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600,220 | ['Additionally', ',', 'in', 'connection', 'with', 'the', 'EFH', 'bankruptcy', 'proceeding', ',', 'approximately', '28,000', 'proofs', 'of', 'claim', 'were', 'filed', 'on', 'behalf', 'of', 'persons', 'who', 'allege', 'exposure', 'to', 'asbestos', 'under', 'similar', 'circumstances', 'and', 'assert', 'the', 'right', 'to', 'file', 'such', 'lawsuits', 'in', 'the', '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] |
380,659 | ['In', 'August', '2017', ',', 'the', 'FASB', 'issued', 'ASU', '2017', '-', '12', ',', 'Targeted', 'Improvements', 'to', 'Accounting', 'for', 'Hedging', 'Activities', ',', 'which', 'amends', 'FASB', 'ASC', 'Topic', '815', ',', 'Derivatives', 'and', 'Hedging', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
30,641 | ['All', 'counterparties', 'have', 'performed', 'in', 'accordance', 'with', 'their', 'contractual', 'obligations', 'as', 'of', 'September', '30', ',', '2017', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
19,799 | ['The', 'following', 'table', 'sets', 'forth', 'total', 'interest', 'expense', 'recognized', 'related', 'to', 'the', 'Notes', '(', 'in', 'thousands', ')', ':', '15', 'Table', 'of', 'Contents', 'Note', 'Hedges', 'To', 'minimize', 'the', 'impact', 'of', 'potential', 'economic', 'dilution', 'upon', 'conversion', 'of', 'the', 'Notes', ',', 'we', 'entered', 'into', 'convertible', 'note', 'hedge', 'transactions', '(', 'the', '2022', 'Note', 'Hedge', 'and', '2018', 'Note', 'Hedge', ',', 'respectively', ',', 'and', 'collectively', ',', 'the', 'Note', 'Hedges', ')', 'with', 'certain', 'investment', 'banks', ',', 'with', 'respect', 'to', 'our', 'common', 'stock', 'concurrently', 'with', 'the', 'issuance', 'of', 'the', '2022', 'Notes', 'and', '2018', 'Notes', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
863,199 | ['Information', 'relating', 'to', 'financial', 'instruments', 'is', 'as', 'follows', ':', '12', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
710,730 | ['Fair', 'Value', 'Measurements', 'The', 'tables', 'below', 'present', 'information', 'about', 'the', 'Company', '’', 's', 'financial', 'assets', 'that', 'are', 'measured', 'and', 'carried', 'at', 'fair', 'value', 'as', 'of', 'September', '30', ',', '2019', 'and', 'December', '31', ',', '2018', ',', 'and', 'indicate', 'the', 'level', 'within', 'the', 'fair', 'value', 'hierarchy', 'where', 'each', 'measurement', 'is', '16', 'classified', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
43,334 | ['This', 'amount', 'is', 'expected', 'to', 'be', 'recognized', 'over', 'a', 'weighted', 'average', 'period', 'of', '1.81', 'years', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 60, 0, 0] |
658,330 | ['As', 'of', 'December', '31', ',', '2018', ',', 'all', 'of', 'the', 'investment', 'securities', 'in', 'an', 'unrealized', 'loss', 'position', 'either', 'were', 'backed', 'by', 'the', 'full', 'faith', 'and', 'credit', 'of', 'the', 'U.S.', 'government', 'or', 'had', 'credit', 'ratings', 'of', 'at', 'least', '"', 'AA+', '.', '"'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
234,113 | ['In', 'determining', 'this', 'calculation', ',', 'we', 'made', 'the', 'following', 'assumptions', 'and', 'judgments', ':', '•', 'only', 'material', 'ground', 'leases', 'and', 'corporate', 'leases', 'exceeding', 'one', 'year', 'in', 'duration', ',', 'were', 'included', 'in', 'our', 'lease', 'population', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
443,934 | ['We', 'appealed', 'this', 'decision', 'and', 'in', 'June', '2018', ',', 'we', 'were', 'granted', 'a', 'license', 'to', 'operate', 'in', 'London', 'on', 'a', '15', '-', 'month', 'term', '(', 'instead', 'of', 'the', 'usual', 'five', '-', 'year', 'term', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
80,907 | ['In', '2016', ',', 'Manitoba', 'Hydro', 'filed', 'an', 'application', 'with', 'the', 'Canadian', 'National', 'Energy', 'Board', '(', 'NEB', ')', 'requesting', 'authorization', 'to', 'construct', 'and', 'operate', 'the', 'MMTP', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
4,144 | ['Income', 'Taxes', ':', 'The', 'Company', 'accounts', 'for', 'income', 'taxes', 'in', 'accordance', 'with', 'Accounting', 'Standards', 'Codification', '(', '"', 'ASC', '"', ')', '740', ',', '“', 'Income', 'Taxes', '.', '”', 'Deferred', 'tax', 'assets', 'and', 'liabilities', 'are', 'recorded', 'for', 'the', 'future', 'tax', 'consequences', 'attributable', 'to', 'differences', 'between', 'financial', 'statement', 'carrying', 'amounts', 'of', 'existing', 'assets', 'and', 'liabilities', 'and', 'their', 'respective', 'tax', 'bases', ',', 'as', 'well', 'as', 'net', 'operating', 'loss', 'and', 'tax', 'credit', 'carryforwards', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
57,960 | ['As', 'a', 'result', 'of', 'obtaining', 'control', 'of', 'the', 'subcontracting', 'joint', 'ventures', ',', 'we', 'accounted', 'for', 'these', 'transactions', 'under', 'the', 'acquisition', 'method', 'of', 'accounting', 'for', 'business', 'combination', 'in', 'accordance', 'with', 'ASC', '805', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
133,180 | ['Convertible', 'Preferred', 'Stock', 'On', 'December', '5', ',', '2017', ',', 'Carvana', 'Co.', 'sold', '100,000', 'shares', 'of', 'Convertible', 'Preferred', 'Stock', 'for', 'a', 'purchase', 'price', 'of', '$', '100.0', 'million', 'and', 'net', 'proceeds', 'of', 'approximately', '$', '98.5', 'million', ',', 'which', 'it', 'used', 'to', 'purchase', '100,000', 'Convertible', 'Preferred', 'Units', 'of', 'Carvana', 'Group', 'at', 'a', 'price', 'per', 'unit', 'equal', 'to', 'the', 'initial', 'stated', 'value', 'of', 'the', 'Convertible', 'Preferred', 'Stock', 'less', 'issuance', 'costs', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 134, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
898,146 | ['As', 'of', 'the', 'date', 'of', 'adoption', ',', 'the', 'Company', "'s", 'right', '-', 'of', '-', 'use', 'assets', 'and', 'lease', 'liabilities', 'recorded', 'in', 'other', 'assets', 'and', 'accrued', 'expenses', 'and', 'other', 'liabilities', 'on', 'the', 'consolidated', 'balance', 'sheets', 'were', '$', '19.9', 'million', 'and', '$', '20.9', 'million', ',', 'respectively', ',', 'arising', 'from', 'operating', 'leases', 'in', 'which', 'the', 'Company', 'is', 'the', 'lessee', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 107, 0, 0, 0, 105, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
738,382 | ['The', 'expanded', 'credit', 'facility', 'will', 'continue', 'to', 'be', 'used', 'to', 'fund', 'the', 'Company', "'s", 'future', 'growth', 'and', 'share', 'repurchase', 'initiatives', 'On', 'April', '9', ',', '2018', ',', 'the', 'Company', 'and', 'certain', 'of', 'its', 'subsidiaries', 'entered', 'into', 'the', 'Seventh', 'Amendment', '(', 'the', '“', 'Seventh', 'Amendment', '”', ')', 'to', 'the', 'Credit', 'Agreement', 'increasing', 'the', 'permitted', 'indebtedness', 'in', 'the', 'form', 'of', 'unsecured', 'convertible', 'notes', 'from', '$', '250', 'million', 'to', '$', '300', '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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
362,555 | ['In', 'addition', ',', 'in', 'October', '2017', ',', 'Constitution', 'filed', 'a', 'petition', 'for', 'declaratory', 'order', 'requesting', 'FERC', 'to', 'find', 'that', 'the', 'NYSDEC', 'waived', 'its', 'rights', 'to', 'issue', 'a', 'Section', '401', 'water', 'quality', 'certification', 'by', 'not', 'acting', 'on', 'Constitution', "'s", 'application', 'within', 'a', 'reasonable', 'period', 'of', 'time', 'as', 'required', 'by', 'statute', ',', 'which', 'petition', 'was', 'denied', 'on', 'January', '11', ',', '2018', '.', 'On', 'January', '25', ',', '2019', ',', 'the', 'D.C.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
452,135 | ['In', 'March', '2019', ',', 'we', 'entered', 'into', 'a', 'separate', 'secured', 'promissory', 'note', 'with', 'the', 'same', 'hardware', 'supplier', ',', 'which', ',', 'together', 'with', 'the', 'October', '2018', 'Promissory', 'Note', ',', 'we', 'refer', 'to', 'as', 'the', 'Promissory', 'Notes', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
759,783 | ['The', 'effectiveness', 'of', 'the', 'Company', "'s", 'internal', 'control', 'over', 'financial', 'reporting', 'as', 'of', 'September', '30', ',', '2019', 'has', 'been', 'audited', 'by', 'Ernst', '&', 'Young', 'LLP', ',', 'an', 'independent', 'registered', 'public', 'accounting', 'firm', ',', 'as', 'stated', 'in', 'their', 'report', 'which', 'is', 'included', 'herein', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
689,982 | ['In', 'July', '2018', ',', 'the', 'EPA', 'released', 'its', 'final', 'CCR', 'Rule', 'Phase', 'I', 'Reconsideration', 'which', 'extended', 'the', 'deadline', 'to', 'October', '31', ',', '2020', 'for', 'ceasing', 'placement', 'of', 'ash', 'in', 'ponds', 'that', 'exceed', 'groundwater', 'protections', 'standards', 'or', 'that', 'fail', 'to', 'meet', 'location', 'restrictions', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
434,301 | ['APS', 'has', 'submitted', 'four', 'claims', 'pursuant', 'to', 'the', 'terms', 'of', 'the', 'August', '18', ',', '2014', 'settlement', 'agreement', ',', 'for', 'four', 'separate', 'time', 'periods', 'during', 'July', '1', ',', '2011', 'through', 'June', '30', ',', '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, 0, 0] |
634,459 | ['The', 'Company', 'initiated', 'a', 'Phase', '2', 'study', 'of', 'resmetirom', 'in', 'NASH', 'in', 'October', '2016', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
592,802 | ['The', 'ACE', 'Rule', 'requires', 'states', 'to', 'develop', 'plans', 'by', 'July', '2022', 'to', 'implement', 'these', 'performance', 'standards', ',', 'which', 'plans', 'must', 'be', 'approved', 'by', 'the', 'EPA', 'by', 'January', '2024', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
743,163 | ['In', 'July', '2018', ',', 'the', 'FASB', 'issued', 'ASU', '2018', '10', ',', 'Codification', 'Improvements', 'to', 'ASC', '842', ',', 'Leases', ',', 'which', 'was', 'issued', 'to', 'provide', 'more', 'detailed', 'guidance', 'and', 'additional', 'clarification', 'for', 'implementing', 'ASU', '2016', '02', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
359,616 | [')', ',', 'filed', 'on', 'June', '28', ',', '2016', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0] |
788,284 | ['67', 'Table', 'of', 'Contents', 'During', '2018', ',', 'we', 'incurred', 'approximately', '$', '134.8', 'million', 'in', 'costs', 'associated', 'with', 'acquisitions', ',', 'including', 'performance', 'compensation', 'expense', 'related', 'to', 'the', 'aM', 'acquisition', 'described', 'in', 'Note', '3', ',', 'employee', 'severance', 'charges', 'and', 'retention', 'costs', ',', 'contract', 'termination', 'costs', 'for', 'facility', 'consolidations', ',', 'and', 'legal', 'and', 'professional', 'fees', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
607,393 | ['In', 'those', 'situations', ',', 'all', 'guidance', 'in', 'Topic', '606', 'should', 'be', 'applied', ',', 'including', 'recognition', ',', 'measurement', ',', 'presentation', ',', 'and', 'disclosure', 'requirements', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
114,658 | ['However', ',', 'foreign', 'withholding', 'taxes', 'on', 'dividend', 'distributions', 'could', '-', '61-Table', 'of', 'Contents', 'apply', ',', 'unless', 'they', 'are', 'eliminated', 'by', 'a', 'treaty', 'between', 'the', 'United', 'States', 'and', 'the', 'country', 'where', 'our', 'foreign', 'affiliate', 'is', 'located', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
544,911 | ['As', 'a', 'result', 'of', 'the', 'ownership', 'dilution', 'to', '58.5', '%', 'from', '70', '%', ',', 'we', 'recognized', 'a', 'pre', '-', 'tax', 'dilution', 'loss', 'of', 'approximately', '$', '246', 'million', 'in', 'the', 'second', 'quarter', 'of', '2020', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
608,107 | ['In', 'addition', ',', 'capital', 'spending', 'increased', 'by', '$', '5.2', 'million', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
390,946 | ['In', 'June', '2016', ',', 'the', 'FASB', 'issued', 'ASU', '2016', '-', '13', ',', 'Financial', 'Instruments', '-', 'Credit', 'Losses', '(', 'Topic', '326', ')', ':', 'Measurement', 'of', 'Credit', 'Losses', 'on', 'Financial', 'Instruments', 'and', 'a', 'subsequent', 'amendment', ',', 'ASU', '2018', '-', '19', '(', 'collectively', ',', 'Topic', '326', ')', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
755,434 | ['In', 'the', 'third', 'quarter', 'of', 'fiscal', '2019', ',', 'we', 'prepaid', '$', '700.0', 'million', 'of', 'the', '3', '-', 'year', 'term', 'loan', 'primarily', 'using', 'proceeds', 'from', 'the', 'issuance', 'of', 'the', 'May', '2019', 'Notes', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 45, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
453,924 | ['The', '0.875', '%', 'Exchangeable', 'Notes', 'due', '2026', 'Warrants', 'and', 'the', '2.00', '%', 'Exchangeable', 'Notes', 'due', '2030', 'Warrants', 'have', 'a', 'dilutive', 'effect', 'on', 'the', 'Company', "'s", 'common', 'stock', 'to', 'the', 'extent', 'that', 'the', 'market', 'price', 'per', 'share', 'of', 'the', 'Company', 'common', 'stock', 'exceeds', 'their', 'strike', 'prices', 'of', '$', '457.02', ',', 'respectively', '.'] | [0, 41, 0, 0, 0, 0, 0, 0, 0, 0, 41, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 23, 0, 0, 0] |
690,875 | ['Restricted', 'stock', 'grants', 'vest', 'in', 'equal', 'installments', 'ranging', 'from', 'immediate', 'vesting', 'to', 'over', 'a', 'seven', 'year', 'period', 'from', 'the', 'date', 'of', 'the', 'grant', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 138, 139, 0, 0, 0, 0, 0, 0, 0, 0] |
404,759 | ['The', 'remainder', 'of', 'the', 'committed', 'financing', 'includes', '$', '3.740', 'billion', 'in', 'term', 'loans', 'for', 'which', 'Nexstar', 'recently', 'completed', 'the', 'pricing', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 87, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
638,772 | ['During', 'the', 'three', 'and', 'six', 'month', 'periods', 'ended', 'September', '30', ',', '2019', ',', 'there', 'have', 'been', 'no', 'transfers', 'of', 'assets', 'or', 'liabilities', 'between', 'levels', 'within', 'the', 'fair', 'value', 'hierarchy', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
167,641 | ['4:19-cv-00135', '.'] | [0, 0] |
93,830 | ['Page', '20', 'Table', 'of', 'Contents', 'SEMGROUP', 'CORPORATION', 'Notes', 'to', 'Unaudited', 'Condensed', 'Consolidated', 'Financial', 'Statements7', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
282,782 | ['In', 'addition', ',', 'the', 'Company', 'incurred', 'and', 'expensed', '$', '2.0', 'million', 'of', 'fees', 'pertaining', 'to', 'a', 'temporary', 'backstop', 'facility', 'related', 'to', 'the', 'negotiation', 'of', 'the', 'Credit', 'Facility', 'during', 'the', 'three', 'months', 'ended', 'March', '31', ',', '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, 0, 0, 0, 0, 0] |
458,567 | ['The', 'adjustment', 'reduced', 'both', 'retained', 'earnings', 'and', 'earnings', 'per', 'share', 'attributable', 'to', 'shareholders', 'for', 'the', 'three', 'and', 'six', 'months', 'ended', 'June', '30', ',', '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] |
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766,553 | ['International', 'Plans', 'International', 'plan', 'assets', 'comprise', '29', '%', 'of', 'the', 'Company', '’', 's', 'total', 'benefit', 'plan', 'assets', ',', 'based', 'on', 'market', 'value', 'at', 'September', '30', ',', '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] |
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548,935 | ['38', 'Table', 'of', 'Contents', '21', '.'] | [0, 0, 0, 0, 0, 0] |
796,178 | ['As', 'of', 'December', '31', ',', '2019', ',', 'Sky', 'had', '24.0', 'million', 'retail', 'customer', 'relationships', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
361,019 | ['Recently', 'Adopted', 'Accounting', 'Pronouncements', 'In', 'May', '2014', ',', 'the', 'FASB', 'issued', 'ASU', '2014', '-', '09', ',', 'Revenue', 'from', 'Contracts', 'with', 'Customers', ',', 'and', 'has', 'subsequently', 'issued', 'several', 'supplemental', 'and/or', 'clarifying', 'ASU', '’', 's', '(', 'collectively', ',', '“', 'ASC', '606', '”', ')', ',', 'which', 'prescribes', 'a', 'comprehensive', 'new', 'revenue', 'recognition', 'standard', 'that', 'supersedes', 'previously', 'existing', 'revenue', 'recognition', 'guidance', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
531,080 | ['The', 'balance', 'of', 'the', 'outstanding', 'Convertible', 'Senior', 'Notes', 'was', '$', '7.1', 'million', 'convertible', 'into', '1.4', 'million', 'shares', 'of', 'common', 'stock', 'at', 'September', '30', ',', '2019', ',', 'and', 'December', '31', ',', '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] |
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467,901 | ['There', 'were', '3,512', 'shares', 'available', 'for', 'future', 'grant', 'under', 'the', '2018', 'Plan', 'at', 'June', '30', ',', '2019', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
849,790 | ['We', 'report', 'our', 'operating', 'results', 'through', 'our', 'four', 'operating', 'segments', 'that', 'consist', 'of', 'similar', 'products', 'and', 'services', 'within', 'each', 'segment', 'as', 'described', 'below', '.'] | [0, 0, 0, 0, 0, 0, 0, 99, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
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699,342 | ['2017', '-', '09', ',', 'Compensation', '-', 'Stock', 'Compensation', '(', 'Topic', '718', ')', '(', '“', 'ASU', '2017', '-', '09', '”', ')', '.'] | [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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810,690 | ['REGULATORY', 'MATTERS', 'As', 'explained', 'in', 'Note', '1', ',', 'Summary', 'of', 'Significant', 'Accounting', 'Policies', ',', 'the', 'Utilities', 'account', 'for', 'regulated', 'operations', 'in', 'accordance', 'with', 'FASB', 'ASC', 'Topic', '980', ',', 'Regulated', '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] |
757,035 | ['The', 'average', 'exchange', 'rates', 'between', 'the', 'prevailing', 'currencies', 'in', 'our', 'foreign', 'operations', 'and', 'the', 'U.S.', 'dollar', 'resulted', 'in', 'a', 'decrease', 'in', 'operating', 'income', 'of', '$', '3.7', 'million', 'in', '2019', 'compared', 'to', '2018', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
401,535 | ['(', '5', ')', 'Of', 'the', 'total', 'discount', 'in', 'non', '-', 'Agency', 'RMBS', ',', '$', '145.6', 'million', 'is', 'non', '-', 'accretable', '(', 'calculated', 'using', 'the', 'principal', '/', 'notional', 'balance', ')', 'based', 'on', 'estimated', 'future', 'cash', 'flows', 'of', 'the', 'securities', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
89,734 | ['(', '2', ')', 'In', '2018', ',', 'we', 'reclassified', '$', '57', 'million', 'at', 'Sempra', 'Renewables', 'and', '$', '8', 'million', 'at', 'Sempra', 'LNG', '&', 'Midstream', 'to', 'Liabilities', 'Held', 'for', 'Sale', ',', 'and', '$', '5', 'million', 'related', 'to', 'TdM', 'from', 'Liabilities', 'Held', 'for', 'Sale', ',', 'as', 'we', 'discuss', '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] |
252,133 | ['22', 'Table', 'of', 'Contents', 'For', 'the', 'quarter', 'ended', 'June', '30', ',', '2019', ',', 'we', 'recognized', 'the', 'following', 'related', 'to', 'our', 'lease', 'arrangements', '(', 'in', 'millions', ')', ':', 'As', 'of', 'June', '30', ',', '2019', ',', 'our', 'remaining', 'lease', 'payments', 'were', 'as', 'follows', '(', 'in', 'millions', ')', ':', 'As', 'of', 'December', '31', ',', '2018', ',', 'our', 'future', 'minimum', 'lease', 'payments', 'under', 'noncancelable', 'operating', 'leases', 'were', 'as', 'follows', '(', 'in', 'millions', ')', ':', 'Supplemental', 'balance', 'sheet', 'information', 'related', 'to', 'leases', '(', 'in', 'millions', ')', ':', '23', 'Table', 'of', 'Contents', 'Other', 'information', 'related', 'to', 'leases', 'as', 'of', 'June', '30', ',', '2019', ':', 'Item', '2', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
752,899 | ['ASU', '2018', '-', '16', 'is', 'effective', 'for', 'our', 'first', 'quarter', 'of', 'fiscal', '2020', 'and', 'requires', 'a', 'prospective', 'application', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
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161,138 | ['The', 'Company', 'denies', 'liability', 'and', 'in', 'the', 'third', 'quarter', 'of', '2016', 'filed', 'an', 'appeal', 'of', 'the', 'verdict', 'on', 'a', 'variety', 'of', 'grounds', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
616,022 | ['On', 'September', '20', ',', '2019', ',', 'in', 'conjunction', 'with', 'SMTA', '’', 's', 'sale', 'of', 'Master', 'Trust', '2014', ',', 'the', 'SMTA', 'Preferred', 'Stock', 'was', 'repurchased', 'by', 'SMTA', 'and', 'all', 'accrued', 'but', 'unpaid', 'dividends', 'were', 'collected', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
153,119 | ['If', 'WSII', 'undergoes', 'a', 'change', 'of', 'control', 'or', 'sells', 'certain', 'of', 'its', 'assets', ',', 'WSII', 'may', 'be', 'required', 'to', 'offer', 'to', 'repurchase', 'the', '2023', 'Secured', 'Notes', '.', 'On', 'and', 'after', 'August', '15', ',', '2020', ',', 'WSII', 'may', 'redeem', 'the', '2023', 'Secured', 'Notes', ',', 'in', 'whole', 'or', 'in', 'part', ',', 'at', 'the', 'redemption', 'prices', 'expressed', 'as', 'percentages', 'of', 'principal', 'amount', 'set', 'forth', 'below', 'plus', 'accrued', 'and', 'unpaid', 'interest', 'to', 'but', 'not', 'including', 'the', 'applicable', 'redemption', 'date', '(', 'subject', 'to', 'the', 'holders', "'", 'right', 'to', 'receive', 'interest', 'due', 'on', 'an', 'interest', 'payment', 'date', 'falling', 'on', 'or', 'prior', 'to', 'the', 'redemption', 'date', ')', ',', 'if', 'redeemed', 'during', 'the', 'twelve', '-', 'month', 'period', 'beginning', 'on', 'August', '15', 'of', 'each', 'of', 'the', 'years', 'set', 'forth', 'below', '.', 'The', '2023', 'Secured', 'Notes', 'are', 'unconditionally', 'guaranteed', 'by', 'the', 'Note', 'Guarantors', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
526,421 | ['43', 'Table', 'of', 'Contents', 'ACUITY', 'BRANDS', ',', 'INCNOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', 'Note', '1', '-', 'Description', 'of', 'Business', 'and', 'Basis', 'of', 'Presentation', 'Acuity', 'Brands', ',', 'Inc.', '(', '“', 'Acuity', 'Brands', '”', ')', 'is', 'the', 'parent', 'company', 'of', 'Acuity', 'Brands', 'Lighting', ',', 'Inc.', '(', '“', 'ABL', '”', ')', 'and', 'other', 'wholly', '-', 'owned', 'subsidiaries', '(', 'Acuity', 'Brands', ',', 'ABL', ',', 'and', 'such', 'other', 'subsidiaries', 'are', 'collectively', 'referred', 'to', 'herein', 'as', '“', 'we', ',', '”', '“', 'our', ',', '”', '“', 'us', ',', '”', '“', 'the', 'Company', ',', '”', 'or', 'similar', 'references', ')', 'and', 'was', 'incorporated', 'in', '2001', 'under', 'the', 'laws', 'of', 'the', 'State', 'of', 'Delaware', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
201,555 | ['The', 'results', 'of', 'operations', 'for', 'the', 'three', '-', 'month', 'period', 'ended', 'March', '31', ',', '2019', 'are', 'not', 'necessarily', 'indicative', 'of', 'the', 'results', 'to', 'be', 'expected', 'for', 'the', 'full', '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] |
113,006 | ['Seattle', ',', 'Washington', 'February', '14', ',', '2019', '60', '61', '62', '63', '64', '65', 'Trupanion', ',', 'Inc', '.', 'Notes', 'to', 'Consolidated', 'Financial', 'Statements1', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
206,998 | ['Generally', ',', 'all', 'of', 'the', 'contracts', 'with', 'customers', 'that', 'relate', 'to', '“', 'over', 'time', '”', 'revenue', 'recognition', 'have', 'contract', 'durations', 'of', 'less', 'than', '12', 'months', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
705,494 | ['The', 'Company', 'has', 'been', 'advised', 'that', 'its', 'withdrawal', 'liability', 'would', 'have', 'been', '$', '81,600', ',', '$', '82,200', 'and', '$', '72,700', 'if', 'it', 'had', 'withdrawn', 'from', 'the', 'Plan', 'during', '2018', ',', '2017', 'and', '2016', ',', '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] |
442,842 | ['The', 'income', 'tax', 'provision', 'for', 'the', 'three', 'months', 'ended', 'June', '30', ',', '2019', 'and', '2018', 'was', '$', '10.6', 'million', 'and', '$', '11.8', 'million', ',', 'respectively', ',', 'representing', 'effective', 'tax', 'rates', 'of', '22.3', '%', 'and', '27.3', '%', ',', 'respectively', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 74, 0, 0, 0, 74, 0, 0, 0, 0, 0, 0, 0, 0, 0, 57, 0, 0, 57, 0, 0, 0, 0] |
728,874 | ['We', 'elected', 'the', 'package', 'of', 'practical', 'expedients', 'in', 'transition', 'for', 'leases', 'that', 'commenced', 'prior', 'to', 'January', '1', ',', '2019', 'whereby', 'these', 'contracts', 'were', 'not', 'reassessed', 'or', 'reclassified', 'from', 'their', 'previous', 'assessment', 'as', 'of', 'December', '31', ',', '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, 0, 0, 0, 0, 0, 0] |
695,641 | ['We', 'recorded', 'an', 'overall', 'tax', 'expense', 'for', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2019', 'and', '2018', 'due', 'to', 'foreign', 'pre', '-', 'tax', 'earnings', ',', 'and', 'the', 'change', 'in', 'effective', 'tax', 'rates', 'related', 'primarily', 'to', 'the', 'overall', 'mix', 'of', 'income', 'in', 'our', 'foreign', 'jurisdictions', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
592,040 | ['As', 'permitted', ',', 'we', 'adopted', 'the', 'new', 'standard', 'using', 'the', 'modified', 'retrospective', 'approach', ',', 'effective', 'January', '1', ',', '2019', ',', 'which', 'provides', 'a', 'method', 'for', 'recording', 'existing', 'leases', 'at', 'the', 'beginning', 'of', 'the', 'period', 'of', 'adoption', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
872,332 | ['If', 'key', 'employees', 'terminate', 'their', 'employment', ',', 'become', 'ill', 'as', 'a', 'result', 'of', 'the', 'COVID-19', 'pandemic', 'or', 'otherwise', ',', 'our', 'business', 'activities', 'may', 'be', 'adversely', 'affected', 'and', 'our', 'management', 'team', '’', 's', 'attention', 'may', 'be', 'diverted', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
756,457 | ['74ENERGIZER', 'HOLDINGS', ',', 'INC', '.', 'NOTES', 'TO', 'CONSOLIDATED', 'FINANCIAL', 'STATEMENTS', '(', 'Dollars', 'in', 'millions', ',', 'except', 'per', 'share', ')', 'Total', 'intangible', 'assets', 'at', 'September', '30', ',', '2019', 'are', 'as', 'follows', ':', 'Total', 'intangible', 'assets', 'at', 'September', '30', ',', '2018', 'are', 'as', 'follows', ':', 'Amortizable', 'intangible', 'assets', ',', 'with', 'a', 'weighted', 'average', 'remaining', 'life', 'of', '10.3', 'years', ',', 'are', 'amortized', 'on', 'a', 'straight', '-', 'line', 'basis', 'over', 'expected', 'lives', 'of', '4', 'to', '15', '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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 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, 0, 67, 0, 0] |
448,526 | ['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] |
512,665 | ['The', 'effective', 'tax', 'rates', 'on', 'net', 'income', 'from', 'continuing', 'operations', 'were', '20.1', '%', 'and', '1.1', '%', 'for', 'the', 'three', 'and', 'nine', 'months', 'ended', 'September', '30', ',', '2018', ',', 'respectively', '.', 'For', 'the', 'three', 'months', 'ended', 'September', '30', ',', '2019', ',', 'the', 'tax', 'rate', 'was', 'primarily', 'driven', 'by', 'the', 'geographical', 'distribution', 'of', 'income', ',', 'including', 'restructuring', 'charges', ',', 'and', 'certain', 'discrete', 'items', '.', 'For', 'the', 'three', 'months', 'ended', 'September', '30', ',', '2018', ',', 'the', 'tax', 'rate', 'was', 'primarily', 'driven', 'by', 'the', 'geographical', 'distribution', 'of', 'income', 'and', 'certain', 'discrete', 'items', 'including', 'return', 'to', 'accrual', 'adjustments', 'and', 'changes', 'in', 'the', 'assertion', 'for', 'unremitted', 'earnings', '.', 'For', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2019', ',', 'the', 'tax', 'rate', 'was', 'primarily', 'driven', 'by', 'the', 'geographical', 'distribution', 'of', 'income', ',', 'including', 'restructuring', 'charges', ',', 'as', 'well', 'as', 'certain', 'favorable', 'discrete', 'items', ',', 'primarily', 'the', 'impact', 'of', 'shared', '-', 'based', 'payments', 'and', 'changes', 'in', 'the', 'assertion', 'for', 'unremitted', 'earnings', '.', 'For', 'the', 'nine', 'months', 'ended', 'September', '30', ',', '2018', ',', 'the', 'tax', 'rate', 'was', 'primarily', 'driven', 'by', 'the', 'geographical', 'distribution', 'of', 'income', 'including', 'restructuring', 'charges', ',', 'legacy', 'litigation', ',', 'and', 'the', 'impairment', 'charge', 'related', 'to', 'certain', 'assets', 'and', 'liabilities', 'previously', 'classified', 'as', 'held', 'for', 'sale', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 57, 0, 0, 57, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
273,863 | ['Our', 'non', '-', 'controlling', 'interest', 'represents', 'a', '20', '%', 'third', '-', 'party', 'ownership', 'of', 'Harrah', '’', 's', 'Joliet', 'Land', 'Co', 'LLC', ',', 'the', 'entity', 'that', 'owns', 'the', 'Harrah', '’', 's', 'Joliet', 'facility', 'and', 'is', 'the', 'lessor', 'under', 'the', 'related', 'Joliet', 'Lease', 'Agreement', '.', 'Cash', ',', 'Cash', 'Equivalents', 'and', 'Restricted', 'Cash', 'Cash', 'consists', 'of', 'cash', '-', 'on', '-', 'hand', 'and', 'cash', '-', 'in', '-', 'bank', '.'] | [0, 0, 0, 0, 0, 0, 0, 97, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
523,819 | ['2016', '-', '2', ',', 'each', 'lease', 'agreement', 'will', 'be', 'evaluated', 'to', 'identify', 'the', 'lease', 'components', 'and', 'nonlease', 'components', 'at', 'lease', 'inception', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
426,428 | ['19', 'Table', 'of', 'Contents', '8', '.'] | [0, 0, 0, 0, 0, 0] |
690,960 | ['Subject', 'to', 'certain', 'conditions', ',', 'the', 'Term', 'Loan', 'Facility', ',', 'without', 'the', 'consent', 'of', 'the', 'then', '-', 'existing', 'lenders', '(', 'but', 'subject', 'to', 'the', 'receipt', 'of', 'commitments', ')', ',', 'may', 'be', 'expanded', '(', 'or', 'a', 'new', 'term', 'loan', 'or', 'revolving', 'facility', 'added', ')', 'by', 'an', 'amount', 'that', 'will', 'not', 'cause', 'the', 'consolidated', 'secured', 'net', 'debt', 'ratio', 'to', 'exceed', '2.25', 'to', '1.00', 'plus', '$', '400,000', 'plus', 'any', 'voluntary', 'prepayments', ',', 'including', 'the', 'ABL', 'Facility', '(', 'as', 'defined', 'below', ')', 'to', 'the', 'extent', 'commitments', 'are', 'reduced', ',', 'not', 'funded', 'from', 'proceeds', 'of', 'long', '-', 'term', 'indebtedness', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
197,803 | ['The', 'Company', 'is', 'currently', 'evaluating', 'the', 'impact', 'this', 'standard', 'will', 'have', 'on', 'its', 'consolidated', 'financial', 'statements', '.', 'In', 'January', '2017', ',', 'the', 'FASB', 'issued', '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] |
474,845 | ['State', 'returns', 'are', 'filed', 'in', 'various', 'state', 'jurisdictions', ',', 'as', 'appropriate', ',', 'with', 'varying', 'statutes', 'of', 'limitation', 'and', 'remain', 'subject', 'to', 'examination', 'for', 'varying', 'periods', 'up', 'to', 'three', 'to', 'four', 'years', 'depending', 'on', 'the', 'state', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
872,481 | ['The', 'process', 'of', 'obtaining', 'a', 'de', 'novo', 'classification', 'or', 'PMA', 'approval', 'is', 'much', 'more', 'costly', ',', 'lengthy', 'and', 'uncertain', 'than', 'the', 'process', 'for', 'obtaining', '510', '(', 'k', ')', 'clearance', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
548,068 | ['The', 'results', 'of', 'operations', 'for', 'the', 'interim', 'periods', 'presented', 'are', 'not', 'necessarily', 'indicative', 'of', 'the', 'results', 'for', 'the', 'entire', 'fiscal', 'year', 'ending', 'December', '25', ',', '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] |
496,698 | ['These', 'known', 'obligations', 'include', 'the', 'following', ':', '•', 'Demerger', 'Obligations', 'In', 'connection', 'with', 'the', 'Hoechst', 'demerger', ',', 'the', 'Company', 'agreed', 'to', 'indemnify', 'Hoechst', ',', 'and', 'its', 'legal', 'successors', ',', 'for', 'various', 'liabilities', 'under', 'the', 'demerger', 'agreement', ',', 'including', 'for', 'environmental', 'liabilities', 'associated', 'with', 'contamination', 'arising', 'either', 'from', 'environmental', 'damage', 'in', 'general', '(', '"', 'Category', 'A', '"', ')', 'or', 'under', '19', 'divestiture', 'agreements', 'entered', 'into', 'by', 'Hoechst', 'prior', 'to', 'the', 'demerger', '(', '"', 'Category', 'B', '"', ')', '(', 'Note', '12', ')', '.', 'The', 'Company', "'s", 'obligation', 'to', 'indemnify', 'Hoechst', ',', 'and', 'its', 'legal', 'successors', ',', 'is', 'capped', 'under', 'Category', 'B', 'at', '€', '250', '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, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
687,304 | ['Sale', 'of', 'HPPC', 'and', 'Empire', 'Kosher', 'On', 'June', '28', ',', '2019', ',', 'the', 'Company', 'completed', 'the', 'sale', 'of', 'the', 'remainder', 'of', 'HPPC', 'and', 'EK', 'Holdings', ',', 'which', 'included', 'the', 'Free', 'Bird', 'and', 'Empire', 'Kosher', 'businesses', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
818,500 | ['The', 'ninth', 'case', 'is', 'one', 'the', 'Company', 'has', 'been', 'defending', 'in', 'Hidalgo', 'County', ',', 'Texas', ',', 'which', 'combines', 'Bair', 'Hugger', 'product', 'liability', 'claims', 'with', 'medical', 'malpractice', 'claims', '.'] | [0, 0, 0, 0, 95, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
215,394 | ['Our', 'Sponsor', 'owns', ',', 'through', 'a', 'wholly', '-', 'owned', 'limited', 'liability', 'company', ',', 'a', '15', '%', 'non', '-', 'voting', 'equity', 'interest', 'in', 'our', 'Dealer', 'Manager', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
874,129 | ['Management', '’', 's', 'Retirement', 'Plans', 'Committee', 'and', 'three', 'current', 'or', 'former', 'IBM', 'executives', 'are', 'named', 'as', 'defendants', '.'] | [0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0] |
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226,305 | ['Sales', 'in', 'China', 'increased', '$', '0.6', 'million', ',', 'or', '6', '%', ',', 'for', 'the', 'nine', 'months', 'ended', 'May', '31', ',', '2019', 'compared', 'to', 'the', 'corresponding', 'period', 'of', 'the', 'prior', 'fiscal', '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] |
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