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005a177d-8613-4c6d-92a1-e98aac5994cd | [10K | Page 37] r financial reporting. These unrecognized tax benefits are recorded primarily within other non-current liabilities on the consolidated
balance sheets. We record valuation allowances to reduce deferred tax assets to the amount that is more likely than not to be realized. When assessing the need for valua... | [
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1.376007... | 10k | kraft_heinz | Unknown | 2,019 | public | KRAFTHEINZ_2019_10K.pdf | 152 | KRAFTHEINZ_2019_10K | Kraft Heinz | 2019 | Consumer Staples | 228 | 37 |
005a5c24-5a26-4e29-b7a0-621ce8041401 | [FY2022 10K | Page 217] ructure requirements on new casino projects in Mississippi. Tothe extent applicable, our Mississippi casinos are in compliance with these regulations. In addition, our gaming operations are subject to cybersecurity requirements in some jurisdictions. For example, the Nevada Gaming Commissionenac... | [
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1.42294085... | 10k | mgm_resorts | Unknown | 2,022 | public | MGMRESORTS_2022_10K.pdf | 220 | MGMRESORTS_2022_10K | MGM Resorts | 2022 | Consumer Discretionary | 1,181 | 217 |
005aa6e7-bf35-433e-8ef0-96f07ed0a885 | [FY2022 10K | Page 318] immediately preceding the applicable Repurchase Valuation Date, that holder's Repurchase Notice will not be effective and we will
not repurchase that holder's Alerian ETNs on the relevant Repurchase Date.
The Note Calculation Agent will, in its sole discretion, resolve any questions that may ari... | [
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1.403788685798645,... | 10k | jpmorgan | Unknown | 2,022 | public | JPMORGAN_2022_10K.pdf | 382 | JPMORGAN_2022_10K | JPMorgan | 2022 | Financials | 1,746 | 318 |
00601e9b-e4f2-4875-830b-2d2b9e5459f9 | [10K | Page 323] Health Care Reform
Health
Insurer | [
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] | 10k | cvs_health | Unknown | 2,018 | public | CVSHEALTH_2018_10K.pdf | 392 | CVSHEALTH_2018_10K | CVS Health | 2018 | Health Care | 1,956 | 323 |
0062539f-263f-4ae2-b6a5-7fa01073d48b | [10K | Page 44] dorser differ from our estimate due to changes in theendorser's performance, adjustments to Demand creation expense may be recorded in a future period dorser differ from our estimate due to changes in theendorser's performance, adjustments to Demand creation expense may be recorded in a future period Ce... | [
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1.346402... | 10k | nike | Unknown | 2,019 | public | NIKE_2019_10K.pdf | 104 | NIKE_2019_10K | Nike | 2019 | Consumer Discretionary | 359 | 44 |
0062c642-6ec7-419b-8938-542656023a29 | [FY2022 10K | Page 149] ed under the Qualified Plan, provided that the maximum additionalinterest allocation shall not exceed 20 percent. 4.9 Beneficiary Designations The Employee shall be given the right to designate a beneficiary under such rules as areprescribed by the Committee. The spousal consent requirem... | [
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1.4132999181... | 10k | corning | Unknown | 2,022 | public | CORNING_2022_10K.pdf | 159 | CORNING_2022_10K | Corning | 2022 | Information Technology | 796 | 149 |
0062d004-e62a-4665-bbfc-9bdcf5fda5fc | [10K | Page 31] Reformand Consumer Protection Act, as well as the rules and regulations subsequently implemented by the SEC and the listing standards of the New York Reformand Consumer Protection Act, as well as the rules and regulations subsequently implemented by the SEC and the listing standards of the New York St... | [
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1.334913... | 10k | block | Unknown | 2,016 | public | BLOCK_2016_10K.pdf | 121 | BLOCK_2016_10K | Block | 2016 | Information Technology | 293 | 31 |
006322c5-ec1b-4068-bb53-c58465071319 | [10K | Page 29] Table of Contents North America(Dollars in millions) Fiscal 2018 Fiscal 2017 % Change % ChangeExcludingCurrencyChanges Fiscal 2016 % Change % ChangeExcludingCurrencyChangesRevenues by: Footwear $9,322 $9,684 -4 % -4 % $9,299 4 % 4 %Apparel 4,938 4,886 1 % 1 % 4,746 3 % 3 %Equipment 595 646 ... | [
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1.2673267... | 10k | nike | Unknown | 2,018 | public | NIKE_2018_10K.pdf | 97 | NIKE_2018_10K | Nike | 2018 | Consumer Discretionary | 276 | 29 |
00633dc7-f917-4be0-8e26-649e8261f430 | [FY2022 10K | Page 114] If the depositary for any of the Notes of any series represented by a registered global note is at any time unwilling or unableto continue as depositary and a successor depositary is not appointed by us within 90 days, we will issue Notes of that series indefinitive form in exchange for the regi... | [
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1.429441... | 10k | general_mills | Unknown | 2,022 | public | GENERALMILLS_2022_10K.pdf | 127 | GENERALMILLS_2022_10K | General Mills | 2022 | Consumer Staples | 728 | 114 |
0063b476-6269-488f-beb3-2138d4d14758 | [FY2021 10K | Page 63] ther acquisitions and business development activities completed in 2021, 2020 and 2019 impacted financial results in the periods presented. See Note 2 ther acquisitions and business development activities completed in 2021, 2020 and 2019 impacted financial results in the periods presented. See No... | [
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1.7851029634475... | 10k | pfizer | Unknown | 2,021 | public | PFIZER_2021_10K.pdf | 143 | PFIZER_2021_10K | Pfizer | 2021 | Health Care | 613 | 63 |
0064340a-f5ad-4a58-9d99-4f00455e7e70 | [FY2021 10K | Page 136] water services to customers in 14 states.The Company’s primary Market-Based Businesses include MSG, which enters into long-term contracts with the U.S water services to customers in 14 states.The Company’s primary Market-Based Businesses include MSG, which enters into long-term contracts with th... | [
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1.416499... | 10k | american_water_works | Unknown | 2,021 | public | AMERICANWATERWORKS_2021_10K.pdf | 181 | AMERICANWATERWORKS_2021_10K | American Water Works | 2021 | Utilities | 1,074 | 136 |
00659f3d-6ae6-4b5a-af75-9deee290f030 | [FY2022 10K | Page 88] Corporate/Other Segment
The following table summarizes the Corporate/Other segment’s performance for the respective periods:
Change
Year Ended December 31, 2022 vs. 2021 2021 vs. 2020
In millions, except percentages 2022 2021 2020 $ % $ %
Revenues:
Premiums $ 56 $ 68 $ 63 $ (12) (17.6)% $ 5 7.9 %... | [
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1.239709496498108... | 10k | cvs_health | Unknown | 2,022 | public | CVSHEALTH_2022_10K.pdf | 213 | CVSHEALTH_2022_10K | CVS Health | 2022 | Health Care | 603 | 88 |
0065a6ee-b6df-42b7-a24f-b8f2328d6b49 | [10K | Page 73] nd Victoria investment (7) — 99,619 Other adjustments 39,735 41,611 $732,867 $1,033,297 (1)Primarily relates to land and fixed assets nd Victoria investment (7) — 99,619 Other adjustments 39,735 41,611 $732,867 $1,033,297 (1)Primarily relates to land and fixed assets nd... | [
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1.750155... | 10k | mgm_resorts | Unknown | 2,018 | public | MGMRESORTS_2018_10K.pdf | 188 | MGMRESORTS_2018_10K | MGM Resorts | 2018 | Consumer Discretionary | 609 | 73 |
006820a8-ab55-4e06-9c7e-cff943b7ba4f | [10K | Page 156] n because the information may be out of date at the time Grantee vests in the Restricted Share Units or Vested Shares acquiredunder the Plan are sold. In addition, the notifications are general in nature and may not apply to the particular situation of Grantee, and the Company is not in aposition to as... | [
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1.439304... | 10k | activision_blizzard | Unknown | 2,019 | public | ACTIVISIONBLIZZARD_2019_10K.pdf | 198 | ACTIVISIONBLIZZARD_2019_10K | Activision Blizzard | 2019 | Communication Services | 989 | 156 |
0068f59e-15a1-49d0-bd80-574e7d13a637 | [FY2021 10K | Page 35] le products, where we received orders for precision fires systems from Germany and Taiwan and for Long Range Anti-Ship Missiles (LRASM)from Australia. In 2021, international customers accounted for 28% of RMS’ net sales. Our RMS business segment continues to experience international interest in t... | [
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1... | 10k | lockheed_martin | Unknown | 2,021 | public | LOCKHEEDMARTIN_2021_10K.pdf | 136 | LOCKHEEDMARTIN_2021_10K | Lockheed Martin | 2021 | Industrials | 359 | 35 |
00692aa1-b653-4652-a295-b3cd5c1ed14f | [FY2022 10K | Page 13] Adobe Experience Manager
Adobe Experience Manager combines digital asset management with a content management system and an end-to-end
digital document solution. Adobe Experience Manager Sites provides a content management system built on a scalable, cloud-
native foundation to create and deploy ... | [
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1.8375203609466... | 10k | adobe | Unknown | 2,022 | public | ADOBE_2022_10K.pdf | 99 | ADOBE_2022_10K | Adobe | 2022 | Information Technology | 83 | 13 |
0069c024-4911-4377-a163-022638cd9c37 | [10K | Page 37] This increase was primarily due to the $13.8 billion payment for Flipkart , net of cash acquired, as well as payments for other, smaller acquisitions This increase was primarily due to the $13.8 billion payment for Flipkart , net of cash acquired, as well as payments for other, smaller acquisitions Ne... | [
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1.3152732... | 10k | walmart | Unknown | 2,019 | public | WALMART_2019_10K.pdf | 155 | WALMART_2019_10K | Walmart | 2019 | Consumer Staples | 342 | 37 |
0069dfb3-413d-45db-b3cf-e50cda88a816 | [FY2022 10K | Page 74] not include any discretionary
contributions that the Company may elect to make in the future.
(Dollars in Millions) 2023 2024 2025 2026 2027 2028-2032 Projected future contributions $ 123 128 136 141 146 816
68 | [
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1.5614084... | 10k | johnson_johnson | Unknown | 2,022 | public | JOHNSON_JOHNSON_2022_10K.pdf | 151 | JOHNSON_JOHNSON_2022_10K | Johnson & Johnson | 2022 | Health Care | 424 | 74 |
006ad364-766f-4004-aaa3-df8f77d1c9e5 | [FY2022 10K | Page 31] mum exposure to various asset classes.
Should financial market conditions worsen in the future, including from impacts of the COVID-19 pandemic or the Russia-Ukraine war, investments in some financial instruments may pose risks arising from market liquidity and credit
concerns. In addition, any d... | [
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... | 10k | adobe | Unknown | 2,022 | public | ADOBE_2022_10K.pdf | 99 | ADOBE_2022_10K | Adobe | 2022 | Information Technology | 222 | 31 |
006d7fd9-8b83-4c06-973f-4234f2556ded | [FY2022 10K | Page 80] ars.
Stock options outstanding at January 2, 2022 and January 3, 2021 were 117,361 and an average life of 5.8 years and 114,250 and an average life of 6.0 years, respectively. Stock options exercisable at January 2, 2022 and January 3, 2021 were 62,742 at an average price of $104.42 and 61,289 at... | [
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1... | 10k | johnson_johnson | Unknown | 2,022 | public | JOHNSON_JOHNSON_2022_10K.pdf | 151 | JOHNSON_JOHNSON_2022_10K | Johnson & Johnson | 2022 | Health Care | 452 | 80 |
006de9cd-2d55-4b0a-8e61-5122a0e73435 | [FY2023 10Q | Page 38] provision/(benefit) for taxes on income. Biopharma’s earnings include dividend income from our investment in ViiV of $91 million in the second quarter of 2023 and $69 million in the second quarter of 2022, and $183 million in the first six months of 2023 and $125 million in the first six months o... | [
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1.391304373741... | 10q | pfizer | Unknown | 2,023 | public | Pfizer_2023Q2_10Q.pdf | 72 | Pfizer_2023Q2_10Q | Pfizer | 2023 | Health Care | 193 | 38 |
006df23f-0dd9-48f5-b904-3518dc7da4ec | [FY2022 10K | Page 188] ipt of written noticegiven to the Employee by the Company; or(2) Employee’s failure or inability to satisfy the requirements stated in Section 6 above ipt of written noticegiven to the Employee by the Company; or(2) Employee’s failure or inability to satisfy the requirements stated in Section 6 ... | [
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1.859359... | 10k | mgm_resorts | Unknown | 2,022 | public | MGMRESORTS_2022_10K.pdf | 220 | MGMRESORTS_2022_10K | MGM Resorts | 2022 | Consumer Discretionary | 1,037 | 188 |
006e3795-afd7-4923-af76-b4b8b5ba1acd | [FY2022 10K | Page 40] red approximately $3
billion in net revenue in 2021. In the United States, PepsiCo acts as the exclusive distributor for TBG’s portfolio of brands for small-format and foodservice customers with chilled DSD. See Note 13 to our consolidated financial statements for further
information.
Other Conso... | [
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... | 10k | pepsico | Unknown | 2,022 | public | PEPSICO_2022_10K.pdf | 503 | PEPSICO_2022_10K | PepsiCo | 2022 | Consumer Staples | 233 | 40 |
006ea2b3-e5be-4556-ad39-352241b7efb7 | [10K | Page 64] Table of Contents Used aircraft purchased by the Commercial Airplanes segment and general stock materials are stated at cost not in excess of net realizable value.See ‘Aircraft Valuation’ within this Note for a discussion of our valuation of used aircraft. Spare parts inventory is stated at lower of ave... | [
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1.429441... | 10k | boeing | Unknown | 2,018 | public | BOEING_2018_10K.pdf | 136 | BOEING_2018_10K | Boeing | 2018 | Industrials | 383 | 64 |
006ee47b-c873-4dcb-bec2-1661ffa40aa8 | [10K | Page 118] e necessary or appropriate either for the Options to be exempt from theapplication of Section 409A or to comply with the requirements of Section 409A. 28. Limitation on Your Rights. Participation in the Plan confers no rights or interests other than as herein provided. The Agreement creates only a cont... | [
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1.419712... | 10k | amd | Unknown | 2,015 | public | AMD_2015_10K.pdf | 215 | AMD_2015_10K | AMD | 2015 | Information Technology | 902 | 118 |
006f44a5-2ec2-48b3-bc41-7d824577a2ee | [10K | Page 68] Company adopted this ASU on February 1, 2018,which, while immaterial, will modify the Company's presentation of Consolidated Statements of Cash Flows Company adopted this ASU on February 1, 2018,which, while immaterial, will modify the Company's presentation of Consolidated Statements of Cash Flows At... | [
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1.839320659637... | 10k | walmart | Unknown | 2,018 | public | WALMART_2018_10K.pdf | 304 | WALMART_2018_10K | Walmart | 2018 | Consumer Staples | 496 | 68 |
006fbd21-f4a2-4eaa-a7e3-891cc6086f86 | [FY2022 10K | Page 230] excess contributions may not be recovered by the Employer. Losses attributable to suchcontributions shall reduce the amount the Employer may recover. Section 12.2 Management of Funds. All funds to provide the benefits of the Plan shall be deposited with the InsuranceCompany or the Trustee to... | [
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006fc695-c3d8-4e92-bba8-041adc1cb72a | [FY2022 10K | Page 51] than local country
standards. The Company often has used advanced generation technologies in order to minimize environmental impacts, such as combined fluidized bed boilers and advanced gas turbines, and environmental control devices such as flue gas desulphurization for SO emissions and
selectiv... | [
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1.400646... | 10k | aes_corporation | Unknown | 2,022 | public | AES_2022_10K.pdf | 257 | AES_2022_10K | AES Corporation | 2022 | Utilities | 258 | 51 |
007288db-c1c1-4b28-b0af-dd55c28dd99f | [FY2023 10K | Page 12] are valid for at least one year and may be redeemed on anyproduct we sell or service we provide in Ulta Beauty stores or through our digital platforms are valid for at least one year and may be redeemed on anyproduct we sell or service we provide in Ulta Beauty stores or through our digital platf... | [
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1.925305... | 10k | ulta_beauty | Unknown | 2,023 | public | ULTABEAUTY_2023_10K.pdf | 105 | ULTABEAUTY_2023_10K | Ulta Beauty | 2023 | Consumer Discretionary | 81 | 12 |
0074266f-d33f-47e3-8c07-39da89ec507f | [FY2022 10K | Page 216] ignees, and
this Agreement will inure to the benefit of the successors and assigns of the Company.
Subject to the transfer provisions set forth in the Plan, this Agreement will be binding upon and inure to the benefit of the heirs, legatees, legal representatives, successors and assigns of
the p... | [
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0074ca31-661d-4452-86ba-2708a8fc1a09 | [10K | Page 102] or are capable of being met, other than obtaining regulatory approvals. If not otherwise extended, the ultimate termination date isDecember 31, 2021 or are capable of being met, other than obtaining regulatory approvals. If not otherwise extended, the ultimate termination date isDecember 31, 2021 L... | [
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1.490735... | 10k | american_water_works | Unknown | 2,020 | public | AMERICANWATERWORKS_2020_10K.pdf | 152 | AMERICANWATERWORKS_2020_10K | American Water Works | 2020 | Utilities | 856 | 102 |
00769e9a-fcf1-47b8-b4ac-dbcd1935afd7 | [FY2023 10Q | Page 9] roperties
were open and not subject to any COVID-19 related operating restrictions.
NOTE 2 — BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES Basis of presentation. As permitted by the rules and regulations of the Securities and Exchange Commission (“SEC”), certain information and footnot... | [
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00774b1f-cc40-49a9-9f28-ec16e4f360b2 | [10K | Page 75] ds to directors vest one year from the grant date.Our Employee Stock Purchase Plan, as amended, permits employees to purchase our common stock at a 5% ds to directors vest one year from the grant date.Our Employee Stock Purchase Plan, as amended, permits employees to purchase our common stock at a 5% ds... | [
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0077b5e4-a232-4b98-ae70-6e95402b3ec0 | [FY2022 10K | Page 26] Table of Contents Following the Russian invasion of Ukraine, we announced that we suspended all business operations in Russia and Belarus and this conflict has led toeconomic uncertainty and market disruptions, including heightened energy prices, and the imposition of financial and economic sanct... | [
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1.549807... | 10k | american_express | Unknown | 2,022 | public | AMERICANEXPRESS_2022_10K.pdf | 260 | AMERICANEXPRESS_2022_10K | American Express | 2022 | Financials | 139 | 26 |
007b3b7d-2173-4b36-8874-d1e5e843af4f | [Company: Amazon Inc. | 10K | Page 52] nd 2017 .Depreciation expense on property and equipment was $4.9 billion , $6.4 billion , and $8.8 billion which includes amortization of property and nd 2017 .Depreciation expense on property and equipment was $4.9 billion , $6.4 billion , and $8.8 billion which includes amortiza... | [
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... | 10k | amazon | Amazon Inc. | 2,017 | public | AMAZON_2017_10K.pdf | 85 | AMAZON_2017_10K | Amazon | 2017 | Consumer Discretionary | 378 | 52 |
007c7e0d-ed96-48ce-b3e6-1b7a528f53ea | [10K | Page 39] n order to manage our cash flow and related liquidity, we work with our suppliers to optimize our terms and conditions, which include the extension of payment terms. Our current payment terms with our suppliers, which we deem to be commercially reasonable, generally range from 0 to 200 days. We also
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1.388217... | 10k | kraft_heinz | Unknown | 2,019 | public | KRAFTHEINZ_2019_10K.pdf | 152 | KRAFTHEINZ_2019_10K | Kraft Heinz | 2019 | Consumer Staples | 242 | 39 |
007cb7dc-8c07-4a43-8e3b-91530d80bc21 | [10K | Page 12] eminentdomain lawsuit, the water agency made an offer of $38 million for the pipeline. The parties have filed with the court updated valuation reports eminentdomain lawsuit, the water agency made an offer of $38 million for the pipeline. The parties have filed with the court updated valuation reports Al... | [
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007e57c6-db96-4de6-8331-b1012754b056 | [10K | Page 1]
Delaware 71-0415188 (State or other jurisdiction ofincorporation or organization)
(IRS Employer Identification No.) 702
S.W.
8th
StreetBentonville, Arkansas 72716 (Address of principal executive offices) (Zip Code) Registrant's
telephone
number,
including
area
code:
(479)
273-4000Securities registered... | [
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... | 10k | walmart | Unknown | 2,019 | public | WALMART_2019_10K.pdf | 155 | WALMART_2019_10K | Walmart | 2019 | Consumer Staples | 1 | 1 |
007ed2cf-77c6-48a2-be49-2f3a5c2a0508 | [10K | Page 52] mplemented by the Company’s Illinois subsidiary effective October 1, 2020. Additionally,Illinois approved a bad debt rider tariff on December 16, 2020 mplemented by the Company’s Illinois subsidiary effective October 1, 2020. Additionally,Illinois approved a bad debt rider tariff on December 16, 2020 Th... | [
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1.34351146... | 10k | american_water_works | Unknown | 2,020 | public | AMERICANWATERWORKS_2020_10K.pdf | 152 | AMERICANWATERWORKS_2020_10K | American Water Works | 2020 | Utilities | 482 | 52 |
007f1922-1f6d-443c-b067-5a06c9a7dd89 | [FY2022 10K | Page 34] s $ 5,732 $ 6,315 $ 6,833
Diluted earnings (loss) per common share
Continuing operations $ 21.66 $ 22.76 $ 24.50
Discontinued operations — — (0.20) Total diluted earnings per common share $ 21.66 $ 22.76 $ 24.30
Certain amounts reported in other income (expense), net, including our share of ea... | [
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1.426183819770813... | 10k | lockheed_martin | Unknown | 2,022 | public | LOCKHEEDMARTIN_2022_10K.pdf | 130 | LOCKHEEDMARTIN_2022_10K | Lockheed Martin | 2022 | Industrials | 249 | 34 |
007fe744-0e5d-40b8-8f46-7eedf45edc27 | [10K | Page 84] eration payable to EMPLOYEE all federal, state and local taxes as shall be required, as well as any other amounts authorized or required by NIKEpolicy eration payable to EMPLOYEE all federal, state and local taxes as shall be required, as well as any other amounts authorized or required by NIKEpolicy NI... | [
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... | 10k | nike | Unknown | 2,018 | public | NIKE_2018_10K.pdf | 97 | NIKE_2018_10K | Nike | 2018 | Consumer Discretionary | 705 | 84 |
008093a7-0e39-4685-a42a-f9df79a9cd5d | [FY2023 10K | Page 1] UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549____________________________________________________________________________
FORM 10-K
(Mark One)
x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 28, 2023... | [
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1.459445... | 10k | best_buy | Unknown | 2,023 | public | BESTBUY_2023_10K.pdf | 75 | BESTBUY_2023_10K | Best Buy | 2023 | Consumer Discretionary | 0 | 1 |
008166c7-4fff-449b-91d1-36ad6bd4d8e2 | [FY2022 10K | Page 74] customers,
employees, customer energy usage and other information as well as information regarding business partners and other third parties, some of which may constitute confidential information. The theft, damage or improper disclosure of sensitive electronic data collected by us can subject
u... | [
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1.388217... | 10k | aes_corporation | Unknown | 2,022 | public | AES_2022_10K.pdf | 257 | AES_2022_10K | AES Corporation | 2022 | Utilities | 429 | 74 |
0081f897-32c7-4c1e-a7b3-f121f6327e2d | [Company: Amazon Inc. | 10K | Page 73] ectiveness of the design and operation of our disclosure controls and procedures, as defined inRule 13a-15(e) of the 1934 Act, as of December 31, 2017 ectiveness of the design and operation of our disclosure controls and procedures, as defined inRule 13a-15(e) of the 1934 Act, as ... | [
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00823e5c-f916-4e03-bc76-1f936e093bc0 | [FY2023 10K | Page 10] ,829 15.0 3,703 15.4 3.4
Interest (income) expense, net (23) (0.1) (26) (0.1) Other (income) expense, net* (60) (0.2) 273 1.1
Restructuring 145 0.5 85 ... | [
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1.944415... | 10k | johnson_johnson | Unknown | 2,023 | public | JOHNSON_JOHNSON_2023Q2_EARNINGS.pdf | 24 | JOHNSON_JOHNSON_2023Q2_EARNINGS | Johnson & Johnson | 2023 | Health Care | 32 | 10 |
0082b4f4-855a-41c5-971d-5e60a699f702 | [FY2023 10Q | Page 145] e with that counterparty. In such cases, the amounts
reported in this column are limited to the related net asset or liability with that counterparty. (c) Includes securities financing agreements that provide collateral rights, but where an appropriate legal opinion with respect to the master ne... | [
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1.29352319... | 10q | jpmorgan | Unknown | 2,023 | public | JPMORGAN_2023Q2_10Q.pdf | 217 | JPMORGAN_2023Q2_10Q | JPMorgan | 2023 | Financials | 693 | 145 |
0082e8e3-8d45-4443-b9e1-dc0900ef200e | [Company: Amazon Inc. | 10K | Page 26] content12.4 12.8 Marketing5.9 6.7 General and administrative1.9 1.9 Other operating expense (income), net0.1 0.1 Cost of SalesCost of sales primarily content12.4 12.8 Marketing5.9 6.7 General and administrative1.9 1.9 Other operating expense (income), net0.1 0.1 Cost of SalesCos... | [
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1.194739103... | 10k | amazon | Amazon Inc. | 2,019 | public | AMAZON_2019_10K.pdf | 83 | AMAZON_2019_10K | Amazon | 2019 | Consumer Discretionary | 195 | 26 |
00831dd2-52c5-4aba-b96a-459627184e51 | [10K | Page 128] on applies to you and whether you will be required to report details of your outstanding Options, aswell as Shares, in the report.
KOREA
Notifications Exchange Control Information. To remit funds out of Korea to exercise the Options by a cash-exercise method, you must obtain a confirmation of the remit... | [
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1.394404... | 10k | amd | Unknown | 2,015 | public | AMD_2015_10K.pdf | 215 | AMD_2015_10K | AMD | 2015 | Information Technology | 974 | 128 |
0083a6d3-284d-4764-8e26-ca064ae85a3d | [FY2022 10K | Page 190] ting Employees that appear in such agreements. The rules set out inAppendix 2 shall apply should the Plan become a Top-Heavy Plan, as defined therein. Effective as of July 1, 2011, in connection with that certain Stock Purchase Agreement, dated as of January 23, 2011, by andamong the Company, Ar... | [
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1.6550103... | 10k | american_water_works | Unknown | 2,022 | public | AMERICANWATERWORKS_2022_10K.pdf | 306 | AMERICANWATERWORKS_2022_10K | American Water Works | 2022 | Utilities | 1,107 | 190 |
008593d3-0b09-440d-8d88-6082c4d42972 | [FY2021 10K | Page 40] verage common shares include share repurchases, partially offset by share issuance under our stock-based awards andcertain defined contribution plans. Net Loss from Discontinued Operations
In 2020, we recognized a $55 million ($0.20 per share) noncash charge resulting from the resolution of certa... | [
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1.490735... | 10k | lockheed_martin | Unknown | 2,021 | public | LOCKHEEDMARTIN_2021_10K.pdf | 136 | LOCKHEEDMARTIN_2021_10K | Lockheed Martin | 2021 | Industrials | 400 | 40 |
008652d7-e7d0-4152-aff6-6e83b6872a0d | [10K | Page 334] ll a security prior to maturity.In millionsAmortized Cost Fair ValueDue to mature: Less than one year$ 901 $902 One year through five years5,489 5,521 ll a security prior to maturity.In millionsAmortized Cost Fair ValueDue to mature: Less than one year$ 901 $902 One year through five years5,489 5,521 A... | [
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1.394404... | 10k | cvs_health | Unknown | 2,018 | public | CVSHEALTH_2018_10K.pdf | 392 | CVSHEALTH_2018_10K | CVS Health | 2018 | Health Care | 2,039 | 334 |
0086fcda-f912-4b12-9262-b4c26bd6250d | [10K | Page 86] l cost of revenue6,764,169 2,823,815 1,994,477 Gross profit2,733,409 1,889,685 1,303,700 Operating expenses:Product development881,826 670,606 497,479 l cost of revenue6,764,169 2,823,815 1,994,477 Gross profit2,733,409 1,889,685 1,303,700 Operating expenses:Product development881,826 670,606 497,479 Sa... | [
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1.09062743... | 10k | block | Unknown | 2,020 | public | BLOCK_2020_10K.pdf | 158 | BLOCK_2020_10K | Block | 2020 | Information Technology | 676 | 86 |
0087f663-182a-4f3e-b9e9-fcb8e01fb948 | [FY2022 10K | Page 118] s and pension and other postretirement benefit plan settlement and curtailment charges of $14 million related to our strategicrealignment initiatives. Refer to Note 2 for additional information on the acquisitions of BodyArmor and fairlife as well as the sale of our ownership interest in CCA and... | [
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1.3729888... | 10k | coca_cola | Unknown | 2,022 | public | COCACOLA_2022_10K.pdf | 183 | COCACOLA_2022_10K | Coca-Cola | 2022 | Consumer Staples | 977 | 118 |
008a7a47-3262-48dc-9b29-48393afaeda6 | [FY2022 10K | Page 7] elta cobrand agreement runs through the end of 2029 and we expect to continue to make significant investments in this partnership. Among other things, Delta is also a key participant in our Membership Rewards program, provides travel-related benefits and services, including airport lounge access f... | [
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... | 10k | american_express | Unknown | 2,022 | public | AMERICANEXPRESS_2022_10K.pdf | 260 | AMERICANEXPRESS_2022_10K | American Express | 2022 | Financials | 29 | 7 |
008a8e63-0a02-407e-bc8c-f1968f4f386f | [FY2021 10K | Page 105] ly. Therewere $71 million of contract assets added during 2021, and $39 million of contract assets were transferred to accounts receivable during 2021 ly. Therewere $71 million of contract assets added during 2021, and $39 million of contract assets were transferred to accounts receivable during... | [
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1.666025... | 10k | american_water_works | Unknown | 2,021 | public | AMERICANWATERWORKS_2021_10K.pdf | 181 | AMERICANWATERWORKS_2021_10K | American Water Works | 2021 | Utilities | 859 | 105 |
008c9ca5-1735-488d-bf60-bfb11aeae2d9 | [10K | Page 21] beharmed.We believe that maintaining and promoting our brand in a cost-effective manner is critical to achieving widespread acceptance of our products beharmed.We believe that maintaining and promoting our brand in a cost-effective manner is critical to achieving widespread acceptance of our products an... | [
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1.183441... | 10k | block | Unknown | 2,016 | public | BLOCK_2016_10K.pdf | 121 | BLOCK_2016_10K | Block | 2016 | Information Technology | 186 | 21 |
008d50a2-cf23-44de-a730-b803a919a492 | [FY2022 10K | Page 363] he CV Award will be
cancelled. You also will be required to repay the Fair Market Value of the number of shares (before tax and other withholdings) of Common Stock distributed to you that would have been outstanding as PSUs on the date you failed to satisfy the “Conditions for
Continued Vesting ... | [
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... | 10k | jpmorgan | Unknown | 2,022 | public | JPMORGAN_2022_10K.pdf | 382 | JPMORGAN_2022_10K | JPMorgan | 2022 | Financials | 2,074 | 363 |
008dc89b-7e1e-4521-bb10-6632f1222a8e | [FY2021 10K | Page 11] sformation, demand and supply management, manufacturing, distribution and logistics, sustainability, workplace design andconnectivity, and procurement sformation, demand and supply management, manufacturing, distribution and logistics, sustainability, workplace design andconnectivity, and procure... | [
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1.782278... | 10k | nike | Unknown | 2,021 | public | NIKE_2021_10K.pdf | 109 | NIKE_2021_10K | Nike | 2021 | Consumer Discretionary | 81 | 11 |
008e0f7b-187e-4184-bc22-88807b6b0af5 | [10K | Page 143] AR TICLE VIII. MISCELLANEOUS PROVISIONS 8.1 Amendment, Suspension or Termination of Plan. Walmart, by action of the Committee, reserves the right to amend, suspend or to terminate the Plan in any manner that it deems advisable.Notwithstanding the preceding sentence, the Plan may not be amended, suspend... | [
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0091089b-3b03-4464-90fc-6454b98278c3 | [FY2022 10K | Page 195] l 2017, the
ROK initiated the process to transfer these plants back to the ROK. The ROK indicated that arbitration would be necessary to determine the correct Return Share Transfer Payment ("RST") and, rather than paying the Affiliates, deposited the RST into an escrow account. In exchange,
the ... | [
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... | 10k | aes_corporation | Unknown | 2,022 | public | AES_2022_10K.pdf | 257 | AES_2022_10K | AES Corporation | 2022 | Utilities | 1,128 | 195 |
009192b8-cabd-4d85-bb46-4ad8097f07ed | [10K | Page 54] s’ unvestedshare-based compensation awards, and legal, accounting and due diligence costs, and we add back the impact of the acquired deferred revenue s’ unvestedshare-based compensation awards, and legal, accounting and due diligence costs, and we add back the impact of the acquired deferred revenue s’... | [
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1.29352319... | 10k | block | Unknown | 2,020 | public | BLOCK_2020_10K.pdf | 158 | BLOCK_2020_10K | Block | 2020 | Information Technology | 452 | 54 |
00924198-f89a-421a-88c5-89640b4f8d2c | [10K | Page 153] sation plans that are not vested as of the Separation Date shall be forfeited and cancelled as of the Separation Date.d)Other Payments and Benefits sation plans that are not vested as of the Separation Date shall be forfeited and cancelled as of the Separation Date.d)Other Payments and Benefits T... | [
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2.0275664329... | 10k | walmart | Unknown | 2,020 | public | WALMART_2020_10K.pdf | 170 | WALMART_2020_10K | Walmart | 2020 | Consumer Staples | 1,021 | 153 |
0092b75d-9685-46e2-bebf-c6437aaa3b86 | [10K | Page 88] rtain of the practical expedients available under the ASU, the Company expects there will be some reclassifications to or from net operating revenues, cost of goods sold, and selling, general and administrative expenses, primarily related to the classification of shipping and handling costs.
Additionall... | [
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1.413299918... | 10k | coca_cola | Unknown | 2,017 | public | COCACOLA_2017_10K.pdf | 197 | COCACOLA_2017_10K | Coca-Cola | 2017 | Consumer Staples | 584 | 88 |
0092d821-528f-42cd-a822-9735f0ed5e6e | [FY2022 10K | Page 303] is purpose, Credited Service shall be determined as
provided in Section 3.3(c)(2) of the Salaried Plan, and the deceased Participant’s Highest Average Monthly Earnings, Primary Social Security Amount and Covered Compensation shall be determined as
of his date of death. A Pre-Retirement Domestic ... | [
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... | 10k | pepsico | Unknown | 2,022 | public | PEPSICO_2022_10K.pdf | 503 | PEPSICO_2022_10K | PepsiCo | 2022 | Consumer Staples | 1,273 | 303 |
0095f180-7207-499b-829d-45ec12293148 | [10K | Page 28] r 2020, from $430.2 million for the fiscal year 2019 mainly as a result of the
Bemis acquisition and related transaction and integration cost impacts. Diluted earnings per shares ("Diluted EPS") increased to $0.382, or 5.2%, for the fiscal year 2020, from $0.363 for the fiscal year 2019, with net income... | [
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1.631281733512... | 10k | amcor | Unknown | 2,020 | public | AMCOR_2020_10K.pdf | 195 | AMCOR_2020_10K | Amcor | 2020 | Materials | 143 | 28 |
009688a8-0c12-4af0-9fc1-852924810e54 | [FY2022 10K | Page 60] 21 Other intangible assets, net (Note 9) 1,029 1,148 Deferred income taxes (Note 7) 1,073 1,066
Other assets (Notes 10 and 14) 2,179 2,056 Total Assets $ 29,499 $ 30,154
Liabilities and Equity Current liabilities: Current portion of long-term debt and short-... | [
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1.318043... | 10k | corning | Unknown | 2,022 | public | CORNING_2022_10K.pdf | 159 | CORNING_2022_10K | Corning | 2022 | Information Technology | 366 | 60 |
009795f6-82ad-4112-970b-a33169ef28cf | [FY2022 10K | Page 75] the Company’s pension funds are open to new entrants and are expected to be on-going plans. Permitted investments are primarily liquid and/or listed, with little reliance on illiquid and non-traditional investments such as hedge funds.
The Company’s retirement plan asset allocation at the end of... | [
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1.655010... | 10k | johnson_johnson | Unknown | 2,022 | public | JOHNSON_JOHNSON_2022_10K.pdf | 151 | JOHNSON_JOHNSON_2022_10K | Johnson & Johnson | 2022 | Health Care | 426 | 75 |
00979c37-1e1f-4b34-b71c-adba66777ebe | [10K | Page 57] Table of Contents
Income Taxes We record a tax provision for the anticipated tax consequences of the reported results of operations. In accordance with ASC Topic 740, the provision for incometaxes is computed using the asset and liability method, under which deferred tax assets and liabilities are recog... | [
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... | 10k | activision_blizzard | Unknown | 2,019 | public | ACTIVISIONBLIZZARD_2019_10K.pdf | 198 | ACTIVISIONBLIZZARD_2019_10K | Activision Blizzard | 2019 | Communication Services | 414 | 57 |
00988a14-d40a-4764-8ef5-247e28b4f9c6 | [10K | Page 18] ,
must
be
approved
inaccordance
with
certain
specified
procedures,
which
could
affect
our
ability
to
execute
our
operational
and
strategic
objectives. We own the singleoutstanding Class B share of MGP. The Class B Share is a non-economic interest in MGP which does not provide its holder any rights to p... | [
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1.6999697685... | 10k | mgm_resorts | Unknown | 2,018 | public | MGMRESORTS_2018_10K.pdf | 188 | MGMRESORTS_2018_10K | MGM Resorts | 2018 | Consumer Discretionary | 169 | 18 |
009a261a-8bab-481d-ab3b-096827f7510b | [FY2022 10K | Page 74] postretirement benefit plan assets. The amendmentsfacilitate targeted investment strategies that reflect each plan’s unique liability characteristics. In fiscal 2021, we announced changes to the design of our health care coverage for certain eligible retirees to allow participants topurchase indi... | [
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... | 10k | general_mills | Unknown | 2,022 | public | GENERALMILLS_2022_10K.pdf | 127 | GENERALMILLS_2022_10K | General Mills | 2022 | Consumer Staples | 487 | 74 |
009a5584-d608-49b1-b26d-0b5b44a2d7ef | [10K | Page 54] add back cash interest exp ense on convertible senior notes, as if converted at the beginning of the period, if the impact is dilutive.•We exclude gain or loss on the disposal of property and equipment, gain on sale of asset group, gain or loss on revaluation of equity investment, gain orloss on debt ex... | [
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1.782278... | 10k | block | Unknown | 2,020 | public | BLOCK_2020_10K.pdf | 158 | BLOCK_2020_10K | Block | 2020 | Information Technology | 450 | 54 |
009aa4a4-efa2-4d47-a6a7-0938d7ef90cf | [FY2022 10K | Page 61] tract life cycle, the Corporation monitors
and assesses the effects of those risks on its estimates of sales and total costs to complete the contract. Profit booking rates may increase during the performance of the contract if the Corporation successfully
retires risks surrounding the technical, ... | [
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1.376007795... | 10k | lockheed_martin | Unknown | 2,022 | public | LOCKHEEDMARTIN_2022_10K.pdf | 130 | LOCKHEEDMARTIN_2022_10K | Lockheed Martin | 2022 | Industrials | 425 | 61 |
009e53bf-3f9b-460d-bd74-a30e634981ae | [FY2022 10K | Page 278] F. Minimum Benefit. An active Local 51 Participant's benefit payable as a Single Life Annuity shall not be less than thegreatest amount of benefit that would have been provided for them had they retired on any earlier retirement date. In any event, anactive Local 51 Participant's retirement b... | [
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1.429441... | 10k | american_water_works | Unknown | 2,022 | public | AMERICANWATERWORKS_2022_10K.pdf | 306 | AMERICANWATERWORKS_2022_10K | American Water Works | 2022 | Utilities | 1,573 | 278 |
009e6e38-979a-4cf5-bacd-3588df0da808 | [FY2022 10K | Page 29] risks are subject to review by, and require the approval of,
JPMorgan Chase’s regulators. These reviews are required
before JPMorgan Chase may use those models and
estimations for calculating market risk RWA, credit risk RWA
and operational risk RWA under Basel III. If JPMorgan
Chase’s models or ... | [
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009f911c-99be-46d7-a18b-a583254ae044 | [FY2023 10K | Page 25] tions to determine the
adequacy of our provision for income taxes. Although we believe our tax provisions are adequate, the final determination of tax audits and any related disputes could be materially different from our historical income tax provisions and accruals. The results of
audits or rel... | [
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1.436002... | 10k | nike | Unknown | 2,023 | public | NIKE_2023_10K.pdf | 106 | NIKE_2023_10K | Nike | 2023 | Consumer Discretionary | 180 | 25 |
00a0ab79-158b-4067-bd81-2025afa0dbae | [10K | Page 197] mismo, al igual que la totalidad del Acuerdo y, que ha entendido y aceptado completamente todas lasdisposiciones contenidas en el Plan y en el Acuerdo mismo, al igual que la totalidad del Acuerdo y, que ha entendido y aceptado completamente todas lasdisposiciones contenidas en el Plan y en el Acuerdo A... | [
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1.2227529... | 10k | amd | Unknown | 2,015 | public | AMD_2015_10K.pdf | 215 | AMD_2015_10K | AMD | 2015 | Information Technology | 1,405 | 197 |
00a22704-b8c6-4e5f-b4f2-01f67d9ee73a | [10K | Page 125] t the principal amount of a Note remaining outstanding after arepurchase in part shall be €100,000 or an integral multiple of €1,000 in excess thereof t the principal amount of a Note remaining outstanding after arepurchase in part shall be €100,000 or an integral multiple of €1,000 in excess thereof W... | [
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00a281da-5175-4bb4-ade0-22b942c97de7 | [FY2022 10K | Page 197] rest rate, foreign
exchange, and commodity derivatives used for risk
management purposes.
To qualify for hedge accounting, a derivative must be highly effective at reducing the risk associated with the exposure
being hedged. In addition, for a derivative to be designated
as a hedge, the risk man... | [
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00a4a105-3dbc-452c-9731-a8dd53314787 | [10K | Page 40] Intersegment net revenues (1) — 53 — 53
Segment net revenues $ 2,458 $ 2,291 $ 2,086 $ 6,835
Segment operating income $ 1,011 $ 685 $ 750 $ 2,446 (1) Intersegment revenues reflect licensing and service fees charged between segments.
40 | [
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1.5308507... | 10k | activision_blizzard | Unknown | 2,019 | public | ACTIVISIONBLIZZARD_2019_10K.pdf | 198 | ACTIVISIONBLIZZARD_2019_10K | Activision Blizzard | 2019 | Communication Services | 324 | 40 |
00a4c73c-3dd8-4f7a-9ac6-fb50ad095962 | [FY2022 10K | Page 133] connection with certain business dispositions completed between 1995 and 1997, the Company retained guarantees on store lease obligations for a number of former subsidiaries, including Linens ‘n Things and Bob’s Stores, each of which subsequently filed for bankruptcy. The Company’s loss from dis... | [
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00a6914b-1687-46ea-8774-efd134ca6363 | [Company: Microsoft Inc. | FY2023 10K | Page 51] Revenue
Unearned revenue comprises mainly unearned revenue related to volume licensing programs, which may include Software Assurance (“SA”) and cloud services. Unearned revenue is generally invoiced annually at the beginning of each contract period for multi-year agreem... | [
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00a6b1a2-0b7b-4966-8b11-a85cc40accdc | [10K | Page 128] profits and losses for theannual period ended December 31, 2016 (“ Pro Forma Financial Statements” ). The Pro Forma Financial Statements were prepared profits and losses for theannual period ended December 31, 2016 (“ Pro Forma Financial Statements” ). The Pro Forma Financial Statements were prepared p... | [
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00a74df7-15e3-4ffa-ae86-2d6904de83be | [10K | Page 122] ock options vest over a period from one to three years with the expiration date at 10 years from date of grant. As of December 31, 2018, there was $66 million of compensation expense that has yet to be recognized related to non-vested stock option based awards. This expense is expected to be recognized... | [
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00a94021-3597-4ef8-a782-e30aee76efaf | [10K | Page 5] n of Item 7, Management's Discussion and Analysis of Financial Condition and Results of Operations and Note 6, Commitments and Contingencies in Item 8 n of Item 7, Management's Discussion and Analysis of Financial Condition and Results of Operations and Note 6, Commitments and Contingencies in Item 8 Giv... | [
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1.480157732963... | 10k | netflix | Unknown | 2,015 | public | NETFLIX_2015_10K.pdf | 72 | NETFLIX_2015_10K | Netflix | 2015 | Communication Services | 40 | 5 |
00ab023d-0c44-4c11-996f-93b49d65cf7e | [10K | Page 149] ARTICLE VI. | [
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00abcdf4-bc47-4c6d-bf87-13e814a9910d | [FY2022 10K | Page 101] ISIN and CUSIP numbers. No additional Notes of a series may be issuedif an event of default has occurred with respect to that series of Notes.
Ranking The Notes are our unsecured and unsubordinated obligations. The Notes rank equal in priority with all of our existing andfuture unsecured and uns... | [
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00ac4972-f317-489b-8894-dd25117314ec | [FY2022 10K | Page 100] ase payment and included in the right-of-use assets and lease liabilities.
Recoverability of Long-Lived Assets
Recoverability of Definite-Lived Assets The Company evaluates the recoverability of long-lived assets, excluding goodwill and indefinite-lived intangible assets, which are tested for im... | [
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00aea06d-3253-4947-a986-08ff78d9b3cd | [FY2022 10K | Page 195] if such action is taken in accordance with the provisions of the Charter and By-Laws. Any person other than CVS Health seeking to have the CVS Health stockholders authorize or take corporate action by written consent without a meeting is required to deliver a written notice signed by holders of... | [
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00afad0b-42d6-461b-b12e-9a3bc431e99a | [FY2023 10K | Page 14] rofit. In
addition, acts of war and terrorism can impact local demand for our products. Although we have been largely successful in retaining customer relationships in the past, there is no assurance that existing customer relationships will be renewed at existing volume, product mix, or price
le... | [
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00b1cb74-7363-401a-9dbc-c9570fb3ea7e | [10K | Page 90] nsolidated net income. Refer to Note 20 (Reportable Segments) to the consolidated financial statements for additional information. Contract Assets and nsolidated net income. Refer to Note 20 (Reportable Segments) to the consolidated financial statements for additional information. Contract Assets and Li... | [
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00b1cd01-af8f-4ff3-bfdb-6207e853325b | [FY2021 10K | Page 59] effective January 1, 2018 (Incorporated by reference to Exhibit 10.75 of Corning’sForm 10-K filed February 15, 2018). 10.63Credit Agreement dated as o effective January 1, 2018 (Incorporated by reference to Exhibit 10.75 of Corning’sForm 10-K filed February 15, 2018). 10.63Credit Agreement dated ... | [
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00b34370-3194-41b3-9d33-62d3120ccb61 | [FY2022 10K | Page 457] shall have any rights as a shareholder of PepsiCo Common Stock on account of an interest in this phantom option. (2) Phantom AFR Fund: This fund is established effective from and after December 29, 2006. Participant Accountsinvested in this phantom option accrue a return based upon an interes... | [
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00b41343-e631-41b7-899b-ea01feb8f640 | [FY2022 10Q | Page 144] carrying value with estimated refreshed FICO scores
Equal to or greater than 660 88.2 % 88.5 %
Less than 660 11.6 11.3
No FICO available 0.2 0.2 (a) The geographic regions presented in the table are ordered based on the magnitude of the corresponding loan balances at J u n e 3 0 , 2 0 2 ... | [
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00b428a3-db5c-4e09-8c9f-6cca1c26e59e | [FY2021 10K | Page 108] Exhibit 32 | [
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00b48dbb-820d-4a2a-8e6d-648fc4a053f3 | [10K | Page 75] illions May 31, 2020 May 26, 2019
Foreign currency translation adjustments $ (889.0) $ (739.9)
Unrealized loss from:
Hedge derivatives (12.6) (19.4) Pension, other postretirement, and postemployment benefits:
Net actuarial loss (2,022.5) (1,880.5)
Prior service credits 9.7 14.4
Accumulated other comp... | [
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00b4d577-40c9-4ed1-9ad8-89e61400cfbd | [FY2022 10K | Page 31] Table of Contents
abatement benefit, (iii) the amount of taxes owed, (iv) the timing of tax effects on rates or (v) the ability to utilize our net operating loss
carryforwards;
• changing regulations that affect the benefits we expected to receive when we began offering services in a particular a... | [
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1.436002... | 10k | american_water_works | Unknown | 2,022 | public | AMERICANWATERWORKS_2022_10K.pdf | 306 | AMERICANWATERWORKS_2022_10K | American Water Works | 2022 | Utilities | 207 | 31 |
00b51b39-6305-40de-b155-e4146a8bc32e | [10K | Page 19] If we are unable to refinance our indebtedness on a timely basis, we might be forced toseek alternate forms of financing, dispose of certain assets or If we are unable to refinance our indebtedness on a timely basis, we might be forced toseek alternate forms of financing, dispose of certain assets or mi... | [
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1.815895... | 10k | mgm_resorts | Unknown | 2,020 | public | MGMRESORTS_2020_10K.pdf | 150 | MGMRESORTS_2020_10K | MGM Resorts | 2020 | Consumer Discretionary | 143 | 19 |
00b63776-8967-4d31-8abb-72cc1c8e9992 | [FY2022 10K | Page 88] vate equity (1) 24 $ 24 41 $ 41 Real estate (2) 7 7 10 10 Cash equivalents 28 28 308 308 Total $ 2,688 $ 491 $ 2,166 $ 31 $ 3,607 $ 584 $ 2,972 $ 51
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... | 10k | corning | Unknown | 2,022 | public | CORNING_2022_10K.pdf | 159 | CORNING_2022_10K | Corning | 2022 | Information Technology | 508 | 88 |
00b84ab8-40e1-4a3a-8887-2d0d1d579ffe | [FY2023 10Q | Page 32] in 2011, actions, including purported class actions, were filed in various federal courts against Wyeth and, in certain of the actions, affiliates of Wyeth and certain other defendants relating to Effexor XR, which is the extended-release formulation of Effexor. The plaintiffs in each of the cla... | [
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... | 10q | pfizer | Unknown | 2,023 | public | Pfizer_2023Q2_10Q.pdf | 72 | Pfizer_2023Q2_10Q | Pfizer | 2023 | Health Care | 150 | 32 |
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