 2007 2006 2005 | Basic net income available for common shareholders | Minority interest in earnings of common unitholders | Diluted net income available for common shareholders | Weighted average number of common shares outstanding | Weighted average partnership Units outstanding | Dilutive shares for stock-based compensation plans -1 | Weighted average number of common shares and potential dilutive common equivalents |"}
+{"_id": "d8c3d35d4", "title": "", "text": ""}
+{"_id": "d893094c6", "title": "", "text": "| 2008 2007 2006 | Risk-free interest rate | Expected option life (years) | Expected volatility |"}
+{"_id": "d87b640e6", "title": "", "text": ""}
+{"_id": "d8df83a9a", "title": "", "text": "| High Low Close Declared Dividends | 2016 | 1stQuarter | 2ndQuarter | 3rdQuarter | 4thQuarter | 2017 | 1stQuarter | 2ndQuarter | 3rdQuarter | 4thQuarter |"}
+{"_id": "d85fde04c", "title": "", "text": "| Ship construction $626 | Aircraft manufacturing and outfitting | Mobile communication products | Pre-owned aircraft | Other, net | Total increase |"}
+{"_id": "d88d47cfe", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Salaries and employee benefits | Outside services | Occupancy | Equipment expense | Amortization of software | Other operating expense | Noninterest expense |"}
+{"_id": "d8b4e96a4", "title": "", "text": "| Table 41 Commercial Utilized Reservable Criticized Exposure December 31 | 2011 | (Dollars in millions) | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | 25,920 | U.S. small business commercial | Total commercial utilized reservable criticized exposure |"}
+{"_id": "d8eaec774", "title": "", "text": "| Project Name Date Completed Sales Proceeds (in millions) Location | CILCORP/Medina Valley | AES Ecogen/AES Mt. Stuart | Mountainview | Kelvin | Songas | AES Barry Limited | AES Haripur Private Ltd/AES Meghnaghat Ltd | AES MtKvari/AES Khrami/AES Telasi | Medway Power Limited/AES Medway Operations Limited | AES Oasis Limited |"}
+{"_id": "d8ba5aa20", "title": "", "text": ""}
+{"_id": "d8f66c680", "title": "", "text": ""}
+{"_id": "d87821a1e", "title": "", "text": ""}
+{"_id": "d89504b2c", "title": "", "text": "| Three Months Ended | Dec. 31, 2014 | (Unaudited, in thousands) | Cost of revenue | Research and development | Sales and marketing | General and administrative | Total stock-based compensation expense |"}
+{"_id": "d8967830a", "title": "", "text": ""}
+{"_id": "d89efb82e", "title": "", "text": "| Reporting Segment Fiscal 2009   Net Sales Fiscal 2008   Net Sales % Increase | Consumer Foods | Commercial Foods | Total |"}
+{"_id": "d8bba3774", "title": "", "text": "| 2015 2016 2017 2018 2019 Thereafter Total | Recorded Obligations: | Expected environmental liabilities:(a) | Final capping, closure and post-closure | Environmental remediation | 147 | Debt payments(b),(c),(d) | Unrecorded Obligations:(e) | Non-cancelable operating lease obligations | Estimated unconditional purchase obligations(f) | Anticipated liquidity impact as of December 31, 2014 | 2004 | (In thousands) | Net income | Depreciation and amortization | Interest expense | Other interest income | EBITDA | Gain loss on sale of real estate | Loss on abandoned developments held for sale | Adjusted EBITDA | Balance, December 31, 2007 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2008 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2009 | Additions during period—depreciation and amortization expense | Deductions during period—disposition and retirements of property | Balance, December 31, 2010 |"}
+{"_id": "d8e3d6ade", "title": "", "text": "| Gross Amount | Amounts of unrecognized tax benefits at January 1, 2007 | Decreases as a result of tax positions taken in a prior period | Increases as a result of tax positions taken in a prior period | Amount of unrecognized tax benefit at December 31, 2007 | Amount of decreases due to lapse of the applicable statute of limitations | Amount of decreases due to change of position |"}
+{"_id": "d89d47a96", "title": "", "text": "| December 31, 2015 December 31, 2014 | Dollars in millions | Temporary modifications (a) | Permanent modifications | Home equity | Residential real estate | Total permanent modifications | Total consumer real estate related loan modifications | Year ended December 31 | Dollars in millions, except per share data | Summary of Operations | Interest income | Interest expense | Net interest income | Noninterest income | Total revenue | Provision for credit losses | Noninterest expense | Income before income taxes and noncontrolling interests | Income taxes | Net income | Less: Net income attributable to noncontrolling interests | Preferred stock dividends | Preferred stock discount accretion and redemptions | Net income attributable to common shareholders | Per Common Share | Basic earnings | Diluted earnings | Book value | Cash dividends declared | Effective tax rate (a) |"}
+{"_id": "d85f42ebc", "title": "", "text": ""}
+{"_id": "d81e7a466", "title": "", "text": "| Payments Due by Fiscal Year | In Millions | Long-term debt (a) | Accrued interest | Operating leases (b) | Capital leases | Purchase obligations (c) | Total contractual obligations | Other long-term obligations (d) | Total long-term obligations |"}
+{"_id": "d8e757fc8", "title": "", "text": "| ($ in millions) 2013 2012 2011 | Total Sales | Pharmaceutical | Januvia | Zetia | Remicade | Gardasil | Janumet | Isentress | Vytorin | Nasonex | ProQuad/M-M-RII/Varivax | Singulair | Animal Health | Consumer Care | Other Revenues-1 |"}
+{"_id": "d8d530a34", "title": "", "text": "| Years ended December 31, | 2014 | Balance at beginning of period | Change in related noncontrolling interest balance | Changes in redemption value of redeemable noncontrolling interests: | Additions | Redemptions and reclassifications | Redemption value adjustments | Balance at end of period |"}
+{"_id": "d898ab2da", "title": "", "text": "| Number of Options WeightedAverageExercise Price | Options outstanding, December 31, 2005 | Granted | Exercised | Forfeited | Options outstanding, December 31, 2006 | Granted | Exercised | Forfeited | Options outstanding, December 31, 2007 | Granted | Exercised | Forfeited | Options outstanding, December 31, 2008 |"}
+{"_id": "d8c1da516", "title": "", "text": ""}
+{"_id": "d8da2d456", "title": "", "text": "| Power Plant Market InServiceYear Acquired Location Capacity-Reactor Type LicenseExpirationDate | Pilgrim | FitzPatrick | Indian Point 3 | Indian Point 2 | Vermont Yankee | Palisades |"}
+{"_id": "d8b963004", "title": "", "text": ""}
+{"_id": "d8d684d2c", "title": "", "text": "| 25 Basis Point Increase 25 Basis Point Decrease | Pension Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on projected benefit obligation | Return on Assets: | Effect on net periodic benefit cost | Postretirement Medical Plans | Discount Rate: | Effect on net periodic benefit cost | Effect on accumulated postretirement benefit obligation | Health Care Cost Trend Rate: | Effect on net periodic benefit cost | Effect on accumulated postretirement benefit obligation |"}
+{"_id": "d871b1f8a", "title": "", "text": ""}
+{"_id": "d8cc9dfc0", "title": "", "text": "| December 31, | 2011 | Shares outstanding, beginning | Vested restricted stock and restricted stock units, net (a) | Issuance related to ESPP | Issuance related to SARS exercise | Shares repurchased | Shares outstanding, ending |"}
+{"_id": "d8269a218", "title": "", "text": "| Total Reserves | Gross [1] [2] | Direct | Assumed Reinsurance | London Market | Total | Ceded | Net |"}
+{"_id": "d8b4b03b8", "title": "", "text": "| U.K. U.S. Other | Combined experience loss | Amortization period (in years) | Estimated 2014 amortization of loss |"}
+{"_id": "d87d15e4e", "title": "", "text": "| Three Months Ended | March 31, | (Dollars in thousands, except per share amounts) | Year Ended December 31, 2005: | Interest income | Interest expense | Net interest income | Provision for/(recovery of) loan and lease losses | Noninterest income | Noninterest expense | Minority interest in net (income) losses of consolidated affiliates | Income before income tax expense | Income tax expense | Net income | Earnings per common share—basic | Earnings per common share—diluted | Year Ended December 31, 2004: | Interest income | Interest expense | Net interest income | Provision for/(recovery of) loan and lease | Noninterest income | Noninterest expense | Minority interest in net (income) of consolidated affiliates | Income before income tax expense | Income tax expense | Net income | Earnings per common share—basic | Earnings per common share—diluted |"}
+{"_id": "d8b38877e", "title": "", "text": "| (In Millions) | 2002 net revenue | Volume/weather | Fuel write-offs in 2002 | Net wholesale revenue | Base rate decreases | NISCO gain recognized in 2002 | Rate refund provisions | Other | 2003 net revenue |"}
+{"_id": "d8ee6b314", "title": "", "text": "| Year Ended December 31, 2017 | (in millions) | Current income taxes | Federal | State | Foreign | Total current income taxes | Deferred income taxes | Federal | State | Total deferred income taxes(a) (b) | Investment tax credit amortization | Income tax expense from continuing operations | Tax benefit from discontinued operations | Total income tax expense included in Consolidated Statements of Operations |"}
+{"_id": "d867fd6b0", "title": "", "text": "| 2010 2009 2008 | Number of shares | Outstanding nonvested shares, beginning of year | Shares granted | Shares vested | Shares forfeited | Outstanding nonvested shares, end of year | Issued | Balance, January 1, 2001 | Employee stock purchase plan | Shares granted to Directors | Shares sold to optionees | Balance, December 31, 2001 | Employee stock purchase plan | Shares granted to Directors | Shares sold to optionees | Acquisition of Technoguide | Balance, December 31, 2002 | Employee stock purchase plan | Shares granted to Directors | Shares sold to optionees | Balance, December 31, 2003 |"}
+{"_id": "d8186bf98", "title": "", "text": "| Revenue Mix Summary Year Ended Comparable Store Sales Summary Year Ended | February 27, 2010 | Consumer electronics | Home office | Entertainment | Appliances | Services | Other | Total |"}
+{"_id": "d8f4eda48", "title": "", "text": "| Instrument Amount of gain (loss)recognized in othercomprehensive income Income Statement location Amount of gain reclassified fromAOCI into income | 2013 | Electricity swaps and options | 2012 | Electricity swaps and options | 2011 | Electricity swaps and options |"}
+{"_id": "d8ed18bce", "title": "", "text": "| Years Ended December 31, | 2008 | Cash dividends per common share: | Declared(a) | Paid | Total cash dividends (in millions): | Declared(a) | Paid |"}
+{"_id": "d8e3253ce", "title": "", "text": "| At December 31, | (Dollars in thousands) | Gross basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves | Net basis: | Beginning of period reserves | Incurred losses | Paid losses | End of period reserves | (Dollars in thousands) | Balance at January 1 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements with taxing authorities | Lapses of applicable statutes of limitations | Balance at December 31 |"}
+{"_id": "d8f56569c", "title": "", "text": "| As of Change | January 3,2015 | (In millions) | Cash, cash equivalents and short-term investments | Net working capital |"}
+{"_id": "d8bc3a426", "title": "", "text": "| Year ended December 31 - dollars in millions 2011 2010 2009 2008 2007 | Allowance for loan and lease losses – January 1 | Charge-offs | Commercial | Commercial real estate | Equipment lease financing | Consumer (a) | Residential real estate | Total charge-offs | Recoveries | Commercial | Commercial real estate | Equipment lease financing | Consumer (a) | Residential real estate | Total recoveries | Net charge-offs | Provision for credit losses (b) | Acquired allowance – National City | Other | Adoption of ASU 2009-17,Consolidations | Net change in allowance for unfunded loan commitments and letters ofcredit | Allowance for loan and lease losses – December 31 | Allowance as a percent of December 31: | Loans | Nonperforming loans | As a percent of average loans | Net charge-offs | Provision for credit losses | Allowance for loan and lease losses | Allowance as a multiple of net charge-offs |"}
+{"_id": "d8445e5d8", "title": "", "text": ""}
+{"_id": "d8267f210", "title": "", "text": ""}
+{"_id": "d89175920", "title": "", "text": "| 2011 2010 | Beginning balance | Gross increases in unrecognized tax benefits – prior year tax positions | Gross decreases in unrecognized tax benefits – prior year tax positions | Gross increases in unrecognized tax benefits – current year tax positions | Settlements with taxing authorities | Lapse of statute of limitations | Foreign exchange gains and losses | Ending balance |"}
+{"_id": "d873c18a2", "title": "", "text": ""}
+{"_id": "d88df2adc", "title": "", "text": ""}
+{"_id": "d8ae49948", "title": "", "text": ""}
+{"_id": "d82581f84", "title": "", "text": "| Outstanding options Exercisable options | Exercise price | $ 14.09 - 28.17 | 28.17 - 42.26 | 42.27 - 56.34 | 56.35 - 70.43 | 70.44 - 84.52 | 84.53 - 98.60 | 98.61 - 112.69 | 112.70 - 126.77 | 126.78 - 140.86 | $ 14.09 - 140.86 |"}
+{"_id": "d816bdaca", "title": "", "text": ""}
+{"_id": "d8b378806", "title": "", "text": "| At December 31, | (Dollars in millions) | Balance at beginning of year | Liabilities assumed | Adjustments to reserves | Benefits paid in the current year | Balance at end of year | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8e2117e4", "title": "", "text": "| December 31,2012 December 31,2013 December 31,2014 December 31,2015 December 31,2016 December 31,2017 | DISCA | DISCB | DISCK | S&P 500 | Peer Group |"}
+{"_id": "d880d3da6", "title": "", "text": "| Net sales Segment income | (Millions) | Industrial Coatings | Performance and Applied Coatings | Optical and Specialty Materials | Commodity Chemicals | Glass |"}
+{"_id": "d8bb92280", "title": "", "text": "| 2009 Quarters 2008 Quarters | Earnings and dividends | Amounts in thousands, except per share | Interest income (taxable-equivalent basis) | Interest expense | Net interest income | Less: provision for credit losses | Other income | Less: other expense | Income before income taxes | Applicable income taxes (benefit) | Taxable-equivalent adjustment | Net income | Net income available to common shareholders | Per common share data | Basic earnings | Diluted earnings | Cash dividends | Average common shares outstanding | Basic | Diluted | Performance ratios, annualized | Return on | Average assets | Average common stockholders’ equity | Net interest margin on average earning assets (taxable-equivalent basis) | Nonaccrual loans to total loans and leases, net of unearned discount | Efficiency ratio(a) | Net operating (tangible) results(b) | Net operating income (in thousands) | Diluted net operating income per common share | Annualized return on | Average tangible assets | Average tangible common stockholders’ equity | Efficiency ratio(a) | Balance sheet data | In millions, except per share | Average balances | Total assets(c) | Total tangible assets(c) | Earning assets | Investment securities | Loans and leases, net of unearned discount | Deposits | Common stockholders’ equity(c) | Tangible common stockholders’ equity(c) | At end of quarter | Total assets(c) | Total tangible assets(c) | Earning assets | Investment securities | Loans and leases, net of unearned discount | Deposits | Common stockholders’ equity(c) | Tangible common stockholders’ equity(c) | Equity per common share | Tangible equity per common share | Market price per common share | High | Low | Closing |"}
+{"_id": "d8f7483b0", "title": "", "text": "| Company Payments Volume  (billions) Total Volume  (billions) Total Transactions  (billions) Cards  (millions) | VisaInc.-1 | MasterCard | American Express | Discover | JCB | Diners Club |"}
+{"_id": "d8ef19586", "title": "", "text": ""}
+{"_id": "d8f5beaf8", "title": "", "text": ""}
+{"_id": "d8c52860a", "title": "", "text": "| (In millions) 2012 2011 2010 | Balance at January 1 | Current-year provisions | Expenditures | Other changes | Balance at December 31 | November 30, | 2010 | (In thousands) | Loan origination liabilities, beginning of year | Provision for losses issued during the period | Adjustments to pre-existing provision for losses from changes in estimates | Payments/settlements | Loan origination liabilities, end of year |"}
+{"_id": "d872e41f0", "title": "", "text": "| Pretax Increase (Decrease) 2016 2015 | (in millions) | Premiums | Other revenues | Total revenues | Distribution expenses | Benefits, claims, losses and settlement expenses | Amortization of DAC | Total expenses | Total-1 |"}
+{"_id": "d81d1e702", "title": "", "text": "| 1. Consolidated Financial Statements: | Management Report on Internal Controls — For the year ended Dec. 31, 2008. | Reports of Independent Registered Public Accounting Firm — For the years ended Dec. 31, 2008, 2007 and 2006. | Consolidated Statements of Income — For the three years ended Dec. 31, 2008, 2007 and 2006. | Consolidated Statements of Cash Flows — For the three years ended Dec. 31, 2008, 2007 and 2006. | Consolidated Balance Sheets — As of Dec. 31, 2008 and 2007. | 2. | Schedule II — Valuation and Qualifying Accounts and Reserves for the years ended Dec. 31, 2008, 2007 and 2006. | 3. |"}
+{"_id": "d812de580", "title": "", "text": ""}
+{"_id": "d8e69fdf6", "title": "", "text": "| ($ in millions) As Adjusted for Accounting Change | Balance at January 1, 2007 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for settlements | Effect of foreign currency exchange rates | Balance at December 31, 2007 | Balance sheet classification: | Income taxes payable | Deferred taxes and other liabilities | Total |"}
+{"_id": "d8757dc54", "title": "", "text": "| As of December 31, | 2014 | (In $ millions) | Trade receivables, net | Inventories | Trade payables - third party and affiliates | Trade working capital |"}
+{"_id": "d81f2e5b0", "title": "", "text": ""}
+{"_id": "d8d0c351e", "title": "", "text": ""}
+{"_id": "d8d319318", "title": "", "text": "| Operating Leases | 2017 | 2018 | 2019 | 2020 | 2021 | Thereafter | Total minimum lease payments [1] |"}
+{"_id": "d8a7c24a8", "title": "", "text": ""}
+{"_id": "d8e39a44e", "title": "", "text": ""}
+{"_id": "d893f1e9c", "title": "", "text": "| (In millions) CapitalLeaseObligations Operating Lease Obligations | 2005 | 2006 | 2007 | 2008 | 2009 | Later years | Sublease rentals | Total minimum lease payments | Less imputed interest costs | Present value of net minimum lease payments included in long-term debt |"}
+{"_id": "d86783dc4", "title": "", "text": "| In millions of dollars 2008 2007 2006 % Change 2008 vs. 2007 % Change 2007 vs. 2006 | Net interest revenue | Non-interest revenue | Revenues, net of interest expense | Operating expenses | Provisions for loan losses and for benefits and claims | Income before taxes and minority interest | Income taxes | Minority interest, net of taxes | Net income | Revenues, net of interest expense, by region: | North America | EMEA | Latin America | Asia | Total revenues | Net income (loss) by region: | North America | EMEA | Latin America | Asia | Total net income | Average assets(in billions of dollars) | Return on assets | Key indicators(in billions of dollars) | Average loans | Purchase sales | Open accounts |"}
+{"_id": "d8b8a5a54", "title": "", "text": ""}
+{"_id": "d88ac7542", "title": "", "text": "| December 31, | 2010 | (Dollars in thousands) | Commercial loans: | Software | Hardware | Venture capital/private equity | Life science | Premium wine | Other | Total commercial loans | Consumer loans | Total |"}
+{"_id": "d8d73ed4e", "title": "", "text": "| Year Ended December 31, | 2014 | Foreign currency transaction losses, net | Debt extinguishment expense, net | Other, net | $65,187 |"}
+{"_id": "d875d8ad2", "title": "", "text": ""}
+{"_id": "d8603ffb8", "title": "", "text": "| Year-ended | Millions | Net sales | Income from operations, before income tax | Net gain from separation and merger of commodity chemicals business | Income tax expense | Income from discontinued operations, net of tax | Less: Net income attributable to non-controlling interests, discontinued operations | Net income from discontinued operations (attributable to PPG) | Year Ended December | (In thousands) | Depreciation and amortization | Capital expenditures | Impairment of goodwill |"}
+{"_id": "d8ef7032c", "title": "", "text": ""}
+{"_id": "d8f286fa2", "title": "", "text": ""}
+{"_id": "d8b805040", "title": "", "text": ""}
+{"_id": "d8adf5f1e", "title": "", "text": ""}
+{"_id": "d817f648c", "title": "", "text": "| (Dollars in millions) 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Cumulative Re-estimates for Each Accident Year | Accident Years | 2003 and prior | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | Total calendar year effect | Canada-1 | Translation adjustment | Re-estimate of net reserve after translation adjustment | -1 This adjustment converts Canadian dollars to U.S. dollars. | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8956da0a", "title": "", "text": "| Payments Due by Future Period | Total | (in thousands) | Operating leases (Note 14) | Long-term debt including current portion (Note 6) | Interest on long-term debt -1 |"}
+{"_id": "d8a463802", "title": "", "text": ""}
+{"_id": "d899fda5c", "title": "", "text": ""}
+{"_id": "d8aff5062", "title": "", "text": "| Shares Weighted Average Grant-date Fair Value | Non-vested shares at January 1 | Granted | Deferred | Vested | Forfeited | Non-vested shares at December 31 |"}
+{"_id": "d8e3fa25e", "title": "", "text": "| Category of risk exposure: Fair Value Asset (Liability) Market Risk | December 31 | (Amounts in millions) | Equity markets -1: | Equity securities (a) | Options- purchased | - written | Warrants | Short sales | Limited partnership investments | Interest rate -2: | Treasury - short | Futures - short | Interest rate swaps-short | Short sales-foreign | Fixed maturities | Short-term investments | Other derivatives | Gold -3: | Options- purchased | - written |"}
+{"_id": "d8b66184c", "title": "", "text": "| Year Ended December 31 2018 over 2017 2017 over 2016 | ($ in millions) | Cost of product sales | % of product sales | Cost of service revenues | % of service revenues | Income from operating investments, net | Other income and gains | General and administrative expenses | % of total sales and service revenues | Cost of sales and service revenues |"}
+{"_id": "d8825d7f8", "title": "", "text": "| December 31, 2010 December 31, 2009 | Amount | ($ in millions) | Not subject to discretionary withdrawal provisions | Subject to discretionary withdrawal, with adjustment: | With market value adjustment | At market value | At contract value, less surrender charge of 5% or more | Subtotal | Subject to discretionary withdrawal at contract value with no surrender charge or surrender charge of less than5% | Total annuity reserves and deposit liabilities |"}
+{"_id": "d8f5a2286", "title": "", "text": "| Year Ended December 31 2005 2004 2003 | (In millions) | Net earned premiums | Net investment income | Income (loss) before net realized investment losses | Net realized investment losses | Net income (loss) |"}
+{"_id": "d83b5a284", "title": "", "text": ""}
+{"_id": "d8c2f0ffe", "title": "", "text": ""}
+{"_id": "d8c25900a", "title": "", "text": "| December 31, 2008 Credit exposure % of credit portfolio Criticized exposure Nonperforming loans % of nonperforming loans to total loans (b) Net charge-offs/ (recoveries) % of net charge-offs to total loans(b) | Commercial real estate subcategories | Multi-family | Commercial lessors | Commercial construction and development | Other(a) | Total commercial real estate |"}
+{"_id": "d817e58d0", "title": "", "text": "| At December 31, | (In thousands) | Cash and cash equivalents | Working capital -1 | Inventories | Total assets | Total debt, including current maturities | Total stockholders’ equity |"}
+{"_id": "d833d4000", "title": "", "text": ""}
+{"_id": "d8e083396", "title": "", "text": "| Fair Value Measurements at Reporting Date Using | Description | Available-for-sale marketable securities | U.S. government obligations | U.S. government guaranteed | corporate bonds | Corporate bonds | Mortgage-backed securities | U.S. government guaranteed | collateralized mortgage obligations | Equity securities | Total |"}
+{"_id": "d86fcff0a", "title": "", "text": ""}
+{"_id": "d8b8ed35e", "title": "", "text": "| 2018 2017 | December 31, (in millions) | U.S. GAAP nettable derivative receivables | Interest rate contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total interest rate contracts | Credit contracts: | OTC | OTC–cleared | Total credit contracts | Foreign exchange contracts: | OTC | OTC–cleared | Exchange-traded(a) | Total foreign exchange contracts | Equity contracts: | OTC | Exchange-traded(a) | Total equity contracts | Commodity contracts: | OTC | Exchange-traded(a) | Total commodity contracts | Derivative receivables with appropriate legal opinion | Derivative receivables where an appropriate legal opinion has not been either sought or obtained | Total derivative receivables recognized on the Consolidated balance sheets | Collateral not nettable on the Consolidated balance sheets(b)(c) | Net amounts |"}
+{"_id": "d80f19a44", "title": "", "text": "| December 31 Average Balance | (Dollars in millions) | Total loans and leases | Total earning assets-1 | Total assets-1 | Total deposits |"}
+{"_id": "d87ee53be", "title": "", "text": "| September 30, 2006 September 30, 2007 September 30, 2008 September 30, 2009 September 30, 2010 September 30, 2011 | Apple Inc. | S&P 500 | S&P Computer Hardware | Dow Jones US Technology |"}
+{"_id": "d8f177116", "title": "", "text": "| In millions of dollars Before application of SFAS 158 Adjustments After application of SFAS 158 | Other assets | Prepaid benefit cost | Other liabilities | Accrued benefit liability | Deferred taxes, net | Accumulated other comprehensive income (loss) | Total stockholders’ equity | In millions of dollars | By industry/counterparty | Bank | Broker-dealer | Monoline | Non-financial | Insurance and other financial institutions | Total by industry/counterparty | By instrument: | Credit default swaps and options | Total return swaps and other | Total by instrument | By rating: | Investment grade | Non-investment grade | Not rated | Total by rating |"}
+{"_id": "d828e3ad8", "title": "", "text": "| (In millions) 2003 2002 2001 | E&P(a) | Domestic | International | Total E&P | RM&T | OERB | Corporate | Total |"}
+{"_id": "d862a7e54", "title": "", "text": "| In billions of dollars December 31, 2007 exposures 2008 write- downs -1 2008 sales/ transfers -2 December 31, 2008 exposures | Direct ABS CDO super senior exposures: | Gross ABS CDO super senior exposures (A) | Hedged exposures (B) | Net ABS CDO super senior exposures: | ABCP/CDO(3) | High grade | Mezzanine | ABS CDO-squared | Total net ABS CDO super senior exposures (A-B=C) | Lending and structuring exposures: | CDO warehousing/unsold tranches of ABS CDOs | Subprime loans purchased for sale or securitization | Financing transactions secured by subprime | Total lending and structuring exposures (D) | Total net exposures C+D-6 | Credit adjustment on hedged counterparty exposures (E)(7) | Total net write-downs (C+D+E) |"}
+{"_id": "d81b364e4", "title": "", "text": "| 2008 2009 Change | Other than temporary impairments recognized | Capital gain distributions received | Net gain (loss) realized on fund dispositions | Net loss recognized on fund holdings |"}
+{"_id": "d888ccaa8", "title": "", "text": ""}
+{"_id": "d87964ef8", "title": "", "text": "| Table 56 Allocation of the Allowance for Credit Losses by Product Type | December 31, 2011 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | Discontinued real estate | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | U.S. commercial-2 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial-3 | Allowance for loan and lease losses | Reserve for unfunded lending commitments | Allowance for credit losses-4 |"}
+{"_id": "d84dc5e00", "title": "", "text": "| Pretax revenue | In millions of dollars | Private equity and equity investments | Alt-A mortgages-1-2 | Commercial real estate (CRE) positions(1)(3) | CVA on Citi debt liabilities under fair value option | CVA on derivatives positions, excluding monoline insurers | Total significant revenue items |"}
+{"_id": "d8f073148", "title": "", "text": "| Revenues $605,367 $68,644 $$100,558 $64,575 $839,144 | Production costs -1 | Transportation | E&P corporate | Exploration expenses | DD&A and valuation provision | Impairment of operating assets | Accretion expense | Income (loss) | Income tax expense (benefit) | Result of continuing operations from producing activities (excluding corporate overhead and interest costs) |"}
+{"_id": "d825e6b96", "title": "", "text": "| Year Ended December 31, | 2015 | (in millions) | OTTI recorded in earnings—PFI excluding Closed Block Division-1 | Public fixed maturity securities | Private fixed maturity securities | Total fixed maturity securities | Equity securities | Other invested assets-2 | Total |"}
+{"_id": "d8caba1f4", "title": "", "text": "| Year Ended December 31, | 2016 | (in millions) | Net gains (losses) from: | Other trading account assets | Foreign currency exchange movements | Other activities | Year ended December 31, | 2016 | (in millions) | Annualized new business premiums-1: | Group life | Group disability | Total |"}
+{"_id": "d8da2d53c", "title": "", "text": "| Year ended December 31, | 2006 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income | Realized investment gains, net, and related adjustments-1 | Income from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gain on acquisition andcumulative effect of accounting change |"}
+{"_id": "d89aa953c", "title": "", "text": "| Expected Range of Prices   as a % of NYMEX Price | Oil | U.S. Onshore | U.S. Offshore | Canada | International |"}
+{"_id": "d8b3a69a4", "title": "", "text": "| Years Ended December 31, | 2010 | (in millions) | Loss on sale and disposal of assets | Gener gas settlement | Loss on extinguishment of debt | AES Wind transaction costs | Other | Total other expense |"}
+{"_id": "d825e6a42", "title": "", "text": ""}
+{"_id": "d8cee7b3c", "title": "", "text": "| Shares Issued Treasury Shares SharesOutstanding | Balance at January 1, 2016 | Shares repurchased | Exercise of stock options and issuance ofother stock awards | Balance at December 31, 2016 | Shares repurchased | Exercise of stock options and issuance ofother stock awards | Balance at December 31, 2017 | Shares repurchased | Exercise of stock options and issuance ofother stock awards | Balance at December 31, 2018 |"}
+{"_id": "d87f9935a", "title": "", "text": "| Percent Change Increase (Decrease) | For the years ended December 31, | Net Sales | Cost of Sales | Gross Profit | Gross Margin | SM&A Expense | SM&A Expense as a percent of sales | Business Realignment and Asset Impairments Charge | EBIT | EBIT Margin | Interest Expense, Net | Provision for Income Taxes | Effective Income Tax Rate | Net Income | Net Income Per Share—Diluted |"}
+{"_id": "d8c9f26a4", "title": "", "text": "| Year Ended December 31, | 2010 | (Amounts in thousands) | Operating income | Adjustments: | Non-same store operating results | Fee and asset management revenue | Fee and asset management expense | Depreciation | General and administrative | Impairment | Same store NOI |"}
+{"_id": "d81a6b028", "title": "", "text": "| Amount (In Millions) | 2007 net revenue | Volume/weather | Net gas revenue | Rider revenue | Base revenue | Other | 2008 net revenue |"}
+{"_id": "d8b642c3a", "title": "", "text": "| December 31, (in millions) 2003 2002 | Consumer-related | Commercial-related: | Other unfunded commitments to extend credit(a)(b) | Standby letters of credit and guarantees(a) | Other letters of credit(a) | Total commercial-related | Customers’ securities lent |"}
+{"_id": "d8d0e7c66", "title": "", "text": "| Year Amount | 2016 | 2017 | 2018 | 2019 | 2020 | Thereafter |"}
+{"_id": "d885a080c", "title": "", "text": "| Purchase Consideration-1 Total Net (Liabilities) Assets Acquired (2) Purchased Intangible Assets Goodwill | (in millions) | 2008 | OMX AB | PHLX | BSX | Nord Pool | IDCG | Total for 2008 |"}
+{"_id": "d8b5dcde0", "title": "", "text": "| December 31, 2016-1 | Fair Value | Level 1 | (in millions) | Assets: | Fixed maturities, held-to-maturity-3 | Trading account assets | Commercial mortgage and other loans | Policy loans | Short-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets | Liabilities: | Policyholders’ account balances—investment contracts | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Short-term debt | Long-term debt-4 | Other liabilities | Separate account liabilities—investment contracts | Total liabilities | December 31, 2015-1 | Fair Value | Level 1 | (in millions) | Assets: | Fixed maturities, held-to-maturity-3 | Commercial mortgage and other loans | Policy loans | Short-term investments | Cash and cash equivalents | Accrued investment income | Other assets | Total assets | Liabilities: | Policyholders’ account balances—investment contracts | Securities sold under agreements to repurchase | Cash collateral for loaned securities | Short-term debt | Long-term debt-4(5) | Other liabilities | Separate account liabilities—investment contracts | Total liabilities | Year ended December 31, | 2016 | (in millions) | Long-Term Care | Other | Total divested businesses income (loss) excluded from adjusted operating income |"}
+{"_id": "d8a75d440", "title": "", "text": "| 2007 2006 2005 | (In thousands) | SUPPLEMENTAL DISCLOSURES: | Total interest costs incurred | Interest capitalized | Interest expense related to discontinued operations | Interest expense | Cash paid for interest, net of amounts capitalized | Cash paid for income taxes | NON-CASH INVESTING AND FINANCING TRANSACTIONS: | Mortgage loans assumed with acquisitions | Common shares issued with acquisitions | Extinguishment of capital lease obligations | DownREIT operating partnership units issued with acquisitions | Preferred shares issued with acquisitions |"}
+{"_id": "d8c2591b8", "title": "", "text": "| 2009 2008 | December 31, (in millions) | Investment-grade(a) | Noninvestment-grade(a) | Total contractual amount(b) | Allowance for lending-related commitments | Commitments with collateral |"}
+{"_id": "d8745abe2", "title": "", "text": "| In millions December 312013 December 312012 | Commercial lending | Commercial | Commercial real estate | Equipment lease financing | Total commercial lending | Consumer lending | Home equity | Residential real estate | Credit card | Other consumer | Total consumer lending | Total loans (a) (b) | In millions | Home equity and residential real estate loans – excluding purchased impaired loans (a) | Home equity and residential real estate loans – purchased impaired loans (b) | Government insured or guaranteed residential real estate mortgages (a) | Purchase accounting adjustments – purchased impaired loans | Total home equity and residential real estate loans (a) |"}
+{"_id": "d8d04d4d6", "title": "", "text": "| Trading & Investing | Balance at December 31, 2011 | Activity | Balance at December 31, 2012 | Impairment of goodwill | Balance at December 31, 2013 |"}
+{"_id": "d8bcdd81a", "title": "", "text": "| Tower Cash Flow, for the three months ended December 31, 2006 $157,311 | Consolidated Cash Flow, for the twelve months ended December 31, 2006 | Less: Tower Cash Flow, for the twelve months ended December 31, 2006 | Plus: four times Tower Cash Flow, for the three months ended December 31, 2006 | Adjusted Consolidated Cash Flow, for the twelve months ended December 31, 2006 | Non-Tower Cash Flow, for the twelve months ended December 31, 2006 |"}
+{"_id": "d883a3a72", "title": "", "text": "| 2014 2013 | Notes with rates from 2.13% to 6.15%, due 2016 to 2042 | Notes with rates from 7.00% to 7.75%, due 2016 to 2036 | Other debt | Total long-term debt | Less: unamortized discounts | Total long-term debt, net |"}
+{"_id": "d8a919fcc", "title": "", "text": "| At December 31, | 2009 | Contract amount represents credit risk | Commitments to extend credit | Commercial | Consumer | Commercial real estate | Standby letters of credit | Change Attributable to: | Change | 2008 | Loans/Leases | Commercial and industrial | Commercial real estate | Total commercial | Automobile loans and leases | Home equity | Residential mortgage | Other consumer | Total consumer | Total loans | Deposits | Demand deposits — noninterest-bearing | Demand deposits — interest-bearing | Money market deposits | Savings and other domestic time deposits | Core certificates of deposit | Total core deposits | Other deposits | Total deposits |"}
+{"_id": "d82739796", "title": "", "text": "| 2018 2017 2016 | Allowance for other funds used during construction | Allowance for borrowed funds used during construction |"}
+{"_id": "d8c997772", "title": "", "text": "| Year Ended December 31, | (in millions) | Other-than-temporary impairment: | Total other-than-temporary impairment losses | Portions of loss recognized in other comprehensive income (before taxes) | Net securities impairment losses recognized in earnings | December 31, 2017 | Less than 12 Months | (dollars in millions) | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total | December 31, 2016 | Less than 12 Months | (dollars in millions) | State and political subdivisions | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total | For the years ended December 31, | Net revenues | Operating expenses: | Personnel expenses | Other selling, general, and administrative expenses | Total operating expenses | Income from operations | Interest and other (expense) income | Income before provision for income taxes | Provision for income taxes | Net income |"}
+{"_id": "d8b190c96", "title": "", "text": "| December 31, 2011 | (Dollars in millions) | Impaired loans and troubled debt restructurings-1 | Allowance for loan and lease losses-2 | Carrying value-3 | Allowance as a percentage of carrying value | Collectively evaluated for impairment | Allowance for loan and lease losses | Carrying value-3, 4 | Allowance as a percentage of carrying value-4 | Purchased credit-impaired loans | Valuation allowance | Carrying value gross of valuation allowance | Valuation allowance as a percentage of carrying value | Total | Allowance for loan and lease losses | Carrying value-3, 4 | Allowance as a percentage of carrying value-4 |"}
+{"_id": "d82074424", "title": "", "text": "| Insurance Products Retirement Products Corporate Benefit Funding Auto & Home International Banking Corporate & Other Total | (In millions) | Total revenues | Less: Net investment gains (losses) | Less: Adjustments related to net investment gains (losses) | Less: Other adjustments to revenues | Total operating revenues | Total expenses | Less: Adjustments related to net investment gains (losses) | Less: Other adjustments to expenses | Total operating expenses | Insurance Products | (In millions) | Total revenues | Less: Net investment gains (losses) | Less: Adjustments related to net investment gains (losses) | Less: Other adjustments to revenues | Total operating revenues | Total expenses | Less: Adjustments related to net investment gains (losses) | Less: Other adjustments to expenses | Total operating expenses |"}
+{"_id": "d8f64af44", "title": "", "text": "| Fiscal Year | 2007 | Pre-tax gain (loss) on discontinued operations | DFS | Quilter | Aircraft leasing | $1,024 | At February 17, 2006  (dollars in millions) | Consumer loans | Goodwill | Amortizable intangible assets | Other assets | Total assets acquired | Total liabilities assumed | Net assets acquired | At November 30, | 2007 | (dollars in billions) | Assets under management or supervision by distribution channel: | Americas Retail Morgan Stanley brand | Americas Retail Van Kampen brand | Americas Intermediary-1 | U.S. Institutional | Non-U.S. | Total long-term assets under management or supervision | Institutional money markets/liquidity | Retail money markets | Total money markets | Total assets under management or supervision | Share of minority interest assets-2 | Total | Assets under management or supervision by asset class: | Equity | Fixed income | Money market | Alternatives-3 | Subtotal | Unit trusts | Total assets under management or supervision | Share of minority interest assets-2 | Total |"}
+{"_id": "d87acf0f4", "title": "", "text": "| Years Ended December 31, | 2007 | (In millions) | Balance, beginning of period | Additions | Deductions | Balance, end of period |"}
+{"_id": "d881d1a28", "title": "", "text": "| Year Ended December 31, | Assumption used in Monte Carlo lattice pricing model | Risk-free interest rate | Expected dividend yield | Expected volatility—ANSYS Stock Price | Expected volatility—NASDAQ Composite Index | Expected term | Correlation factor | Years Ended December 31 | Sales | Materials and production costs | Other expense, net | Income before taxes-1 |"}
+{"_id": "d868c1588", "title": "", "text": "| 2011 Quarters 2010 Quarters | (In millions, except per share information) | Income statement | Net interest income | Noninterest income | Total revenue, net of interest expense | Provision for credit losses | Goodwill impairment | Merger and restructuring charges | All other noninterest expense-1 | Income (loss) before income taxes | Income tax expense (benefit) | Net income (loss) | Net income (loss) applicable to common shareholders | Average common shares issued and outstanding | Average diluted common shares issued and outstanding-2 | Performance ratios | Return on average assets | Four quarter trailing return on average assets-3 | Return on average common shareholders’ equity | Return on average tangible common shareholders’ equity-4 | Return on average tangible shareholders’ equity-4 | Total ending equity to total ending assets | Total average equity to total average assets | Dividend payout | Per common share data | Earnings (loss) | Diluted earnings (loss)(2) | Dividends paid | Book value | Tangible book value-4 | Market price per share of common stock | Closing | High closing | Low closing | Market capitalization | Average balance sheet | Total loans and leases | Total assets | Total deposits | Long-term debt | Common shareholders’ equity | Total shareholders’ equity | Asset quality-5 | Allowance for credit losses-6 | Nonperforming loans, leases and foreclosed properties-7 | Allowance for loan and lease losses as a percentage of total loans and leases outstanding-7 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases-7 | Allowance for loan and lease losses as a percentage of total nonperforming loans and leases excluding the purchased credit-impaired loan portfolio-6 | Amounts included in allowance that are excluded from nonperforming loans-8 | Allowance as a percentage of total nonperforming loans and leases excluding the amounts included in the allowance that are excluded from nonperforming loans-8 | Net charge-offs | Annualized net charge-offs as a percentage of average loans and leases outstanding-7 | Nonperforming loans and leases as a percentage of total loans and leases outstanding-7 | Nonperforming loans, leases and foreclosed properties as a percentage of total loans, leases and foreclosed properties-7 | Ratio of the allowance for loan and lease losses at period end to annualized net charge-offs | Capital ratios (period end) | Risk-based capital: | Tier 1 common | Tier 1 | Total | Tier 1 leverage | Tangible equity-4 | Tangible common equity-4 |"}
+{"_id": "d89cc922c", "title": "", "text": "| Yearended December 31, | (Dollar amounts in millions) | Non-operating income (expense), GAAP basis | Less: Net income (loss) attributable to NCI | Non-operating income (expense)(1) | Compensation expense related to (appreciation)/depreciation on deferred compensation plans | Non-operating income (expense), less net income (loss) attributable to NCI, as adjusted |"}
+{"_id": "d8dfb96d6", "title": "", "text": "| 2017 2016 | Carrying Amount at Beginning of Period | Liabilities Incurred-1 | Liabilities Settled-2 | Accretion | Revisions | Foreign Currency Translations | Carrying Amount at End of Period | Current Portion | Noncurrent Portion |"}
+{"_id": "d884abfe6", "title": "", "text": "| Years Ended December 31, | 2008 | (in millions, except percentages) | Revenues | Management and financial advice fees | Distribution fees | Net investment income | Other revenues | Total revenues | Banking and deposit interest expense | Total net revenues | Expenses | Distribution expenses | General and administrative expense | Total expenses | Pretax income (loss) |"}
+{"_id": "d8dae1604", "title": "", "text": ""}
+{"_id": "d85f61f9c", "title": "", "text": "| Sales Price | High | Fiscal 2007 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | Fiscal 2006 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d879e43d8", "title": "", "text": "| (millions of dollars) 2010 2009 Variance 2010 vs. 2009 2008 Variance 2009 vs. 2008 | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period |"}
+{"_id": "d8aac32b0", "title": "", "text": ""}
+{"_id": "d89151c32", "title": "", "text": "| RSUs PSUs | Numberof Shares | Nonvested January 1, 2015 | Granted | Vested | Forfeited | Nonvested December 31, 2015 |"}
+{"_id": "d8e6faf1c", "title": "", "text": "| Year ended December 31, | 2010 | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-2 | Income from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8e63cd0a", "title": "", "text": "| Premiums Payable Premiums Receivable | (in millions) | 2014 | 2015 | 2016 | 2017 | 2018 | 2019-2027 | Total |"}
+{"_id": "d8875fe0e", "title": "", "text": ""}
+{"_id": "d8af8a906", "title": "", "text": ""}
+{"_id": "d8c1c8dd4", "title": "", "text": ""}
+{"_id": "d81114718", "title": "", "text": ""}
+{"_id": "d8b2d56ba", "title": "", "text": ""}
+{"_id": "d8627563e", "title": "", "text": "| (in billions, except ratios) Reported Pro forma | Assets | Liabilities | Net income | Tier 1 capital ratio | Tier 1 leverage ratio |"}
+{"_id": "d870d5fd0", "title": "", "text": "| 2016 2015 2014 | Third-party sales | ATOI |"}
+{"_id": "d89ca87a2", "title": "", "text": "| As of December 31, | 2010 | (in billions, except percentages) | Owned Assets | Managed Assets-1: | Columbia | Threadneedle | Wrap account assets | Eliminations-2 | Total Managed Assets | Administered Assets | Total Owned, Managed and Administered Assets |"}
+{"_id": "d8d4905b6", "title": "", "text": "| (Dollars in millions) December 31, 2007 2006 | Trade creditors | Accrued payrolls, vacation, and variable-incentive compensation | Accrued taxes | Post-employment obligations | Interest payable | Bank overdrafts | Other | Total payables and other current liabilities | 12 Months Ended December 30,2016 | U.S. Government | U.S. DoD | U.S. Army | Maryland Procurement Office |"}
+{"_id": "d812cfb3e", "title": "", "text": "| Year Ended December 31, | 2011 | Risk-free interest rate | Expected life (in years) | Dividend yield | Expected volatility |"}
+{"_id": "d829d99b0", "title": "", "text": ""}
+{"_id": "d875a11ae", "title": "", "text": "| Year Ended December 31, | 2015 | (dollars in millions) | Assets | Interest-bearing cash and due from banks and deposits in banks | Taxable investment securities | Non-taxable investment securities | Total investment securities | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others | Home equity lines of credit serviced by others | Automobile | Student | Credit cards | Other retail | Total retail | Total loans and leases-1 | Loans held for sale, at fair value | Other loans held for sale | Interest-earning assets | Allowance for loan and lease losses | Goodwill | Other noninterest-earning assets | Total noninterest-earning assets | Total assets | Liabilities and Stockholders’ Equity | Checking with interest | Money market accounts | Regular savings | Term deposits | Total interest-bearing deposits | Interest-bearing deposits held for sale | Federal funds purchased and securities sold under agreements to repurchase-2 | Other short-term borrowed funds-3 | Long-term borrowed funds | Total borrowed funds | Total interest-bearing liabilities | Demand deposits | Demand deposits held for sale | Other liabilities | Total liabilities | Stockholders’ equity | Total liabilities and stockholders’ equity | Interest rate spread | Net interest income | Net interest margin | Memo: Total deposits (interest-bearing and demand) |"}
+{"_id": "d898dda3c", "title": "", "text": "| Series A preferred stock Series B preferred stock Common stock | (in millions) | Outstanding shares at January 1, 2007 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2007 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2008 | Shares issued | Treasury stock acquired | Outstanding shares at December 31, 2009 |"}
+{"_id": "d85fbdc98", "title": "", "text": "| For the Years Ended | (In thousands) | Software development costs | Capitalized software costs | Capitalized costs related to share-based payments | Amortization of capitalized software costs | Total software development expense |"}
+{"_id": "d8be6bcb8", "title": "", "text": ""}
+{"_id": "d8a3912d0", "title": "", "text": "| Year Ended December 31, | 2012 | Gas Delivered(MDt) | Firm Sales | Full service | Firm transportation | Total Firm Sales | Interruptible Sales | Total Gas Delivered to O&R Customers | Transportation of customer-owned gas | Sales for resale | Sales to electric generating stations | Off-System Sales | Total Sales |"}
+{"_id": "d815c50d2", "title": "", "text": "| Payments Due by Period | Contractual Obligations | Long-term debt (a) | Capital lease obligations | Operating leases | Purchase obligations (b) | Other long-term liabilities (c) | $50,332 |"}
+{"_id": "d870c56d0", "title": "", "text": "| December 31, 2018 December 31, 2017 | In millions of dollars | Carrying amount reported on the Consolidated Balance Sheet | Aggregate unpaid principal balance in excess of fair value | Balance of non-accrual loans or loans more than 90 days past due | Aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days past due |"}
+{"_id": "d8cfb20ee", "title": "", "text": "| 2008 2007 | Net earnings per common share: | Basic—as originally reported | Basic—impact of FSP No. EITF 03-6-1 | Basic—to be reported in 2009 | Diluted—as originally reported | Diluted—impact of FSP No. EITF 03-6-1 | Diluted—to be reported in 2009 |"}
+{"_id": "d86d9fece", "title": "", "text": ""}
+{"_id": "d8b0de2a8", "title": "", "text": ""}
+{"_id": "d890abeb8", "title": "", "text": "| For the year 2013 | Life | Revenue: | Premium | Net investment income | Other income | Total revenue | Expenses: | Policy benefits | Required interest on: | Policy reserves | Deferred acquisition costs | Amortization of acquisition costs | Commissions, premium taxes, and non-deferred acquisition costs | Insurance administrative expense-2 | Parent expense | Stock-based compensation expense | Interest expense | Total expenses | Subtotal | Non-operating items | Amortization of low-income housing interests | Measure of segment profitability (pretax) | Deduct applicable income taxes | Segment profits after tax | Add back income taxes applicable to segment profitability | Add (deduct) realized investment gains (losses) | Deduct Medicare Part Dadjustments -1 | Deduct amortization of low-incomehousing -4 | Deduct Guaranty Fund Assessment -5 | Deduct legal settlement expenses -6 | Add Family Heritage Life acquisitionadjustments -7 | Pretax income per Consolidated Statement of Operations | 2015 | 2016 | 2017 | 2018 | 2019 | Thereafter | Total minimum lease payments | Less: Amount representing lease of the orbital location and estimated executory costs (primarily insurance and maintenance) including profit thereon, included in total minimum lease payments | Net minimum lease payments | Less: Amount representing interest | Present value of net minimum lease payments | Less: Current portion | Long-term portion of capital lease obligations |"}
+{"_id": "d8ccb9702", "title": "", "text": "| December 31, | 2009 | (millions) | Exploratory Well Costs Capitalized for a Period of One Year or Less | Exploratory Well Costs Capitalized for a Period Greater Than One Year After Completion of Drilling | Balance at End of Period | Number of Projects with Exploratory Well Costs That Have Been Capitalized for a Period Greater Than One Year After Completion of Drilling |"}
+{"_id": "d8d1fd33a", "title": "", "text": ""}
+{"_id": "d866b2238", "title": "", "text": "| December 31, | 2009 | Genco sales to Marketing Company(a) | AERG sales to Marketing Company(a) | Marketing Company sales to CIPS(b) | Marketing Company sales to CILCO(b) | Marketing Company sales to IP(b) | Term Ending | Term | Megawatts(a) | Cost per megawatthour |"}
+{"_id": "d8e51ccfe", "title": "", "text": "| (In thousands) Year EndedFebruary 1,2008 Year endedFebruary 2,2007 | Revenue | Net loss | Con Edison | Units | Non-vested at 12/31/06 | Granted | Vested and Exercised | Forfeited | Non-vested at 12/31/07 | (Millions of Dollars) | 2014 | 2015 | 2016 | 2017 | 2018 | December 31, | (Millions of Dollars) | Long-Term Debt (including current portion) | Con Edison | CECONY | Twelve Months Ended | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income | Millions of kWhs Delivered | Twelve Months Ended | Description | Residential/Religious(a) | Commercial/Industrial | Retail access customers | NYPA, Municipal Agency and other sales | Other operating revenues | Total |"}
+{"_id": "d88c9d3ee", "title": "", "text": "| (in billions) | Net IPO proceeds | March 2008 redemptions of class B and class C (series I) common stock | Funding of escrow account | Balance at September 30, 2008 | October 2008 redemptions of class C (series II) and class C (series III) common stock | Balance of proceeds following October redemptions |"}
+{"_id": "d8a44dd9a", "title": "", "text": ""}
+{"_id": "d869d079e", "title": "", "text": ""}
+{"_id": "d8c6f402e", "title": "", "text": ""}
+{"_id": "d897d0bc6", "title": "", "text": "| In billions of dollars Dec. 31, 2015 Sept. 30, 2015 Dec. 31, 2014 | HQLA | Net outflows | LCR | HQLA in excess of net outflows |"}
+{"_id": "d8964494c", "title": "", "text": ""}
+{"_id": "d8f54892a", "title": "", "text": "| 2015 2014 2013 | Third-party sales | ATOI |"}
+{"_id": "d843a79dc", "title": "", "text": ""}
+{"_id": "d87c3afd8", "title": "", "text": "| Actual Allocations Target Allocations | Asset Class | Fixed income | Global equity | Private equity | Real estate and real assets | Global strategies | Hedge funds | Total |"}
+{"_id": "d812ed40e", "title": "", "text": ""}
+{"_id": "d8a2ea12e", "title": "", "text": "| December 31 2007 2006 | Sigma Fund | Investments | Property, plant and equipment | Intangible assets | Goodwill | $14,318 |"}
+{"_id": "d8ed030bc", "title": "", "text": "| -1 (2) December 31, 2007 December 31, 2006 | NAIC Designation | (in millions) | 1 | 2 | Subtotal Investment Grade | 3 | 4 | 5 | 6 | Subtotal Below Investment Grade | Total Private Fixed Maturities |"}
+{"_id": "d875d0026", "title": "", "text": ""}
+{"_id": "d884dae18", "title": "", "text": ""}
+{"_id": "d8b477a04", "title": "", "text": "| Payments Due by Period | Contractual Obligations | Debt | Operating leases | Interest on debt | Pension obligations (a) | Capital commitment obligations (b) | Purchase and other commitments | Total contractual cash obligations (c), (d) |"}
+{"_id": "d8a73efea", "title": "", "text": "| (Favorable) Unfavorable | 0.5 Percentage Point Increase | in millions | Actuarial Assumptions | Discount rate | Pension | Other postretirement benefits | Expected return on plan assets | Rate of compensation increase | (for salary-related plans) | Rate of increase in the per capita cost of covered healthcare benefits |"}
+{"_id": "d8a391168", "title": "", "text": "| Securities Exchange ActFile No. 1-1217 | Date Filed With Department of State | 2/18/1998 |"}
+{"_id": "d8ba76400", "title": "", "text": "| 2013 2012 2011 | (In millions) | Sales and other operating revenues | Costs and expenses | Operating costs and expenses | Production and severance taxes | Exploration expenses, including dry holes and lease impairment | General, administrative and other expenses | Depreciation, depletion and amortization | Total costs and expenses | Results of operations before income taxes | Provision(benefit) for income taxes | Results of operations |"}
+{"_id": "d8ea7c3de", "title": "", "text": ""}
+{"_id": "d869b4bfc", "title": "", "text": "| 2016 $917 | 2017 | 2018 | 2019 | 2020 | Thereafter | Total |"}
+{"_id": "d82a3a576", "title": "", "text": "| 2016 Quarters 2015 Quarters | (Dollars in millions, except per share information) | Fully taxable-equivalent basis data-1 | Net interest income | Total revenue, net of interest expense | Net interest yield | Efficiency ratio |"}
+{"_id": "d8b78e88c", "title": "", "text": "| Year ended December 31, 2005 Year ended December 31, 2004 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Total investment income |"}
+{"_id": "d86f848f2", "title": "", "text": "| Year ended December 31, | 2008 | Stock-based compensation: | Restricted stock and RSUs | Stock options | Long-term incentive plans funded by PNC | ESPP and other | Total stock-based compensation |"}
+{"_id": "d8d3191a6", "title": "", "text": "| Pension Benefits Other Postretirement Benefits | 2005 | 2006 | 2007 | 2008 | 2009 | 2010-2014 | Total |"}
+{"_id": "d8f4a865a", "title": "", "text": "| 2016 2015 2014 2013 2012 | December 31 Dollars in millions | Commercial | Commercial real estate | Equipment lease financing | Home equity | Residential real estate | Credit card | Other consumer | Total |"}
+{"_id": "d863b742a", "title": "", "text": ""}
+{"_id": "d8cfa9cd2", "title": "", "text": "| 2013 2012 2011 | Additions to plant and equipment | Acquisitions, less cash acquired | Investments in and advances to unconsolidated affiliates | Capital Expenditures on a GAAP Basis | Capital lease expenditures(A) | Noncurrent liability related to purchase of shares from noncontrolling interests(A) | Capital Expenditures on a Non-GAAP Basis |"}
+{"_id": "d8c64e89a", "title": "", "text": "| Year ended December 31,(in millions) 2015 2014 2013 | Asset management fees | Investment management fees(a) | All other asset management fees(b) | Total asset management fees | Total administration fees(c) | Commissions and other fees | Brokerage commissions | All other commissions and fees | Total commissions and fees | Total asset management, administration and commissions | Year ended December 31, (in millions) | Operating lease income | Gain from sale of Visa B shares | Defined benefit pension plans | December 31, | (in millions) | Net gain/(loss) | Prior service credit/(cost) | Accumulated other comprehensive income/(loss), pretax, end of year | Pension plans | U.S. | Year ended December 31, (in millions) | Components of net periodic benefit cost | Benefits earned during the year | Interest cost on benefit obligations | Expected return on plan assets | Amortization: | Net (gain)/loss | Prior service cost/(credit) | Special termination benefits | Net periodic defined benefit cost | Other defined benefit pension plans(a) | Total defined benefit plans | Total defined contribution plans | Total pension and OPEB cost included in compensation expense | Changes in plan assets and benefit obligations recognized in other comprehensive income | Net (gain)/loss arising during the year | Prior service credit arising during the year | Amortization of net loss | Amortization of prior service (cost)/credit | Foreign exchange impact and other | Total recognized in other comprehensive income | Total recognized in net periodic benefit cost and other comprehensive income |"}
+{"_id": "d88d22dbe", "title": "", "text": "| 2006 2005 2004 | Amortization | Royalties | Research and product development | Advertising | Selling, distribution and administration |"}
+{"_id": "d8d2ea4aa", "title": "", "text": ""}
+{"_id": "d81e74174", "title": "", "text": "| (In millions, except per share amounts) FirstQuarter SecondQuarter (f) (g)(f) ThirdQuarter FourthQuarter (f) TotalYear | 2014(e) | Product revenues, net | Unconsolidated joint business revenues | Other revenues | Total revenues | Gross profit -1 | Net income | Net income attributable to Biogen Inc. | Net income per share: | Basic earnings per share attributable to Biogen Inc. | Diluted earnings per share attributable to Biogen Inc. | Weighted-average shares used in calculating: | Basic earnings per share attributable to Biogen Inc. | Diluted earnings per share attributable to Biogen Inc. |"}
+{"_id": "d82a3a51c", "title": "", "text": "| 2015 2014 | Balance at January 1 | Additions based on tax positions related to the current year | Additions for tax positions of prior years | Reductions for tax positions of prior years | Settlements | Business combinations | Lapse of statute of limitations | Foreign currency translation | Balance at December 31 |"}
+{"_id": "d8b4da9ba", "title": "", "text": "| December 31, 2007 | Cost or Amortized Cost | Less than | 20% | (In millions, except number of securities) | Fixed Maturity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total | Equity Securities: | Less than six months | Six months or greater but less than nine months | Nine months or greater but less than twelve months | Twelve months or greater | Total |"}
+{"_id": "d8bdb71f0", "title": "", "text": "| Total Number ofShares (or Units)Purchased1 Average Price Paidper Share (or Unit)2 Total Number ofShares (or Units)Purchased as Part ofPublicly AnnouncedPlans or Programs3 Maximum Number (orApproximate Dollar Value)of Shares (or Units)that May Yet Be PurchasedUnder the Plans orPrograms3 | October 1 - 31 | November 1 - 30 | December 1 - 31 | Total |"}
+{"_id": "d869a27f4", "title": "", "text": "| US Plan Assets | 2012 | Total | Asset Category: | Cash and Cash Equivalents | Equity Securities: | US(a) | International(b) | Debt Securities: | Corporate bonds(c) | Government and government-related debt securities(d) | Government agency collateralized mortgage obligations and mortgage backed securities(e) | Other collateralized mortgage obligations and mortgage-backed securities(f) | Alternative Investments: | Private equity(g) | Real estate(h) | Total |"}
+{"_id": "d8c4fa82c", "title": "", "text": "| U.S. DefinedBenefit U.S. RetireeHealth Care MedicareSubsidy Non-U.S. DefinedBenefit | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 - 2024 |"}
+{"_id": "d81b489c8", "title": "", "text": ""}
+{"_id": "d8737bd48", "title": "", "text": "| (in millions) December 31, 2016 December 31, 2015 | Investments, GAAP | Investments held by consolidated VIEs, GAAP | Total Investments | Investments held by consolidated VREs | Investments held by consolidated VIEs | Net interest in consolidated VREs | Net interest in consolidated VIEs-1 | Total Investments, as adjusted | Federal Reserve Bank stock | Deferred compensation investments | Hedged investments | Carried interest (VIEs/VREs) | Total “economic” investment exposure |"}
+{"_id": "d8aab4256", "title": "", "text": ""}
+{"_id": "d8bd86b7c", "title": "", "text": "| Increase/(Decrease)in Fair Market Value | As of December 31, | 2014 | 2013 |"}
+{"_id": "d868c17b8", "title": "", "text": "| Future Policy Benefits Policyholder Account Balances Other Policy-Related Balances | December 31, | 2011 | (In millions) | U.S. Business: | Insurance Products | Retirement Products | Corporate Benefit Funding | Auto & Home | Total U.S. Business | International: | Japan | Other International Regions | Total International | Corporate & Other | Total |"}
+{"_id": "d899d98aa", "title": "", "text": ""}
+{"_id": "d882a70a6", "title": "", "text": ""}
+{"_id": "d8df83bbc", "title": "", "text": "| Beginning balance as of December 1, 2007 $201,808 | Gross increases in unrecognized tax benefits – prior year tax positions | Gross increases in unrecognized tax benefits – current year tax positions | Settlements with taxing authorities | Lapse of statute of limitations | Foreign exchange gains and losses | Ending balance as of November 28, 2008 |"}
+{"_id": "d884a1460", "title": "", "text": ""}
+{"_id": "d86030cd4", "title": "", "text": "| Years Ended December 31, 2014/2013 2013/2012 | (Dollars in millions) | Gross written premiums | Net written premiums | Premiums earned | Incurred losses and LAE | Commission and brokerage | Other underwriting expenses | Underwriting gain (loss) | Point Chg | Loss ratio | Commission and brokerage ratio | Other underwriting expense ratio | Combined ratio | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d87fae1e2", "title": "", "text": ""}
+{"_id": "d8619488c", "title": "", "text": ""}
+{"_id": "d8a7e48a0", "title": "", "text": "| As of   December 31, | 2008 | (In $ millions) | Total assets | Total liabilities | Ownership Percentage   as of December 31, | Segment | (In percentages) | National Methanol Company (“Ibn Sina”) | Kunming Cellulose Fibers Co. Ltd. | Nantong Cellulose Fibers Co. Ltd. | Zhuhai Cellulose Fibers Co. Ltd. | InfraServ GmbH & Co. Wiesbaden KG | Other | Total |"}
+{"_id": "d8dc3a032", "title": "", "text": ""}
+{"_id": "d8c397d86", "title": "", "text": ""}
+{"_id": "d8e4cc006", "title": "", "text": "| Minimum capital ratios Well-capitalized ratios | BHC(a) | Capital ratios | CET1 | Tier 1 | Total | Tier 1 leverage |"}
+{"_id": "d89fd95fc", "title": "", "text": "| Defined benefit pension plans | As of or for the year ended December 31, | (in millions) | Change in benefit obligation | Benefit obligation, beginning of year | Benefits earned during the year | Interest cost on benefit obligations | Plan amendments | Special termination benefits | Curtailments | Employee contributions | Net gain/(loss) | Benefits paid | Expected Medicare Part D subsidy receipts | Foreign exchange impact and other | Benefit obligation, end of year | Change in plan assets | Fair value of plan assets, beginning of year | Actual return on plan assets | Firm contributions | Employee contributions | Benefits paid | Foreign exchange impact and other | Fair value of plan assets, end of year | Net funded status(a) | Accumulated benefit obligation, end of year |"}
+{"_id": "d81128434", "title": "", "text": "| 2016 2015 2014 | Weighted-average assumptions: | Expected volatility | Expected term of stock options | Risk-free interest rate | Expected dividend yield | Weighted-average grant date fair value |"}
+{"_id": "d8d1fd402", "title": "", "text": "| 2006 2005 | Cash and cash equivalents | Long-term debt (including current portion of long-term debt) | Foreign currency forward contracts in a net (loss) gain position | Interest rate swap agreements in a net receivable position | Fuel swap agreements in a net payable position |"}
+{"_id": "d8b1f1456", "title": "", "text": "| 2018 2017 2016 | Risk-free rate | Expected volatility | Expected life (in years) | Expected dividend yield |"}
+{"_id": "d8a3b47a8", "title": "", "text": "| December 31, 2014 | Less than 12 Months | (dollars in millions) | State and political subdivisions | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total | December 31, 2013 | Less than 12 Months | (dollars in millions) | State and political subdivisions | Mortgage-backed securities: | Federal agencies and U.S. government sponsored entities | Other/non-agency | Total mortgage-backed securities | Total | In Millions | Fiscal 2018 | Fiscal 2019 | Fiscal 2020 | Fiscal 2021 | Fiscal 2022 | After fiscal 2022 | Total noncancelable future lease commitments | Less: interest | Present value of obligations under capital leases |"}
+{"_id": "d8a223308", "title": "", "text": "| Change in long-term rateof return on plan assets | Increase (decrease) in expense | U.S. plans | U.K. plans | The Netherlands plan | Canada plans | December 31, 2012 | Goodwill | Bottlers' franchise rights with indefinite lives | Trademarks with indefinite lives | Definite-lived intangible assets, net | Other intangible assets not subject to amortization | Total |"}
+{"_id": "d813ebc5c", "title": "", "text": "| Preferred Shares | December 31Shares in thousands | Authorized | $1 par value | Issued and outstanding | Series A | Series B | Series C | Series D | Series K | Series L | Series N | Total issued and outstanding |"}
+{"_id": "d825900ac", "title": "", "text": ""}
+{"_id": "d87d352da", "title": "", "text": "| Payments Due by Period | Total | (in thousands) | Long-term debt obligations: | Net term notes to bank due September 7, 2025 | Interest on net term notes to bank due September 7, 2025 | Operating lease obligations: | Facilities space | Total |"}
+{"_id": "d8aaa2b82", "title": "", "text": "| 2008 2007 2006 2005 2004 | Senior housing: | Average occupancy percentage-1 | Average effective annual rental per unit-1 | Units-2 | Life science: | Average occupancy percentage | Average effective annual rental per square foot | Square feet-2 | Medical office: | Average occupancy percentage | Average effective annual rental per square foot | Square feet-2 | Hospital: | Average occupancy percentage-1 | Average effective annual rental per bed-1 | Beds-2 | Skilled nursing: | Average occupancy percentage-1 | Average effective annual rental per bed-1 | Beds-2 |"}
+{"_id": "d8140c1d2", "title": "", "text": "| Con Edison CECONY | (Millions of Dollars) | CHANGE IN PROJECTED BENEFIT OBLIGATION | Projected benefit obligation at beginning of year | Service cost – excluding administrative expenses | Interest cost on projected benefit obligation | Net actuarial (gain)/loss | Plan amendments | Benefits paid | PROJECTED BENEFIT OBLIGATION AT END OF YEAR | CHANGE IN PLAN ASSETS | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contributions | Benefits paid | Administrative expenses | FAIR VALUE OF PLAN ASSETS AT END OF YEAR | FUNDED STATUS | Unrecognized net loss | Unrecognized prior service costs | Accumulated benefit obligation |"}
+{"_id": "d88822814", "title": "", "text": "| Fiscal Years Ended | September 29, 2012 | Revenues: | Product sales | Service and other revenues | 100.0 | Costs and expenses: | Cost of product sales | Cost of product sales—amortization of intangible assets | Cost of product sales—impairment of intangible assets | Cost of service and other revenues | Research and development | Selling and marketing | General and administrative | Amortization of intangible assets | Contingent consideration—compensation expense | Contingent consideration—fair value adjustments | Impairment of goodwill | Impairment of intangible assets | Gain on sale of intellectual property, net | Litigation-related settlement charges, net | Acquired in-process research and development | Restructuring and divestiture charges, net | 94.3 | Income from operations | Interest income | Interest expense | Debt extinguishment loss | Other income (expense), net | (Loss) income before income taxes | Provision for income taxes | Net (loss) income | Years Ended | September 29, 2012 | Amount | Product Sales | Breast Health | Diagnostics | GYN Surgical | Skeletal Health | $1,657,728 | Years Ended | September 29, 2012 | Amount | Total Revenues | Operating Income | Operating Income as a % of Segment Revenue |"}
+{"_id": "d82bd9e4a", "title": "", "text": "| 2018 2017 2016 | Weighted average common shares outstanding for basic computations | Weighted average dilutive effect of equity awards | Weighted average common shares outstanding for diluted computations |"}
+{"_id": "d87a5ce6e", "title": "", "text": ""}
+{"_id": "d8ae9855c", "title": "", "text": ""}
+{"_id": "d8d5fed8a", "title": "", "text": "| Reported amount Currency translation benefit/(cost) | In millions, except per share data | Revenues | Company-operated margins | Franchised margins | Selling, general & administrative expenses | Operating income | Income from continuing operations | Net income | Income from continuing operations per common share—diluted | Net income per common share—diluted |"}
+{"_id": "d888ccb52", "title": "", "text": "| Qualified Pension Nonqualified Pension Postretirement Benefits | December 31 (Measurement Date) – in millions | Accumulated benefit obligation at end of year | Projected benefit obligation at beginning of year | Service cost | Interest cost | Actuarial (gains)/losses and changes in assumptions | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Settlement payments | Projected benefit obligation at end of year | Fair value of plan assets at beginning of year | Actual return on plan assets | Employer contribution | Participant contributions | Federal Medicare subsidy on benefits paid | Benefits paid | Settlement payments | Fair value of plan assets at end of year | Funded status | Amounts recognized on the consolidated balance sheet | Noncurrent asset | Current liability | Noncurrent liability | Net amount recognized on the consolidated balance sheet | Amounts recognized in accumulated other comprehensive income consist of: | Prior service cost (credit) | Net actuarial loss | Amount recognized in AOCI |"}
+{"_id": "d89498cec", "title": "", "text": "| As of April 30, 2011 2010 | Gross  Carrying  Amount | Tax Services: | Customer relationships | Noncompete agreements | Reacquired franchise rights | Franchise agreements | Purchased technology | Trade name | Business Services: | Customer relationships | Noncompete agreements | Attest firm affiliation | Trade name – amortizing | Trade name –non-amortizing | Total intangible assets |"}
+{"_id": "d89e994bc", "title": "", "text": ""}
+{"_id": "d8b6cc408", "title": "", "text": ""}
+{"_id": "d8a28fd8c", "title": "", "text": ""}
+{"_id": "d87ea4882", "title": "", "text": ""}
+{"_id": "d87f3c344", "title": "", "text": "| Year ended December 31, 2015 Year ended December 31, 2014 Increase Percentage Increase | Large Market Same Store | Secondary Market Same Store | Same Store Portfolio | Non-Same Store and Other | Total |"}
+{"_id": "d8ab11082", "title": "", "text": ""}
+{"_id": "d8111443e", "title": "", "text": ""}
+{"_id": "d8bd973aa", "title": "", "text": ""}
+{"_id": "d89b8a3a2", "title": "", "text": ""}
+{"_id": "d87d9a8ce", "title": "", "text": ""}
+{"_id": "d8a8bae8c", "title": "", "text": "| 2019 2020 2021 2022 2023 2024 – 2028 | Qualified defined benefit pension plans | Retiree medical and life insurance plans |"}
+{"_id": "d82990b20", "title": "", "text": ""}
+{"_id": "d86a41624", "title": "", "text": ""}
+{"_id": "d8c119028", "title": "", "text": ""}
+{"_id": "d87f6f1e0", "title": "", "text": ""}
+{"_id": "d875c50c2", "title": "", "text": ""}
+{"_id": "d8b024a92", "title": "", "text": "| July 31, | (In millions) | Executive deferred compensation plan liabilities | Reserve for promotional discounts and rebates | Reserve for product returns | Current portion of license fee payable | Current portion of deferred rent | Current portion of dividend payable | Interest payable | Other | Total other current liabilities |"}
+{"_id": "d8d914ba0", "title": "", "text": "| As of December 31, 2018 As of December 31, 2017 | Notional | (in millions) | Financial assets with interest rate risk: | Fixed maturities-1 | Commercial mortgage and other loans | Derivatives with interest rate risk: | Swaps | Futures | Options | Forwards | Synthetic GICs | Variable annuity and other living benefit feature embedded derivatives-2 | Financial liabilities with interest rate risk-3: | Short-term and long-term debt | Policyholders’ account balances—investment contracts | Net estimated potential loss |"}
+{"_id": "d8ba90a1c", "title": "", "text": "| Thousands of dths Delivered Revenues in Millions | Twelve Months Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales | Generation plants | Other | Other gas revenues | Total |"}
+{"_id": "d86089c08", "title": "", "text": "| Amount (In Millions) | 2015 net revenue | Retail electric price | Other | 2016 net revenue |"}
+{"_id": "d8785f224", "title": "", "text": ""}
+{"_id": "d8629a83a", "title": "", "text": ""}
+{"_id": "d8e7fbab0", "title": "", "text": "| Years Ended December 31, | 2011 | (In millions) | Accumulated other comprehensive income (loss), balance at January 1, | Gains (losses) deferred in other comprehensive income (loss) on the effective portion of cash flow hedges | Amounts reclassified to net derivative gains (losses) | Amounts reclassified to net investment income | Amounts reclassified to other expenses | Amortization of transition adjustment | Accumulated other comprehensive income (loss), balance at December 31, | Derivatives in Cash Flow Hedging Relationships | Net Derivative Gains (Losses) | (In millions) | For the Year Ended December 31, 2011: | Interest rate swaps | Foreign currency swaps | Interest rate forwards | Credit forwards | Total | For the Year Ended December 31, 2010: | Interest rate swaps | Foreign currency swaps | Interest rate forwards | Credit forwards | Total | For the Year Ended December 31, 2009: | Interest rate swaps | Foreign currency swaps | Interest rate forwards | Credit forwards | Total |"}
+{"_id": "d878ee3a2", "title": "", "text": "| Options Outstanding Options Exercisable | Range ofExercise Prices | $3.09 — $9.99 | $10.00 — $19.99 | 21 | Options exercisable and expected to become exercisable | Change | 2014 | (In millions, except percentages and ratios) | New orders | Net sales | Book to bill ratio | Operating income (loss) | Operating margin | Non-GAAP Adjusted Results | Non-GAAP adjusted operating income (loss) | Non-GAAP adjusted operating margin |"}
+{"_id": "d879e42e8", "title": "", "text": "| (Millions of Dollars) Con Edison Con Edison of New York O&R | 2004 | 2005 | 2006 | 2007 | 2008 |"}
+{"_id": "d8826ee40", "title": "", "text": "| Millions 2010 2009 2008 % Change2010 v 2009 % Change2009 v 2008 | Compensation and benefits | Fuel | Purchased services and materials | Depreciation | Equipment and other rents | Other | Total |"}
+{"_id": "d8d609d48", "title": "", "text": "| Payments Due by Period | (in thousands) | Global headquarters operating lease-1 | Other operating leases-2 | Unconditional purchase obligations-3 | Obligations related to uncertain tax positions, including interest and penalties-4 | Other long-term obligations-5 | Total contractual obligations |"}
+{"_id": "d872c7294", "title": "", "text": "| December 31, | 2009 | Loans and Securities Pledged: | Federal Reserve Bank | FHLB-Cincinnati | Total loans and securities pledged | Total unused borrowing capacity at Federal Reserve Bank and FHLB-Cincinnati |"}
+{"_id": "d8926f7d6", "title": "", "text": ""}
+{"_id": "d8acff952", "title": "", "text": "| December 31, 2006  (In millions) | Fixed maturity securities | Equity securities | Deferred policy acquisition costs | Other assets | Total assets held-for-sale | Policyholder account balances | Total liabilities held-for-sale |"}
+{"_id": "d85d723b2", "title": "", "text": "| December 31 | (Dollars in millions) | By counterparty-1 | GSEs | Monolines | Whole loan and private-label securitization investors and other-2 | Total outstanding claims by counterparty | By product type-1 | Prime loans | Alt-A | Home equity | Pay option | Subprime | Other | Total outstanding claims by product type |"}
+{"_id": "d814d947a", "title": "", "text": "| Thousands of Dt Delivered Revenues in Millions (a) | For the Years Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales (c) | NYPA | Generation plants | Other | Other operating revenues (d) | Total |"}
+{"_id": "d85d720ec", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage | Home equity | Discontinued real estate | Direct/Indirect consumer | Other consumer | Total consumer-2 | Commercial | U.S. commercial | Commercial real estate | Commercial lease financing | Non-U.S. commercial | 6,223 | U.S. small business commercial | Total commercial-3 | Total nonperforming loans and leases | Foreclosed properties | Total nonperforming loans, leases and foreclosed properties-4 |"}
+{"_id": "d8aa517e6", "title": "", "text": "| Year ended December 31, | 2006 | (in millions) | Operating results: | Revenues | Expenses | Adjusted operating income | Equity in earnings of operating joint ventures-1 | Income from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gain on acquisition andcumulative effect of accounting change |"}
+{"_id": "d8adbdc9a", "title": "", "text": "| Years ended December 31, 2017 2016 2015 | Net earnings | Non-cash items | Changes in working capital | Net cash provided by operating activities | Net cash used by investing activities | Net cash used by financing activities | Effect of exchange rate changes on cash and cash equivalents | Net decrease in cash and cash equivalents | Cash and cash equivalents at beginning of year | Cash and cash equivalents at end of period |"}
+{"_id": "d8e0d9444", "title": "", "text": ""}
+{"_id": "d8ce9206a", "title": "", "text": "| IN MILLIONS 2007 2006 2005 | Boston Market | Revenues | Pretax income (loss) | Chipotle | Revenues | Pretax income |"}
+{"_id": "d8833c07a", "title": "", "text": "| December 31, 2008 December 31, 2007 | Carrying amount | ($ in millions) | U.S. Government and agencies | States and political subdivisions | Non-U.S. governments | Corporate — public | Corporate — private | Residential pass-through securities | Commercial mortgage-backed securities | Residential collateralized mortgage obligations | Asset-backed securities | Total fixed maturity securities |"}
+{"_id": "d89635438", "title": "", "text": ""}
+{"_id": "d8f5a21dc", "title": "", "text": ""}
+{"_id": "d8b81355a", "title": "", "text": ""}
+{"_id": "d8822dc2e", "title": "", "text": ""}
+{"_id": "d8f46fb84", "title": "", "text": "| Year Ended December 31, | 2017 | Consolidated Statement of Income Data-1 | Revenues: | Transaction and clearing, net-2 | Data services | Listings | Other revenues | Total revenues | Transaction-based expenses-2 | Total revenues, less transaction-based expenses | Operating expenses: | Compensation and benefits | Professional services | Acquisition-related transaction and integration costs-3 | Technology and communication | Rent and occupancy | Selling, general and administrative | Depreciation and amortization | Total operating expenses | Operating income | Other income (expense), net(4) | Income from continuing operations before income tax expense (benefit) | Income tax expense (benefit)(5) | Income from continuing operations | Income (loss) from discontinued operations, net of tax(6) | Net income | Net income attributable to non-controlling interest | Net income attributable to ICE-7 | Basic earnings (loss) per share attributable to ICE common shareholders: | Continuing operations-7 | Discontinued operations-6 | Basic earnings per share | Basic weighted average common shares outstanding-8 | Diluted earnings (loss) per share attributable to ICE common shareholders: | Continuing operations-7 | Discontinued operations-6 | Diluted earnings per share | Diluted weighted average common shares outstanding-8 | Dividend per share |"}
+{"_id": "d8b04446e", "title": "", "text": "| Property: Occupied Square Footage Lease Expiration Dates | 4 Overlook Point and other locations, Lincolnshire, Illinois | 2601 Research Forest Drive, The Woodlands, Texas | 2300 Discovery Drive, Orlando, Florida | Devonshire Square and other locations, London, UK | 199 Water Street, New York, New York | 1000 N. Milwaukee Avenue, Glenview, Illinois | 7201 Hewitt Associates Drive, Charlotte, North Carolina |"}
+{"_id": "d88038838", "title": "", "text": "| In millions December 31, 2009 2008 | Land | Buildings and improvements on owned land | Buildings and improvements on leased land | Equipment, signs and seating | Other | 33,440.5 | Accumulated depreciation and amortization | Net property and equipment |"}
+{"_id": "d8751620c", "title": "", "text": ""}
+{"_id": "d8e67f8f8", "title": "", "text": "| Millions, Except Percentages 2011 2010 2009 | Net income | Average equity | Return on average commonshareholders’ equity |"}
+{"_id": "d8912bb9a", "title": "", "text": "| Contingent consideration | 2014 | (Dollars in thousands) | Beginning balance – January 1 | Initial estimate upon acquisition | Payment | Revaluations | Translation adjustment | Ending balance – December 31 |"}
+{"_id": "d8c6f4268", "title": "", "text": ""}
+{"_id": "d881c81e4", "title": "", "text": "| December 31, | 2009 | (millions) | Materials and Supplies | Crude Oil | Total |"}
+{"_id": "d87cadac4", "title": "", "text": "| December 31 2008 2007 | Inventory | Accrued liabilities and allowances | Employee benefits | Capitalized items | Tax basis differences on investments | Depreciation tax basis differences on fixed assets | Undistributednon-U.S.earnings | Tax carryforwards | Available-for-sale securities | Business reorganization | Warranty and customer reserves | Deferred revenue and costs | Valuation allowances | Deferred charges | Other | $3,471 |"}
+{"_id": "d8ed4341e", "title": "", "text": ""}
+{"_id": "d8a779e9c", "title": "", "text": ""}
+{"_id": "d8f5299c6", "title": "", "text": ""}
+{"_id": "d87851b42", "title": "", "text": ""}
+{"_id": "d8e361964", "title": "", "text": ""}
+{"_id": "d8b1313c2", "title": "", "text": "| As of September 30, | 2013 | Construction in Progress and Finished Homes | (In millions) | East | Midwest | Southeast | South Central | Southwest | West | Corporate and unallocated -1 | $2,498.0 |"}
+{"_id": "d874fa034", "title": "", "text": "| Consolidated Statement of Income Data: Years Ended June 30 | (In thousands, except per share data) | Net revenues | Cost of sales | Product recall expenses | Gross profit | Selling, general and administrative expenses | Research and development expenses | Donations to research foundations | In-process research and development charge | Amortization of acquired intangible assets | Restructuring expenses | Total operating expenses | Income from operations | Other income (expenses): | Interest income (expense), net | Other, net | Total other income (expenses) | Income before income taxes | Income taxes | Net income | Basic earnings per share | Diluted earnings per share | Weighted average: | Basic shares outstanding | Diluted shares outstanding |"}
+{"_id": "d8ac36bb0", "title": "", "text": ""}
+{"_id": "d8a8d00de", "title": "", "text": "| 2008 2007 | AAA-1 | AA | A | BBB | BB | Non-rated | 100% |"}
+{"_id": "d8974959a", "title": "", "text": "| Amount (In Thousands) | 2009 | 2010 | 2011 | 2012 | 2013 | Years thereafter | Total | Less: Amount representing interest | Present value of net minimum lease payments | 2006 | Property Type | Senior housing | Medical office building | Total | VIE Type | VIE tenants—operating leases | VIE tenants—DFLs | Senior secured loans | Mezzanine loans |"}
+{"_id": "d8991338a", "title": "", "text": "| 2018 2017 | Carrying Amount at Beginning of Period | Liabilities Incurred | Liabilities Settled-1 | Accretion | Revisions | Foreign Currency Translations | Carrying Amount at End of Period | Current Portion | Noncurrent Portion |"}
+{"_id": "d8e251812", "title": "", "text": "| Shares Granted | Vesting Period | Two years | Three years | Four years | Five years | Ten years | Total shares granted |"}
+{"_id": "d8c73c5cc", "title": "", "text": "| ($ in millions)Reporting Segment Fiscal 2014 Net Sales Fiscal 2013 Net Sales % Inc(Dec) | Consumer Foods | Commercial Foods | Private Brands | Total |"}
+{"_id": "d8e84aa20", "title": "", "text": "| 2018 2017 2016 | (In thousands) | Residential | Commercial | Fire service | Industrial | Public and other(a) | Total |"}
+{"_id": "d8e3d6994", "title": "", "text": ""}
+{"_id": "d81a5d586", "title": "", "text": "| 2007 2006 2005 | Beginning accrued warranty and related costs | Cost of warranty claims | Accruals for product warranties | Ending accrued warranty and related costs |"}
+{"_id": "d8a00cc04", "title": "", "text": "| Declaration Date Record Date Payment Date Dividend Per Share | January 30, 2019 | October 24, 2018 | July 26, 2018 | April 25, 2018 | January 31, 2018 |"}
+{"_id": "d88c1f1f6", "title": "", "text": "| (for the year ended December 31, in millions) 2007 2006 2005 | Average investments(a) | Pretax net investment income | After-tax net investment income | Average pretax yield(b) | Average after-tax yield(b) |"}
+{"_id": "d8cf47348", "title": "", "text": "| In Billions Facility Amount Borrowed Amount | Credit facility expiring: | April 2017 | May 2019 | Total committed credit facilities | Uncommitted credit facilities | Total committed and uncommitted credit facilities |"}
+{"_id": "d8d04d602", "title": "", "text": "| As of or For the Year Ended December 31, Variance 2013 vs. 2012 | 2013 | Customer Activity Metrics:-1 | DARTs | Average commission per trade | Margin receivables (dollars in billions) | End of period brokerage accounts | Net new brokerage accounts | Brokerage account attrition rate | Customer assets (dollars in billions) | Net new brokerage assets (dollars in billions) | Brokerage related cash (dollars in billions) | Company Metrics: | Corporate cash (dollars in millions) | E*TRADE Financial Tier 1 leverage ratio-2 | E*TRADE Financial Tier 1 common ratio-2 | E*TRADE Bank Tier 1 leverage ratio-3 | Special mention loan delinquencies (dollars in millions) | Allowance for loan losses (dollars in millions) | Enterprise net interest spread | Enterprise interest-earning assets (average dollars in billions) | Total employees (period end) |"}
+{"_id": "d86773b4a", "title": "", "text": ""}
+{"_id": "d8c7e0b40", "title": "", "text": "| Millions of kWhs Delivered Revenues in Millions | Twelve Months Ended | Description | Residential/Religious(a) | Commercial/Industrial | Retail access customers | NYPA, Municipal Agency and other sales | Other operating revenues | Total |"}
+{"_id": "d8b9db130", "title": "", "text": "| 2014 2013 | Pension discount rate -1 | OPEB discount rate -1 | Expected return on plan assets -2 | Expected health care cost trend rate -3: | Pre-65 individuals | Initial | Ultimate -2023 | Post-65 individuals | Initial | Ultimate -2023 | Pilot Retirement Age |"}
+{"_id": "d8eedf7d2", "title": "", "text": "| 2013 2012 | Balance at beginning of fiscal year | Tax positions related to current year: | Additions | Reductions | Tax positions related to prior years: | Additions related to change in estimate | Reductions | Payments | Lapses in statutes of limitations and settlements | Acquired tax positions: | Additions related to reserves acquired from acquisitions | Balance as of the end of the fiscal year |"}
+{"_id": "d8b316e3a", "title": "", "text": "| Termination Benefits Facility Closure Costs Total | Balance at March 1, 2008 | Charges | Cash payments | Balance at February 28, 2009 | Charges | Cash payments | Effects of foreign exchange rates | Balance at February 27, 2010 |"}
+{"_id": "d8a0593ba", "title": "", "text": "| In millions of dollars 2018 2017 2016 | Charges for estimated awards to retirement-eligible employees | Amortization of deferred cash awards, deferred cash stock units and performance stock units | Immediately vested stock award expense-1 | Amortization of restricted and deferred stock awards-2 | Other variable incentive compensation | Total |"}
+{"_id": "d8c6c1778", "title": "", "text": "| Return Periods (in years) 1 in 20 1 in 50 1 in 100 1 in 250 1 in 500 1 in 1,000 | Exceeding Probability | (Dollars in millions) | Zone/ Peril | Southeast U.S., Wind | California, Earthquake | Texas, Wind |"}
+{"_id": "d881434c6", "title": "", "text": "| December 31, 2010 | In millions of dollars | Carrying amount reported on the | Consolidated Balance Sheet | Aggregate unpaid principal balance in | excess of fair value | Balance of non-accrual loans or loans more | than 90 days past due | Aggregate unpaid principal balance in excess | of fair value for non-accrual loans or loans | more than 90 days past due |"}
+{"_id": "d8ee84210", "title": "", "text": "| Year ended December 31, | 2005 | (in millions) | Operating Results: | Corporate Operations-1 | Real Estate and Relocation Services | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(2) | Divested businesses-3 | Income (loss) from continuing operations before income taxes, extraordinary gain on acquisition and cumulative effect of accountingchange |"}
+{"_id": "d8c8823d2", "title": "", "text": ""}
+{"_id": "d883a39b4", "title": "", "text": ""}
+{"_id": "d8a2c363c", "title": "", "text": ""}
+{"_id": "d8bf90bfc", "title": "", "text": "| In millions 2015 2016 2017 2018 2019 Thereafter | Lease obligations | Purchase obligations (a) | Total |"}
+{"_id": "d869d0834", "title": "", "text": ""}
+{"_id": "d8c22a188", "title": "", "text": "| Plant Location Ownership Net OwnedCapacity-1 Type | Rhode Island State Energy Center; 583 MW | Ritchie Unit 2; 544 MW | Independence Unit 2; 842 MW -2 | Top of Iowa; 80 MW -4 | White Deer; 80 MW -4 | RS Cogen; 425 MW -4 | Nelson 6; 550 MW |"}
+{"_id": "d8b642bb8", "title": "", "text": ""}
+{"_id": "d8ea6a102", "title": "", "text": "| December 31, (in billions) 2005 2004 | Consolidated VIE assets(a) | Investment securities(b) | Trading assets(c) | Loans | Interests in purchased receivables | Other assets | Total consolidated assets |"}
+{"_id": "d88d8cc64", "title": "", "text": "| Payments Due by Period | (millions) | Notes payable | One-time transition tax | Long-term debt | Capital lease obligations | Operating leases | Interest* | Total | Volatility Factor | (Dollars in millions) | Risk free interest rate: | Less 50 basis points | Current weighted average rate -0.4% | Plus 50 basis points |"}
+{"_id": "d86d9fe92", "title": "", "text": ""}
+{"_id": "d827f3e34", "title": "", "text": ""}
+{"_id": "d8bc0f550", "title": "", "text": ""}
+{"_id": "d86c665b2", "title": "", "text": "| (in millions, except per share data) 2008 2007 | Total net revenue | Income/(loss) before extraordinary gain | Net income/(loss) | Net income per common share data: | Basicearnings per share(a) | Income/(loss) before extraordinary gain | Net income/(loss) | Diluted earnings per share(a)(b) | Income/(loss) before extraordinary gain | Net income/(loss) | Average common shares issued and outstanding | Basic | Diluted |"}
+{"_id": "d8cb1d7cc", "title": "", "text": "| 2010 2009 2008 | (Dollars in millions) | Earning assets | Time deposits placed and other short-term investments-1 | Federal funds sold and securities borrowed or purchased under agreements to resell | Trading account assets | Debt securities-2 | Loans and leases-3: | Residential mortgage-4 | Home equity | Discontinued real estate | U.S. credit card | Non-U.S.credit card | Direct/Indirect consumer-5 | Other consumer-6 | Total consumer | U.S. commercial | Commercial real estate-7 | Commercial lease financing | Non-U.S.commercial | Total commercial | Total loans and leases | Other earning assets | Total earning assets-8 | Cash and cash equivalents-1 | Other assets, less allowance for loan and lease losses | Total assets | Interest-bearing liabilities | U.S. interest-bearing deposits: | Savings | NOW and money market deposit accounts | Consumer CDs and IRAs | Negotiable CDs, public funds and other time deposits | Total U.S. interest-bearing deposits | Non-U.S.interest-bearing deposits: | Banks located innon-U.S.countries | Governments and official institutions | Time, savings and other | Totalnon-U.S.interest-bearing deposits | Total interest-bearing deposits | Federal funds purchased, securities loaned or sold under agreements to repurchase and other short-term borrowings | Trading account liabilities | Long-term debt | Total interest-bearing liabilities-8 | Noninterest-bearing sources: | Noninterest-bearing deposits | Other liabilities | Shareholders’ equity | Total liabilities and shareholders’ equity | Net interest spread | Impact of noninterest-bearing sources | Net interest income/yield on earning assets-1 |"}
+{"_id": "d8ee34c06", "title": "", "text": ""}
+{"_id": "d8cf59994", "title": "", "text": ""}
+{"_id": "d8c2f11fc", "title": "", "text": ""}
+{"_id": "d8d064910", "title": "", "text": "| Percentages of Related Revenues Fiscal Year Ended September 30, | 2010 | Gross profit — Home sales | Gross profit — Land/lot sales | Effect of inventory impairments and land option cost write-offs ontotal homebuilding gross profit | Gross profit — Total homebuilding | Selling, general and administrative expense | Interest expense | Loss (gain) on early retirement of debt, net | Other (income) | Income (loss) before income taxes |"}
+{"_id": "d8b0de302", "title": "", "text": ""}
+{"_id": "d82f20a86", "title": "", "text": "| Notional amount of protectionpurchased and sold(a) | December 31, (in millions) | Credit derivatives used to manage: | Loans and lending-related commitments | Derivative receivables | Total net protection purchased | Total net protection sold | Credit Portfolio Management derivatives net notional |"}
+{"_id": "d8d29593c", "title": "", "text": ""}
+{"_id": "d8aa64530", "title": "", "text": ""}
+{"_id": "d893bfc4e", "title": "", "text": "| Year Ended December 31, | 2010 | Yield-1 | ($ in millions) | Fixed maturities | Trading account assets supporting insurance liabilities | Equity securities | Commercial mortgage and other loans | Policy loans | Short-term investments and cash equivalents | Other investments | Gross investment income before investment expenses | Investment expenses | Total investment income |"}
+{"_id": "d89cb9994", "title": "", "text": ""}
+{"_id": "d8740b894", "title": "", "text": ""}
+{"_id": "d8c367532", "title": "", "text": "| Year ended December 31, (in millions) 2013 2012 2011 | Trading assets – debt and equity instruments | Trading assets – derivative receivables | Trading liabilities – debt and equity instruments(a) | Trading liabilities – derivative payables |"}
+{"_id": "d8df83b1c", "title": "", "text": "| 2008 2007 2006 | Interest and other income, net: | Interest income | Foreign exchange losses | Fixed income investment gains and (losses), net | Other | Interest and other income, net | Interest expense | Investment gains and (losses), net: | Realized investment gains | Unrealized investment gains | Realized investment losses | Unrealized investment losses | Investment gains and (losses), net | Total non-operating income, net |"}
+{"_id": "d8c2f1198", "title": "", "text": ""}
+{"_id": "d827ba65c", "title": "", "text": "| Period Number of Shares Purchased -1 Average Price Per Share | July 1, 2007 – July 31, 2007 | August 1, 2007 – August 31, 2007 | September 1, 2007 – September 30, 2007 | Total |"}
+{"_id": "d87040138", "title": "", "text": ""}
+{"_id": "d863152e2", "title": "", "text": ""}
+{"_id": "d85fb4544", "title": "", "text": ""}
+{"_id": "d8991345c", "title": "", "text": "| Fiscal Year | 2010 | Revenue | Product | Services | Ratable product and services | Total revenue | Total cost of revenue | Total gross profit | Operating expenses | Research and development | Sales and marketing | General and administrative | Total operating expenses | Operating income | Interest income | Other income (expense), net | Income before provision for income taxes | Provision for (benefit from) income taxes | Net income |"}
+{"_id": "d88453c88", "title": "", "text": "| December 31, 2009 December 31, 2008 | Carrying amount | ($ in millions) | Fixed maturity securities: | Public | Private | Equity securities | Mortgage loans: | Commercial | Residential | Real estate held for sale | Real estate held for investment | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash | For the year ended December 31, | 2009 | Yield | ($ in millions) | Fixed maturity securities | Equity securities | Mortgage loans — commercial | Mortgage loans — residential | Real estate | Policy loans | Cash and cash equivalents | Other investments | Total before investment expenses | Investment expenses | Net investment income |"}
+{"_id": "d8c3bff0c", "title": "", "text": ""}
+{"_id": "d899e3ca6", "title": "", "text": ""}
+{"_id": "d88bf52e8", "title": "", "text": "| Year Ended December 31, 2009 (In millions) | Balance, beginning of year | Total realized/unrealized gains (losses) included in: | Earnings | Purchases, sales, issuances and settlements | Transfer in and/or out of Level 3 | Balance, end of year |"}
+{"_id": "d894208c8", "title": "", "text": ""}
+{"_id": "d87e2e592", "title": "", "text": ""}
+{"_id": "d8f177292", "title": "", "text": "| Average volume Interest revenue % Average rate | In millions of dollars | Assets | Deposits with banks-5 | Federal funds sold and securities borrowed or purchased under agreements to resell-6 | In U.S. offices | In offices outside the U.S.-5 | Total | Trading account assets-7(8) | In U.S. offices | In offices outside the U.S.-5 | Total | Investments | In U.S. offices | Taxable | Exempt from U.S. income tax-1 | In offices outside the U.S.-5 | Total | Loans (net of unearned income)(9) | Consumer loans | In U.S. offices | In offices outside the U.S.-5 | Total consumer loans | Corporate loans | In U.S. offices | In offices outside the U.S.-5 | Total corporate loans | Total loans | Other interest-earning assets | Total interest-earning assets | Non-interest-earning assets-7 | Total assets from discontinued operations | Total assets |"}
+{"_id": "d8bac1dba", "title": "", "text": "| Balance as of   December 31,   2002 New   Expansions   Undertaken Landfills   Acquired or   Divested,   Net Permits Granted, Net of Closures Airspace Consumed Changes in Engineering Estimates Changes   in   Design Balance as of   December 31,   2003 | Permitted airspace: | Cubic yards (in millions) | Number of sites | Probable expansion airspace: | Cubic yards (in millions) | Number of sites | Total available airspace: | Cubic yards (in millions) | Number of sites | Balance as of   December 31,   2003 | Permitted airspace: | Cubic yards (in millions) | Number of sites | Probable expansion airspace: | Cubic yards (in millions) | Number of sites | Total available airspace: | Cubic yards (in millions) | Number of sites | Balance as of   December 31,   2004 | Permitted airspace: | Cubic yards (in millions) | Number of sites | Probable expansion airspace: | Cubic yards (in millions) | Number of sites | Total available airspace: | Cubic yards (in millions) | Number of sites |"}
+{"_id": "d88291fa8", "title": "", "text": ""}
+{"_id": "d89eaf3f2", "title": "", "text": "| December 31 | (Dollars in millions) | Consumer | Residential mortgage-2 | Home equity | Discontinued real estate-3 | U.S. credit card | Non-U.S.credit card | Direct/Indirect consumer-4 | Other consumer-5 | Total consumer | Commercial | U.S. commercial-6 | Commercial real estate-7 | Commercial lease financing | Non-U.S.commercial | Total commercial loans | Commercial loans measured at fair value-8 | Total commercial | Total loans and leases |"}
+{"_id": "d8b39b2a2", "title": "", "text": ""}
+{"_id": "d8b2ec874", "title": "", "text": "| Fiscal Year | In Millions, Except per Share Data | Net earnings attributable to General Mills | Average number of common shares—basic EPS | Incremental share effect from: (a) | Stock options | Restricted stock, restricted stock units, and other | Average number of common shares—diluted EPS | Earnings per share—basic | Earnings per share—diluted |"}
+{"_id": "d8ba699bc", "title": "", "text": "| Year Triple-net Leased Operating Properties Total | 2006 | 2007 | 2008 | 2009 | 2010 | Thereafter | Total |"}
+{"_id": "d8d7205ce", "title": "", "text": "| (Dollars in millions) Fiscal2015 Fiscal2014 Fiscal2013 2015-2014% Change 2014-2013% Change | Product revenue | Service and other revenue | Total segment revenue | % of total revenue | Segment operating income | % of related revenue |"}
+{"_id": "d87d418fa", "title": "", "text": ""}
+{"_id": "d86b2258e", "title": "", "text": "| As of December 31, 2012 | Securities | Assets accounted for at fair value on a recurring basis | CMBS | Corporate [3] | Municipal | RMBS | Constant prepayment rate | Constant default rate | Loss severity |"}
+{"_id": "d8ca1cd8c", "title": "", "text": "| Property Name Interest Rate Face Amount Annual Debt Service -1 Maturity Date | Woodfield Mall | Yeoju Premium Outlets | Total Joint Venture Secured Indebtedness at Face Value | TMLP Indebtedness at Face Value | Total Joint Venture and TMLP Indebtedness at Face Value | Premium on Indebtedness | Debt Issuance Costs | Total Joint Venture Indebtedness | Our Share of Joint Venture Indebtedness |"}
+{"_id": "d89e99520", "title": "", "text": ""}
+{"_id": "d867a3714", "title": "", "text": "| Plan category Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights-1(a)(b) Weighted-Average Exercise Price of Outstanding Options,Warrants and Rights-2 Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding SecuritiesReflected in Column (a)) (c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders-3 | Total |"}
+{"_id": "d87be6f78", "title": "", "text": "| December 31, | Company/Index | O’Reilly Automotive, Inc. | S&P 500 Retail Index | S&P 500 | Years ended December 31, | (In thousands, except per share, Team Members, stores and ratio data) | BALANCE SHEET DATA: | Working capital (g)($) | Total assets (g)($) | Inventory turnover (h) | Accounts payable to inventory (i) | Current portion of long-term debt and short-term debt ($) | Long-term debt, less current portion (g)($) | Shareholders’ equity ($) | CASH FLOW DATA: | Cash provided by operating activities ($) | Capital expenditures ($) | Free cash flow (j)($) | (millions) | Beginning balance | Bad debt expense | Write-offs | Other (a) | Ending balance | Payments Due by Future Period | Total | (in thousands) | Operating leases (Note 13) | Long-term debt including current portion (Note 6) | Interest on long-term debt -1 |"}
+{"_id": "d8e6b834c", "title": "", "text": "| (in millions) 1 Basis Point Increase in JPMorgan Chase Credit Spread | December 31, 2009 | December 31, 2008 |"}
+{"_id": "d8e5d2694", "title": "", "text": ""}
+{"_id": "d8a2a840e", "title": "", "text": "| In millions Dec. 31 2011 Dec. 31 2010 | Other real estate owned (OREO): | Residential properties | Residential development properties | Commercial properties | Total OREO | Foreclosed and other assets | OREO and foreclosed assets |"}
+{"_id": "d8dc6d86a", "title": "", "text": ""}
+{"_id": "d8b8781e4", "title": "", "text": "| Continuing Operations | Operating Income | 2013 GAAP | 2012 GAAP | Change GAAP | % Change GAAP | 2013 GAAP | Business restructuring and cost reduction plans (tax impact $73.7) | Advisory costs (tax impact $3.7) | 2013 Non-GAAP Measure | 2012 GAAP | Business restructuring and cost reduction plans (tax impact $105.0) | Customer bankruptcy (tax impact $3.7) | Gain on previously held equity interest (tax impact $31.3) | Q1 Spanish tax settlement | Q2 Spanish tax ruling | 2012 Non-GAAP Measure | Change Non-GAAP Measure | % Change Non-GAAP Measure | Continuing Operations | Operating Income | 2012 GAAP | 2011 GAAP | Change GAAP | % Change GAAP | 2012 Non-GAAP Measure | 2011 GAAP | Net loss on Airgas transaction (tax impact $16.9) | 2011 Non-GAAP Measure | Change Non-GAAP Measure | % Change Non-GAAP Measure |"}
+{"_id": "d873d530c", "title": "", "text": ""}
+{"_id": "d8954e01a", "title": "", "text": "| End of period Average | In billions of dollars | On-balance-sheet-1 | Securitized receivables (all inNA Cards) | Credit card receivables held-for-sale-2 | Total managed-3 |"}
+{"_id": "d8b94aebe", "title": "", "text": "| 2007 2006 2005 | Net sales | Long-lived asset impairment charge | Income from operations of discontinued operations before income taxes | Net gain from disposal of businesses | Income before income taxes | Income tax expense | Income (loss) from discontinued operations, net of tax |"}
+{"_id": "d8623d036", "title": "", "text": "| 2014 2013 2012 | Cost of sales | Research and development | Selling, general and administrative | Total share-based compensation expense |"}
+{"_id": "d8782c202", "title": "", "text": "| Year Gallons Hedged Weighted Average ContractPrice per Gallon | 2016 | 2017 |"}
+{"_id": "d897ab3b2", "title": "", "text": ""}
+{"_id": "d872a642c", "title": "", "text": "| 2003 $268,496 | 2004 | 2005 | 2006 | 2007 | Thereafter | Total | Pension Benefits | $ in millions | Amounts Recorded in Accumulated Other Comprehensive Loss | Net actuarial loss | Prior service cost and net transition obligation | Income tax benefits related to above items | Unamortized benefit plan costs |"}
+{"_id": "d8135b1de", "title": "", "text": ""}
+{"_id": "d871ce414", "title": "", "text": ""}
+{"_id": "d85fbdcd4", "title": "", "text": ""}
+{"_id": "d8af42bec", "title": "", "text": "| Year ended December 31, | 2009 | ($ in millions) | Cash value of surrenders | Cash value of surrenders as a percentage of mean future benefit reserves, policyholders’ account balances, and separateaccount balances |"}
+{"_id": "d81d3a290", "title": "", "text": "| Year Ended December | $ in millions | Fixed Income, Currency and Commodities Client Execution | Equities client execution1 | Commissions and fees | Securities services | Total Equities | Total net revenues | Operating expenses | Pre-tax earnings | Year ended December 31, (in millions)(a) | Net gains on sales of loans held for sale | Lower of cost or market adjustments | December 31, (in millions) | Impaired loans with an allowance | Impairedloans without anallowance(b) | Total impaired loans | Allowance for impaired loans under SFAS 114(c) | Average balance of impaired loans during the year | Interest income recognized on impairedloans during the year | (in millions, except headcount and ratios) | Revenue by business | Investment banking fees | Fixed income markets | Equities markets | Credit portfolio | Total net revenue | Revenue by region | Americas | Europe/Middle East/Africa | Asia/Pacific | Total net revenue | Selected balance sheet (average) | Total assets | Tradingassets – debt and equity instruments | Tradingassets – derivatives receivables | Loans(b) | Adjusted assets(c) | Equity | Headcount | Credit data and quality statistics | Net charge-offs | Nonperforming assets: | Nonperforming loans(d)(e) | Other nonperforming assets | Allowance for loan losses | Allowance for lending related commitments | Net charge-off rate(b) | Allowance for loan losses to average loans(b) | Allowance for loan losses to nonperforming loans(d) | Nonperforming loans to average loans | Market risk-average trading and credit portfolio VAR | Trading activities: | Fixed income(f) | Foreign exchange | Equities | Commodities and other | Diversification | Total trading VAR | Credit portfolio VAR(g) | Diversification | Total trading and credit portfolio VAR |"}
+{"_id": "d8143a096", "title": "", "text": "| Year Ended December31, 2011 2010 | Other-than-temporary impairment (“OTTI”) | Less: noncredit portion of OTTI recognized into (out of)other comprehensive income (loss) (before tax) | Net impairment |"}
+{"_id": "d87479808", "title": "", "text": ""}
+{"_id": "d8ed18ca0", "title": "", "text": "| 2008 Period-to- Period Change 2007 Period-to- Period Change 2006 | Interest expense | Interest income | Equity in net losses of unconsolidated entities | Minority interest | Other, net | Provision for income taxes |"}
+{"_id": "d884f250e", "title": "", "text": "| Estimated % Change inNet Interest Income over 12 Months | Basis points | Instantaneous Change in Interest Rates | +200 | +100 | -100 | -200 | Gradual Change in Interest Rates | +200 | +100 | -100 | -200 |"}
+{"_id": "d8ab97966", "title": "", "text": "| Year Ended December 31, | 2012 | (In $ millions) | Balance at beginning of year | Additions-1 | Accretion | Payments | Revisions to cash flow estimates-2 | Exchange rate changes | Balance at end of year |"}
+{"_id": "d8ae49998", "title": "", "text": ""}
+{"_id": "d8b7283c0", "title": "", "text": ""}
+{"_id": "d8ac9ff5c", "title": "", "text": "| Payments Due by Period | (in thousands) | Global headquarters operating lease-1 | Other operating leases-2 | Unconditional purchase obligations-3 | Obligations related to uncertain tax positions, including interest and penalties-4 | Other long-term obligations-5 | Total contractual obligations |"}
+{"_id": "d867e9c3c", "title": "", "text": ""}
+{"_id": "d8b14cd66", "title": "", "text": "| At Fair Value as of December 31, 2013 | Recurring Fair Value Measures | Assets: | Restricted funds | Rabbi trust investments | Deposits | Mark-to-market derivative asset | Total assets | Liabilities: | Deferred compensation obligation | Mark-to-market derivative liability | Total liabilities | Total net assets (liabilities) | At Fair Value as of December 31, 2012 | Recurring Fair Value Measures | Assets: | Restricted funds | Rabbi trust investments | Deposits | Mark-to-market derivative asset | Total assets | Liabilities: | Deferred compensation obligation | Total liabilities | Total net assets (liabilities) |"}
+{"_id": "d89175a7e", "title": "", "text": "| Year Ended December 31, 2017 2016 2015 | Stock-based compensation expense | Advertising expenses | Selling and distribution expenses1 | Other operating expenses | Selling, general and administrative expenses |"}
+{"_id": "d8b838152", "title": "", "text": ""}
+{"_id": "d8cb4817a", "title": "", "text": "| Year Ended December 31 2012 over 2011 2011 over 2010 | ($ in millions) | Sales and Service Revenues | Ingalls | Newport News | Intersegment eliminations | Total sales and service revenues | Operating Income (Loss) | Ingalls | Newport News | Total Segment Operating Income (Loss) | Non-segment factors affecting operating income (loss) | FAS/CAS Adjustment | Deferred state income taxes | Total operating income (loss) |"}
+{"_id": "d8ca8847e", "title": "", "text": ""}
+{"_id": "d8a796aec", "title": "", "text": "| Benchmark 2011 2010 2009 | WTI crude oil(Dollars per bbl) | Brent (Europe) crude oil(Dollars per bbl) | Henry Hub natural gas(Dollars per mmbtu)(a) |"}
+{"_id": "d8737bb90", "title": "", "text": "| December 31, | (Dollar amounts in millions) | Deferred income tax assets: | Compensation and benefits | Unrealized investment losses | Loss carryforwards | Other | Gross deferred tax assets | Less: deferred tax valuation allowances | Deferred tax assets net of valuation allowances | Deferred income tax liabilities: | Goodwill and acquired indefinite-lived intangibles | Acquired finite-lived intangibles | Other | Gross deferred tax liabilities | Net deferred tax (liabilities) |"}
+{"_id": "d8df25986", "title": "", "text": "| ($ in millions) 2008 2007 | Commitments to extend credit | Letters of credit (including standby letters of credit) | Forward contracts to sell mortgage loans | Noncancelable lease obligations | Purchase obligations | Capital expenditures |"}
+{"_id": "d8b50520a", "title": "", "text": "| 12 Months or less More than 12 Months Total | (in millions) | 2007 | Bonds(b) | Equity securities | Total | 2006 | Bonds(b) | Equity securities | Total |"}
+{"_id": "d8852ca38", "title": "", "text": "| December 31 | (Dollars in millions) | By counterparty | Private-label securitization trustees, whole-loan investors, including third-party securitization sponsors and other-1 | Monolines | GSEs | Total unresolved repurchase claims by counterparty, net of duplicate claims |"}
+{"_id": "d8b901cc8", "title": "", "text": "| 2017 2016 | Fourth Quarter | High | Low | Per share distribution |"}
+{"_id": "d8ac36cfa", "title": "", "text": "| At December 31, | (Dollars in thousands) | Balance at beginning of year | Liabilities assumed | Adjustments to reserves | Benefits paid in the current year | Balance at end of year | (Some amounts may not reconcile due to rounding.) |"}
+{"_id": "d8df98850", "title": "", "text": "| Payments Due | 2019 | Long-term debt(a) | Capital leases(b)(f) | Operating leases(c)(f) | Purchase obligations(d)(f) | Other long-term liabilities(e) | Total |"}
+{"_id": "d87e4cae2", "title": "", "text": ""}
+{"_id": "d88aa4772", "title": "", "text": "| Year Ended December 31, Variance 2010 vs. 2009 | 2010 | Compensation and benefits | Clearing and servicing | Advertising and market development | FDIC insurance premiums | Professional services | Occupancy and equipment | Communications | Depreciation and amortization | Amortization of other intangibles | Facility restructuring and other exit activities | Other operating expenses | Total operating expense |"}
+{"_id": "d8ee3f11a", "title": "", "text": "| Years ended | December 25, 2010 | Income tax provision at federal statutory rate | State income tax provision, net of federal income tax effect | Foreign income tax benefit | Valuation allowance | Interest expense related to loans | Other | Total income tax provision |"}
+{"_id": "d8b19f1ce", "title": "", "text": "| Year Ended December 31, | 2004 | Denominator for basic earnings pershare — weighted average | Effect of dilutive securities: | Employee stock options | Denominator for diluted earnings pershare — adjusted weighted averageshares and assumed conversions |"}
+{"_id": "d8d27b352", "title": "", "text": ""}
+{"_id": "d8621536a", "title": "", "text": "| Global Corporate Banking Global Commercial Banking Total | (Dollars in millions) | Revenue | Business Lending | Global Treasury Services | Total revenue, net of interest expense | Average | Total loans and leases | Total deposits | Year end | Total loans and leases | Total deposits |"}
+{"_id": "d8ba46d04", "title": "", "text": "| (Dollars in millions) 2008 2007 2006 2005 2004 | Operating basis | Operating earnings | Return on average assets | Return on average common shareholders’ equity | Return on average tangible shareholders’ equity | Operating efficiency ratio (FTE basis) | Dividend payout ratio | Operating leverage (FTE basis) | FTE basis data | Net interest income | Total revenue, net of interest expense | Net interest yield | Efficiency ratio | Reconciliation of net income to operating earnings | Net income | Merger and restructuring charges | Related income tax benefit | Operating earnings | Reconciliation of average shareholders’ equity to average tangible shareholders’ equity | Average shareholders’ equity | Average goodwill | Average intangible assets | Average tangible shareholders’ equity | Reconciliation of return on average assets to operating return on average assets | Return on average assets | Effect of merger and restructuring charges, net-of-tax | Operating return on average assets | Reconciliation of return on average common shareholders’ equity to operating return on average common shareholders’ equity | Return on average common shareholders’ equity | Effect of merger and restructuring charges, net-of-tax | Operating return on average common shareholders’ equity | Reconciliation of return on average tangible shareholders’ equity to operating return on average tangible shareholders’ equity | Return on average tangible shareholders’ equity | Effect of merger and restructuring charges, net-of-tax | Operating return on average tangible shareholders’ equity | Reconciliation of efficiency ratio to operating efficiency ratio (FTE basis) | Efficiency ratio | Effect of merger and restructuring charges | Operating efficiency ratio | Reconciliation of dividend payout ratio to operating dividend payout ratio | Dividend payout ratio | Effect of merger and restructuring charges, net-of-tax | Operating dividend payout ratio | Reconciliation of operating leverage to operating basis operating leverage (FTE basis) | Operating leverage | Effect of merger and restructuring charges | Operating leverage |"}
+{"_id": "d8a779e6a", "title": "", "text": ""}
+{"_id": "d875a11fe", "title": "", "text": ""}
+{"_id": "d82a77b38", "title": "", "text": "| September 30, 2009 % of Total September 30, 2008 % of Total September 30, 2007 % of Total | ($ in 000's) | Equity | Fixed Income | Total Commissions |"}
+{"_id": "d8cebee44", "title": "", "text": "| EIN / PensionPlan PensionProtection ActZone Status FIP / RP StatusPending / (in millions)UPS Contributions and Accruals Surcharge | Pension Fund | Alaska Teamster-Employer Pension Plan | Automotive Industries Pension Plan | Central Pennsylvania Teamsters Defined Benefit Plan | Eastern Shore Teamsters Pension Fund | Employer-Teamsters Local Nos. 175 & 505 Pension Trust Fund | Hagerstown Motor Carriers and Teamsters Pension Fund | I.A.M. National Pension Fund / National Pension Plan | International Brotherhood of Teamsters Union Local No. 710 Pension Fund | Local 705, International Brotherhood of Teamsters Pension Plan | Local 804 I.B.T. & Local 447 I.A.M.—UPS Multiemployer Retirement Plan | Milwaukee Drivers Pension Trust Fund | New England Teamsters & Trucking Industry Pension Fund | New York State Teamsters Conference Pension and Retirement Fund | Teamster Pension Fund of Philadelphia and Vicinity | Teamsters Joint Council No. 83 of Virginia Pension Fund | Teamsters Local 639—Employers Pension Trust | Teamsters Negotiated Pension Plan | Truck Drivers and Helpers Local Union No. 355 Retirement Pension Plan | United Parcel Service, Inc.—Local 177, I.B.T. Multiemployer Retirement Plan | Western Conference of Teamsters Pension Plan | Western Pennsylvania Teamsters and Employers Pension Fund | All Other Multiemployer Pension Plans | Total Contributions |"}
+{"_id": "d867a3638", "title": "", "text": "| Jurisdiction Years | United States | Louisiana | Mississippi | Virginia |"}
+{"_id": "d8852c97a", "title": "", "text": "| (Dollars in millions) December 31 | Curve Change | +100 bps Parallel shift | -100 bps Parallel shift | Flatteners | Short end | Long end | Steepeners | Short end | Long end |"}
+{"_id": "d8de48e46", "title": "", "text": ""}
+{"_id": "d886c170e", "title": "", "text": "| 2016 High Low | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | 2015 | Quarter ended March 31 | Quarter ended June 30 | Quarter ended September 30 | Quarter ended December 31 | As of December 31, | 2016 | (In thousands) | Balance Sheet Data: -4 | Cash and cash equivalents (including restricted cash) (5) | Property and equipment, net | Total assets | Long-term obligations, including current portion | Redeemable noncontrolling interest | Total American Tower Corporation equity |"}
+{"_id": "d8bbb825a", "title": "", "text": ""}
+{"_id": "d86a78890", "title": "", "text": "| $/MWh 2012(a) 2011 2012 vs. 2011 % Change 2010 2011 vs. 2010 % Change | Mid-Atlantic(b) | Midwest(c) | New England | New York | ERCOT | Other Regions(d) | Electric revenue net of purchased power and fuel expense per MWh(e)(f) |"}
+{"_id": "d85ed263a", "title": "", "text": ""}
+{"_id": "d86d31104", "title": "", "text": ""}
+{"_id": "d86686818", "title": "", "text": ""}
+{"_id": "d8f88976a", "title": "", "text": "| Components of change during 2006 Change | 2005 | Total | Domestic | International |"}
+{"_id": "d894aff8c", "title": "", "text": "| Statutory Capital and Surplus December 31 Statutory Net Income Year Ended December 31 | 2016 (a) | (In millions) | Combined Continental Casualty Companies |"}
+{"_id": "d8e33af30", "title": "", "text": ""}
+{"_id": "d815f4896", "title": "", "text": "| Payments Due By Fiscal Year | Contractual Obligations | Operating Lease Obligations | Purchase Obligations | Total Obligations |"}
+{"_id": "d8c528466", "title": "", "text": "| September 24,  2005 September 25,  2004 September 27,  2003 | Research and development | Percentage of net sales | Selling, general, and administrative expenses | Percentage of net sales | Restructuring costs |"}
+{"_id": "d8c327004", "title": "", "text": "| Year ended April 30, 2012 2011 (in 000s) 2010 | Interest income: | Mortgage loans, net | Emerald Advance lines of credit | Investment securities | Other | $99,800 | Interest expense: | Borrowings | Deposits | FHLB advances | $92,089 |"}
+{"_id": "d8a5a32da", "title": "", "text": "| Benchmark 2011 2010 2009 | WTI crude oil(Dollars per bbl) | Western Canadian Select(Dollars per bbl)(a) | AECO natural gas sales index(Dollars per mmbtu)(b) |"}
+{"_id": "d8cd80a1e", "title": "", "text": "| Shares vested by period | Contract Period 7 years | Directors | Employees | Employees-1 |"}
+{"_id": "d87feda18", "title": "", "text": "| 2008 2007 2006 | Dividend yield | Expected volatility | Risk-free interest rate | Forfeiture rate | Expected life |"}
+{"_id": "d8df72970", "title": "", "text": ""}
+{"_id": "d8f47a610", "title": "", "text": "| Years ended December 31 (in millions) 2006 2005 2004 | Net interest income | Provision for loan losses | Non-interest income: | Fee-based revenues | Other non-interest income | Total non-interest income | Non-interest expense | Income before income tax expense | Income tax expense | Income from continuing operations | Average earning assets | Average liabilities | Year end assets |"}
+{"_id": "d879d7714", "title": "", "text": "| Fiscal 2014 Quarter Ended | (In millions, except per share amounts) | Total net revenue | Cost of revenue | All other costs and expenses | Operating income (loss) from continuing operations | Net income (loss) from continuing operations | Net income (loss) from discontinued operations | Net income (loss) | Basic net income (loss) per share from continuing operations | Basic net income (loss) per share from discontinued operations | Basic net income (loss) per share | Diluted net income (loss) per share from continuing operations | Diluted net income (loss) per share from discontinued operations | Diluted net income (loss) per share |"}
+{"_id": "d879b9bb0", "title": "", "text": "| (Dollars in thousands) One Year  or Less After One Year and Through Five Years After  Five Years Total | Fixed rate loans: | Commercial loans | Premium wine | Community development loans | Consumer and other | Total fixed-rate loans | Variable-rate loans: | Commercial loans | Premium wine | Community development loans | Consumer and other | Total variable-rate loans |"}
+{"_id": "d81332ff4", "title": "", "text": "| Total cost of shares purchased Total number of shares purchased Average price paid per share | 2008 | 2007 | 2006 |"}
+{"_id": "d82581ef8", "title": "", "text": "| 2013 2012 2011 | Weighted-average fair value ($) | Risk-free interest rate (%) | Average expected option life (years) | Expected volatility (%) | Expected dividend yield (%) |"}
+{"_id": "d816cac7a", "title": "", "text": ""}
+{"_id": "d8c18d626", "title": "", "text": "| For the Year Ended December 31, 2005 For the Year Ended December 31, 2004 | (in millions, except per share data) | Revenues | Net Earnings | Earnings Per Share: | Basic | Diluted |"}
+{"_id": "d88dcb77a", "title": "", "text": "| Options Weighted-Average Exercise Price | Balance, January 1, 2000 | Granted | Exercised | Forfeited | Balance, December 31, 2000 | Granted | Exercised | Forfeited | Balance, December 31, 2001 | Granted | Exercised | Forfeited | Balance, December 31, 2002 |"}
+{"_id": "d8aae8b3c", "title": "", "text": "| Year Ended December 31, 2005 Standard Lines Specialty Lines OtherInsurance Total | (In millions) | Pretax unfavorable net prior year claim and | allocated claim adjustment expense development, | excluding the impact of corporate aggregate | reinsurance treaties: | Core (Non-APMT) | APMT | Total | Ceded losses related to corporate aggregate | reinsurance treaties | Pretax unfavorable net prior year development | before impact of premium development | Unfavorable (favorable) premium | development, excluding impact of corporate | aggregate reinsurance treaties | Ceded premiums related to corporate aggregate | reinsurance treaties | Total premium development | Total 2005 unfavorable net prior year development | (pretax) |"}
+{"_id": "d873efe3c", "title": "", "text": ""}
+{"_id": "d8ea983ae", "title": "", "text": "| In Millions | Payments Due | Total | CMS Energy, including Consumers | Total PPAs | Other | Consumers | PPAs | MCV PPA | Palisades PPA | Related-party PPAs | Other PPAs | Total PPAs | Other |"}
+{"_id": "d8e4ea592", "title": "", "text": "| Years Ended December 31, | 2014 | (In millions) | Net investment income — in the above yield table | Real estate discontinued operations | Scheduled periodic settlement payments on derivatives not qualifying for hedge accounting | Equity method operating joint ventures | Contractholder-directed unit-linked investments | Divested Businesses | Incremental net investment income from CSEs | Net investment income — GAAP consolidated statements of operations |"}
+{"_id": "d897e43c4", "title": "", "text": "| Fair Value Gains (Losses) Year ended | In millions | Assets | Nonaccrual loans | Loans held for sale | Equity investments | Commercial mortgage servicing rights | Other intangible assets | OREO and foreclosed assets | Long-lived assets held for sale | Total assets |"}
+{"_id": "d8e9bc534", "title": "", "text": "| AAG  December 31, American  December 31, | 2014 | Cash | Short-term investments | Restricted cash and short-term investments -1 | Total cash, short-term investments and restricted cash and short-term investments | Citicorp | In billions of dollars | Principal amount of credit card receivables in trusts | Ownership interests in principal amount of trust credit card receivables | Sold to investors via trust-issued securities | Retained by Citigroup as trust-issued securities | Retained by Citigroup via non-certificated interests | Total ownership interests in principal amount of trust credit card receivables | Other amounts recorded on the balance sheet related to interests retained in the trusts | Other retained interests in securitized assets | Residual interest in securitized assets-1 | Amounts payable to trusts | In millions of dollars | Net interest revenue | Non-interest revenue | Total revenues, net of interest expense | Total operating expenses | Net credit losses | Credit reserve build (release) | Provision for benefits and claims | Provision for unfunded lending commitments | Provisions for credit losses and for benefits and claims | (Loss) from continuing operations before taxes | Benefits for income taxes | (Loss) from continuing operations | Net income attributable to noncontrolling interests | Net (loss) | Average assets(in billions of dollars) | Net credit losses as a percentage of average loans |"}
+{"_id": "d8c1fed58", "title": "", "text": "| Year Ended December 31 | ($ in millions, except per share amounts) | Sales and Service Revenues | Goodwill Impairment | Operating income (loss) | Net earnings (loss) | Total assets | Long-term debt -1 | Total long-term obligations | Free cash flow -2 | Basic earnings (loss) per share | Diluted earnings (loss) per share | Stock-based  compensation expense | (millions, except per share data) | 2006: | As reported comparable | SFAS No. 123(R) adoption impact | As reported total | 2005: | As reported comparable | Pro forma incremental | Pro forma total |"}
+{"_id": "d877c9c42", "title": "", "text": "| Change | Fiscal Year | 2015 | Net Income | Net Income, as a % of Revenue | Diluted EPS |"}
+{"_id": "d8194e91a", "title": "", "text": "| 2010 2009 2008 % Change2010 v 2009 % Change2009 v 2008 | Average train speed (miles per hour) | Average terminal dwell time (hours) | Average rail car inventory (thousands) | Gross ton-miles (billions) | Revenue ton-miles (billions) | Operating ratio | Employees (average) | Customer satisfaction index |"}
+{"_id": "d8d998374", "title": "", "text": ""}
+{"_id": "d85fff2ba", "title": "", "text": ""}
+{"_id": "d8c3ab1ec", "title": "", "text": ""}
+{"_id": "d8a7c235e", "title": "", "text": "| At December 31, 2016 A.M. Best Rating(a) Gross Reinsurance Assets Percent of Reinsurance Assets (b) Uncollateralized Reinsurance Assets | (in millions) | Reinsurer: | Swiss Reinsurance Group of Companies | Berkshire Hathaway Group of Companies | Munich Reinsurance Group of Companies |"}
+{"_id": "d898ef12e", "title": "", "text": "| (Dollars in millions, except per share amounts) Fiscal2017 Fiscal2016 Fiscal2015 2017-2016% Change 2016-2015% Change | Total net revenue | Operating income from continuing operations | Net income from continuing operations | Diluted net income per share from continuing operations |"}
+{"_id": "d87c4519a", "title": "", "text": "| (in thousands) | Cash paid | Fair value of shares to be acquired through a follow-on merger | Fair value of equity awards allocated to purchase consideration | Total purchase consideration | Goodwill | Identifiable intangibles assets acquired | Cash and other assets acquired | Liabilities assumed | Total purchase allocation |"}
+{"_id": "d8c813054", "title": "", "text": ""}
+{"_id": "d8f89e6ce", "title": "", "text": ""}
+{"_id": "d8f5eaea0", "title": "", "text": "| Year Estimated CTC Revenue Estimated Stranded Cost Amortization | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | December 31, 2005 | Amortized Cost | Cash and cash equivalents | Marketable equity securities | U.S. Treasury obligations and direct obligations of U.S. government agencies | Other debt securities | Total available-for-sale securities | December 31, 2004 | Amortized Cost | Cash and cash equivalents | Equity securities | U.S. Treasury obligations and direct obligations of U.S. government agencies | Other debt securities | Total available-for-sale securities |"}
+{"_id": "d813b8f64", "title": "", "text": "| 2009 2008 | Balance at January 1, | Unit redemptions | Fair market value amortization | Other | Balance at December 31, |"}
+{"_id": "d8aa516b0", "title": "", "text": "| December 31, 2006 December 31, 2005 | In the Event of Death | (dollars in millions) | Variable Annuity Contracts | Return of net deposits | Account value | Net amount at risk | Average attained age of contractholders | Minimum return or contract value | Account value | Net amount at risk | Average attained age of contractholders | Average period remaining until earliest expected annuitization |"}
+{"_id": "d8eca5016", "title": "", "text": "| December 31, 2012 December 31, 2011 | ContractType | Derivatives designated as hedging instruments: | Cash flow hedges | Fixed price | -Natural gas (Bcf) | -Crude oil and NGLs (MMBbl) | Basis | -Natural gas (Bcf) | Interest-rate contracts (Millions of dollars) | Fair value hedges | Basis | -Natural gas (Bcf) | Derivatives not designated as hedging instruments: | Fixed price | -Natural gas (Bcf) | Options | Basis | -Natural gas (Bcf) | Index | -Natural gas (Bcf) |"}
+{"_id": "d8ac92ec4", "title": "", "text": "| Year Ended December 31, | 2007 | (In thousands, except per share data) | Statements of Operations Data: | Revenues: | Rental and management | Network development services | Total operating revenues | Operating expenses: | Costs of operations (exclusive of items shown separately below) | Rental and management | Network development services | Depreciation, amortization and accretion | Selling, general, administrative and development expense | Impairments, net loss on sale of long-lived assets, restructuring and merger related expense | Total operating expenses | Operating income (loss) | Interest income, TV Azteca, net | Interest income | Interest expense | Loss on retirement of long-term obligations | Other income (expense) | Income (loss) before income taxes, minority interest and income (loss) on equity method investments | Income tax (provision) benefit | Minority interest in net earnings of subsidiaries | Income (loss) on equity method investments | Income (loss) from continuing operations before cumulative effect of change in accounting principle | Basic and diluted income (loss) per common share from continuing operations before cumulative effect of change in accountingprinciple(1) | Weighted average common shares outstanding-1 | Basic | Diluted | Other Operating Data: | Ratio of earnings to fixed charges-2 |"}
+{"_id": "d86b5f20e", "title": "", "text": "| Cash portion of consideration $14,527 | Fair value of Boston Scientific common stock | Fair value of Boston Scientific options exchanged for Guidant stock options | Buyout of options for certain former employees | 27,588 | Other acquisition-related costs | Johnson & Johnson termination fee | Other direct acquisition costs | $28,358 |"}
+{"_id": "d81da97f8", "title": "", "text": ""}
+{"_id": "d812ed62a", "title": "", "text": ""}
+{"_id": "d85d52e4a", "title": "", "text": "| $ in millions Pension Plans Medical and Life Plans | Year Ending December 31 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 through 2018 | 2008 | $ in millions | Information & Services | Mission Systems | Information Technology | Technical Services | Aerospace | Integrated Systems | Space Technology | Electronics | Shipbuilding | Total backlog |"}
+{"_id": "d86d241ac", "title": "", "text": "| Gulf Coast 2015 2016 2017 2018 AnnualAverage for2015-2018 | (Dollars in millions unless otherwise stated) | Net Coal and Nuclear Capacity (MW)(a) | Forecasted Coal and Nuclear Capacity (MW)(b) | Total Coal and Nuclear Sales (MW)(c) | Percentage Coal and Nuclear Capacity Sold Forward(d) | Total Forward Hedged Revenues(e) | Weighted Average Hedged Price ($ per MWh)(e) | Average Equivalent Natural Gas Price ($ per MMBtu)(e) | Gas Price Sensitivity Up $0.50/MMBtu on Coal and Nuclear Units | Gas Price Sensitivity Down $0.50/MMBtu on Coal and Nuclear Units | Heat Rate Sensitivity Up 1 MMBtu/MWh on Coal and Nuclear Units | Heat Rate Sensitivity Down 1 MMBtu/MWh on Coal and Nuclear Units |"}
+{"_id": "d8cb9bfdc", "title": "", "text": ""}
+{"_id": "d861c8b28", "title": "", "text": "| Twelve Months Ended | (Millions of Dollars) | Operating revenues | Purchased power | Fuel | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d8a626a86", "title": "", "text": ""}
+{"_id": "d8cb39fb2", "title": "", "text": "| December 31, 2018 December 31, 2017 | PrudentialFinancial | (in millions) | General obligation short-term debt: | Commercial paper | Current portion of long-term debt | Subtotal | General obligation long-term debt: | Senior debt | Junior subordinated debt | Surplus notes -1 | Subtotal | Total general obligations | Limited and non-recourse borrowings -2 | Short-term debt | Current portion of long-term debt | Long-term debt | Subtotal | Total borrowings |"}
+{"_id": "d8b975f1a", "title": "", "text": "| December 31, | 2011 | (in billions) | Assets Under Management and Administration | Advice & Wealth Management AUM | Asset Management AUM | Eliminations | Total Assets Under Management | Total Assets Under Administration | Total AUM and AUA |"}
+{"_id": "d8ed02f90", "title": "", "text": "| Year Gallons Average Priceper Gallon Aircraft FuelExpense Percent of TotalOperating Expenses | 2017 | 2016 | 2015 | 2007 | (in millions) | Net income | Other comprehensive income (loss), net of tax: | Change in foreign currency translation adjustments | Change in net unrealized investments gains (losses)(1) | Additional minimum pension liability adjustment | Change in pension and postretirement unrecognized net periodic benefit (cost) | Other comprehensive loss, net of tax expense (benefit) of $11, ($264), ($371) | Comprehensive income | Pre-SFAS No. 158 | (in millions) | Other assets | Total assets | Income taxes | Other liabilities | Total liabilities | Accumulated other comprehensive income (loss) | Total stockholders’ equity | Year ended December 31, | 2007 | (in millions) | Impact on revenues and adjusted operating income: | International Insurance | International Investments | Total International Insurance and Investments Division |"}
+{"_id": "d8c73c4be", "title": "", "text": ""}
+{"_id": "d8e2f52dc", "title": "", "text": "| -1 (2) December 31, 2009 December 31, 2008 | NAIC Designation | (in millions) | 1 | 2 | Subtotal High or Highest Quality Securities | 3 | 4 | 5 | 6 | Subtotal Other Securities-4 | Total Public Fixed Maturities |"}
+{"_id": "d8d3623c4", "title": "", "text": ""}
+{"_id": "d86d88be8", "title": "", "text": "| Amount (In Millions) | 2007 net revenue | Rider revenue | Purchased power capacity | Volume/weather | Other | 2008 net revenue |"}
+{"_id": "d8e9d7a0a", "title": "", "text": "| As of December 31, | 2017-4 | (In millions) | Consolidated Balance Sheet Data:-1 | Cash and cash equivalents | Short-term investments | Long-term investments | Working capital - continuing operations | Working capital - discontinued operations | Working capital total-2 | Total assets - continuing operations | Total assets - discontinued operations | Total assets | Short-term debt | Long-term debt | Total stockholders’ equity-3 |"}
+{"_id": "d8200a768", "title": "", "text": ""}
+{"_id": "d8637aa20", "title": "", "text": "| Defined benefit pension plans | U.S. | December 31, (in millions) | Change in benefit obligation | Benefit obligation at beginning of year | Merger with Bank One | Benefits earned during the year | Interest cost on benefit obligations | Plan amendments | Employee contributions | Actuarial gain (loss) | Benefits paid | Curtailments | Special termination benefits | Foreign exchange impact and other | Benefit obligation at end of year | Change in plan assets | Fair value of plan assets at beginning of year | Merger with Bank One | Actual return on plan assets | Firm contributions | Benefits paid | Settlement payments | Foreign exchange impact and other | Fair value of plan assets at end of year | Reconciliation of funded status | Funded status | Unrecognized amounts: | Net transition asset | Prior service cost | Net actuarial (gain) loss | Prepaid benefit cost reported in Other assets | Accumulated benefit obligation |"}
+{"_id": "d8a635432", "title": "", "text": "| Year Ended December 31 2018 over 2017 2017 over 2016 | ($ in millions) | Sales and service revenues | Segment operating income | As a percentage of segment sales |"}
+{"_id": "d863562c4", "title": "", "text": ""}
+{"_id": "d8bc26d36", "title": "", "text": ""}
+{"_id": "d8a3913f2", "title": "", "text": ""}
+{"_id": "d8c747ac6", "title": "", "text": "| Years Ended December 31, | Consolidated Statements of Cash Flows: | Effect of | adoption of | As previously | reported | (Dollars in thousands) | CASH FLOWS FROM OPERATING ACTIVITIES: | Change in other assets and liabilities, net | Net cash provided by (used in) operating activities | CASH FLOWS FROM FINANCING ACTIVITIES: | Cost of shares withheld for taxes on settlements of | share-based compensation awards | Net cash provided by (used in) financing activities | At December 31, | (Dollars in thousands) | The Prudential Insurance Company of America | Unaffiliated life insurance company |"}
+{"_id": "d889e4bd4", "title": "", "text": ""}
+{"_id": "d8b0af1e2", "title": "", "text": "| Cash, net of cash acquired $1,735 | Fair value of contingent consideration | $1,798 | Goodwill | Amortizable intangible assets | Indefinite-lived intangible assets | Inventory | Property, plant and equipment | Other net assets | Deferred income taxes | $1,798 | AmountAssigned(in millions) | Amortizable intangible assets: | Technology-related | Customer relationships | Other intangible assets | Indefinite-lived intangible assets: | In-process research & development | $1,080 |"}
+{"_id": "d8e0d9570", "title": "", "text": ""}
+{"_id": "d8882265c", "title": "", "text": ""}
+{"_id": "d8eed0a8e", "title": "", "text": ""}
+{"_id": "d8b5fc014", "title": "", "text": ""}
+{"_id": "d8aadb5d6", "title": "", "text": "| Prudential Insurance PALAC | In millions and presented as of or for the year ended | Statutory net income (loss) | Statutory capital and surplus | As of December 31, | 2018 | (in millions) | U.S. GAAP liability (including non-performance risk) | Non-performance risk adjustment | Subtotal | Adjustments including risk margins and valuation methodology differences | Economic liability managed through the ALM strategy | Year ended December 31, | 2018 | (in millions) | Annualized new business premiums: | On an actual exchange rate basis: | Life Planner operations | Gibraltar Life-1 | Total-1 | On a constant exchange rate basis: | Life Planner operations | Gibraltar Life-1 | Total-1 | Year Ended December 31, 2018 | Life | (in millions) | Life Planner | Gibraltar Life-2: | Life Consultants | Banks | Independent Agency | Subtotal-2 | Total |"}
+{"_id": "d8668661a", "title": "", "text": ""}
+{"_id": "d8b96305e", "title": "", "text": ""}
+{"_id": "d892b083a", "title": "", "text": "| Year ended December 31 - dollars in millions 2008 2007 2006 2005 2004 | Allowance for loan and lease losses – January 1 | Charge-offs | Commercial | Commercial real estate | Equipment lease financing | Consumer | Residential real estate | Total charge-offs | Recoveries | Commercial (a) | Commercial real estate | Equipment lease financing | Consumer | Residential real estate | Total recoveries | Net charge-offs (a) | Provision for credit losses (b) | Acquired allowance – National City | Acquired allowance – other | Net change in allowance for unfunded loan commitments and letters of credit | Allowance for loan and lease losses – December 31 | Allowance as a percent of December 31: | Loans | Nonperforming loans | As a percent of average loans | Net charge-offs (a) | Provision for credit losses | Allowance for loan and lease losses | Allowance as a multiple of net charge-offs (a) |"}
+{"_id": "d8bc043b2", "title": "", "text": "| Location Title Size (Sq. Ft.) Use | Houston, TX | Canonsburg, PA | Warwick, U.K. | Sydney, Australia |"}
+{"_id": "d8edceafa", "title": "", "text": "| U.S. plans 2008 Non-U.S. plans | In millions of dollars | Pension (benefit) | expense-1 | Company | contributions-2 |"}
+{"_id": "d8d172758", "title": "", "text": "| Year Ended December 31, | 2015 | (In millions) | Other associated costs | Restructuring charges | Total |"}
+{"_id": "d86e1f958", "title": "", "text": ""}
+{"_id": "d89ba8244", "title": "", "text": "| (Millions) 2010 2009 | €650 million revolving credit facility, 0.8% as of Dec. 31, 2009 | Other, weighted average 3.39% as of Dec. 31, 2010 and 2.2% as of December 31, 2009 | Total |"}
+{"_id": "d8a67f5c8", "title": "", "text": "| December 31, 2007 December 31, 2006 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial loans by region: | U.S. Regions: | Pacific | South Atlantic | Middle Atlantic | East North Central | West South Central | Mountain | New England | West North Central | East South Central | Subtotal—U.S. | Asia | Other | Total Commercial Loans | December 31, 2007 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Commercial loans by property type: | Industrial buildings | Office buildings | Apartment complexes | Other | Retail stores | Agricultural properties | Residential properties | Subtotal of collateralized loans | Uncollateralized loans | Total Commercial Loans | December 31, 2007 | Financial Services Businesses | Gross Carrying Value | ($ in millions) | Maturing in 2008 | Maturing in 2009 | Maturing in 2010 | Maturing in 2011 | Maturing in 2012 | Maturing in 2013 | Maturing in 2014 | Maturing in 2015 | Maturing in 2016 | Maturing in 2017 and beyond | Total Commercial Loans | (In millions) | Fair value | Amortized cost | Net unrealized loss, pre-tax | Net unrealized loss, after-tax |"}
+{"_id": "d872b9ce8", "title": "", "text": ""}
+{"_id": "d8ec82098", "title": "", "text": "| 2005 2004 | ($ in millions) | Operating income (loss) | Gains and other income (expense) | Interest income, provision for loan losses and interest expense | Equity in earnings (losses) | Income (loss) before income taxes and minority interest | Tax (provision) benefit | Tax credits | Total tax (provision) benefit | Income from continuing operations before minority interest | Minority interest | Income from continuing operations |"}
+{"_id": "d82d8f140", "title": "", "text": "| December 31 | 2013 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | U.S. commercial-1 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial-2 | Allowance for loan and lease losses | Reserve for unfunded lending commitments | Allowance for credit losses-3 |"}
+{"_id": "d86249200", "title": "", "text": "| As of December 31, | 2014 | (Dollars in thousands) | BALANCE SHEET DATA: | Cash and cash equivalents | Total assets | Long-term debt, including current portion | Notes payable on real estate -4 | Total liabilities | Total CBRE Group, Inc. stockholders’ equity |"}
+{"_id": "d8f8e150a", "title": "", "text": ""}
+{"_id": "d8f63a9dc", "title": "", "text": "| Year Ended December 31 2013 2012 2011 | (In millions) | Fixed maturity securities | Short term investments | Limited partnership investments | Equity securities | Trading portfolio | Other | Gross investment income | Investment expense | Net investment income |"}
+{"_id": "d86e9b738", "title": "", "text": "| 2016 | (in millions) | U.S. Treasury securities | U.S. government agency securities |"}
+{"_id": "d868e3d36", "title": "", "text": "| Years Ended December 31, Percentage Change | (in millions) | Revenues: | Premiums | Policy fees | Net investment income | Advisory fee and other income | Benefits and expenses: | Policyholder benefits and losses incurred | Interest credited to policyholder account balances | Amortization of deferred policy acquisition costs | Non deferrable insurance commissions | Advisory fee expenses | General operating expenses | Pre-tax operating income | 2008 | Loss and loss expense ratio, as reported | Catastrophe losses | Prior period development | Loss and loss expense ratio, adjusted |"}
+{"_id": "d8927fc3a", "title": "", "text": "| Payments Due by December 31, | Contractual ObligationsMillions | Debt [a] | Operating leases [b] | Capital lease obligations [c] | Purchase obligations [d] | Other post retirement benefits [e] | Income tax contingencies [f] | Total contractualobligations |"}
+{"_id": "d89b9aab8", "title": "", "text": "| Options Number of Shares (in millions) Weighted- Average Exercise Price Weighted- Average Remaining Contractual Term Aggregate Intrinsic Value   (in millions) | Outstanding at July 1, 2005 | Granted | Assumed from Maxtor | Exercised | Forfeitures and cancellations | Outstanding at June 30, 2006 | Vested and expected to vest at June 30, 2006 | Exercisable at June 30, 2006 |"}
+{"_id": "d8b657428", "title": "", "text": "| December 31, | (in millions) | Commercial | Commercial real estate | Leases | Total commercial | Residential mortgages | Home equity loans | Home equity lines of credit | Home equity loans serviced by others-1 | Home equity lines of credit serviced by others-1 | Automobile | Student | Credit cards | Other retail | Total retail | Total loans and leases-2 (3) |"}
+{"_id": "d89392f64", "title": "", "text": "| Balance as of January 1, 2006 $751 | Additions charged to cost of revenue | Repairs and replacements | Balance as of December 31, 2006 | Additions charged to cost of revenue | Repairs and replacements | Balance as of December 30, 2007 | Additions charged to cost of revenue | Repairs and replacements | Balance as of December 28, 2008 |"}
+{"_id": "d86ca166c", "title": "", "text": "| Year ended December 31, | 2006 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-2 | Investment gains (losses) on trading account assets supporting insurance liabilities, net(3) | Change in experience-rated contractholder liabilities due to asset value changes-4 | Income from continuing operations before income taxes, equity in earnings of operating joint ventures, extraordinary gain on acquisition andcumulative effect of accounting change |"}
+{"_id": "d8de48f7c", "title": "", "text": ""}
+{"_id": "d8d41564a", "title": "", "text": "| Secured Capital Leases Unsecured Total | (In thousands) | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 and thereafter-2 | $311,073 |"}
+{"_id": "d8f565606", "title": "", "text": ""}
+{"_id": "d886f7f2a", "title": "", "text": "| In millions 2006 2005 2004 | Sales | Operating Profit |"}
+{"_id": "d878c121c", "title": "", "text": "| December 31, 2008 Percentage of Total December 31, 2007 Percentage of Total | (dollars in thousands) | IBNR | Reported claims in process | Other benefits payable | Benefits payable, excluding military services | Military services benefits payable | Total benefits payable |"}
+{"_id": "d8a75d558", "title": "", "text": ""}
+{"_id": "d88dacc12", "title": "", "text": ""}
+{"_id": "d898ddafa", "title": "", "text": "| Balance as of December 31, 2009 Balance as of December 31, 2008 Net change | (in millions) | Assets | Total fixed maturities, available-for-sale | Fixed maturities, trading | Equity securities, available-for-sale | Derivative assets | Separate account assets | Liabilities | Investment-type insurance contracts | Derivative liabilities | Other liabilities | Net total |"}
+{"_id": "d8df72b0a", "title": "", "text": "| Calendar Year 1st-1 2nd-1 3rd 4th Year | 2011 | Net sales | Gross margin | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) | Earnings per share: | Basic | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) | Diluted | Income (loss) from continuing operations | Income (loss) from discontinued operations | Net income (loss) | 2010-1 | Net sales | Gross margin | Income from continuing operations | Income from discontinued operations | Net income | Earnings per share: | Basic | Income from continuing operations | Income from discontinued operations | Net income | Diluted | Income from continuing operations | Income from discontinued operations | Net income |"}
+{"_id": "d8bb684b2", "title": "", "text": ""}
+{"_id": "d81baf7b8", "title": "", "text": "| For the fiscal year ended June 30, 2019 (in millions) | Balance as of July 1, 2018 | Deferral of revenue | Recognition of deferred revenue(a) | Other | Balance as of June 30, 2019 |"}
+{"_id": "d8c7c0570", "title": "", "text": "| % of Net Sales | 2010 - 2012 | $0 to $400 million | $400 million to $600 million | $600 million to $800 million | $800 million to $1.0 billion | In excess of $1.0 billion |"}
+{"_id": "d8e6faeae", "title": "", "text": "| Year ended December 31, | 2010 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments(1) | Related charges-1(2) | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d838f1f74", "title": "", "text": "| 2007 2006 2005 | Risk-free interest rate | Expected life (years) | Expected dividend yield | Volatility |"}
+{"_id": "d86f2b05e", "title": "", "text": ""}
+{"_id": "d87397cc8", "title": "", "text": "| Carrying Value December 31, Weighted Average Interest Rate December 31, | 2013 | (in millions) | Debt of consolidated CDOs due 2016-2025 | Floating rate revolving credit borrowings due 2014 | Floating rate revolving credit borrowings due 2015 | Floating rate revolving credit borrowings due 2017 | Floating rate revolving credit borrowings due 2018 | Floating rate revolving credit borrowings due 2019 | Total |"}
+{"_id": "d899c5800", "title": "", "text": "| Year Ended December 31, | 2017 | Americas | Europe, Middle East and Africa | Asia-Pacific | Total revenue |"}
+{"_id": "d81cd66dc", "title": "", "text": ""}
+{"_id": "d81c09236", "title": "", "text": "| 2018 2017 2016 | Valuation date stock price | Expected annual dividend yield | Expected volatility | Risk-free interest rate | Fair value of stock-based performance units outstanding |"}
+{"_id": "d8664f7dc", "title": "", "text": "| Change | Fiscal Year | 2012 | Gross Margin | Gross Margin % |"}
+{"_id": "d8c2afb26", "title": "", "text": "| At July 31, 2011 At July 31, 2010 | (In millions) | Assets: | Cash equivalents, primarily money market funds | Available-for-sale debt securities: | Municipal bonds | Municipal auction rate securities | Corporate notes | U.S. agency securities | Total available-for-sale debt securities | Total assets measured at fair value on a recurring basis | Liabilities: | Senior notes -1 |"}
+{"_id": "d811d0ef4", "title": "", "text": "| In billions of dollars Citigroup parent company CGMHI-2 Citigroup Funding Inc.-2 Other Citigroup subsidiaries | Long-term debt | Commercial paper |"}
+{"_id": "d8f9214c0", "title": "", "text": "| Number of shares outstanding 1,447,618 | Weighted-average exercise price (per share) | Weighted-average remaining contractual term (in years) | Aggregate intrinsic value |"}
+{"_id": "d862f087a", "title": "", "text": "| Basel III Advanced Fully Phased-In December 31, 2014 Fully phased-in minimum capital ratios(a) Fully phased-in well-capitalized ratios(b) | Risk-based capital ratios: | CET1 capital | Tier 1 capital | Total capital | Leverage ratio: | Tier 1 | SLR |"}
+{"_id": "d8b414792", "title": "", "text": "| 2014 2015 - 2018 Total | Ameren Missouri | Ameren Illinois | ATXI | Other(a) | Ameren |"}
+{"_id": "d85d85020", "title": "", "text": ""}
+{"_id": "d8ab10ea2", "title": "", "text": ""}
+{"_id": "d85f2a3f8", "title": "", "text": "| Restricted Stock Units Outstanding WeightedAverage Grant-Date Fair Value of Restricted StockUnits Outstanding | Future Service Required | Outstanding, December 2016 | Granted | Forfeited | Delivered | Vested | Outstanding, December 2017 |"}
+{"_id": "d8ddb68a2", "title": "", "text": ""}
+{"_id": "d84845a0c", "title": "", "text": ""}
+{"_id": "d8bb249e2", "title": "", "text": "| (Dollars in millions) 2016 2017 2018 2019 2020 Thereafter Total | Bank of America Corporation | Senior notes | Senior structured notes | Subordinated notes | Junior subordinated notes | Total Bank of America Corporation | Bank of America, N.A. | Senior notes | Subordinated notes | Advances from Federal Home Loan Banks | Securitizations and other Bank VIEs-1 | Other | Total Bank of America, N.A. | Other debt | Senior notes | Structured liabilities | Nonbank VIEs-1 | Other | Total other debt | Total long-term debt |"}
+{"_id": "d8baa68bc", "title": "", "text": "| Year Ended December 31, | 2005 | Gas Delivered (Mdth) | Firm Sales | Full service | Firm transportation | Total Firm Sales and Transportation | Interruptible Sales | Total Gas Sold to Con Edison of New York Customers | Transportation of customer-owned gas | NYPA | Other (mainly generating plants) | Off-System Sales | Total Sales and Transportation | Gas Delivered ($ in millions) | Firm Sales | Full service | Firm transportation | Total Firm Sales and Transportation | Interruptible Sales | Total Gas Sold to Con Edison of New York Customers | Transportation of customer-owned gas | NYPA | Other (mainly generating plants) | Off-System Sales | Other operating revenues (mainly regulatory amortizations) | Total Sales and Transportation | Average Revenue per DTH Sold | Residential | General | 12 Months Ended December 31, | (DOLLARS IN MILLIONS) | Net income | Interest expense | Income taxes | Depreciation and amortization | Specified items-1 | Non-cash items-2 | Adjusted EBITDA |"}
+{"_id": "d8cd0c740", "title": "", "text": "| Year Ended December 31, % Change | 2016 | Revenue (in millions) | Operating Expenses (in millions) | Operating Profit (in millions) | Operating Margin | Average Daily Package Volume (in thousands) | Average Revenue Per Piece | Net Income (in millions) | Basic Earnings Per Share | Diluted Earnings Per Share |"}
+{"_id": "d880f10c2", "title": "", "text": "| Years Ended December 31, | 2017 | Mid-Continent Region (El Dorado and Tulsa Refineries) | Sales of refined products: | Gasolines | Diesel fuels | Jet fuels | Fuel oil | Asphalt | Base oils | LPG and other | Total |"}
+{"_id": "d8806fb08", "title": "", "text": "| (in millions, except per share data) 2004 2003 2002 | Net income, as reported | Add: Stock-based employee compensationexpense included in net income, net ofrelated tax effects | Less: Total stock-based employeecompensation expense determined underfair value based method for all awards,net of related tax effects | Pro forma net income | Net income per common share | Basic | Reported | Pro forma | Assuming dilution | Reported | Pro forma |"}
+{"_id": "d8b6bd412", "title": "", "text": ""}
+{"_id": "d87d2d710", "title": "", "text": ""}
+{"_id": "d8de9836a", "title": "", "text": "| December 31, Variance 2007 vs. 2006 | 2007 | Financial Condition: | Available-for-sale mortgage-backed and investment securities | Total loans, net | Margin receivables | Total assets | Deposits | Corporate debt | Shareholders’ equity |"}
+{"_id": "d8b5b9390", "title": "", "text": "| (millions of dollars) 2012 2011 Variance 2012 vs. 2011 2010 Variance 2011 vs. 2010 | Operating activities | Investing activities | Financing activities | Net change | Balance at beginning of period | Balance at end of period |"}
+{"_id": "d82200c20", "title": "", "text": "| Years ended December 31, | ($ in millions, except per share amounts; shares in thousands) | Diluted Earnings per Share(a): | Net earnings attributable to Ball Corporation | Weighted average common shares | Effect of dilutive securities | Weighted average shares applicable to diluted earnings per share | Basic earnings per share | Diluted earnings per share |"}
+{"_id": "d86979070", "title": "", "text": "| Twelve Months Ended | (millions of dollars) | Operating revenues | Purchased power | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Electric operating income |"}
+{"_id": "d8c5faed4", "title": "", "text": ""}
+{"_id": "d8ee11c56", "title": "", "text": "| For the years ended December 31, 2005 2004 2003 | In thousands of dollars | Long-termdebt and lease obligations | Short-termdebt | Capitalizedinterest | Interestexpense, gross | Interestincome | Interestexpense, net |"}
+{"_id": "d813170b0", "title": "", "text": "| In Millions | Components of the rate increase | Investment in rate base | Addition of new gas plant | Operating and maintenance costs | Cost of capital | Working capital | Cost-reduction initiatives | Gross margin | Total |"}
+{"_id": "d8da6685a", "title": "", "text": ""}
+{"_id": "d8883c07a", "title": "", "text": "| 2010 2009 2008 | Beginning Balance | Increases related to tax positions taken during a prior year | Decreases related to tax positions taken during a prior year | Increases related to tax positions taken during the current year | Decreases related to settlements with taxing authorities | Decreases related to expiration of statute of limitations | Ending Balance |"}
+{"_id": "d81be66a0", "title": "", "text": ""}
+{"_id": "d8202fce8", "title": "", "text": "| Year ended December 31, | 2015 | (in millions) | Operating results: | Revenues | Benefits and expenses | Adjusted operating income | Realized investment gains (losses), net, and related adjustments | Related charges | Income (loss) from continuing operations before income taxes and equity in earnings of operating joint ventures |"}
+{"_id": "d8d0d5386", "title": "", "text": ""}
+{"_id": "d85da42ea", "title": "", "text": "| Principal balance December 31, Principal balance of loans past due 30+ days-1 December 31, Net credit losses-2 | 2006 | Home equity loans | Small business loans | Total loans managed or securitized – Zions Bank | Less loans securitized – Zions Bank-3 | Loans held in portfolio – Zions Bank |"}
+{"_id": "d8e2cfb18", "title": "", "text": "| Retail ShareFor the Years Ended December 31, | 2014 | Copenhagen | Skoal | CopenhagenandSkoal | Other | Total smokeless products |"}
+{"_id": "d88244c94", "title": "", "text": ""}
+{"_id": "d8cc6f74c", "title": "", "text": ""}
+{"_id": "d8ee6b3a0", "title": "", "text": "| Year Ended December 31, 2016 | (in millions) | Current income taxes | Federal | State | Foreign | Total current income taxes | Deferred income taxes | Federal | State | Total deferred income taxes(a) | Investment tax credit amortization | Income tax expense from continuing operations | Tax (benefit) expense from discontinued operations | Total income tax expense included in Consolidated Statements of Operations |"}
+{"_id": "d8955bb34", "title": "", "text": "| (Millions of dollars) 2017 2016 | Warranty liability, January 1 | Reduction in liability (payments) | Increase in liability (new warranties) | Warranty liability, December 31 |"}
+{"_id": "d8c5c0b1c", "title": "", "text": "| 30 September 2016 2015 | Short-term borrowings | Current portion of long-term debt | Long-term debt | Total Debt | Short-term Borrowings | 30 September | Bank obligations | Commercial paper | Total Short-term Borrowings | Year Ended December 31, | 2008 | Steam Sold (MMlbs) | General | Apartment house | Annual power | Total Steam Delivered to CECONY Customers | Steam Sold ($ in millions) | General | Apartment house | Annual power | Other operating revenues | Total Steam Delivered to CECONY Customers | Average Revenue per Mlb Sold |"}
+{"_id": "d8e18a366", "title": "", "text": ""}
+{"_id": "d871b1f4e", "title": "", "text": ""}
+{"_id": "d86979034", "title": "", "text": "| Twelve Months Ended December 31, 2012 Twelve Months Ended December 31, 2011 | (millions of dollars) | Operating revenues | Purchased power | Gas purchased for resale | Net revenues | Operations and maintenance | Depreciation and amortization | Taxes, other than income taxes | Operating income |"}
+{"_id": "d81695034", "title": "", "text": "| (Amounts in millions) 2013 2012 | Cash and cash equivalents | Trade and other accounts receivable – net | Finance receivables – net | Contract receivables – net | Inventories – net | Other current assets | Total current assets | Notes payable and current maturities of long-term debt | Accounts payable | Other current liabilities | Total current liabilities | Working capital |"}
+{"_id": "d8c6614cc", "title": "", "text": "| Balance at January 1, 2007 $4,677 | Increases based on tax positions related to the current period | Decreases based on tax positions related to the current period | Increases based on tax positions related to prior periods | Decreases based on tax positions related to prior periods | Decreases related to settlements with taxing authorities | Decreases related to a lapse of applicable statute of limitations | Balance at December 31, 2007 |"}
+{"_id": "d8f8d6920", "title": "", "text": "| in thousands Total Principal Interest | Debt Payments (excluding the line of credit) | 2015 | 2016 | 2017 | 2018 | 2019 |"}
+{"_id": "d825902a0", "title": "", "text": ""}
+{"_id": "d8d914c36", "title": "", "text": "| 2017 vs. 2016 | Income / (Expense) | Company sales | Cost of sales | Cost of labor | Occupancy and other | Company restaurant expenses | Restaurant profit |"}
+{"_id": "d865ee1c6", "title": "", "text": "| December 31, | 2008 | (in millions) | Commercial paper | Other recourse short-term debt | Total short-term debt |"}
+{"_id": "d88fe4d90", "title": "", "text": ""}
+{"_id": "d8177aa1c", "title": "", "text": "| Purchase price as of March 2, 2012 $3,599 | Recognized amounts of identifiable assets acquired and (liabilities assumed), at fair value (c) | Cash due from banks | Trading assets, interest-earning deposits with banks, and other short-term investments | Loans held for sale | Investment securities | Net loans | Other intangible assets | Equity investments | Other assets | Deposits | Other borrowed funds | Other liabilities | Total fair value of identifiable net assets | Goodwill |"}
+{"_id": "d8e4878de", "title": "", "text": "| 2011 $82,184 | 2012 | 2013 | 2014 | 2015 | Thereafter | Total minimum lease payments | Less: Amount representing lease of the orbital location and estimated executory costs (primarily insurance and maintenance) including profit thereon, included in total minimum lease payments | Net minimum lease payments | Less: Amount representing interest | Present value of net minimum lease payments | Less: Current portion | Long-term portion of capital lease obligations |"}
+{"_id": "d8ad8a480", "title": "", "text": ""}
+{"_id": "d8d845e68", "title": "", "text": ""}
+{"_id": "d8e67f984", "title": "", "text": ""}
+{"_id": "d8d97bef4", "title": "", "text": "| 2009 $1,792,000 | 2010 | 2011 | 2012 | 2013 | Thereafter |"}
+{"_id": "d8da80c50", "title": "", "text": "| (In thousands) 2012 2011 Change | Oilseeds | Corn | Milling and cocoa | Total | Carrying Value at December 31, | 2006 | Equity investments, under the cost method | Equity investments, under the equity method | $45 |"}
+{"_id": "d892c84f8", "title": "", "text": "| Years Ended December 31, | 2012 | (in millions) | Advice & Wealth Management | Net revenues | Expenses | Operating earnings | Asset Management | Net revenues | Expenses | Operating earnings | Annuities | Net revenues | Expenses | Operating earnings | Protection | Net revenues | Expenses | Operating earnings | Corporate & Other | Net revenues | Expenses | Operating loss | Years Ended December 31, | 2012 | Segment Pretax Operating Increase (Decrease) | (in millions) | Other revenues | Benefits, claims, losses and settlement expenses | Amortization of DAC | Interest credited to fixed accounts | Total expenses | Total |"}
+{"_id": "d88a2a9b8", "title": "", "text": "| December 31, 2017 2016 | Income taxes receivable—current | Total income taxes receivable | Income taxes payable—current | Income taxes payable—noncurrent | Total income taxes payable | December 31, | Differences between book and tax basis of property | Other taxable temporary differences | Total deferred tax liability | Operating loss carryforwards | Capital loss carryforwards | Bad debt and other book provisions | Tax credit carryforwards | Other deductible temporary differences | Total gross deferred tax asset | Less: valuation allowance | Total net deferred tax asset | Net deferred tax (liability) |"}
+{"_id": "d8df3f912", "title": "", "text": "| Fixed Maturity Securities — by Sector & Credit Quality Rating at December 31, 2010 | NAIC Rating | Caa and | Rating Agency Designation: | (In millions) | U.S. corporate securities | Foreign corporate securities | RMBS -1 | Foreign government securities | U.S. Treasury, agency and government guaranteed securities | CMBS -1 | ABS -1 | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Percentage of total | Fixed Maturity Securities — by Sector & Credit Quality Rating at December 31, 2009 | NAIC Rating | Caa and | Rating Agency Designation: | (In millions) | U.S. corporate securities | Foreign corporate securities | RMBS -1 | Foreign government securities | U.S. Treasury, agency and government guaranteed securities | CMBS | ABS | State and political subdivision securities | Other fixed maturity securities | Total fixed maturity securities | Percentage of total |"}
+{"_id": "d8b92330a", "title": "", "text": "| (In millions, except per share data) 2008 2007 | Total revenue | Net income (loss) | Per share data | Earnings (loss) – basic | Earnings (loss) – diluted | Average common shares outstanding – basic | Average common shares outstanding – diluted | TargetAllocationRange | PNC Pension Plan | Asset Category | Equity securities | Fixed income securities | Real estate | Other | Total |"}
+{"_id": "d8d7204f2", "title": "", "text": "| Consolidated Statement of Operations Data Fiscal | (In millions, except per share amounts) | Total net revenue | Total costs and expenses | Operating income from continuing operations | Total share-based compensation expense included in total costs and expenses | Net income from continuing operations | Net income (loss) from discontinued operations | Net income | Net income per common share: | Basic net income per share from continuing operations | Basic net income (loss) per share from discontinued operations | Basic net income per share | Diluted net income per share from continuing operations | Diluted net income (loss) per share from discontinued operations | Diluted net income per share | Dividends declared per common share |"}
+{"_id": "d8a8fcb16", "title": "", "text": ""}
+{"_id": "d87310598", "title": "", "text": "| Period Total Number ofSharesPurchased [a] AveragePrice PaidPer Share Total Number of SharesPurchased as Part of aPublicly Announced Planor Program [b] Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b] | Oct. 1 through Oct. 31 | Nov. 1 through Nov. 30 | Dec. 1 through Dec. 31 | Total |"}
+{"_id": "d8d07ea18", "title": "", "text": "| (In millions) Reported Amount Fair Value | 2009: | Financial Assets: | Investment securities held to maturity | Net loans (excluding leases) | Financial Liabilities: | Long-term debt | 2008: | Financial Assets: | Investment securities: | Purchased under money market liquidity facility | Held to maturity | Net loans (excluding leases) | Financial Liabilities: | Long-term debt |"}
+{"_id": "d87817f8c", "title": "", "text": "| In millions AggregateAssets Aggregate Liabilities | Tax credit investments (a) | December 31, 2009 | December 31, 2008 | Credit Risk Transfer Transaction | December 31, 2009 | December 31, 2008 |"}
+{"_id": "d87207fd4", "title": "", "text": "| 2014 2013 (In millions, except percentages) | Silicon Systems Group | Applied Global Services | Display | Energy and Environmental Solutions | Total | Year Ended or At December 31 | (in millions, except per share data) | Income Statement Data: | Total revenues | Operating income | Non-operating income (expense) | Income before income taxes | Net income attributable to CME Group | Earnings per common share: | Basic | Diluted | Cash dividends per share | Balance Sheet Data: | Total assets | Short-term debt | Long-term debt | Shareholders’ equity |"}
+{"_id": "d8c72d0ae", "title": "", "text": "| 2010 $160 | 2011 | 2012 | 2013 | 2014 |"}
+{"_id": "d8e881796", "title": "", "text": "| 2009 2008 $ Change % Change | (dollars in millions) | $127.0 | Balance at Beginning of Period | (in millions) | Fiscal 2015 | Year Ended October 31, | 2015 | (dollars in millions) | Interest income | Interest expense | Gain (loss) on assets related to executive deferred compensation plan | Foreign currency exchange gain (loss) | Other, net | Total |"}
+{"_id": "d87b0fb36", "title": "", "text": ""}
+{"_id": "d885c455e", "title": "", "text": ""}
+{"_id": "d816223ea", "title": "", "text": "| December 31, | 2008 | (In millions) | Balance at beginning of the period, | Acquisitions -1 | Other, net -2 | Balance at the end of the period | Years Ended December 31, | 2008 | (In millions) | Service cost | Interest cost | Expected return on plan assets | Amortization of net actuarial (gains) losses | Amortization of prior service cost (credit) | Net periodic benefit cost | Pension   Benefits  (In millions) | 2009 | 2010 | 2011 | 2012 | 2013 | 2014-2018 | December 31, | 2008 | Estimated | Fair Value | (In millions) | Foreign -1 | Finance | Industrial | Consumer | Utility | Communications | Other | Total | December 31, | 2008 | Estimated | Fair Value | (In millions) | Residential mortgage-backed securities: | Collateralized mortgage obligations | Pass-through securities | Total residential mortgage-backed securities | Commercial mortgage-backed securities | Asset-backed securities | Total |"}
+{"_id": "d8f72f270", "title": "", "text": ""}
+{"_id": "d8834ed6a", "title": "", "text": "| Price Range Dividends  per Share | High | 2006 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter | 2005 | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |"}
+{"_id": "d874d77d2", "title": "", "text": "| 2017 2016 2015 | Balance at January 1 | Extensions and Discoveries | Revisions | Acquisition of Reserves | Sale of Reserves | Conversion to Proved Developed Reserves | Balance at December 31 |"}
+{"_id": "d819100c0", "title": "", "text": "| Year Ended December 31, | 2006 | Risk-free interest rate | Expected life | Dividend yield | Expected volatility |"}
+{"_id": "d81cc5a80", "title": "", "text": "| 2014 2013 2012 | (In millions, except percentages) | Silicon Systems Group | Applied Global Services | Display | Energy and Environmental Solutions | Total |"}
+{"_id": "d8a813a56", "title": "", "text": ""}
+{"_id": "d8b8b1c28", "title": "", "text": "| 2008 Change 2007 Change 2006 | Aranesp®— U.S. | Aranesp®— International | Total Aranesp® |"}
+{"_id": "d8bfe616a", "title": "", "text": "| Year Ended December 31, | 2007 | (in thousands) | Acquisition, Capital and Other Exploration Expenditures | Lease acquisition of unproved property | Exploration expenditures | Development expenditures | Corporate and other expenditures | Total consolidated capital expenditures | Our share of equity investee development costs | Total |"}
+{"_id": "d89337c0e", "title": "", "text": ""}
+{"_id": "d8800fad2", "title": "", "text": ""}
+{"_id": "d8d2c9ab6", "title": "", "text": ""}
+{"_id": "d8ee34b48", "title": "", "text": "| Payments Due by Period | (in thousands) | Global headquarters operating leases-1 | Other operating leases-2 | Unconditional purchase obligations-3 | Obligations related to uncertain tax positions, including interest and penalties-4 | Other long-term obligations-5 | Total contractual obligations |"}
+{"_id": "d86b5f290", "title": "", "text": "| Cash $6,708 | Intangible assets subject to amortization | Goodwill | Other assets | Purchased research and development | Current liabilities | Net deferred income taxes | Other long-term liabilities | $28,358 |"}
+{"_id": "d88802366", "title": "", "text": "| December 31 | 2014 | (Dollars in millions) | Allowance for loan and lease losses | Residential mortgage | Home equity | U.S. credit card | Non-U.S. credit card | Direct/Indirect consumer | Other consumer | Total consumer | U.S. commercial-1 | Commercial real estate | Commercial lease financing | Non-U.S. commercial | Total commercial-2 | Allowance for loan and lease losses-3 | Reserve for unfunded lending commitments | Allowance for credit losses |"}
+{"_id": "d8d768158", "title": "", "text": ""}
+{"_id": "d8e7d76e2", "title": "", "text": ""}
+{"_id": "d8d684db8", "title": "", "text": "| U.S. Pension Benefits U.S. Postretirement Medical Benefits International Pension Benefits | 2010 | Funded Status: | Fair value of plan assets | Benefit obligation | Funded status recognized at December 31 | Funded Status Amounts Recognized in our Balance Sheet: | Other non-current assets | Other current liabilities | Pension and postretirement benefit obligations | Net asset (liability) at December 31 | Amounts Recognized in AOCI: | Unrecognized net prior service cost | Unrecognized net actuarial loss | Gross unrecognized cost at December 31 | Deferred tax asset at December 31 | Net unrecognized cost at December 31 | Project Benefit Obligation Exceeds the Fair Value of Plan Assets | 2010 | U.S. Pension Benefits | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets | International Pension Benefits | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets |"}
+{"_id": "d8e42ce84", "title": "", "text": "| $ in millions Average for the Three Months Ended December 2017 | Total HQLA | Eligible HQLA | Net cash outflows | LCR |"}
+{"_id": "d818a3a7e", "title": "", "text": ""}
+{"_id": "d827ba5ee", "title": "", "text": ""}
+{"_id": "d8c869012", "title": "", "text": ""}
+{"_id": "d89a25598", "title": "", "text": ""}
+{"_id": "d8c6c16c4", "title": "", "text": ""}
+{"_id": "d8e3a8efe", "title": "", "text": "| Year ended December 31, | 2015 | (in millions) | Annualized new business premiums-1: | Group life | Group disability | Total |"}
+{"_id": "d88e61d42", "title": "", "text": "| October 31, 2009 November 1, 2008 | Fair value of forward exchange contracts asset (liability) | Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset (liability) | Fair value of forward exchange contracts after a 10% favorable movement in foreign currency exchange rates liability |"}
+{"_id": "d8d3d34d4", "title": "", "text": "| 2004 2005 2006 2007 2008 2009 | Loews Common Stock | S&P 500 Index | Loews Peer Group (a) |"}
+{"_id": "d8ded8870", "title": "", "text": ""}
+{"_id": "d819e64e0", "title": "", "text": ""}
+{"_id": "d8634d156", "title": "", "text": "| Shares Weighted-Average Grant Date Fair Value (per share) | Non-vested total at January 1, 2014 | Granted | Performance share adjustment | Vested | Forfeited | Non-vested total at December 31, 2014 | 2014 | Intrinsic value | Income tax benefit |"}
+{"_id": "d867d8c70", "title": "", "text": "| December 31, | 2017 | Gross | Carrying | Amount | Unamortizable intangible assets | Management contracts | Trademarks | Trade names | $163,553 | Amortizable intangible assets | Customer relationships | Mortgage servicing rights | Trademarks/Trade name | Management contracts | Covenant not to compete | Other | $2,236,297 | Total intangible assets |"}
+{"_id": "d87e2e52e", "title": "", "text": ""}
+{"_id": "d86e8e2d6", "title": "", "text": "| Three Months Ended | Dec. 31, 2018 | (Unaudited, in thousands) | Reconciliation of Net Income (Loss) to Adjusted EBITDA: | Net income (loss) | Stock-based compensation expense | Depreciation and amortization expense | Interest and other expense, net | Provision (benefit) for income taxes | Restructuring charges and one-time nonrecurring gain | Adjusted EBITDA |"}
+{"_id": "d885f4164", "title": "", "text": "| Year Ended December 31, | (dollars in millions) | Salaries and employee benefits | Outside services | Occupancy | Equipment expense | Amortization of software | Other operating expense | Noninterest expense |"}
+{"_id": "d8232f1aa", "title": "", "text": "| 2013 $3,189 | 2014 | 2015 | 2016 | 2017 | 2018 and thereafter | Total |"}
+{"_id": "d8eaaba3a", "title": "", "text": ""}
+{"_id": "d86458d48", "title": "", "text": ""}
+{"_id": "d8f7b6df6", "title": "", "text": "| 2011 2010 2009 2008 | $17,362 |"}
+{"_id": "d8caae8c2", "title": "", "text": "| Years ended December 31 2013 2012 2011 | Operating income: | Risk Solutions | HR Solutions | Unallocated | Operating income | Interest income | Interest expense | Other income | Income before income taxes |"}
+{"_id": "d83f65cc0", "title": "", "text": "| Year Ended September 30, | 2014 | (In millions, except per share data) | Operating Data: | Revenues: | Homebuilding | Financial Services | Inventory and land option charges | Gross profit — Homebuilding | Income (loss) before income taxes: | Homebuilding | Financial Services | Income tax expense (benefit) (1) (2) | Net income | Net income per share: | Basic | Diluted | Cash dividends declared per common share | September 30, | 2014 | (In millions) | Balance Sheet Data: | Cash and cash equivalents and marketable securities -3 | Inventories | Total assets | Notes payable -4 | Total equity |"}
+{"_id": "d8c2f1080", "title": "", "text": ""}
+{"_id": "d86a875d4", "title": "", "text": "| As of December | in millions | Balance, beginning of year | Increases based on tax positions related to the current year | Increases based on tax positions related to prior years | Decreases related to tax positions of prior years | Decreases related to settlements | Acquisitions/(dispositions) | Exchange rate fluctuations | Balance, end of year | Related deferred income tax asset1 | Net unrecognized tax benefit2 |"}
+{"_id": "d89e64852", "title": "", "text": ""}
+{"_id": "d8b9e7f0c", "title": "", "text": ""}
+{"_id": "d89d22cb4", "title": "", "text": "| (Millions) 2011 2010 2009 | Royalty income | Share of net earnings (loss) of equity affiliates (See Note 5) | Gain on sale of assets | Other | Total |"}
+{"_id": "d89f07c0a", "title": "", "text": "| Coal Nuclear Natural Gas Renewables Oil | Ameren:(a) | 2011 | 2010 | 2009 | Ameren Missouri: | 2011 | 2010 | 2009 | Merchant Generation: | 2011 | 2010 | 2009 | Genco: | 2011 | 2010 | 2009 | Unrecognized Tax Benefits | Balance at July 1, 2008 | Additions for current year tax positions | Additions for prior year tax positions | Reductions for prior year tax positions | Settlements | Reductions related to expirations of statute of limitations | Balance at June 30, 2009 | Additions for current year tax positions | Reductions for current year tax positions | Additions for prior year tax positions | Reductions for prior year tax positions | Settlements | Reductions related to expirations of statute of limitations | Balance at June 30, 2010 |"}
+{"_id": "d8b031242", "title": "", "text": "| 2016 2015 2014 | Accounts receivable | Inventory | Accounts payable | Cash conversion cycle |"}
+{"_id": "d828efc98", "title": "", "text": ""}
+{"_id": "d8a8e9bc4", "title": "", "text": ""}
+{"_id": "d84845890", "title": "", "text": ""}
+{"_id": "d8dcdc620", "title": "", "text": ""}
+{"_id": "d8c95a6c4", "title": "", "text": ""}
+{"_id": "d8e6b82d4", "title": "", "text": "| Year ended December 31, 2009 2008 | (in millions) | Allowance for loan losses: | Beginning balance at January 1, | Gross charge-offs | Gross (recoveries) | Net charge-offs | Provision for loan losses: | Provision excluding accounting conformity | Accounting conformity(a) | Total provision for loan losses | Acquired allowance resulting from Washington Mutual transaction | Other(b) | Ending balance at December 31 | Components: | Asset-specific(c)(d) | Formula-based | Purchased credit-impaired | Total allowance for loan losses | Allowance for lending-related commitments: | Beginning balance at January 1, | Provision for lending-related commitments | Provision excluding accounting conformity | Accounting conformity(a) | Total provision for lending-related commitments | Acquired allowance resulting from Washington Mutual transaction | Other(b) | Ending balance at December 31 | Components: | Asset-specific | Formula-based | Total allowance for lending-related commitments | Total allowance for credit losses | Credit ratios: | Allowance for loan losses to retained loans | Net charge-off rates(e) | Credit ratios excluding home lending purchased credit-impairedloans and loans held by the Washington Mutual Master Trust | Allowance for loan losses to retained loans(f) |"}
+{"_id": "d86a04760", "title": "", "text": "| December 31 - in millions 2007 2006 | Commercial | Commercial real estate | Consumer | Residential mortgage | Lease financing | Other | Total loans | Unearned income | Total loans, net of unearned income |"}
+{"_id": "d8d6c5e62", "title": "", "text": "| As of December 31, 2014 Under 1 Year 1 to 5 Years 6 to 10 Years Over 10 Years | (Dollars in millions) | Available for sale-1: | U.S. Treasury and federal agencies: | Direct obligations | Mortgage-backed securities | Asset-backed securities: | Student loans | Credit cards | Sub-prime | Other | Total asset-backed | Non-U.S. debt securities: | Mortgage-backed securities | Asset-backed securities | Government securities | Other | Total non-U.S. debt securities | State and political subdivisions-2 | Collateralized mortgage obligations | Other U.S. debt securities | Total | Held to maturity-1: | U.S. Treasury and federal agencies: | Direct Obligations | Mortgage-backed securities | Asset-backed securities | Student loans | Credit cards | Other | Total asset-backed | Non-U.S. debt securities: | Mortgage-backed securities | Asset-backed securities | Government securities | Other | Total non-U.S. debt securities | State and political subdivisions-2 | Collateralized mortgage obligations | Total |"}
+{"_id": "d818bcd58", "title": "", "text": "| In millions December 312012 December 312011 | Commercial mortgages at fair value | Commercial mortgages at lower of cost or market | Total commercial mortgages | Residential mortgages at fair value | Residential mortgages at lower of cost or market | Total residential mortgages | Other | Total |"}
+{"_id": "d8926f6be", "title": "", "text": "| Years ended December 31 2014 2013 2012 | Revenue | Operating income | Operating margin |"}
+{"_id": "d8b71cc0a", "title": "", "text": "| Plan category Number of securities to be issued upon exercise of outstanding options, warrants and rights(a) Weighted-average exerciseprice of outstanding options, warrants and rights(b) Number of securitiesremaining available forfuture issuance under equity compensation plans (excluding securities reflected in column (a))(c) | Equity compensation plans approved by security holders | Equity compensation plans not approved by security holders | Total |"}
+{"_id": "d8bc6403c", "title": "", "text": "| Common stock under stock and option plans 21,829 | Common stock under the Vertex Purchase Plan | Common stock under the Vertex 401(k) Plan | Total |"}
+{"_id": "d8aab42a6", "title": "", "text": "| December 31, 2014 2013 | Cash and cash equivalents | Equity securities: | U.S.-based companies | International-based companies | Fixed-income securities: | Government bonds | Corporate bonds and debt securities | Mutual, pooled and commingled funds | Hedge funds/limited partnerships | Real estate | Other | Total other postretirement benefit plan assets1 |"}
+{"_id": "d8c6e9188", "title": "", "text": "| 2010 2009 2008 | (in millions) | Balance, beginning of year | Capitalization of commissions, sales and issue expenses | Amortization—Impact of assumption and experience unlocking and true-ups | Amortization—All Other | Change in unrealized investment gains and losses | Foreign currency translation and other | Balance, end of year |"}
+{"_id": "d8e02c8d4", "title": "", "text": "| Balance at January 1, 2011 $118,314 | Increases in current period tax positions | Decreases in prior period measurement of tax positions | Balance at December 31, 2011 | Increases in current period tax positions | Decreases in prior period measurement of tax positions | Balance at December 31, 2012 |"}
+{"_id": "d8e67f9c0", "title": "", "text": "| Millions, Except Estimated UsefulLifeAs of December 31, 2013 Cost$5,120 AccumulatedDepreciation$N/A Net BookValue$5,120 EstimatedUseful LifeN/A | Road: | Rail and other track material | Ties | Ballast | Other roadway [a] | Total road | Equipment: | Locomotives | Freight cars | Work equipment and other | Total equipment | Technology and other | Construction in progress | Total |"}
+{"_id": "d8a54c53e", "title": "", "text": "| In millions 2017 2016 2015 | Weighted-average number of basic shares | Shares issuable under incentive stock plans | Weighted-average number of diluted shares |"}
+{"_id": "d8b1d2696", "title": "", "text": "| Rating equivalent 2014 2013(a) | December 31,(in millions, except ratios) | AAA/Aaa to AA-/Aa3 | A+/A1 to A-/A3 | BBB+/Baa1 to BBB-/Baa3 | BB+/Ba1 to B-/B3 | CCC+/Caa1 and below | Total |"}
+{"_id": "d86eac6f0", "title": "", "text": "| RSUs PSUs | Number of Shares | Nonvested as of January 1, 2009 | Granted | Replacement awards | Vested | Forfeited | Nonvested at December 31, 2009 | Pension Benefits | Years Ended December 31 | Service cost | Interest cost | Expected return on plan assets | Net amortization | Termination benefits | Curtailments | Settlements | Net pension and other postretirement cost |"}
+{"_id": "d87a7e1ea", "title": "", "text": ""}
+{"_id": "d82eeda32", "title": "", "text": "| Base period Indexed Returns For the Years Ended December 31, | Company/Index | Mastercard | S&P 500 Financials | S&P 500 Index |"}
+{"_id": "d8e903bba", "title": "", "text": "| 2005 2004 | As of December 31, | Media | Automotive | Consumer products | Telecom services | Airlines | Utilities | Machinery and equipmentmanufacturing | Retail and consumer services | Real estate | Building materials/construction | All other | Total excluding HFS | Held-for-sale(a) | Total |"}
+{"_id": "d89ed63da", "title": "", "text": ""}
+{"_id": "d85fddfa2", "title": "", "text": "| Year Ended December 31 2013 2012 Variance | Revenues | Operating earnings | Operating margins |"}
+{"_id": "d8232efe8", "title": "", "text": "| Year Ended December 31, | 2010 | ($ in millions) | Production | Ad valorem | Other | Total |"}
+{"_id": "d862b5a18", "title": "", "text": "| December 31, | 2014 | U.S. | (in millions) | Accumulated Benefit Obligation | Information for pension plans with an accumulated benefit obligation in excess of plan assets: | Projected benefit obligation | Accumulated benefit obligation | Fair value of plan assets | Information for pension plans with a projected benefit obligation in excess of plan assets: | Projected benefit obligation | Fair value of plan assets |"}
+{"_id": "d888b5ad8", "title": "", "text": "| December 31, 2007 | Public | Carrying amount | (in millions) | Three months or less | Greater than three to six months | Greater than six to nine months | Greater than nine to twelve months | Greater than twelve to twenty-four months | Greater than twenty-four to thirty-six months | Greater than thirty-six months | Total fixed maturities, available-for-sale |"}
+{"_id": "d887b742e", "title": "", "text": "| 2014 2013 2012 | Weighted-average fair value ($) | Risk-free interest rate (%) | Average expected option life (years) | Expected volatility (%) | Expected dividend yield (%) |"}
+{"_id": "d8833c03e", "title": "", "text": "| December 31, 2008 December 31, 2007 | Carrying amount | ($ in millions) | Fixed maturity securities: | Public | Private | Equity securities | Mortgage loans: | Commercial | Residential | Real estate held for sale | Real estate held for investment | Policy loans | Other investments | Total invested assets | Cash and cash equivalents | Total invested assets and cash |"}
+{"_id": "d86c3bd80", "title": "", "text": "| Thousands of Dt Delivered Revenues in Millions (a) | For the Years Ended | Description | Residential | General | Firm transportation | Total firm sales and transportation | Interruptible sales (c) | NYPA | Generation plants | Other | Other operating revenues (d) | Total |"}
+{"_id": "d87b01f5e", "title": "", "text": "| Shares Weighted Average Grant-Date Fair Value | Nonvested at December 31, 2005 | Granted | Vested | Forfeited | Nonvested at December 31, 2006 |"}
+{"_id": "d8ee8cfe6", "title": "", "text": ""}
+{"_id": "d89ff7a2a", "title": "", "text": "| Years Ended December 31, | 2015 | Low Interest Rate Scenario | Three-month LIBOR | 10-year U.S. Treasury |"}
+{"_id": "d894e01f0", "title": "", "text": "| Options(a,b) WeightedAverageExercisePrice WeightedAverageRemainingLife(years) AggregateIntrinsicValue(thousands) | Outstanding at December 31, 2012 | Granted | Exercised | Expired | Outstanding at December 31, 2013 | Granted | Exercised | Expired | Outstanding at December 31, 2014 | Granted | Exercised | Expired | Outstanding at December 31, 2015 |"}
+{"_id": "d8a4b4054", "title": "", "text": ""}
+{"_id": "d86081b16", "title": "", "text": ""}
+{"_id": "d8ab68f08", "title": "", "text": "| 2014 2013 2012 | Income from continuing operations | Income (loss) from discontinued operations, net of tax | Diluted earnings per share |"}
+{"_id": "d8cbd7dde", "title": "", "text": ""}
+{"_id": "d8e50d786", "title": "", "text": "| Years Ended December 31, | 2005 | Collection: | Residential | Commercial | Industrial | Other | Total collection | Transfer and disposal | Less: Intercompany | Transfer and disposal, net | Other | Revenue |"}
+{"_id": "d8c5fae70", "title": "", "text": "| Income Statement Classification Gain/(Loss) on   Swaps Gain/(Loss)   on Note Net Income   Effect | Other income |"}
+{"_id": "d86cd2a64", "title": "", "text": ""}
+{"_id": "d89bd475e", "title": "", "text": "| As of December 31, | 2010 | AIG | S&P 500 | Peer Group |"}
+{"_id": "d8194e7e4", "title": "", "text": "| Year Ended December 31, | 2014 | Other revenue special item, net -1 | Mainline operating special items, net -2 | Regional operating special items, net | Nonoperating special items, net -3 | Reorganization items, net -4 | Income tax special items, net -5 | Total |"}
+{"_id": "d86b9708c", "title": "", "text": "| December 31, | (DOLLARS IN THOUSANDS) | Equity-based awards | Liability-based awards | Total stock-based compensation | Less tax benefit | Total stock-based compensation, net of tax | December 31, | (DOLLARS IN THOUSANDS) | Equity-based awards | Liability-based awards | Total stock-based compensation | Less tax benefit | Total stock-based compensation, net of tax |"}
+{"_id": "d8124326a", "title": "", "text": ""}
+{"_id": "d8c043a9a", "title": "", "text": "| December 31, 2018 December 31, 2017 | CarryingValue | Mortgages and notes payable | Senior notes and debentures |"}
+{"_id": "d89e1e852", "title": "", "text": ""}
+{"_id": "d874d7854", "title": "", "text": ""}
+{"_id": "d8bd675d8", "title": "", "text": ""}
+{"_id": "d819d259e", "title": "", "text": ""}
+{"_id": "d8cc9e1aa", "title": "", "text": "| Change | 2007 | Government segment medical members: | Medicare Advantage | Medicare stand-alone PDP | Total Medicare | Military services | Military services ASO | Total military services | Medicaid | Medicaid ASO | Total Medicaid | Total Government | Commercial segment medical members: | Fully-insured | ASO | Total Commercial | Total medical membership |"}
+{"_id": "d8f790c14", "title": "", "text": "| PXP MMR Total | Increase in current assets (primarily current deferred income tax asset) | Decreases in oil and gas properties - full cost method: | Subject to amortization | Not subject to amortization | Increase in other assets (deferred income tax asset) | Net increase in deferred income tax liability | Net decrease (increase) in other liabilities (primarily warrants) | Decrease in redeemable noncontrolling interest | (Decrease) increase in goodwill |"}
+{"_id": "d8e83c650", "title": "", "text": "| Balance at October 1, 2010 $19,900 | Increases based on positions related to prior years | Increases based on positions related to current year | Decreases relating to settlements with taxing authorities | Decreases relating to lapses of applicable statutes of limitations | Balance at September 30, 2011 |"}
+{"_id": "d8ed89a72", "title": "", "text": "| At July 31, 2015 At July 31, 2014 | (In millions) | Assets: | Cash equivalents, primarily money market funds | Available-for-sale debt securities: | Municipal bonds | Municipal auction rate securities | Corporate notes | U.S. agency securities | Total available-for-sale securities | Total assets measured at fair value on a recurring basis | Liabilities: | Senior notes -1 |"}
+{"_id": "d871ce3d8", "title": "", "text": ""}
+{"_id": "d8b8490b0", "title": "", "text": "| Share Awards Weighted Average  Grant-Date  Fair Value | Non-vested at May 31, 2007 | Granted | Vested | Forfeited | Non-vested at May 31, 2008 | Granted | Vested | Forfeited | Non-vested at May 31, 2009 |"}
+{"_id": "d81589514", "title": "", "text": "| 2010 | (millions of dollars) | Operating income increase | Net earnings increase attributable to BorgWarner Inc. | Earnings per share increase — Basic | Earnings per share increase — Diluted |"}
+{"_id": "d8c2352cc", "title": "", "text": "| Year ended December 31, (in millions) 2008 2007 2006 | U.S. | Non-U.S.(a) | Income from continuing operationsbefore income taxexpense (benefit) |"}
+{"_id": "d85e0b602", "title": "", "text": "| As of December 31, | Year Ended December 31, | 2005 |"}
+{"_id": "d81dec9c2", "title": "", "text": "| September 30, 2006 September 24, 2005 September 25, 2004 | Beginning allowance balance | Charged to costs and expenses | Deductions(a) | Ending allowance balance |"}
+{"_id": "d8d698a52", "title": "", "text": "| Actual Allocations Target Allocations | Asset Class | Fixed income | Global equity | Private equity | Real estate and real assets | Hedge funds | Total |"}
+{"_id": "d827cc6a4", "title": "", "text": "| Number of RSUs (In thousands) Weighted Average Grant-Date Fair Value PerShare | Nonvested at December 31, 2011 | Granted | Vested | Forfeited | Nonvested at December 31, 2012 | Granted | Vested | Forfeited | Nonvested at December 31, 2013 | Granted | Vested | Forfeited | Nonvested at December 31, 2014 |"}
+{"_id": "d8afe3d76", "title": "", "text": ""}
+{"_id": "d8df72bbe", "title": "", "text": "| Payments Due by Period | Total | Debt-1 | Interest on debt-2 | Operating lease obligations-3 | Purchase obligations-4 | Total contractual obligations-5 |"}
+{"_id": "d87be6d52", "title": "", "text": "| Number of Life Settlement Contracts Fair Value of Life Settlement Contracts Face Amount of Life Insurance Policies | (Dollar amounts in millions) | Estimated maturity during: | 2010 | 2011 | 2012 | 2013 | 2014 | Thereafter | Total |"}
+{"_id": "d864446ea", "title": "", "text": "| Fair Value Impact | In Millions | Interest rate instruments | Foreign currency instruments | Commodity instruments | Equity instruments |"}
+{"_id": "d8b5b946c", "title": "", "text": "| Millions of kWhs Delivered Revenues in Millions | Twelve Months Ended | Description | Residential/Religious(a) | Commercial/Industrial | Retail access customers | Public authorities | Other operating revenues | Total |"}
+{"_id": "d85dd9a80", "title": "", "text": "| 12/31/01 12/31/02 12/31/03 12/31/04 12/31/05 12/31/06 | United Parcel Service, Inc. | S&P 500 Index | Dow Jones Transportation Average |"}
+{"_id": "d873feca2", "title": "", "text": "| Shares Weighted- Average Grant- Date Fair Value | (In thousands) | Non-vested at January 1, 2013 | Granted | Vested | Forfeited | Non-vested at December 31, 2013 |"}
+{"_id": "d88f1e69a", "title": "", "text": ""}
+{"_id": "d8e77afa0", "title": "", "text": ""}
+{"_id": "d878828b4", "title": "", "text": "| December 31, | 2014 | (in millions) | Stock option | Restricted stock-1 | Restricted stock units | Liability awards | Total |"}
+{"_id": "d89a9ce54", "title": "", "text": "| Total Domestic International | $ | December 31, 2016 | Components of revenue change: | Foreign exchange impact | Acquisition revenue, net of disposition revenue | Organic growth | December 31, 2017 | 2017 | Americas: | North America | Latin America | EMEA: | Europe | Middle East and Africa | Asia-Pacific | $15,273.6 |"}
+{"_id": "d8f125348", "title": "", "text": ""}
+{"_id": "d8e7eb7c8", "title": "", "text": ""}
+{"_id": "d871ce1da", "title": "", "text": ""}