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2 | 2 | train | text | As of December 31, 2024, 2023 and 2022, the Company had a liability of $ 8,068 , $ 8,060 and $ 8,042 , respectively, representing the December 31, 2024, 2023 and 2022 fair values, respectively, of outstanding Progressive Waste restricted share units which are expected to be cash settled. All remaining unvested Progress... | [{"numeric_entity": "8068", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024, 2023 and 2022, the Company had a liability of $ 8,068 , $ 8,060 and $ 8,042 , respectively, representing the December 31, 2024, 2023 and 2022 fair values, respectively, of outstanding Progressive Waste restricted s... | [
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37 | 37 | train | text | Immediately prior to the completion of our IPO, all of our then-outstanding shares of convertible preferred stock were automatically converted into 5,104,017 and 67,917,432 shares of our Class A and Class B common stock, respectively. | [{"numeric_entity": "5104017", "datatype": "sharesItemType", "sentence_context": "Immediately prior to the completion of our IPO, all of our then-outstanding shares of convertible preferred stock were automatically converted into 5,104,017 and 67,917,432 shares of our Class A and Class B common stock, respectively."}, ... | [
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62 | 62 | train | text | - Payment of dividends on our common stock is also subject to the prior payment of dividends on our 24 series of preferred stock and one series of senior preferred stock, representing an aggregate of 464,170,000 shares and 1,000,000 shares outstanding, respectively, as of December 31, 2024. Payment of dividends on all ... | [{"numeric_entity": "464170000", "datatype": "sharesItemType", "sentence_context": "- Payment of dividends on our common stock is also subject to the prior payment of dividends on our 24 series of preferred stock and one series of senior preferred stock, representing an aggregate of 464,170,000 shares and 1,000,000 sha... | [
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88 | 88 | train | text | Issuances under the PPL Capital Funding and RIE commercial paper programs are supported by the PPL Capital Funding syndicated credit facility, which, at December 31, 2024, had a total capacity of $ 1.25 billion and under which they are both borrowers. PPL Capital Funding’s Commercial paper program is also backed by a s... | [{"numeric_entity": "1.25", "datatype": "monetaryItemType", "sentence_context": "Issuances under the PPL Capital Funding and RIE commercial paper programs are supported by the PPL Capital Funding syndicated credit facility, which, at December 31, 2024, had a total capacity of $ 1.25 billion and under which they are bot... | [
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107 | 107 | train | text | and $ 79.8 million, respectively, | [{"numeric_entity": "79.8", "datatype": "monetaryItemType", "sentence_context": "and $ 79.8 million, respectively,"}] | [
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113 | 113 | train | text | The Company sponsors a 401(k) retirement savings plan covering all eligible employees. The Company makes a discretionary matching contribution on a portion of employee participant salaries and, based on its profitability, may make an additional discretionary contribution at each fiscal year end to all eligible employee... | [{"numeric_entity": "485", "datatype": "monetaryItemType", "sentence_context": "Approximately $ 485 , $ 499 and $ 480 of contributions are applicable to 2024, 2023 and 2022, respectively."}, {"numeric_entity": "499", "datatype": "monetaryItemType", "sentence_context": "Approximately $ 485 , $ 499 and $ 480 of contribut... | [
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212 | 212 | train | text | On February 20, 2024, the Company's wholly-owned subsidiary, Whirlpool Mauritius Limited ("Seller"), executed the sale of 30.4 million equity shares of Whirlpool India via an on-market trade. The sale, which was accounted for as an equity transaction, reduced Seller's ownership in Whirlpool India from 75 % to 51 %, and... | [{"numeric_entity": "75", "datatype": "percentItemType", "sentence_context": "The sale, which was accounted for as an equity transaction, reduced Seller's ownership in Whirlpool India from 75 % to 51 %, and generated proceeds of $ 462 million on settlement."}, {"numeric_entity": "51", "datatype": "percentItemType", "se... | [
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226 | 226 | train | text | Included in the claims and claim adjustment expense reserves are reserves for long-term disability and annuity claim payments, primarily arising from workers’ compensation insurance and workers’ compensation excess insurance policies, that are discounted to the present value of the estimated future payments. The discou... | [{"numeric_entity": "2.65", "datatype": "monetaryItemType", "sentence_context": "Total reserves net of the discount were $ 2.65 billion and $ 2.68 billion, and the related amount of discount was $ 1.07 billion and $ 1.10 billion, at December 31, 2024 and 2023, respectively."}, {"numeric_entity": "2.68", "datatype": "mo... | [
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269 | 269 | train | text | In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 50.1 million, net of cash acquired. Ripley Tools is a leading manufacturer of cable and... | [{"numeric_entity": "50.1", "datatype": "monetaryItemType", "sentence_context": "In the third quarter of 2022, the Company also acquired all of the issued and outstanding membership interests of Ripley Tools, LLC and Nooks Hill Road, LLC (collectively, “Ripley Tools”) for a cash purchase price of approximately $ 50.1 m... | [
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290 | 290 | train | text | In connection with the November 2023 Notes Refinancing, we incurred $ 8 million in third party fees, of which $ 6 million was paid concurrently with the issuance, and $ 1 million was accrued. We also recorded a $ 2 million loss on extinguishment of debt relating to the write off of unamortized deferred financing costs ... | [{"numeric_entity": "8", "datatype": "monetaryItemType", "sentence_context": "In connection with the November 2023 Notes Refinancing, we incurred $ 8 million in third party fees, of which $ 6 million was paid concurrently with the issuance, and $ 1 million was accrued."}, {"numeric_entity": "6", "datatype": "monetaryIt... | [
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296 | 296 | train | text | In 2024, we purchased $ 3.72 billion of collateralized loan obligations in loan form, which were all investment grade as of December 31, 2024. | [{"numeric_entity": "3.72", "datatype": "monetaryItemType", "sentence_context": "In 2024, we purchased $ 3.72 billion of collateralized loan obligations in loan form, which were all investment grade as of December 31, 2024."}] | [
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339 | 339 | train | text | As of December 31, 2024, there are 992,478 performance awards outstanding with an intrinsic value of approximately $ 195 million. | [{"numeric_entity": "992478", "datatype": "sharesItemType", "sentence_context": "As of December 31, 2024, there are 992,478 performance awards outstanding with an intrinsic value of approximately $ 195 million."}, {"numeric_entity": "195", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024, th... | [
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350 | 350 | train | text | trademark exceeded its fair value (Level 3 input) by $ 381 million. A discount rate of 12.5 % and a royalty rate of 4.0 % were utilized in that assessment. The brand has been unfavorably impacted as Whirlpool has refocused its brand strategy to the laundry category. | [{"numeric_entity": "381", "datatype": "monetaryItemType", "sentence_context": "trademark exceeded its fair value (Level 3 input) by $ 381 million."}] | [
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362 | 362 | train | text | In January 2024, PSO filed a request with the OCC for a $ 218 million annual base rate increase based upon a 10.8 % ROE with a capital structure of 48.9 % debt and 51.1 % common equity. PSO requested an expanded transmission cost recovery rider and a mechanism to recover generation costs necessary to comply with SPP’s ... | [{"numeric_entity": "10.8", "datatype": "percentItemType", "sentence_context": "In January 2024, PSO filed a request with the OCC for a $ 218 million annual base rate increase based upon a 10.8 % ROE with a capital structure of 48.9 % debt and 51.1 % common equity."}] | [
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384 | 384 | train | text | The Company’s Board of Directors has approved common share repurchase authorizations under which repurchases may be made from time to time in the open market, pursuant to pre-set trading plans meeting the requirements of Rule 10b5-1 under the Securities Exchange Act of 1934, in private transactions or otherwise. The au... | [{"numeric_entity": "4.4", "datatype": "sharesItemType", "sentence_context": "During 2024, the Company repurchased 4.4 million shares under its share repurchase authorizations, for a total of $ 1.0 billion."}, {"numeric_entity": "1.0", "datatype": "monetaryItemType", "sentence_context": "During 2024, the Company repurc... | [
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463 | 463 | train | text | (1) In October 2023, we entered into a group annuity contract from an insurance company to provide for the payment of pension benefits to select NorthWestern Energy MT Pension Plan participants. We purchased the contract with $ 51.9 million of plan assets in 2023. A trailing premium of $ 0.8 million related to final da... | [{"numeric_entity": "0.8", "datatype": "monetaryItemType", "sentence_context": "A trailing premium of $ 0.8 million related to final data reconciliation was paid from plan assets in 2024, reflecting a final, annuitized participant count of 276."}, {"numeric_entity": "52.7", "datatype": "monetaryItemType", "sentence_con... | [
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468 | 468 | train | text | In March 2023, as a precaution to ensure we maintained liquidity during the uncertainty of the banking crisis that followed the failure of Silicon Valley Bank, we drew down the available $ 495 million of capacity under our 2021 Revolver. As concerns about market liquidity subsided, we repaid $ 200 million in March and ... | [{"numeric_entity": "495", "datatype": "monetaryItemType", "sentence_context": "In March 2023, as a precaution to ensure we maintained liquidity during the uncertainty of the banking crisis that followed the failure of Silicon Valley Bank, we drew down the available $ 495 million of capacity under our 2021 Revolver."},... | [
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478 | 478 | train | text | During 2022, the Company recognized $ 7.0 million of settlement losses in continuing operations and $ 1.8 million of settlement losses in discontinued operations. Those settlement losses are the result of lump-sum distributions from the Company’s defined benefit pension plans which exceeded the threshold for settlement... | [{"numeric_entity": "7.0", "datatype": "monetaryItemType", "sentence_context": "During 2022, the Company recognized $ 7.0 million of settlement losses in continuing operations and $ 1.8 million of settlement losses in discontinued operations."}, {"numeric_entity": "1.8", "datatype": "monetaryItemType", "sentence_contex... | [
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497 | 497 | train | text | On November 16, 2018, the Company completed an underwritten public offering of $ 500,000 aggregate principal amount of 4.25 % Senior Notes due December 1, 2028 (the “2028 Senior Notes”). The 2028 Senior Notes were issued under the Indenture, dated as of November 16, 2018 (as amended, restated, amended and restated, sup... | [{"numeric_entity": "500000", "datatype": "monetaryItemType", "sentence_context": "On November 16, 2018, the Company completed an underwritten public offering of $ 500,000 aggregate principal amount of 4.25 % Senior Notes due December 1, 2028 (the “2028 Senior Notes”)."}, {"numeric_entity": "4.25", "datatype": "percent... | [
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525 | 525 | train | text | In March 2024, APCo and WPCo (the Companies) submitted an annual MRBC surcharge update filing with the WVPSC requesting a $ 32 million annual increase in the Companies’ combined MRBC rates. The MRBC is an infrastructure investment tracker that allows limited cost recovery related to capital investments between the Comp... | [{"numeric_entity": "32", "datatype": "monetaryItemType", "sentence_context": "In March 2024, APCo and WPCo (the Companies) submitted an annual MRBC surcharge update filing with the WVPSC requesting a $ 32 million annual increase in the Companies’ combined MRBC rates."}] | [
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566 | 566 | train | text | During the third quarter of 2024, the Company completed its annual in-depth asbestos claim review. While the latest available government data continue to reflect a declining trend in deaths caused by mesothelioma, the number of policyholders with open asbestos claims was relatively flat compared to 2023. Net asbestos p... | [{"numeric_entity": "282", "datatype": "monetaryItemType", "sentence_context": "Net asbestos paid claims and claim adjustment expenses in 2024, 2023 and 2022 were $ 282 million, $ 212 million and $ 245 million, respectively."}, {"numeric_entity": "212", "datatype": "monetaryItemType", "sentence_context": "Net asbestos ... | [
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593 | 593 | train | text | DTE Gas filed a rate case with the MPSC on January 8, 2024 requesting an increase in base rates of $ 266 million based on a projected twelve-month period ending September 30, 2025, and an increase in return on equity from 9.9 % to 10.25 %. The request reflected a net increase to customer rates of only $ 160 million, as... | [{"numeric_entity": "266", "datatype": "monetaryItemType", "sentence_context": "DTE Gas filed a rate case with the MPSC on January 8, 2024 requesting an increase in base rates of $ 266 million based on a projected twelve-month period ending September 30, 2025, and an increase in return on equity from 9.9 % to 10.25 %."... | [
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597 | 597 | train | text | There were approximately 25,900 restricted stock units granted in January 2025 for the vesting period ending in 2027. The grant date fair value of the restricted stock units granted was $ 1.7 million. There were approximately 12,300 restricted stock units awarded in February 2025. The grant date fair value of the share... | [{"numeric_entity": "25900", "datatype": "sharesItemType", "sentence_context": "There were approximately 25,900 restricted stock units granted in January 2025 for the vesting period ending in 2027."}, {"numeric_entity": "12300", "datatype": "sharesItemType", "sentence_context": "There were approximately 12,300 restrict... | [
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603 | 603 | train | text | On January 31, 2024, we issued 1.5 million depositary shares, each representing a 1/100th ownership interest in a share of fixed rate reset, non-cumulative perpetual preferred stock, Series I, without par value per share, with a liquidation preference of $ 100,000 per share (equivalent to $ 1,000 per depositary share),... | [{"numeric_entity": "1.5", "datatype": "sharesItemType", "sentence_context": "On January 31, 2024, we issued 1.5 million depositary shares, each representing a 1/100th ownership interest in a share of fixed rate reset, non-cumulative perpetual preferred stock, Series I, without par value per share, with a liquidation p... | [
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615 | 615 | train | text | DTE Electric has a pre-tax federal net operating loss carryforward of $ 142 million as of December 31, 2024 which can be carried forward indefinitely. No valuation allowance is required for the federal net operating loss deferred tax asset. | [{"numeric_entity": "142", "datatype": "monetaryItemType", "sentence_context": "DTE Electric has a pre-tax federal net operating loss carryforward of $ 142 million as of December 31, 2024 which can be carried forward indefinitely."}] | [
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633 | 633 | train | text | The Company has uncollateralized letters of credit with an aggregate limit of $ 306 million at December 31, 2024, including $ 260 million that provides a portion of the capital needed to support the Company’s obligations at Lloyd’s. | [{"numeric_entity": "306", "datatype": "monetaryItemType", "sentence_context": "The Company has uncollateralized letters of credit with an aggregate limit of $ 306 million at December 31, 2024, including $ 260 million that provides a portion of the capital needed to support the Company’s obligations at Lloyd’s."}] | [
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634 | 634 | train | text | Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively | [{"numeric_entity": "116.6", "datatype": "monetaryItemType", "sentence_context": "Amortization expense associated with these definite-lived intangible assets was $ 116.6 million, $ 73.5 million and $ 75.7 million in 2024, 2023 and 2022, respectively"}, {"numeric_entity": "73.5", "datatype": "monetaryItemType", "sentenc... | [
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645 | 645 | train | text | Cross-currency contracts with notional amounts of C$ 1.4 billion ($ 1.0 billion), € 2.8 billion ($ 3.0 billion), JPY 9.6 billion ($ 68 million), and CNY 2.5 billion ($ 344 million). | [{"numeric_entity": "1.4", "datatype": "monetaryItemType", "sentence_context": "Cross-currency contracts with notional amounts of C$ 1.4 billion ($ 1.0 billion), € 2.8 billion ($ 3.0 billion), JPY 9.6 billion ($ 68 million), and CNY 2.5 billion ($ 344 million)."}, {"numeric_entity": "1.0", "datatype": "monetaryItemType... | [
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658 | 658 | train | text | In December 2023, the Company entered into a $ 50.0 million secured term loan with a principal of an operator that bears interest at a fixed rate of 11 % per annum and matures on December 19, 2026 . In connection with entering into this loan, we also entered into two lease amendments to extend the term of two leases wi... | [{"numeric_entity": "50.0", "datatype": "monetaryItemType", "sentence_context": "In December 2023, the Company entered into a $ 50.0 million secured term loan with a principal of an operator that bears interest at a fixed rate of 11 % per annum and matures on December 19, 2026 ."}, {"numeric_entity": "11", "datatype": ... | [
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663 | 663 | train | text | On March 13, 2020, the Company completed an underwritten public offering of $ 500,000 aggregate principal amount of 3.05 % Senior Notes due April 1, 2050 (the “2050 Senior Notes”). The 2050 Senior Notes were issued under the Indenture, as supplemented through the Fourth Supplemental Indenture, dated as of March 13, 202... | [{"numeric_entity": "500000", "datatype": "monetaryItemType", "sentence_context": "On March 13, 2020, the Company completed an underwritten public offering of $ 500,000 aggregate principal amount of 3.05 % Senior Notes due April 1, 2050 (the “2050 Senior Notes”)."}, {"numeric_entity": "3.05", "datatype": "percentItemTy... | [
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689 | 689 | train | text | The cash flows associated with derivatives designated as net investment hedges are recorded in All other investing activities – net in the Consolidated and Combined Statements of Cash Flows. For the year ended December 31, 2024, All other investing activities – net includes a $ 94 million payment for the settlement of ... | [{"numeric_entity": "94", "datatype": "monetaryItemType", "sentence_context": "For the year ended December 31, 2024, All other investing activities – net includes a $ 94 million payment for the settlement of cross-currency swaps that were designated in net investment hedges."}] | [
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707 | 707 | train | text | Includes 5.25 %, 5.50 % and 4.18 % for the U.K. pension plans for December 31, 2024, 2023 and 2022, respectively. | [{"numeric_entity": "5.25", "datatype": "percentItemType", "sentence_context": "Includes 5.25 %, 5.50 % and 4.18 % for the U.K. pension plans for December 31, 2024, 2023 and 2022, respectively."}, {"numeric_entity": "5.50", "datatype": "percentItemType", "sentence_context": "Includes 5.25 %, 5.50 % and 4.18 % for the U... | [
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717 | 717 | train | text | In 2015, the EPA published a final rule (2015 Rule) regulating CCR as nonhazardous waste under Subtitle D of the Resource Conservation and Recovery Act (RCRA) in the Federal Register. The rule included additional requirements for new landfill and impoundment construction as well as closure activities related to certain... | [{"numeric_entity": "65", "datatype": "monetaryItemType", "sentence_context": "Costs of compliance for Boswell and Laskin are expected to be incurred primarily over the next 12 years and be between approximately $ 65 million and $ 120 million."}, {"numeric_entity": "120", "datatype": "monetaryItemType", "sentence_conte... | [
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735 | 735 | train | text | On February 13, 2024, RGLD Gold AG, a subsidiary of the Company, entered into a Processing Cost Support Agreement (the "Mount Milligan Cost Support Agreement") with Centerra Gold Inc. ("Centerra") with respect to the Mount Milligan Mine ("Mount Milligan") for cash consideration of $ 24.5 million, 50,000 ounces ("Deferr... | [{"numeric_entity": "24.5", "datatype": "monetaryItemType", "sentence_context": "(\"Centerra\") with respect to the Mount Milligan Mine (\"Mount Milligan\") for cash consideration of $ 24.5 million, 50,000 ounces (\"Deferred Gold Consideration\") of gold to be delivered in the future and a free cash flow interest."}] | [
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745 | 745 | train | text | At each of December 31, 2024 and 2023, the Company’s fully diluted ownership stake in Aireon Holdings was approximately 39.5 %, which is subject to partial future redemption under provisions contained in the Aireon Holdings LLC Agreement. | [{"numeric_entity": "39.5", "datatype": "percentItemType", "sentence_context": "At each of December 31, 2024 and 2023, the Company’s fully diluted ownership stake in Aireon Holdings was approximately 39.5 %, which is subject to partial future redemption under provisions contained in the Aireon Holdings LLC Agreement."}... | [
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874 | 874 | train | text | At December 31, 2024, there was $ 16 million of unamortized expense relating to unvested PSUs that is expected to be amortized over a weighted average period of 1.7 years. The forfeitures include PSUs that vested below threshold payout. | [{"numeric_entity": "16", "datatype": "monetaryItemType", "sentence_context": "At December 31, 2024, there was $ 16 million of unamortized expense relating to unvested PSUs that is expected to be amortized over a weighted average period of 1.7 years."}] | [
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897 | 897 | train | text | In November 2024, the MPSC partially approved our requested interim rates, which are subject to refund, increasing electric and natural gas base rates by $ 18.4 million and $ 17.4 million, respectively, and decreasing our PCCAM base costs by $ 88.0 million, effective December 1, 2024. | [{"numeric_entity": "18.4", "datatype": "monetaryItemType", "sentence_context": "In November 2024, the MPSC partially approved our requested interim rates, which are subject to refund, increasing electric and natural gas base rates by $ 18.4 million and $ 17.4 million, respectively, and decreasing our PCCAM base costs ... | [
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908 | 908 | train | text | We compute net income (loss) per share of Class A and Class B common stock using the two-class method required for multiple classes of common stock and participating securities. Prior to the IPO, our participating securities included Series A, Series A-1, Series B, Series C, Series D, Series D-1, Series E, Series F, an... | [{"numeric_entity": "8", "datatype": "percentItemType", "sentence_context": "Prior to the IPO, our participating securities included Series A, Series A-1, Series B, Series C, Series D, Series D-1, Series E, Series F, and Series F-1 convertible preferred stock, as the holders of these series of preferred stock were enti... | [
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933 | 933 | train | text | As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million. Of that amount, $ 62 million expire between 2025 and 2036; the other $ 774 million do not expire. We have recorded $ 243 million of deferred tax assets related to these non-U.S. operating loss carryforwards. Deferred tax assets of $ 2... | [{"numeric_entity": "836", "datatype": "monetaryItemType", "sentence_context": "As of December 28, 2024, non-U.S. operating loss carryforwards totaled $ 836 million."}, {"numeric_entity": "62", "datatype": "monetaryItemType", "sentence_context": "Of that amount, $ 62 million expire between 2025 and 2036; the other $ 77... | [
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936 | 936 | train | text | —The Company maintains an $ 800 million commercial paper program. Interest rates on commercial paper issued in 2024 ranged from 4.59 % to 5.36 %, and in 2023 ranged from 4.29 % to 5.34 %. | [{"numeric_entity": "800", "datatype": "monetaryItemType", "sentence_context": "—The Company maintains an $ 800 million commercial paper program."}, {"numeric_entity": "4.59", "datatype": "percentItemType", "sentence_context": "Interest rates on commercial paper issued in 2024 ranged from 4.59 % to 5.36 %, and in 2023 ... | [
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982 | 982 | train | text | As of December 31, 2023, we held a 49 % interest in an unconsolidated real estate joint venture owning 63 facilities in the U.K. (the “Cindat Joint Venture”) accounted for using the equity method of accounting. As of December 31, 2023, our equity interest was $ 97.6 million. The 63 facilities are subject to leases with... | [{"numeric_entity": "49", "datatype": "percentItemType", "sentence_context": "As of December 31, 2023, we held a 49 % interest in an unconsolidated real estate joint venture owning 63 facilities in the U.K."}, {"numeric_entity": "63", "datatype": "integerItemType", "sentence_context": "As of December 31, 2023, we held ... | [
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985 | 985 | train | text | Advertising costs are expensed as incurred. Advertising expense for the years ended December 31, 2024, 2023 and 2022, was $ 9,197 , $ 9,097 and $ 8,335 , respectively, which is included in Selling, general and administrative expense in the Consolidated Statements of Net Income. | [{"numeric_entity": "9197", "datatype": "monetaryItemType", "sentence_context": "Advertising expense for the years ended December 31, 2024, 2023 and 2022, was $ 9,197 , $ 9,097 and $ 8,335 , respectively, which is included in Selling, general and administrative expense in the Consolidated Statements of Net Income."}, {... | [
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996 | 996 | train | text | The change in tax expense in 2023 compared to 2022 includes legal entity restructuring tax benefits, related to simplifying the legal entity structure to reduce administrative costs associated with the prior structure. The completion of the restructuring created a tax-deductible loss which was recognized in the fourth ... | [{"numeric_entity": "170", "datatype": "monetaryItemType", "sentence_context": "The completion of the restructuring created a tax-deductible loss which was recognized in the fourth quarter of 2023, and resulted in a $ 170 million net tax benefit, partially offset by increases in valuation allowances."}] | [
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1,028 | 1,028 | train | text | DTE Energy files a consolidated federal income tax return. DTE Electric is a part of the consolidated federal income tax return of DTE Energy. DTE Energy and its subsidiaries file consolidated and/or separate company income tax returns in various states and localities, including a consolidated return in the State of Mi... | [{"numeric_entity": "5", "datatype": "monetaryItemType", "sentence_context": "DTE Electric had federal income tax receivables with DTE Energy of $ 5 million and $ 7 million at December 31, 2024 and 2023, respectively."}, {"numeric_entity": "7", "datatype": "monetaryItemType", "sentence_context": "DTE Electric had feder... | [
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1,092 | 1,092 | train | text | During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates. The majority of our termination benefits are recorded within other operating charges in the consolidated statements of operation... | [{"numeric_entity": "65", "datatype": "monetaryItemType", "sentence_context": "During the years ended December 31, 2024, 2023 and 2022, we incurred costs of $ 65 million, $ 4 million, and $ 24 million, respectively, for termination benefits, net of changes in estimates."}, {"numeric_entity": "4", "datatype": "monetaryI... | [
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1,110 | 1,110 | train | text | On December 20, 2022, the Company's board authorized the transaction with Arcelik and the European major domestic appliance business was classified as held for sale during the fourth quarter of 2022. The disposal group was measured at fair value less cost to sell. We used a discounted cash flow analysis and multiple ma... | [{"numeric_entity": "25", "datatype": "percentItemType", "sentence_context": "We used a discounted cash flow analysis and multiple market data points in our analysis to determine fair value (Level 3 input) of the 25 % interest retained, resulting in an estimated fair value of $ 139 million."}, {"numeric_entity": "139",... | [
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1,119 | 1,119 | train | text | Minnesota Power is selling a portion of its entitlement from Square Butte to Minnkota Power, resulting in Minnkota Power’s net entitlement increasing and Minnesota Power’s net entitlement decreasing until Minnesota Power’s share is eliminated at the end of 2025. Of Minnesota Power’s 50 percent output entitlement, it so... | [{"numeric_entity": "50", "datatype": "percentItemType", "sentence_context": "Of Minnesota Power’s 50 percent output entitlement, it sold to Minnkota Power approximately 41 percent in 2024 ( 37 percent in 2023 and 32 percent in 2022)."}, {"numeric_entity": "41", "datatype": "percentItemType", "sentence_context": "Of Mi... | [
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1,120 | 1,120 | train | text | Research and development costs are charged to expense as incurred. Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively. | [{"numeric_entity": "0.8", "datatype": "monetaryItemType", "sentence_context": "Research and development costs totaled $ 0.8 billion, $ 0.9 billion and $ 0.9 billion for the years ended December 31, 2024, 2023 and 2022, respectively."}, {"numeric_entity": "0.9", "datatype": "monetaryItemType", "sentence_context": "Rese... | [
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1,130 | 1,130 | train | text | Our QF liability primarily consists of unrecoverable costs associated with three contracts covered under the PURPA. These contracts require us to purchase minimum amounts of energy at prices ranging from $ 118 to $ 130 per MWH through 2029. As of December 31, 2024, our estimated gross contractual obligation related to ... | [{"numeric_entity": "229.0", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024, our estimated gross contractual obligation related to these contracts was approximately $ 229.0 million through 2029."}, {"numeric_entity": "205.8", "datatype": "monetaryItemType", "sentence_context": "A portion o... | [
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1,139 | 1,139 | train | text | The Merger Agreement contains certain termination rights for ALLETE and Alloy Parent, which were described in a Current Report of Form 8-K filed by ALLETE on May 6, 2024. In the Merger Agreement, among other things, ALLETE has agreed, subject to certain exceptions, to, and to cause each of its subsidiaries to conduct i... | [{"numeric_entity": "300", "datatype": "monetaryItemType", "sentence_context": "The Merger Agreement also provides that ALLETE may notify Alloy Parent of our intent to raise equity capital of up to a total of $ 300 million in the second half of 2025, subject to certain parameters."}] | [
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1,161 | 1,161 | train | text | The 2027 Dollar Senior Notes were issued at par and are due June 15, 2027. The 2027 Dollar Senior Notes bear interest at 4.750 % which is payable semi-annually on June 15 | [{"numeric_entity": "4.750", "datatype": "percentItemType", "sentence_context": "The 2027 Dollar Senior Notes bear interest at 4.750 % which is payable semi-annually on June 15"}] | [
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1,177 | 1,177 | train | text | Nabors and its subsidiaries occupy various facilities and lease certain equipment under various lease agreements. Rental expense relating to operating leases with terms greater than 30 days amounted to $ 15.7 million, $ 17.2 million and $ 15.0 million for the years ended December 31, 2024, 2023 and 2022, respectively. ... | [{"numeric_entity": "15.7", "datatype": "monetaryItemType", "sentence_context": "Rental expense relating to operating leases with terms greater than 30 days amounted to $ 15.7 million, $ 17.2 million and $ 15.0 million for the years ended December 31, 2024, 2023 and 2022, respectively."}, {"numeric_entity": "17.2", "da... | [
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1,192 | 1,192 | train | text | (1) The general and administrative lease expense excludes a reduction of $ 718 to lease expense for the sublease of the Company's office space in New York, New York. | [{"numeric_entity": "718", "datatype": "monetaryItemType", "sentence_context": "(1) The general and administrative lease expense excludes a reduction of $ 718 to lease expense for the sublease of the Company's office space in New York, New York."}] | [
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1,202 | 1,202 | train | text | In the second quarter of 2022, we paid cash taxes of approximately $ 620 million related to the sale of certain assets and to the licensing of certain trademarks in our global cheese business to | [{"numeric_entity": "620", "datatype": "monetaryItemType", "sentence_context": "In the second quarter of 2022, we paid cash taxes of approximately $ 620 million related to the sale of certain assets and to the licensing of certain trademarks in our global cheese business to"}] | [
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1,205 | 1,205 | train | text | We sponsor several share-based employee incentive plans. Share-based compensation expense for grants awarded under these plans was $ 28 million | [{"numeric_entity": "28", "datatype": "monetaryItemType", "sentence_context": "Share-based compensation expense for grants awarded under these plans was $ 28 million"}] | [
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1,242 | 1,242 | train | text | The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively. | [{"numeric_entity": "208", "datatype": "monetaryItemType", "sentence_context": "The total fair value of time-based restricted stock and restricted stock units that vested during the years ended December 31, 2024, 2023 and 2022 was approximately $ 208 million, $ 118 million and $ 93 million, respectively."}, {"numeric_e... | [
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1,265 | 1,265 | train | text | The Company estimates that it is reasonably possible there could be a decrease of approximately $ 9 million in unrecognized tax benefits and interest in the next 12 months related to the closure of an audit and the lapse in statute of limitations subsequent to the reporting period from certain taxing jurisdictions. | [{"numeric_entity": "9", "datatype": "monetaryItemType", "sentence_context": "The Company estimates that it is reasonably possible there could be a decrease of approximately $ 9 million in unrecognized tax benefits and interest in the next 12 months related to the closure of an audit and the lapse in statute of limitat... | [
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1,316 | 1,316 | train | text | PPL Electric is authorized to issue up to 20,629,936 shares of preferred stock. No PPL Electric preferred stock was issued or outstanding in 2024, 2023 or 2022. | [{"numeric_entity": "20629936", "datatype": "sharesItemType", "sentence_context": "PPL Electric is authorized to issue up to 20,629,936 shares of preferred stock."}] | [
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1,320 | 1,320 | train | text | The Company is principally engaged in the business of renting equipment. Ancillary to the Company’s principal equipment rental business, the Company also sells used rental equipment, new equipment and parts and supplies and offers certain services to support its customers. The Company operates in North America with rev... | [{"numeric_entity": "92.9", "datatype": "percentItemType", "sentence_context": "The Company operates in North America with revenue from the United States representing 92.9 %, 92.0 % and 91.2 % of total revenue for the years ended December 31, 2024, 2023 and 2022, respectively."}, {"numeric_entity": "92.0", "datatype": ... | [
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1,343 | 1,343 | train | text | exposures, are involved in fewer hazardous waste sites and are lower tier defendants than policyholders presenting such claims in the past. Moreover, more efficient clean-up technologies have reduced clean-up costs in many instances depending on the remedy chosen at sites. However, the degree to which those favorable t... | [{"numeric_entity": "78", "datatype": "monetaryItemType", "sentence_context": "As a result of these factors, in 2024, 2023 and 2022, the Company increased its net environmental reserves by $ 78 million, $ 93 million and $ 132 million, respectively."}, {"numeric_entity": "93", "datatype": "monetaryItemType", "sentence_c... | [
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1,368 | 1,368 | train | text | Cash paid for amounts included in the measurement of operating lease liabilities for the years ended December 31, 2024, 2023 and 2022 were $ 17.8 million, $ 15.2 million and $ 12.1 million, respectively, and were included in net cash used in operating activities in the Company’s consolidated statements of cash flows. | [{"numeric_entity": "17.8", "datatype": "monetaryItemType", "sentence_context": "Cash paid for amounts included in the measurement of operating lease liabilities for the years ended December 31, 2024, 2023 and 2022 were $ 17.8 million, $ 15.2 million and $ 12.1 million, respectively, and were included in net cash used ... | [
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1,395 | 1,395 | train | text | In the years ended December 31, 2024, 2023 and 2022, the Company recorded operating lease expense of $ 20 million, $ 15 million and $ 18 million, respectively. | [{"numeric_entity": "20", "datatype": "monetaryItemType", "sentence_context": "In the years ended December 31, 2024, 2023 and 2022, the Company recorded operating lease expense of $ 20 million, $ 15 million and $ 18 million, respectively."}, {"numeric_entity": "15", "datatype": "monetaryItemType", "sentence_context": "... | [
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1,396 | 1,396 | train | text | As of December 31, 2024, the Company had outstanding purchase orders totaling $ 44,269,000 to procure inventory from various vendors. Certain of these purchase orders may be canceled by the Company, subject to cancellation penalties. These purchase commitments relate primarily to expected sales in 2025. | [{"numeric_entity": "44269000", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024, the Company had outstanding purchase orders totaling $ 44,269,000 to procure inventory from various vendors."}] | [
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1,429 | 1,429 | train | text | At December 31, 2024, we had net operating loss carryforwards of $ 3.8 billion, $ 1.2 billion of which were U.S. state net operating loss carryforwards, compared to $ 5.4 billion and $ 1.2 billion at December 31, 2023, respectively. The | [{"numeric_entity": "3.8", "datatype": "monetaryItemType", "sentence_context": "At December 31, 2024, we had net operating loss carryforwards of $ 3.8 billion, $ 1.2 billion of which were U.S. state net operating loss carryforwards, compared to $ 5.4 billion and $ 1.2 billion at December 31, 2023, respectively."}, {"nu... | [
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1,459 | 1,459 | train | text | The 2029 Senior Secured Notes are secured obligations of the Company, will mature on February 1, 2029, unless earlier repurchased or redeemed in accordance with their terms, and bear interest at the rate of 6.250 % per year, with interest payable semi-annually on February 1 and August 1 of each year, beginning on Febru... | [{"numeric_entity": "6.250", "datatype": "percentItemType", "sentence_context": "The 2029 Senior Secured Notes are secured obligations of the Company, will mature on February 1, 2029, unless earlier repurchased or redeemed in accordance with their terms, and bear interest at the rate of 6.250 % per year, with interest ... | [
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1,460 | 1,460 | train | text | (3) Includes pre-tax impact to Pension and Other Postretirement Plans of $( 305 ) million for the pension plan amendment and related remeasurement of plan assets and benefit obligations. Refer to Note 10, | [{"numeric_entity": "305", "datatype": "monetaryItemType", "sentence_context": "(3) Includes pre-tax impact to Pension and Other Postretirement Plans of $( 305 ) million for the pension plan amendment and related remeasurement of plan assets and benefit obligations."}] | [
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1,478 | 1,478 | train | text | and L3Harris Technologies, Inc. (“L3Harris”) for space on the Company’s satellites. These agreements provide for a fee that will be recognized over the estimated useful lives of the satellites, which is now approximately 17.5 years, prospectively from the change in estimated useful lives of the satellites that occurred... | [{"numeric_entity": "12.4", "datatype": "monetaryItemType", "sentence_context": "Lease income related to these agreements for the years ended December 31, 2024, 2023 and 2022 was $ 12.4 million, $ 19.2 million and $ 21.4 million, respectively."}, {"numeric_entity": "19.2", "datatype": "monetaryItemType", "sentence_cont... | [
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1,485 | 1,485 | train | text | As of December 31, 2024 and 2023, the fair value of plan assets that used significant unobservable inputs (Level 3) was $ 692 million and $ 626 million, respectively. These assets primarily relate to real estate and private equity investments. The changes to the balances of Level 3 plan assets during 2024 were not sign... | [{"numeric_entity": "692", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024 and 2023, the fair value of plan assets that used significant unobservable inputs (Level 3) was $ 692 million and $ 626 million, respectively."}, {"numeric_entity": "626", "datatype": "monetaryItemType", "sentence_co... | [
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1,508 | 1,508 | train | text | Publicly traded equity securities for which we do not have the ability to exercise significant influence are recorded at fair value with changes in fair value recognized in Other (income) expense – net in the Consolidated and Combined Statements of Income. Privately held equity securities for which we do not have the a... | [{"numeric_entity": "176", "datatype": "monetaryItemType", "sentence_context": "Equity investments without readily determinable fair value as of December 31, 2024 and 2023 were $ 176 million and $ 156 million, respectively."}, {"numeric_entity": "156", "datatype": "monetaryItemType", "sentence_context": "Equity investm... | [
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1,545 | 1,545 | train | text | The Company repurchased and subsequently retired 14.0 million, 4.8 million and 6.8 million shares of its common stock during the years ended December 31, 2024, 2023 and 2022, respectively, for a total purchase price of $ 403.8 million, $ 244.6 million and $ 257.0 million, respectively, exclusive of $ 3.6 million and $1... | [{"numeric_entity": "14.0", "datatype": "sharesItemType", "sentence_context": "The Company repurchased and subsequently retired 14.0 million, 4.8 million and 6.8 million shares of its common stock during the years ended December 31, 2024, 2023 and 2022, respectively, for a total purchase price of $ 403.8 million, $ 244... | [
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1,561 | 1,561 | train | text | The Company, as borrower, and its subsidiaries Hubbell Power Holdings S.à r.l. and Harvey Hubbell Holdings S.à r.l., each as a subsidiary borrower (collectively, the “Subsidiary Borrowers”), are parties to a five-year credit agreement with a syndicate of lenders and JPMorgan Chase, N.A., as administrative agent, that p... | [{"numeric_entity": "750", "datatype": "monetaryItemType", "sentence_context": "The Company, as borrower, and its subsidiaries Hubbell Power Holdings S.à r.l. and Harvey Hubbell Holdings S.à r.l., each as a subsidiary borrower (collectively, the “Subsidiary Borrowers”), are parties to a five-year credit agreement with ... | [
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1,576 | 1,576 | train | text | Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book values of $ 6.9 billion and $ 7.2 billion as of December 31, 2024 and 2023, respe... | [{"numeric_entity": "6.4", "datatype": "monetaryItemType", "sentence_context": "Based on borrowing rates currently available to us for loans with similar terms and maturities, the fair value of long-term debt was $ 6.4 billion and $ 7.0 billion as of December 31, 2024 and 2023, respectively, compared to recorded book v... | [
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"entity_index": 2... |
1,601 | 1,601 | train | text | The total amount of unrecognized gross tax benefits was $ 50.0 million and $ 45.7 million as of December 31, 2024 and 2023, respectively, of which $ 2.9 million and $ 2.7 million, if recognized, would affect our effective tax rate, respectively. | [{"numeric_entity": "50.0", "datatype": "monetaryItemType", "sentence_context": "The total amount of unrecognized gross tax benefits was $ 50.0 million and $ 45.7 million as of December 31, 2024 and 2023, respectively, of which $ 2.9 million and $ 2.7 million, if recognized, would affect our effective tax rate, respect... | [
{
"datatype": "monetaryItemType",
"numeric_entity": "50.0",
"sentence_context": "The total amount of unrecognized gross tax benefits was $ 50.0 million and $ 45.7 million as of December 31, 2024 and 2023, respectively, of which $ 2.9 million and $ 2.7 million, if recognized, would affect our effective t... | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 0
},
{
"candidate_sentence_count": 1,
"entity_index": 1,
"match_status": "exact_sentence",
"sentence_index": 0
},
{
"candidate_sentence_count": 1,
"entity_index": 2... |
1,621 | 1,621 | train | text | In February 2024, our board of directors adopted the 2024 Incentive Award Plan (the “2024 Plan”), which became effective in connection with the IPO. Under the 2024 Plan, 31,747,592 shares of our Class A common stock were reserved for issuance pursuant to a variety of stock-based compensation awards, including stock opt... | [{"numeric_entity": "31747592", "datatype": "sharesItemType", "sentence_context": "Under the 2024 Plan, 31,747,592 shares of our Class A common stock were reserved for issuance pursuant to a variety of stock-based compensation awards, including stock options, stock appreciation rights, restricted stock awards, RSU awar... | [
{
"datatype": "sharesItemType",
"numeric_entity": "31747592",
"sentence_context": "Under the 2024 Plan, 31,747,592 shares of our Class A common stock were reserved for issuance pursuant to a variety of stock-based compensation awards, including stock options, stock appreciation rights, restricted stock ... | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 1
}
] |
1,669 | 1,669 | train | text | Total net impairment charges, including credit impairments, reported in net realized investment losses in the consolidated statement of income, were $ 10 million, $ 12 million and $ 38 million for the years ended December 31, 2024, 2023 and 2022, respectively. Net realized investment losses in 2024, 2023 and 2022 inclu... | [{"numeric_entity": "5", "datatype": "monetaryItemType", "sentence_context": "Net realized investment losses in 2024, 2023 and 2022 included $ 5 million, $ 9 million and $ 12 million, respectively, of realized losses related to real estate."}, {"numeric_entity": "9", "datatype": "monetaryItemType", "sentence_context": ... | [
{
"datatype": "monetaryItemType",
"numeric_entity": "5",
"sentence_context": "Net realized investment losses in 2024, 2023 and 2022 included $ 5 million, $ 9 million and $ 12 million, respectively, of realized losses related to real estate."
},
{
"datatype": "monetaryItemType",
"numeric_enti... | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 1
},
{
"candidate_sentence_count": 1,
"entity_index": 1,
"match_status": "exact_sentence",
"sentence_index": 1
},
{
"candidate_sentence_count": 2,
"entity_index": 2... |
1,695 | 1,695 | train | text | Under our ESPP, eligible employees may purchase ALLETE common stock at a 5 percent discount from the market price; we are not required to apply fair value accounting to these awards as the discount is not greater than 5 percent. | [{"numeric_entity": "5", "datatype": "percentItemType", "sentence_context": "Under our ESPP, eligible employees may purchase ALLETE common stock at a 5 percent discount from the market price; we are not required to apply fair value accounting to these awards as the discount is not greater than 5 percent."}] | [
{
"datatype": "percentItemType",
"numeric_entity": "5",
"sentence_context": "Under our ESPP, eligible employees may purchase ALLETE common stock at a 5 percent discount from the market price; we are not required to apply fair value accounting to these awards as the discount is not greater than 5 percent... | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "ambiguous_sentence",
"sentence_index": 0
}
] |
1,756 | 1,756 | train | text | In January 2014, we entered into a $ 112.5 million first mortgage loan with Guardian. The mortgage loan was placed on non-accrual status for interest recognition in October 2021 and was being accounted for under the cost recovery method as a result of ongoing liquidity issues. | [{"numeric_entity": "112.5", "datatype": "monetaryItemType", "sentence_context": "In January 2014, we entered into a $ 112.5 million first mortgage loan with Guardian."}] | [
{
"datatype": "monetaryItemType",
"numeric_entity": "112.5",
"sentence_context": "In January 2014, we entered into a $ 112.5 million first mortgage loan with Guardian."
}
] | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 0
}
] |
1,768 | 1,768 | train | text | As of December 31, 2024, we have additional operating and finance leases, primarily for office space and equipment, that have not yet commenced with approximately $ 207 million of undiscounted future minimum lease payments. These leases will commence in fiscal year 2025 with lease terms ranging from 3 to 11 years. | [{"numeric_entity": "207", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024, we have additional operating and finance leases, primarily for office space and equipment, that have not yet commenced with approximately $ 207 million of undiscounted future minimum lease payments."}] | [
{
"datatype": "monetaryItemType",
"numeric_entity": "207",
"sentence_context": "As of December 31, 2024, we have additional operating and finance leases, primarily for office space and equipment, that have not yet commenced with approximately $ 207 million of undiscounted future minimum lease payments."... | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 0
}
] |
1,776 | 1,776 | train | text | As of December 31, 2024 and 2023, the fair value includes non-U.S. corporate bonds of $ 2.54 billion and $ 2.36 billion, respectively. | [{"numeric_entity": "2.54", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024 and 2023, the fair value includes non-U.S. corporate bonds of $ 2.54 billion and $ 2.36 billion, respectively."}, {"numeric_entity": "2.36", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 20... | [
{
"datatype": "monetaryItemType",
"numeric_entity": "2.54",
"sentence_context": "As of December 31, 2024 and 2023, the fair value includes non-U.S. corporate bonds of $ 2.54 billion and $ 2.36 billion, respectively."
},
{
"datatype": "monetaryItemType",
"numeric_entity": "2.36",
"sentenc... | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 0
},
{
"candidate_sentence_count": 1,
"entity_index": 1,
"match_status": "exact_sentence",
"sentence_index": 0
}
] |
1,781 | 1,781 | train | text | PPL's transition services agreement associated with the RIE acquisition ended in the third quarter of 2024. In conjunction with the completion of the agreement, PPL disaggregated the 2024 revenues of the Rhode Island Regulated segment in a manner consistent with that of its other segments. This resulted in certain cust... | [{"numeric_entity": "469", "datatype": "monetaryItemType", "sentence_context": "Applying the previous methodology to 2024 revenues would result in $ 469 million of Residential, $ 372 million of Commercial and $ 88 million of Industrial for the Rhode Island Regulated segment being presented as \"Other\" for the year end... | [
{
"datatype": "monetaryItemType",
"numeric_entity": "469",
"sentence_context": "Applying the previous methodology to 2024 revenues would result in $ 469 million of Residential, $ 372 million of Commercial and $ 88 million of Industrial for the Rhode Island Regulated segment being presented as \"Other\" ... | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 3
},
{
"candidate_sentence_count": 1,
"entity_index": 1,
"match_status": "exact_sentence",
"sentence_index": 3
},
{
"candidate_sentence_count": 1,
"entity_index": 2... |
1,785 | 1,785 | train | text | As of December 31, 2024, the Company had net operating loss carryforwards of $ 5,978 million primarily related to France, Ireland, Brazil, Germany, and the Netherlands, which can be carried forward indefinitely. The gross net operating loss carryforwards resulted in a deferred tax asset of $ 1,133 million as of Decembe... | [{"numeric_entity": "5978", "datatype": "monetaryItemType", "sentence_context": "As of December 31, 2024, the Company had net operating loss carryforwards of $ 5,978 million primarily related to France, Ireland, Brazil, Germany, and the Netherlands, which can be carried forward indefinitely."}] | [
{
"datatype": "monetaryItemType",
"numeric_entity": "5978",
"sentence_context": "As of December 31, 2024, the Company had net operating loss carryforwards of $ 5,978 million primarily related to France, Ireland, Brazil, Germany, and the Netherlands, which can be carried forward indefinitely."
}
] | [
{
"candidate_sentence_count": 1,
"entity_index": 0,
"match_status": "exact_sentence",
"sentence_index": 0
}
] |
End of preview. Expand in Data Studio
FinTagging Text Sentence Context Extraction Split
For non-table text inputs, the target is a JSON list of numeric entity/datatype pairs enriched with the sentence containing the matched numeric entity.
The dataset is derived from FinTagging_800_200_HF and preserves the original
train/test assignment by source_sample_idx and context_id. The XBRL concept
tag is intentionally omitted from the target.
Splits
| Split | Samples | Output entries | Duplicate output key groups |
|---|---|---|---|
| train | 304 | 765 | 1 |
| test | 81 | 168 | 0 |
Columns
source_sample_idx: original source row index.context_id: original context identifier.split: original split label.input_type:tableortext.input: raw table HTML for table data, cleaned plain text for text data.output: JSON target string.output_entities: structured version ofoutput.entity_metadata: deterministic parser metadata for auditing only.
Validation
| Check | Value |
|---|---|
| source sample index overlap | 0 |
| context ID overlap | 0 |
| passed | True |
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