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307,234 | ['Total', 'amortization', 'expense', 'related', 'to', 'other', 'intangible', 'assets', 'during', 'the', 'second', 'quarter', 'of', '2019', 'and', '2018', 'was', '$', '80.7', 'million', 'and', '$', '80.1', 'million', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 6, 0, 0, 0, 0] |
361,183 | ['On', 'December', '21', ',', '2018', ',', 'the', 'Trafelet', 'Parties', 'filed', 'a', 'renewed', 'motion', 'for', 'a', 'preliminary', 'injunction', 'restoring', 'Mr.', 'Trafelet', 'from', 'administrative', 'leave', 'to', 'active', 'status', 'in', 'his', 'capacity', 'as', 'President', 'and', 'CEO', 'of', 'the', 'Company', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
21,990 | ['Summer', 'LLC', 'was', 'organized', 'on', 'April', '6', ',', '2011', ',', 'under', 'the', 'laws', 'of', 'the', 'State', 'of', 'Texas', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
390,592 | ['Heartland', 'recorded', '$', '35.4', 'million', 'of', 'goodwill', 'and', '$', '11.4', 'million', 'of', 'core', 'deposit', 'intangibles', 'in', 'connection', 'with', 'the', 'acquisition', 'of', 'Blue', 'Valley', 'Ban', 'Corp.', ',', 'parent', 'company', 'of', 'Bank', 'of', 'Blue', 'Valley', ',', 'headquartered', 'in', 'Overland', 'Park', ',', 'Kansas', 'on', 'May', '10', ',', '2019', '.'] | [0, 0, 0, 70, 0, 0, 0, 0, 0, 20, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
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493,376 | ['(', '8', ')', 'As', 'of', 'September', '30', ',', '2019', ',', 'our', 'short', '-', 'term', 'debt', 'primarily', 'reflects', '$', '925', 'of', 'borrowings', 'under', 'our', 'accounts', 'receivable', 'securitization', 'facility', '.', 'Loan', 'Covenants', 'and', 'Compliance', 'As', 'of', 'September', '30', ',', '2019', ',', 'we', 'were', 'in', 'compliance', 'with', 'the', 'covenants', 'and', 'other', 'provisions', 'of', 'the', 'ABL', ',', 'accounts', 'receivable', 'securitization', 'and', 'term', 'loan', 'facilities', 'and', 'the', 'senior', 'notes', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 90, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
178,072 | ['Generally', ',', 'the', 'RSU', 'awards', 'vest', 'equally', 'over', 'a', 'three', '-', 'year', 'period', 'beginning', 'from', 'the', 'grant', 'date', 'and', 'will', 'fully', 'vest', 'after', 'three', 'years', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
517,252 | ['As', 'of', 'September', '28', ',', '2019', ',', 'the', 'remaining', 'term', 'of', 'the', '2021', 'Notes', 'is', '1.5', 'years', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
383,796 | ['The', 'Comparatives', 'Under', '840', 'expedient', 'allows', 'us', 'not', 'to', 'recast', 'our', 'comparative', 'periods', 'in', 'the', 'period', 'of', 'adoption', ',', 'and', 'the', 'Relief', 'Package', 'and', 'Easement', 'expedients', 'allow', 'us', 'to', 'maintain', 'our', 'historical', 'accounting', 'conclusions', 'on', 'current', 'leases', 'as', 'of', 'the', 'date', 'of', 'adoption', 'with', 'respect', 'to', 'whether', 'a', 'contract', 'contains', 'a', 'lease', ',', 'what', 'a', 'lease', '’', 's', 'classification', 'should', 'be', ',', 'what', 'initial', 'direct', 'costs', 'are', 'capitalizable', 'and', 'whether', 'a', 'land', 'easement', 'constituted', 'a', 'lease', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
768,053 | ['43', 'In', 'addition', ',', 'even', 'where', 'we', 'have', 'the', 'right', 'to', 'control', 'patent', 'prosecution', 'of', 'patents', 'and', 'patent', 'applications', 'under', 'a', 'license', 'from', 'third', 'parties', ',', 'we', 'may', 'still', 'be', 'adversely', 'affected', 'or', 'prejudiced', 'by', 'actions', 'or', 'inactions', 'of', 'our', 'predecessors', 'or', 'licensors', 'and', 'their', 'counsel', 'that', 'took', 'place', 'prior', 'to', 'us', 'assuming', 'control', 'over', 'patent', 'prosecution', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
311,970 | ['The', 'Company', 'adopted', 'the', 'new', 'standard', 'on', 'January', '1', ',', '2019', ',', 'and', 'applied', 'the', 'modified', 'retrospective', 'approach', 'along', 'with', 'the', 'package', 'of', 'transition', 'practical', 'expedients', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
106,269 | ['As', 'such', ',', 'no', 'conclusions', 'have', 'yet', 'been', 'reached', 'regarding', 'the', 'potential', 'impact', 'on', 'adoption', 'of', 'ASUs', '2016', '-', '02', ',', '2018', '-', '10', 'and', '2018', '-', '11', 'on', 'the', 'Company', '’', 's', 'consolidated', 'financial', 'statements', 'and', 'regulatory', 'capital', 'and', 'risk', '-', 'weighted', 'assets', ';', 'however', ',', 'the', 'Company', 'does', 'not', 'expect', 'the', 'amendments', 'to', 'have', 'a', 'material', 'impact', 'on', 'its', 'consolidated', 'statements', 'of', 'operations', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
333,697 | ['Simultaneously', ',', 'the', 'Partnership', 'completed', 'the', 'acquisition', 'of', 'Duke', 'Associates', ',', 'a', 'full', '-', 'service', 'commercial', 'real', 'estate', 'firm', 'operating', 'in', 'the', 'Midwest', 'whose', 'operations', 'began', 'in', '1972', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
51,113 | ['Term', 'Federal', 'Funds', 'Sold', 'and', 'Term', 'Securities', 'Purchased', 'Under', 'Agreements', 'to', 'Resell', 'We', 'only', 'held', 'overnight', 'Federal', 'Funds', 'sold', 'and', 'Securities', 'Purchased', 'Under', 'Agreements', 'to', 'Resell', 'as', 'of', 'March', '31', ',', '2018', ',', 'and', 'December', '31', ',', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
425,938 | ['Note', '6-Goodwill', 'Goodwill', 'by', 'segment', 'and', 'changes', 'in', 'goodwill', 'are', 'reflected', 'in', 'the', 'following', 'table', '(', 'in', 'millions', ')', ':', 'We', 'utilized', 'a', 'quantitative', 'assessment', 'in', 'our', 'goodwill', 'impairment', 'test', 'as', 'of', 'June', '30', ',', '2019', 'and', 'determined', 'that', 'there', 'was', 'no', 'impairment', 'of', 'goodwill', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 71, 0, 0, 0, 0] |
41,640 | ['The', 'number', 'of', 'shares', 'vesting', 'can', 'range', 'from', '60', '%', 'of', 'the', 'PSU', 'awards', 'if', 'minimum', 'thresholds', 'are', 'achieved', 'to', 'a', 'maximum', 'of', '150', '%', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 152, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 152, 0, 0] |
423,521 | ['In', 'connection', 'with', 'the', 'conversion', 'of', 'the', 'Series', 'A', 'Preferred', 'Stock', 'into', 'Class', 'A', 'common', 'stock', ',', 'the', 'carrying', 'value', 'of', 'the', 'derivative', 'assets', 'was', 'reclassified', 'into', 'equity', 'in', 'April', '2018', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
130,207 | ['The', 'cumulative', 'effect', 'of', 'adoption', 'of', 'the', 'new', 'revenue', 'guidance', 'on', 'our', 'consolidated', 'balance', 'sheet', 'as', 'of', 'January', '1', ',', '2018', 'was', 'as', 'follows', ':', '55', 'DELUXE', 'CORPORATION', 'NOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'dollars', 'in', 'thousands', ',', 'except', 'per', 'share', 'amounts', ')', 'The', 'impact', 'of', 'the', 'new', 'revenue', 'guidance', 'on', 'our', 'consolidated', 'statement', 'of', 'income', 'for', 'the', 'year', 'ended', 'December', '31', ',', '2018', 'and', 'on', 'our', 'consolidated', 'balance', 'sheet', 'as', 'of', 'December', '31', ',', '2018', 'was', 'as', 'follows', ':', 'ASU', 'No', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
217,264 | ['In', 'addition', ',', 'if', 'the', 'company', 'undergoes', 'a', 'change', 'in', 'control', ',', 'the', 'TSR', 'shares', 'will', 'immediately', 'vest', 'at', 'the', 'target', 'level', ',', 'provided', 'that', 'if', '12', 'months', 'of', 'the', 'performance', 'period', 'have', 'been', 'completed', ',', 'vesting', 'will', 'be', 'determined', 'based', 'on', 'Company', 'TSR', 'as', 'of', 'the', 'date', 'of', 'the', 'change', 'in', 'control', 'without', 'application', 'of', 'four', '-', 'quarter', 'averaging', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
384,597 | ['In', 'June', '2018', ',', 'one', 'of', 'the', 'third', 'party', 'customers', 'entered', 'into', 'an', 'assignment', 'agreement', 'for', 'their', '52', 'hopper', 'cars', 'with', 'the', 'Company', 'and', 'Bunge', 'which', 'was', 'phased', 'in', 'over', 'the', 'fourth', 'quarter', 'of', 'Fiscal', '2018', ',', 'and', 'was', 'implemented', 'during', 'the', 'first', 'quarter', 'of', 'Fiscal', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
37,597 | ['The', 'term', 'loan', 'facility', 'matures', 'in', 'February', '2019', 'and', 'requires', 'periodic', 'principal', 'payments', 'throughout', 'the', 'term', 'of', 'the', 'loan', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
347,570 | ['At', 'each', 'of', 'June', '30', ',', '2019', 'and', 'December', '31', ',', '2018', ',', 'the', 'Company', 'included', 'the', 'junior', 'subordinated', 'debentures', 'as', '“', 'long', '-', 'term', 'borrowings', '”', 'in', 'its', 'consolidated', 'balance', 'sheet', 'and', 'recognized', '$', '23', 'million', 'in', 'other', 'assets', 'for', 'its', '“', 'investment', '”', 'in', 'the', 'common', 'securities', 'of', 'the', 'trusts', 'that', 'will', 'be', 'concomitantly', 'repaid', 'to', 'M', '&', 'T', 'by', 'the', 'respective', 'trust', 'from', 'the', 'proceeds', 'of', 'M', '&', 'T', '’', 's', 'repayment', 'of', 'the', 'junior', 'subordinated', 'debentures', 'associated', 'with', 'preferred', 'capital', 'securities', 'described', 'in', 'note', '5', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
469,498 | ['In', 'fiscal', '2020', ',', 'we', 'have', 'changed', 'the', 'grant', 'mix', 'to', 'include', 'fewer', 'stock', 'options', 'and', 'have', 'replaced', 'those', 'awards', 'with', 'restricted', 'shares', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
507,905 | ['New', 'Accounting', 'Standards', 'In', 'February', '2016', ',', 'the', 'FASB', 'issued', 'ASU', '2016', '-', '02', '“', 'Leases', '(', 'Topic', '842', ')', '”', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
599,049 | ['In', 'addition', ',', 'the', 'estimate', 'above', 'does', 'not', 'contemplate', 'potential', 'acquisitions', 'of', 'loan', 'portfolios', ',', 'such', 'as', 'the', 'equipment', 'finance', 'loan', 'portfolio', 'acquisition', 'we', 'announced', 'in', 'October', 'that', 'is', 'disclosed', 'below', 'in', 'Note', '21', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
869,659 | ['Post', '-', 'age', '65', 'trend', 'rates', 'are', 'not', 'applicable', 'as', 'our', 'plan', 'provides', 'a', 'fixed', 'subsidy', 'for', 'post', '-', 'age', '65', 'benefits', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
895,307 | ['Bridge2', 'Solutions', 'is', 'included', 'in', 'our', 'Trading', 'and', 'Clearing', 'segment', 'as', 'part', 'of', 'the', 'Bakkt', 'ecosystem', '.', 'To', 'fund', 'the', 'acquisition', 'of', 'Bridge2', 'Solutions', ',', 'Bakkt', 'completed', 'a', 'capital', 'call', 'for', '$', '300', 'million', 'in', 'funding', 'by', 'ICE', 'and', 'the', 'minority', 'investors', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
111,878 | ['For', 'loans', 'subsequently', 'restructured', 'that', 'have', 'cumulative', 'principal', 'forgiveness', ',', 'the', 'loan', 'should', 'continue', 'to', 'be', 'measured', 'in', 'accordance', 'with', 'ASC', '310', '-', '10', ',', 'Receivables', '-', 'Overall', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
657,075 | ['The', 'fair', 'value', 'of', 'assets', 'and', 'liabilities', 'at', 'September', '30', ',', '2019', 'and', 'December', '31', ',', '2018', 'and', 'the', 'respective', 'category', 'within', 'the', 'fair', 'value', 'hierarchy', 'for', 'DP', '&', 'L', 'is', 'as', 'follows', ':', '(', 'a', ')', 'Includes', 'credit', 'valuation', 'adjustment', 'Our', 'financial', 'instruments', 'are', 'valued', 'using', 'the', 'market', 'approach', 'in', 'the', 'following', 'categories', ':', '•', 'Level', '1', 'inputs', 'are', 'used', 'for', 'money', 'market', 'accounts', 'that', 'are', 'considered', 'cash', 'equivalents', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
519,774 | ['Armstrong', 'World', 'Industries', ',', 'Inc.', ',', 'and', 'Subsidiaries', 'Notes', 'to', 'Condensed', 'Consolidated', 'Financial', 'Statements', '(', 'unaudited', ')', '(', 'dollar', 'amounts', 'in', 'millions', ',', 'except', 'share', 'data', ')', 'NOTE', '21', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
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75,134 | ['Similar', 'fees', 'were', 'presented', 'as', 'a', 'cost', 'of', 'operations', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
284,523 | ['Stock', 'Options', 'Options', 'vest', 'over', 'four', 'years', ',', 'with', 'no', 'vesting', 'in', 'the', 'first', 'year', 'and', 'one', '-', 'third', 'vesting', 'upon', 'the', 'second', ',', 'third', 'and', 'fourth', 'anniversary', 'dates', '.'] | [0, 0, 0, 0, 0, 138, 139, 0, 0, 152, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
544,256 | ['Total', 'revenues', ',', 'as', 'presented', 'on', 'the', 'consolidated', 'statements', 'of', 'earnings', 'and', 'comprehensive', 'earnings', ',', 'exclude', 'intersegment', 'revenues', 'which', 'represent', 'sales', 'from', 'one', 'segment', 'to', 'another', 'segment', ',', 'which', 'are', 'eliminated', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
753,473 | ['FINANCIAL', 'STATEMENTS', 'AND', 'SUPPLEMENTARY', 'DATAPLEXUS', 'CORP', '.', 'List', 'of', 'Financial', 'Statements', 'and', 'Financial', 'Statement', 'Schedule', 'September', '28', ',', '2019', 'NOTE', ':', 'All', 'other', 'financial', 'statement', 'schedules', 'are', 'omitted', 'because', 'they', 'are', 'not', 'applicable', 'or', 'the', 'required', 'information', 'is', 'included', 'in', 'the', 'Consolidated', 'Financial', 'Statements', 'or', 'notes', 'thereto', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
203,200 | ['2018', '-', '10', ',', 'Codification', 'Improvements', 'to', 'Topic', '842', ',', 'Leases', 'to', 'make', 'technical', 'corrections', 'and', 'clarify', 'the', 'application', 'of', 'the', 'new', 'lease', 'standard', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
232,295 | ['27', 'MARTIN', 'MIDSTREAM', 'PARTNERS', 'L.P.NOTES', 'TO', 'CONSOLIDATED', 'AND', 'CONDENSED', 'FINANCIAL', 'STATEMENTS', '(', 'Dollars', 'in', 'thousands', ',', 'except', 'where', 'otherwise', 'indicated', ')', 'June', '30', ',', '2019', '(', 'Unaudited', ')', 'Other', 'Agreements', 'Cross', 'Tolling', 'Agreement', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
367,312 | ['GNMA', 'optional', 'repurchase', 'loans', 'totaled', '$', '49.8', 'million', 'and', '$', '61.6', 'million', 'at', 'June', '30', ',', '2019', 'and', 'December', '31', ',', '2018', ',', 'respectively', ',', 'and', 'are', 'included', 'in', 'LHFS', 'on', 'the', 'accompanying', 'consolidated', 'balance', 'sheets', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
138,366 | ['In', 'addition', ',', 'the', 'Company', '’', 's', 'Senior', 'Secured', 'Credit', 'Facilities', 'and', '5.625', '%', 'Notes', 'restrict', ',', 'among', 'other', 'things', ',', 'our', 'ability', 'to', 'incur', 'additional', 'indebtedness', ',', 'incur', 'guarantee', 'obligations', ',', 'amend', 'debt', 'instruments', ',', 'pay', 'dividends', ',', 'create', 'liens', 'on', 'assets', ',', 'make', 'investments', ',', 'engage', 'in', 'mergers', 'or', 'consolidations', ',', 'and', 'otherwise', 'restrict', 'corporate', 'activities', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
462,184 | ['During', 'the', 'three', 'months', 'ended', 'July', '1', ',', '2018', ',', 'Teradyne', 'recorded', 'a', '$', '2.5', 'million', 'charge', 'for', 'acquisition', 'related', 'expenses', ',', 'and', '$', '2.4', 'million', 'for', 'employee', 'severance', 'charges', ',', 'primarily', 'in', 'Semiconductor', 'Test', ',', 'partially', 'offset', 'by', 'a', '$', '3.5', 'million', 'credit', 'for', 'the', 'decrease', 'in', 'the', 'fair', 'value', 'of', 'the', 'Universal', 'Robots', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 16, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
459,566 | ['See', 'Note', '14', 'for', 'the', 'required', 'disclosures', 'relating', 'to', 'our', 'lease', 'agreements', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
884,728 | ['Company', 'backlog', 'as', 'of', 'March', '31', ',', '2020', 'was', '$', '64.2', 'billion', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 132, 0, 0] |
897,597 | ['In', 'connection', 'with', 'the', 'issuance', 'and', 'sale', 'of', 'the', 'Series', 'A', 'Convertible', 'Preferred', 'Stock', ',', 'the', 'Company', 'entered', 'into', 'a', 'capped', 'call', 'option', 'transaction', '(', 'the', '"', 'Capped', 'Call', 'Option', 'Transaction', '"', ')', 'with', 'Nomura', 'Global', 'Financial', 'Products', 'Inc.', 'for', '$', '15.9', 'million', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
739,828 | ['In', 'comparison', ',', 'Steward', '(', '$', '226.0', 'million', ')', ',', 'Prime', '(', '$', '95.4', 'million', ')', 'and', 'MEDIAN', '(', '$', '99.9', 'million', ')', 'exceeded', '10', '%', 'of', 'our', 'total', 'revenues', 'for', 'the', 'first', 'nine', 'months', 'of', '2018', '.'] | [0, 0, 0, 0, 0, 0, 133, 0, 0, 0, 0, 0, 0, 133, 0, 0, 0, 0, 0, 0, 133, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
284,545 | ['On', 'September', '6', ',', '2011', ',', 'the', 'Company', '’', 's', 'Board', 'of', 'Directors', 'authorized', 'a', 'share', 'repurchase', 'program', 'of', 'up', 'to', '$', '100.0', 'million', 'of', 'the', 'Company', '’', 's', 'outstanding', 'class', 'A', 'common', 'stock', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 158, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
547,271 | ['Revenue', 'from', 'Contracts', 'with', 'Customers', 'Disaggregated', 'Revenue', 'A', 'summary', 'of', 'our', 'revenue', 'by', 'line', 'of', 'business', 'is', 'as', 'follows', ':', '21', '(', '1', ')', 'Includes', 'revenue', 'from', 'crude', 'oil', 'terminal', 'services', ',', 'interruptible', 'natural', 'gas', 'transportation', 'and', 'storage', ',', 'and', 'natural', 'gas', 'park', 'and', 'loan', 'service', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
600,896 | ['The', 'Company', '’', 's', 'acquisition', 'of', 'Godfrey', 'Hirst', 'Group', 'resulted', 'in', 'allocations', 'of', 'goodwill', 'of', '$', '88,655', ',', 'indefinite', '-', 'lived', 'tradename', 'intangible', 'assets', 'of', '$', '58,671', 'and', 'intangible', 'assets', 'subject', 'to', 'amortization', 'of', '$', '43,635', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 70, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 20, 0] |
87,141 | ['5', 'Table', 'of', 'Contents', 'ZILLOW', 'GROUP', ',', 'INC', '.', 'NOTES', 'TO', 'CONDENSED', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'unaudited', ')', 'Note', '1', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
532,603 | ['For', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2019', ',', 'the', 'Company', 'estimated', 'and', 'recorded', 'tax', 'based', 'on', 'a', 'full', '-', 'year', 'effective', 'tax', 'rate', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
754,091 | ['The', 'total', 'goodwill', 'balance', 'of', 'the', 'International', 'Segment', 'was', '$', '2,958.4', 'million', 'as', 'of', 'September', '29', ',', '2019', ',', 'of', 'which', 'the', 'majority', 'was', 'allocated', 'to', 'China', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
352,468 | ['(', '3', ')', 'Corporate', ',', 'other', 'and', 'eliminations', 'represent', 'corporate', 'revenues', 'and', 'expenses', 'that', 'are', 'not', 'allocated', 'to', 'business', 'segments', '.', 'Identifiable', 'Assets', '25', 'Net', 'premiums', 'earned', 'by', 'major', 'line', 'of', 'business', 'are', 'as', 'follows', ':', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '_', '(', '1', ')', 'Short', '-', 'tail', 'lines', 'include', 'commercial', 'multi', '-', 'peril', '(', 'non', '-', 'liability', ')', ',', 'inland', 'marine', ',', 'accident', 'and', 'health', ',', 'fidelity', 'and', 'surety', ',', 'boiler', 'and', 'machinery', 'and', 'other', 'lines', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
343,279 | ['Segment', 'Information', 'The', 'Company', 'has', 'four', 'reportable', 'segments', ':', 'the', 'Excess', 'and', 'Surplus', 'Lines', 'segment', ',', 'the', 'Specialty', 'Admitted', 'Insurance', 'segment', ',', 'the', 'Casualty', 'Reinsurance', 'segment', ',', 'and', 'the', 'Corporate', 'and', 'Other', 'segment', '.'] | [0, 0, 0, 0, 0, 102, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
126,043 | ['These', 'letters', 'of', 'credit', 'were', 'issued', 'primarily', 'for', 'the', 'expansion', 'of', 'the', 'Company', "'s", 'headquarters', 'and', 'are', 'scheduled', 'to', 'expire', 'in', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
623,139 | ['The', 'following', 'debt', 'discussion', 'is', 'an', 'update', 'and', 'should', 'be', 'read', 'in', 'conjunction', 'with', 'the', 'Company', '’', 's', 'Annual', 'Report', 'on', 'Form', '10-K', '.', 'Long', '-', 'Term', 'Debt', 'During', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2019', ',', 'the', 'Company', 'redeemed', '$', '150', 'million', 'principal', 'amount', 'of', 'its', '6.400', '%', 'Senior', 'Notes', 'due', '2022', 'at', 'a', 'cost', 'of', '100', '%', 'of', 'par', 'value', 'plus', 'accrued', 'interest', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
742,837 | ['Financing', 'Obligations', ',', 'Finance', 'Lease', 'and', 'Other', 'Obligations', 'Tower', 'Financing', 'During', '2008', ',', 'we', 'sold', 'and', 'subsequently', 'leased', 'back', 'approximately', '3,000', 'cell', 'sites', ',', 'of', 'which', 'approximately', '1,750', 'remained', 'as', 'of', 'March', '31', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
4,128 | ['We', 'have', 'included', 'our', 'new', 'leased', 'Research', 'and', 'Innovation', 'Center', 'in', 'property', ',', 'plant', 'and', 'equipment', 'and', 'as', 'a', 'capital', 'lease', 'obligation', 'in', 'the', 'consolidated', 'balance', 'sheets', 'as', 'of', 'December', '31', ',', '2016', ',', 'which', 'represents', 'a', 'non', '-', '-', '83-Table', 'of', 'Contents', 'cash', 'transaction', 'for', 'us', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
296,611 | ['On', 'October', '31', ',', '2018', ',', 'Fort', 'Myers', 'and', 'Alaska', 'filed', 'an', 'amended', 'complaint', ',', 'which', ',', 'based', 'on', 'similar', 'allegations', ',', 'asserts', 'claims', 'against', 'the', 'former', 'directors', 'of', 'legacy', 'Towers', 'Watson', 'for', 'breach', 'of', 'fiduciary', 'duty', 'and', 'against', 'Value', 'Act', 'and', 'Mr.', 'Ubben', 'for', 'aiding', 'and', 'abetting', 'breach', 'of', 'fiduciary', 'duty', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
703,319 | ['For', 'the', 'Company', ',', 'the', 'provisions', 'of', 'this', 'ASU', 'are', 'effective', 'for', 'fiscal', 'years', 'beginning', 'after', 'December', '15', ',', '2020', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
673,766 | ['Future', 'minimum', 'lease', 'payments', 'under', 'our', 'finance', 'and', 'operating', 'leases', 'and', 'the', 'present', 'value', 'of', 'our', 'net', 'minimum', 'lease', 'payments', 'as', 'of', 'September', '30', ',', '2019', 'were', 'as', 'follows', ':', 'Short', '-', 'term', 'and', 'long', '-', 'term', 'lease', 'liabilities', 'related', 'to', 'operating', 'leases', 'were', 'included', 'in', 'other', 'current', 'liabilities', 'and', 'other', 'long', '-', 'term', 'liabilities', 'on', 'the', 'balance', 'sheets', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
636,287 | ['The', 'plans', 'provided', 'for', 'the', 'payment', 'of', 'severance', 'benefits', 'to', 'certain', 'individuals', 'who', ',', 'prior', 'to', 'the', 'Stone', 'Combination', ',', 'were', 'executive', 'officers', 'or', 'employees', 'of', 'Talos', 'Petroleum', 'LLC', ',', 'in', 'each', 'case', 'upon', 'an', 'involuntary', 'termination', 'within', 'twelve', 'months', 'of', 'the', 'Closing', 'Date', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
367,036 | ['(', '4', ')', 'Finance', 'lease', 'right', '-', 'of', '-', 'use', 'assets', 'and', 'liabilities', 'as', 'of', 'December', '31', ',', '2018', ',', 'were', 'previously', 'classified', 'as', 'capital', 'lease', 'assets', 'and', 'liabilities', 'under', 'ASC', '840', ',', 'Leases', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
349,517 | ['Earnings', 'Per', 'Share', 'of', 'the', 'Company', 'The', 'following', 'table', 'sets', 'forth', 'a', 'reconciliation', 'of', 'the', 'numerators', 'and', 'denominators', 'in', 'computing', 'the', 'Company', '’', 's', 'earnings', 'per', 'share', '(', 'in', 'thousands', ',', 'except', 'per', 'share', 'amounts', ')', ':', '28', 'We', 'determine', 'diluted', 'earnings', 'per', 'share', 'based', 'on', 'the', 'weighted', 'average', 'number', 'of', 'common', 'shares', 'outstanding', 'combined', 'with', 'the', 'incremental', 'weighted', 'average', 'shares', 'that', 'would', 'have', 'been', 'outstanding', 'assuming', 'all', 'potentially', 'dilutive', 'securities', 'were', 'converted', 'into', 'common', 'shares', 'at', 'the', 'earliest', 'date', 'possible', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
358,109 | ['The', 'Company', 'elected', 'this', 'optional', 'transition', 'method', 'along', 'with', 'the', 'package', 'of', 'practical', 'expedients', 'permitted', 'under', 'the', 'standard', 'which', 'allowed', 'the', 'Company', 'to', 'not', 'perform', 'the', 'following', ':', '(', '1', ')', 'reassess', 'whether', 'expired', 'or', 'existing', 'non', '-', 'lease', 'contracts', 'that', 'commenced', 'before', 'January', '1', ',', '2019', 'contained', 'an', 'embedded', 'lease', ',', '(', '2', ')', 'reevaluate', 'the', 'accounting', 'classification', 'of', 'our', 'existing', 'operating', 'leases', ',', 'and', '6', 'Table', 'of', 'Contents', '(', '3', ')', 'determine', 'whether', 'initial', 'direct', 'costs', 'related', 'to', 'existing', 'leases', 'should', 'be', 'capitalized', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
53,426 | ['Note', '13', '-', 'Affordable', 'Housing', 'Program', 'Note', '14', '-', 'Capital', 'We', 'are', 'subject', 'to', 'capital', 'requirements', 'under', 'our', 'capital', 'plan', ',', 'the', 'Federal', 'Home', 'Loan', 'Bank', 'Act', 'of', '1932', ',', 'as', 'amended', '(', 'the', 'FHL', 'Bank', 'Act', ')', ',', 'and', 'FHFA', 'regulations', ':', '1', '.', 'Risk', '-', 'based', 'capital', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
689,468 | ['The', 'unrecognized', 'stock', '-', 'based', 'compensation', 'expense', 'for', 'these', 'awards', 'was', 'approximately', '$', '434,000', 'and', 'unvested', 'awards', 'were', 'approximately', '129,000', 'shares', 'as', 'of', 'September', '30', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 59, 0, 0, 0, 0, 0, 143, 0, 0, 0, 0, 0, 0, 0, 0] |
180,119 | ['Variable', 'lease', 'costs', ',', 'other', 'than', 'those', 'dependent', 'upon', 'an', 'index', 'or', 'rate', ',', 'are', 'expensed', 'when', 'the', 'obligation', 'for', 'those', 'payments', 'is', 'incurred', '.', 'The', 'following', 'table', 'presents', 'operating', 'lease', 'expense', 'included', 'in', 'selling', ',', 'general', 'and', 'administrative', 'expenses', '(', '"', 'SG', '&', 'A', '"', ')', 'for', 'the', 'three', 'months', 'ended', 'March', '31', ',', '2019', '(', 'in', 'thousands', ')', ':', '14', 'The', 'following', 'table', 'presents', 'the', 'maturities', 'of', 'operating', 'lease', 'liabilities', 'as', 'of', 'March', '31', ',', '2019', '(', 'in', 'thousands', ')', ':', 'The', 'following', 'table', 'presents', 'the', 'expected', 'future', 'contractual', 'operating', 'lease', 'obligations', 'as', 'of', 'December', '31', ',', '2018', '(', 'in', 'thousands', ')', ':', 'Note', 'J', '-', 'Employee', 'Benefit', 'Plans', 'Supplemental', 'Executive', 'Retirement', 'Plan', 'Kforce', 'maintains', 'a', 'Supplemental', 'Executive', 'Retirement', 'Plan', '(', '“', 'SERP', '”', ')', 'for', 'the', 'benefit', 'of', 'certain', 'executive', 'officers', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
193,871 | ['18', 'Note', '4', '-', 'Segment', 'Information', 'Our', 'products', 'and', 'services', 'are', 'delivered', 'through', 'three', 'segments', '-', 'Research', ',', 'Conferences', 'and', 'Consulting', ',', 'as', 'follows', ':', '•', 'Research', 'provides', 'trusted', ',', 'objective', 'insights', 'and', 'advice', 'on', 'the', 'mission', '-', 'critical', 'priorities', 'of', 'leaders', 'across', 'all', 'functional', 'areas', 'of', 'the', 'enterprise', 'through', 'research', 'and', 'other', 'reports', ',', 'briefings', ',', 'proprietary', 'tools', ',', 'access', 'to', 'our', 'analysts', 'and', 'advisors', ',', 'peer', 'networking', 'services', 'and', 'membership', 'programs', 'that', 'enable', 'our', 'clients', 'to', 'make', 'better', 'decisions', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 99, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
131,951 | ['See', 'Note', '22', 'for', 'additional', 'information', '.'] | [0, 0, 0, 0, 0, 0, 0] |
798,015 | ['In', 'May', '2017', ',', 'the', 'company', 'was', 'served', 'with', 'a', 'complaint', 'filed', 'against', 'the', 'company', 'and', 'other', 'defendants', 'by', 'the', 'Mississippi', 'Attorney', 'General', 'in', 'the', 'Chancery', 'Court', 'of', 'Grenada', 'County', ',', 'Mississippi', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
457,852 | ['Of', 'the', '$', '362.4', 'million', 'in', 'principal', 'amount', 'of', 'borrowings', 'made', 'under', 'the', 'Ex', '-', 'Im', 'Credit', 'Facility', ',', '$', '321.2', 'million', 'was', 'used', 'to', 'finance', 'up', 'to', '85', '%', 'of', 'the', 'costs', 'of', 'construction', ',', 'launch', 'and', 'insurance', 'of', 'the', 'ViaSat-2', 'satellite', 'and', 'related', 'goods', 'and', 'services', '(', 'including', 'costs', 'incurred', 'on', 'or', 'after', 'September', '18', ',', '2012', ')', ',', 'with', 'the', 'remaining', '$', '41.2', 'million', 'used', 'to', 'finance', 'the', 'total', 'exposure', 'fees', 'incurred', 'under', 'the', 'Ex', '-', 'Im', 'Credit', 'Facility', '(', 'which', 'included', 'all', 'previously', 'accrued', 'completion', 'exposure', 'fees', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
743,392 | ['A', 'loan', 'is', '"', 'in', 'the', 'process', 'of', 'collection', '"', 'if', 'collection', 'of', 'the', 'loan', 'is', 'proceeding', 'in', 'due', 'course', 'either', '(', '1', ')', 'through', 'legal', 'action', ',', 'including', 'judgment', 'enforcement', 'procedures', ',', 'or', ',', '(', '2', ')', 'in', 'appropriate', 'circumstances', ',', 'through', 'collection', 'efforts', 'not', 'involving', 'legal', 'action', 'which', 'are', 'reasonably', 'expected', 'to', 'result', 'in', 'repayment', 'of', 'the', 'debt', 'or', 'in', 'its', 'restoration', 'to', 'a', 'current', 'status', 'in', 'the', 'near', 'future', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
187,822 | ['Borrowing', 'will', 'occur', 'in', 'conjunction', 'with', 'the', 'closing', 'of', 'the', 'acquisition', ',', 'which', 'is', 'expected', 'during', 'the', 'third', 'quarter', 'of', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
616,001 | ['Potential', 'shares', 'of', 'the', 'Company', "'s", 'common', 'stock', 'that', 'each', 'participant', 'is', 'eligible', 'to', 'receive', 'is', 'based', 'on', 'the', 'initial', 'target', 'number', 'of', 'shares', 'granted', ',', 'multiplied', 'by', 'a', 'percentage', 'range', 'between', '0', '%', 'and', '250', '%', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
67,754 | ['107', ',', 'Share', '-', 'Based', 'Payment', ',', '(', '“', 'SAB', 'No', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
162,401 | ['24', 'Table', 'of', 'Contents', 'The', 'table', 'below', 'lists', 'the', 'number', 'of', 'certain', 'tobacco', '-', 'related', 'cases', 'pending', 'in', 'the', 'United', 'States', 'against', 'PM', 'USA', 'and', ',', 'in', 'some', 'instances', ',', 'Altria', 'as', 'of', 'April', '22', ',', '2019', ',', 'April', '23', ',', '2018', 'and', 'April', '27', ',', '2017', ':', '(', '1', ')', 'Includes', '29', 'cases', 'filed', 'in', 'Massachusetts', 'and', '38', 'non', '-', 'Engle', 'cases', 'filed', 'in', 'Florida', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 95, 0, 0, 0, 0, 0, 95, 0, 0, 0, 0, 0, 0, 0, 0] |
649,901 | ['There', 'were', 'no', 'full', 'cost', 'ceiling', 'impairments', 'for', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2018', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
65,151 | ['Leases', '(', 'ASU', '2016', '-', '02', ')', 'In', 'February', 'of', '2016', ',', 'the', 'FASB', 'issued', 'lease', 'accounting', 'guidance', 'that', 'becomes', 'effective', 'January', '1', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
874,305 | ['Comparative', 'prior', 'period', 'Consolidated', 'Financial', 'Statements', 'have', 'not', 'been', 'restated', 'for', 'ASU', '2016', '-', '13', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
841,950 | ['Note', '17', ':', 'Quarterly', 'Operating', 'Results', '(', 'Unaudited', ')', '140', 'Table', 'of', 'Contents', 'NOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'CONTINUED', ')', '(', '1', ')', 'EPS', 'is', 'computed', 'independently', 'for', 'each', 'of', 'the', 'quarters', 'presented', ';', 'therefore', ',', 'the', 'sum', 'of', 'the', 'quarterly', 'EPS', 'may', 'not', 'equal', 'the', 'total', 'computed', 'for', 'each', 'year', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
290,916 | ['107', 'Table', 'of', 'Contents', 'COMBINED', 'NOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '-', '(', 'Continued', ')', '(', 'Dollars', 'in', 'millions', ',', 'except', 'per', 'share', 'data', ',', 'unless', 'otherwise', 'noted', ')', 'Nuclear', 'Insurance', '(', 'Exelon', 'and', 'Generation', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
311,914 | ['Customer', 'relationships', ',', 'developed', 'technology', 'and', 'trademarks', 'and', 'tradenames', 'are', 'being', 'amortized', 'over', 'a', 'weighted', 'average', 'life', 'of', '16', ',', '10', 'and', '20', 'years', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 2, 0, 2, 0, 2, 0, 0, 0, 0] |
876,356 | ['As', 'of', 'March', '31', ',', '2020', 'and', 'December', '31', ',', '2019', ',', 'we', 'have', 'entered', 'into', 'foreign', 'exchange', 'forward', 'contracts', 'to', 'mitigate', 'or', 'hedge', 'the', 'effect', 'of', 'adverse', 'fluctuations', 'in', 'foreign', 'exchange', 'rates', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
2,460 | ['The', 'vast', 'majority', 'of', 'such', 'contracts', 'are', 'for', 'a', 'period', 'not', 'extending', 'beyond', 'one', 'year', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
684,468 | ['Celltrion', 'In', 'October', '2016', ',', 'Teva', 'and', 'Celltrion', ',', 'Inc.', '(', '“', 'Celltrion', '”', ')', 'entered', 'into', 'a', 'collaborative', 'agreement', 'to', 'commercialize', 'TRUXIMA', '®', 'and', 'HERZUMA', '®', ',', 'two', 'biosimilar', 'products', 'in', 'development', 'for', 'the', 'U.S.', 'and', 'Canadian', 'markets', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
651,134 | ['Corporate', 'Indebtedness2017', 'Credit', 'Facility', 'In', 'November', '2017', ',', 'we', 'entered', 'into', 'an', 'amendment', 'to', 'the', 'credit', 'facility', ',', 'referred', 'to', 'as', 'the', '2017', 'credit', 'facility', ',', 'that', 'was', 'originally', 'entered', 'into', 'by', 'the', 'Company', 'in', 'November', '2012', ',', 'or', 'the', '2012', 'credit', 'facility', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
622,266 | ['Effective', 'October', '31', ',', '2018', ',', 'the', 'borrowing', 'base', 'was', 'further', 'increased', 'to', '$', '675.0', 'million', 'and', 'remained', 'at', 'that', 'level', 'until', 'the', 'most', 'recent', 'redetermination', ',', 'effective', 'October', '23', ',', '2019', ',', 'which', 'reduced', 'the', 'borrowing', 'base', 'to', '$', '650.0', 'million', '.', 'Outstanding', 'borrowings', 'under', 'the', 'Credit', 'Facility', 'bear', 'interest', 'at', 'a', 'floating', 'rate', 'elected', 'by', 'the', 'Partnership', 'equal', 'to', 'an', 'alternative', 'base', 'rate', '(', 'which', 'is', 'equal', 'to', 'the', 'greatest', 'of', 'the', 'Prime', 'Rate', ',', 'the', 'Federal', 'Funds', 'effective', 'rate', 'plus', '0.50', '%', ',', 'or', '1', '-', 'month', 'LIBOR', 'plus', '1.00', '%', ')', 'or', 'LIBOR', ',', 'in', 'each', 'case', ',', 'plus', 'the', 'applicable', 'margin', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 85, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 85, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 34, 0, 0, 0, 0, 0, 0, 0, 0, 34, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
245,919 | ['(', 'b', ')', 'At', 'June', '30', ',', '2019', 'and', 'at', 'December', '31', ',', '2018', ',', 'Synchrony', 'Financial', 'and', 'the', 'Bank', 'also', 'must', 'maintain', 'a', 'capital', 'conservation', 'buffer', 'of', 'common', 'equity', 'Tier', '1', 'capital', 'in', 'excess', 'of', 'minimum', 'risk', '-', 'based', 'capital', 'ratios', 'by', 'at', 'least', '2.5', 'percentage', 'points', 'and', '1.875', 'percentage', 'points', ',', 'respectively', ',', 'to', 'avoid', 'limits', 'on', 'capital', 'distributions', 'and', 'certain', 'discretionary', 'bonus', 'payments', 'to', 'executive', 'officers', 'and', 'similar', 'employees', '.', 'The', 'Bank', 'may', 'pay', 'dividends', 'on', 'its', 'stock', ',', 'with', 'consent', 'or', 'non', '-', 'objection', 'from', 'the', 'OCC', 'and', 'the', 'Federal', 'Reserve', 'Board', ',', 'among', 'other', 'things', ',', 'if', 'its', 'regulatory', 'capital', 'would', 'not', 'thereby', 'be', 'reduced', 'below', 'the', 'applicable', 'regulatory', 'capital', 'requirements', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
707,188 | ['6', 'CONSOLIDATED', 'CONDENSED', 'STATEMENTS', 'OF', 'CASH', 'FLOWS', '7', 'Certain', 'previously', 'reported', 'amounts', 'have', 'been', 'reclassified', 'to', 'agree', 'with', 'current', 'presentation', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
482,926 | ['Amounts', 'held', 'in', 'escrow', 'are', 'included', 'in', 'restricted', 'cash', 'in', 'the', 'consolidated', 'balance', 'sheet', 'at', 'July', '31', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
144,239 | ['The', 'Tax', 'Act', 'resulted', 'in', 'a', 'reduction', 'of', 'the', 'U.S.', 'Federal', 'Tax', 'rate', 'to', '21', '%', 'from', '35', '%', 'effective', 'for', 'tax', 'years', 'beginning', 'after', 'December', '31', ',', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
653,170 | ['Additional', 'information', 'on', 'the', 'components', 'of', 'lease', 'cost', 'and', 'presentation', 'of', 'cash', 'flows', 'were', 'as', 'follows', ':', 'Additional', 'information', 'related', 'to', 'leases', 'was', 'as', 'follows', ':', 'ALLETE', ',', 'Inc.', 'Third', 'Quarter', '2019', 'Form', '10-Q', '15', 'NOTE', '1', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
118,232 | ['Costs', 'charged', 'to', 'operations', 'in', 'connection', 'with', 'the', '401', '(', 'k', ')', 'plan', 'during', '2018', ',', '2017', 'and', '2016', 'aggregated', '$', '2.1', 'million', ',', '$', '1.7', 'million', ',', 'and', '$', '1.4', 'million', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 52, 0, 0, 0, 52, 0, 0, 0, 0, 52, 0, 0, 0, 0] |
481,584 | ['The', 'table', 'below', 'provides', ',', 'as', 'of', 'the', 'dates', 'indicated', ',', 'the', 'aggregate', 'unpaid', 'principal', 'and', 'fair', 'value', 'of', 'mortgage', 'loans', 'held', 'for', 'sale', '(', 'amounts', 'in', 'thousands', ')', ':', '20', 'Inventory', 'We', 'recognize', 'inventory', 'impairment', 'charges', 'based', 'on', 'the', 'difference', 'in', 'the', 'carrying', 'value', 'of', 'the', 'inventory', 'and', 'its', 'fair', 'value', 'at', 'the', 'time', 'of', 'the', 'evaluation', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
650,958 | ['For', 'public', 'companies', ',', 'ASU', '2016', '-', '13', 'is', 'effective', 'for', 'annual', 'reporting', 'periods', 'beginning', 'after', 'December', '15', ',', '2019', ',', 'including', 'interim', 'periods', 'within', 'that', 'reporting', 'period', ',', 'and', 'requires', 'a', 'modified', 'retrospective', 'adoption', ',', 'with', 'early', 'adoption', 'permitted', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
653,968 | ['Discontinued', 'Operations', 'and', 'Assets', 'Held', 'For', 'Sale', 'Canada', 'On', 'May', '29', ',', '2019', ',', 'Devon', 'announced', 'it', 'had', 'entered', 'into', 'an', 'agreement', 'to', 'sell', 'substantially', 'all', 'of', 'its', 'oil', 'and', 'gas', 'assets', 'and', 'operations', 'in', 'Canada', 'to', 'Canadian', 'Natural', 'Resources', 'Limited', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
788,887 | ['The', 'amount', 'of', 'gain/', '(', 'loss', ')', 'recognized', 'in', 'AOCI', 'for', 'such', 'instruments', 'was', '$', '181', 'and', '$', '241', 'for', 'the', 'six', 'months', 'ended', 'December', '31', ',', '2019', 'and', '2018', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
725,764 | ['As', 'of', 'September', '30', ',', '2018', 'Pro', 'Shares', 'Ultra', 'Gold', 'Fund', 'was', 'exposed', 'to', 'inverse', 'commodity', 'price', 'risk', 'through', 'its', 'holding', 'of', 'Gold', 'futures', 'contracts', 'and', 'Gold', 'forward', 'agreements', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
94,348 | ['The', 'provision', 'of', 'hosting', 'services', 'will', 'continue', 'until', 'May', '2022', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
528,952 | ['Intangible', 'asset', 'amortization', 'expense', 'was', '$', '123.4', 'million', 'and', '$', '105.1', 'million', 'for', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2019', 'and', '2018', ',', 'respectively', '.', 'Note', '7', '.'] | [0, 0, 0, 0, 0, 0, 6, 0, 0, 0, 6, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |