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224,512
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579,925
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208,539
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708,009
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410,033
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496,193
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666,708
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371,649
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26,884
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753,827
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354,274
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726,786
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679,497
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114,830
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351,510
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402,066
['In', 'February', '2018', ',', 'we', 'began', 'marketing', 'the', 'Nucynta', 'Products', '.']
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128,669
['References', 'to', 'the', '"', 'Senior', 'Notes', ',', '"', 'when', 'used', 'for', 'dates', 'or', 'periods', 'ended', 'on', 'or', 'prior', 'to', 'the', 'date', 'of', 'issuance', 'of', 'the', '5.75', '%', 'Senior', 'Notes', ',', 'refer', 'collectively', 'to', '5.5', '%', 'Senior', 'Notes', 'and', '7.5', '%', 'Senior', 'Notes', '.']
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379,646
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837,576
['238', 'Table', 'of', 'Contents', 'Combined', 'Notes', 'to', 'Consolidated', 'Financial', 'Statements', '(', 'Dollars', 'in', 'millions', ',', 'except', 'per', 'share', 'data', 'unless', 'otherwise', 'noted', ')', 'Note', '3', '-', 'Regulatory', 'Matters', 'New', 'Jersey', 'Regulatory', 'Matters', 'ACE', 'Infrastructure', 'Investment', 'Program', 'Filing', '(', 'Exelon', ',', 'PHI', 'and', 'ACE', ')', '.']
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428,904
['Also', 'in', 'June', '2017', ',', 'Craig', '.']
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841,938
['No', 'amounts', 'were', 'recorded', 'in', '2018', 'or', '2017', '.']
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335,326
['NOTE', '12', '-', 'SEGMENT', 'INFORMATION', 'The', 'Company', 'operates', 'in', 'two', 'business', 'segments', ':', '(', 'i', ')', 'exploration', 'and', 'production', 'and', '(', 'ii', ')', 'midstream', '.']
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8,387
['The', 'Company', 'expects', 'to', 'adopt', 'the', 'provisions', 'of', 'this', 'guidance', 'on', 'January', '1', ',', '2020', '.']
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881,123
['The', 'Company', 'expects', 'to', 'recognize', 'approximately', '$', '2', 'million', 'of', 'incremental', 'charges', 'throughout', '2020', '.']
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643,489
['In', 'conjunction', 'with', 'the', 'formation', 'of', 'Ashford', 'Securities', ',', 'Ashford', 'Trust', 'has', 'entered', 'into', 'a', 'contribution', 'agreement', 'with', 'Ashford', 'Inc.', 'pursuant', 'to', 'which', 'Ashford', 'Trust', 'has', 'agreed', 'to', 'contribute', ',', 'with', 'Braemar', ',', 'up', 'to', '$', '15', 'million', 'to', 'fund', 'the', 'operations', 'of', 'Ashford', 'Securities', '.']
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801,439
['The', '2016', 'Euro', '-', 'denominated', 'Senior', 'Notes', 'were', 'priced', 'at', '99.881', '%', 'of', 'par', ',', 'resulting', 'in', 'a', 'yield', 'to', 'maturity', 'of', '1.611', '%', '.']
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199,381
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586,043
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44,261
['Newhall', 'Ranch', 'Project', 'Approval', 'Settlement', 'In', 'September', '2017', ',', 'the', 'Company', 'reached', 'a', 'settlement', '(', 'the', 'β€œ', 'Newhall', 'Settlement', '”', ')', 'with', 'key', 'national', 'and', 'state', 'environmental', 'and', 'Native', 'American', 'organizations', 'that', 'were', 'petitioners', '(', 'the', 'β€œ', 'Settling', 'Petitioners', '”', ')', 'in', 'various', 'legal', 'challenges', 'to', 'Newhall', 'Ranch', '’', 's', 'regulatory', 'approvals', 'and', 'permits', '(', 'see', 'Legal', 'Proceedings', 'below', ')', '.']
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100,793
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168,795
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746,176
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164,277
['(', '16', ')', 'STOCK', '-', 'BASED', 'COMPENSATION', 'The', 'Company', 'recognized', 'the', 'following', 'amounts', 'in', 'total', 'employee', 'stock', '-', 'based', 'compensation', 'costs', 'for', 'the', 'three', 'months', 'ended', 'March', '31', ',', '2019', 'and', '2018', ':', 'The', 'Company', '’', 's', 'stock', '-', 'based', 'compensation', 'is', 'classified', 'as', 'either', 'equity', 'awards', 'or', 'liability', 'awards', 'in', 'accordance', 'with', 'GAAP', '.']
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283,742
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363,883
['Segment', 'Information', 'The', 'Company', 'expects', 'to', 'separate', 'its', 'businesses', 'to', 'form', 'two', 'new', ',', 'independent', 'publicly', 'traded', 'companies', 'and', 'currently', 'expects', 'the', 'DRiV', 'spin', '-', 'off', 'to', 'occur', 'in', 'mid-2020', '.']
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548,308
['3', '.', 'BUSINESS', 'COMBINATIONS', 'In', 'accordance', 'with', 'ASC', 'Topic', '805', ',', 'Business', 'Combinations', ',', 'all', 'material', 'assets', 'acquired', 'and', 'liabilities', 'assumed', 'from', 'our', 'acquisition', 'of', 'AV', 'Homes', ',', 'Inc.', '(', '"', 'AV', 'Homes', '"', ')', 'on', 'October', '2', ',', '2018', 'were', 'measured', 'and', 'recognized', 'at', 'fair', 'value', 'as', 'of', 'the', 'date', 'of', 'the', 'acquisition', 'to', 'reflect', 'the', 'purchase', 'price', 'paid', '.']
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681,581
['Due', 'to', 'a', 'decrease', 'in', 'the', 'demand', 'for', 'storage', 'on', 'these', 'assets', ',', 'the', 'Partnership', 'performed', 'an', 'interim', 'impairment', 'test', 'on', 'the', 'assets', 'of', 'Southwest', 'Gas', 'during', 'the', 'three', 'months', 'ended', 'September', '30', ',', '2019', '.']
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836,126
['On', 'November', '2', ',', '2018', ',', 'BGE', 'filed', 'an', 'appeal', 'of', 'FERC', "'s", 'September', '7', ',', '2018', 'order', 'to', 'the', 'Court', 'of', 'Appeals', 'for', 'the', 'D.C.']
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250,362
['The', 'Internal', 'Revenue', 'Service', 'field', 'audit', 'of', '2014', '-', '2016', 'commenced', 'during', 'the', 'six', 'months', 'ended', 'June', '30', ',', '2019', 'and', 'with', 'the', 'closing', 'of', 'the', '2011', '-', '2013', 'examination', ',', 'the', 'remaining', 'years', 'open', 'to', 'examination', 'and', 'adjustment', 'in', 'the', 'United', 'States', 'are', '2014', 'and', 'all', 'subsequent', 'years', '.']
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36,352
['As', 'of', 'December', '31', ',', '2017', ',', 'the', 'potential', 'amount', 'of', 'undiscounted', 'payments', 'we', 'could', 'be', 'required', 'to', 'make', 'in', 'the', 'event', 'of', 'non', '-', 'payment', 'by', 'the', 'primary', 'lessee', 'was', 'approximately', '$', '600', 'million', '.']
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806,267
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23,801
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838,870
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737,986
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68,927
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506,717
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202,790
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691,177
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31,863
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843,744
['Nature', 'of', 'Operations', 'and', 'Significant', 'Accounting', 'Policies', ',', 'continued', 'New', 'Accounting', 'Pronouncements', 'In', 'February', '2016', ',', 'the', 'FASB', 'issued', 'ASU', ',', 'Leases', ',', 'which', 'requires', 'lessees', 'to', 'recognize', 'most', 'leases', 'on', 'their', 'balance', 'sheets', 'as', 'a', 'right', '-', 'of', '-', 'use', 'asset', 'with', 'a', 'corresponding', 'lease', 'liability', '.']
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203,288
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377,365
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817,205
['No', 'Mexican', 'peso', 'currency', 'forward', 'contracts', 'were', 'in', 'effect', 'during', 'the', 'six', 'month', 'period', 'ended', 'December', '29', ',', '2019', 'and', 'none', 'were', 'outstanding', 'as', 'of', 'December', '29', ',', '2019', '.']
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137,107
['The', 'vote', 'by', 'the', 'United', 'Kingdom', 'to', 'leave', 'the', 'European', 'Union', 'could', 'adversely', 'affect', 'us', '.', 'In', '2016', ',', 'the', 'U.K.', 'voted', 'to', 'leave', 'the', 'European', 'Union', '(', 'E.U.', ')']
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320,981
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262,998
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105,974
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633,329
['For', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2019', 'and', '2018', ',', 'the', 'unaudited', 'Consolidated', 'Financial', 'Statements', 'include', 'the', 'accounts', 'of', 'CONSOL', 'Operating', 'and', 'CONSOL', 'Thermal', 'Holdings', ',', 'wholly', 'owned', 'and', 'controlled', 'subsidiaries', '.']
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455,034
['63', 'Table', 'of', 'Contents', 'Any', 'actions', 'and', 'policies', 'adopted', 'by', 'the', 'government', 'of', 'the', 'People', '’', 's', 'Republic', 'of', 'China', ',', 'particularly', 'with', 'regard', 'to', 'intellectual', 'property', 'rights', ',', 'or', 'any', 'prolonged', 'slowdown', 'in', 'China', '’', 's', 'economy', ',', 'could', 'have', 'an', 'adverse', 'effect', 'on', 'our', 'business', ',', 'results', 'of', 'operations', 'and', 'financial', 'condition', '.']
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349,658
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342,607
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684,530
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97,451
['Stock', 'options', ',', 'restricted', 'stock', 'units', 'and', 'restricted', 'stock', 'awards', ',', 'representing', '589,257', ',', '886,680', 'and', '27,675', 'shares', 'of', 'Class', 'A', 'common', 'stock', 'outstanding', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2018', ',', 'were', 'excluded', 'from', 'the', 'computation', 'of', 'diluted', 'earnings', 'per', 'share', 'because', 'their', 'effect', 'would', 'have', 'been', 'anti', '-', 'dilutive', '.']
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625,232
['The', 'Company', 'transferred', 'its', 'Asset', 'Management', 'Agreement', 'to', 'SRAM', 'on', 'April', '1', ',', '2019', '.']
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788,179
['For', 'the', 'year', 'ended', 'November', '30', ',', '2019', ',', 'income', 'tax', 'expense', 'was', '$', '242.6', 'million', '.']
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214,841
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523,737
['Under', 'ASC', '840', ',', 'lease', 'expense', 'recognized', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2018', 'was', '$', '0.5', 'million', 'and', '$', '1.6', 'million', ',', 'respectively', '.']
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433,062
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454,893
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63,230
['Decommissioning', 'of', 'Unit', '1', ',', 'removed', 'from', 'service', 'in', '1992', ',', 'is', 'largely', 'complete', '.']
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197,790
['2018', '-', '01', ',', 'Leases', '(', 'Topic', '842', ')', '-', 'Land', 'Easement', 'Practical', 'Expedient', 'for', 'Transition', 'to', 'Topic', '842', ',', 'which', 'provides', 'a', 'lessee', 'or', 'lessor', 'the', 'option', 'to', 'not', 'assess', 'at', 'transition', 'whether', 'existing', 'land', 'easements', ',', 'not', 'currently', 'accounted', 'for', 'as', 'leases', 'under', 'the', 'current', 'lease', 'guidance', ',', 'should', 'be', 'treated', 'as', 'leases', 'under', 'the', 'new', 'standard', '.']
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