Datasets:

lm2445
/

FinTagging_1000

source_sample_idx int64 1 6.59k	split stringclasses 1 value	text stringlengths 24 14.8k	numeric_entities listlengths 1 157	context_id int64 1 6.59k
1	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Provision for Income Taxes Provision for Income Taxes</td><td>For the years ended December 31</td></tr><tr><td></td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Current</td><td></td...	[ { "concept": "us-gaap:CurrentFederalTaxExpenseBenefit", "type": "monetaryItemType", "value": "62" }, { "concept": "us-gaap:CurrentFederalTaxExpenseBenefit", "type": "monetaryItemType", "value": "171" }, { "concept": "us-gaap:CurrentFederalTaxExpenseBenefit", "type": "monetary...	1
2	train	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...	[ { "concept": "us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent", "type": "monetaryItemType", "value": "8068" }, { "concept": "us-gaap:DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent", "type": "monetaryItemType", "value": "8060" }, ...	2
7	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...	[ { "concept": "us-gaap:UtilitiesOperatingExpenseOperations", "type": "monetaryItemType", "value": "1.7" }, { "concept": "us-gaap:UtilitiesOperatingExpenseOperations", "type": "monetaryItemType", "value": "0.2" }, { "concept": "us-gaap:UtilitiesOperatingExpenseOperations", "typ...	7
19	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td...	[ { "concept": "us-gaap:CashAndCashEquivalentsFairValueDisclosure", "type": "monetaryItemType", "value": "6019" }, { "concept": "us-gaap:CashAndCashEquivalentsFairValueDisclosure", "type": "monetaryItemType", "value": "—" }, { "concept": "us-gaap:SecuritiesPurchasedUnderAgreementsT...	19
21	train	The “Other” columns presented in the previous table, represent amounts that are not allocated to our two lines of business. The following provides additional information about the items included in the line of business results “Other” column for the periods indicated.	[ { "concept": "us-gaap:NumberOfReportableSegments", "type": "integerItemType", "value": "two" } ]	21
24	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td>Amount</td></tr><tr><td>Balance at December 31, 2022</td><td>$</td><td>462</td><td></td></tr><tr><td>Additions</td><td>—</td><td></td></tr><tr><td>Balance at December 31, 2023</td><td>$</td><td>462</td><td></td></tr><tr>...	[ { "concept": "us-gaap:Goodwill", "type": "monetaryItemType", "value": "462" }, { "concept": "us-gaap:GoodwillAcquiredDuringPeriod", "type": "monetaryItemType", "value": "—" }, { "concept": "us-gaap:GoodwillImpairmentLoss", "type": "monetaryItemType", "value": "1" }, {...	24
27	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>Reconciliation of real estate, at cost:</td><td></td><td></...	[ { "concept": "us-gaap:RealEstateGrossAtCarryingValue", "type": "monetaryItemType", "value": "3774239" }, { "concept": "us-gaap:RealEstateGrossAtCarryingValue", "type": "monetaryItemType", "value": "3691066" }, { "concept": "us-gaap:RealEstateGrossAtCarryingValue", "type": "mo...	27
29	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>PPL</td><td>3.20</td><td>%</td><td></td><td>3.26</td><td>%<...	[ { "concept": "us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService", "type": "percentItemType", "value": "3.20" }, { "concept": "us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService", "type"...	29
31	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</t...	[ { "concept": "us-gaap:NetIncomeLoss", "type": "monetaryItemType", "value": "249.3" }, { "concept": "us-gaap:NetIncomeLoss", "type": "monetaryItemType", "value": "208.8" }, { "concept": "us-gaap:NetIncomeLoss", "type": "monetaryItemType", "value": "167.6" }, { "con...	31
37	train	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.	[ { "concept": "us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities", "type": "sharesItemType", "value": "5104017" }, { "concept": "us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities", "type": "sharesItemType", "value": "67917432" } ]	37
58	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>December 31,</td></tr><tr><td></td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>CURRENT ASSETS</td><td></td><td></td><td></td><td><...	[ { "concept": "us-gaap:AdvancesToAffiliate", "type": "monetaryItemType", "value": "30.4" }, { "concept": "us-gaap:AdvancesToAffiliate", "type": "monetaryItemType", "value": "67.1" }, { "concept": "us-gaap:AccountsReceivableGrossCurrent", "type": "monetaryItemType", "value"...	58
62	train	- 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 ...	[ { "concept": "us-gaap:PreferredStockSharesOutstanding", "type": "sharesItemType", "value": "464170000" }, { "concept": "us-gaap:PreferredStockSharesOutstanding", "type": "sharesItemType", "value": "1000000" } ]	62
63	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets:</td><td></td><td></td><td></td></tr><tr><td>Net operating loss...	[ { "concept": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", "type": "monetaryItemType", "value": "357" }, { "concept": "us-gaap:DeferredTaxAssetsOperatingLossCarryforwards", "type": "monetaryItemType", "value": "252" }, { "concept": "us-gaap:DeferredTaxAssetsTaxDeferredEx...	63
88	train	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...	[ { "concept": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "type": "monetaryItemType", "value": "1.25" }, { "concept": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "type": "monetaryItemType", "value": "100" } ]	88
97	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(in millions)</td><td></td><td>Investments in Unconsolidated VIEs</td><td></td><td>Maximum Exposure to Loss</td></tr><tr><td>NQ Fund V</td><td></td><td>$</td><td...	[ { "concept": "us-gaap:Assets", "type": "monetaryItemType", "value": "36" }, { "concept": "us-gaap:VariableInterestEntityEntityMaximumLossExposureAmount", "type": "monetaryItemType", "value": "43" }, { "concept": "us-gaap:Assets", "type": "monetaryItemType", "value": "11" ...	97
107	train	and $ 79.8 million, respectively,	[ { "concept": "us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability", "type": "monetaryItemType", "value": "79.8" } ]	107
113	train	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...	[ { "concept": "us-gaap:DefinedContributionPlanCostRecognized", "type": "monetaryItemType", "value": "485" }, { "concept": "us-gaap:DefinedContributionPlanCostRecognized", "type": "monetaryItemType", "value": "499" }, { "concept": "us-gaap:DefinedContributionPlanCostRecognized", ...	113
124	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Operating Leases</td></tr><tr><td>2025</td><td>$</td><td>13,883</td><td></td></tr><tr><td>2026</td><td>15,357</td><td></td></tr><tr><td>2027</td><td>15,569</td><td></td></tr><tr><td>2028</td><td>15,737</td><td></td></tr><tr><td>2029<...	[ { "concept": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "type": "monetaryItemType", "value": "13883" }, { "concept": "us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "type": "monetaryItemType", "value": "15357" }, { "concept": "us-gaap:LesseeOpe...	124
137	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></...	[ { "concept": "us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation", "type": "monetaryItemType", "value": "—" }, { "concept": "us-gaap:DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitOblig...	137
138	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Carrying Amount of the Hedged Liabi...	[ { "concept": "us-gaap:HedgedLiabilityFairValueHedge", "type": "monetaryItemType", "value": "898.6" }, { "concept": "us-gaap:HedgedLiabilityFairValueHedge", "type": "monetaryItemType", "value": "878.2" } ]	138
139	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td>Current and Non-current Financing Receivables Current and Non-current Financing Receivables</td><td>As of</td></tr><tr><td></td><td>December 31, 2024</td><td>December 31, 2023</td...	[ { "concept": "us-gaap:NotesAndLoansReceivableGrossCurrent", "type": "monetaryItemType", "value": "23" }, { "concept": "us-gaap:NotesAndLoansReceivableGrossCurrent", "type": "monetaryItemType", "value": "29" }, { "concept": "us-gaap:NotesAndLoansReceivableGrossCurrent", "type"...	139
152	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Total Federal</td...	[ { "concept": "us-gaap:TaxCreditCarryforwardAmount", "type": "monetaryItemType", "value": "197.9" }, { "concept": "us-gaap:TaxCreditCarryforwardAmount", "type": "monetaryItemType", "value": "40.2" }, { "concept": "us-gaap:TaxCreditCarryforwardAmount", "type": "monetaryItemType...	152
175	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Common stock shar...	[ { "concept": "us-gaap:CommonStockSharesOutstanding", "type": "sharesItemType", "value": "37818" }, { "concept": "us-gaap:StockholdersEquity", "type": "monetaryItemType", "value": "308" }, { "concept": "us-gaap:StockholdersEquity", "type": "monetaryItemType", "value": "295...	175
180	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Common Stock</td><td></td><td>Paid-in Capital</td><td...	[ { "concept": "us-gaap:StockholdersEquity", "type": "monetaryItemType", "value": "321.2" }, { "concept": "us-gaap:StockholdersEquity", "type": "monetaryItemType", "value": "838.8" }, { "concept": "us-gaap:StockholdersEquity", "type": "monetaryItemType", "value": "1686.3" ...	180
194	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>U.S. Plan U.S. Plan</td><td></td><td>Non-U.S. Plans</td></tr><tr><td></...	[ { "concept": "us-gaap:DefinedBenefitPlanBenefitObligation", "type": "monetaryItemType", "value": "2681" }, { "concept": "us-gaap:DefinedBenefitPlanBenefitObligation", "type": "monetaryItemType", "value": "2653" }, { "concept": "us-gaap:DefinedBenefitPlanBenefitObligation", "t...	194
198	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Gross Carrying Value</td><td></td><td>Accumulated Amortization</td><td></td><td>Net Carrying Value</td></tr><tr><td>Customer ...	[ { "concept": "us-gaap:FiniteLivedIntangibleAssetsGross", "type": "monetaryItemType", "value": "67781" }, { "concept": "us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization", "type": "monetaryItemType", "value": "10229" }, { "concept": "us-gaap:FiniteLivedIntangibleAssetsNet...	198
200	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td>DILUTED:</td><td></td><td></td><td></td><td></td><td></td><...	[ { "concept": "us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic", "type": "monetaryItemType", "value": "37922" }, { "concept": "us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted", "type": "monetaryItemType", "value": "37922" }, { "concept": "us-gaap:NetIncomeLossAva...	200
212	train	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...	[ { "concept": "us-gaap:MinorityInterestOwnershipPercentageByParent", "type": "percentItemType", "value": "75" }, { "concept": "us-gaap:MinorityInterestOwnershipPercentageByParent", "type": "percentItemType", "value": "51" }, { "concept": "us-gaap:ProceedsFromMinorityShareholders",...	212
218	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Pension</td><td></td><td>Postretirement</td></tr><tr><td></td><td>2024<...	[ { "concept": "us-gaap:DefinedBenefitPlanBenefitObligation", "type": "monetaryItemType", "value": "137" }, { "concept": "us-gaap:DefinedBenefitPlanBenefitObligation", "type": "monetaryItemType", "value": "134" }, { "concept": "us-gaap:DefinedBenefitPlanBenefitObligation", "typ...	218
226	train	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 disco...	[ { "concept": "us-gaap:WorkersCompensationLiabilityCurrentAndNoncurrent", "type": "monetaryItemType", "value": "2.65" }, { "concept": "us-gaap:WorkersCompensationLiabilityCurrentAndNoncurrent", "type": "monetaryItemType", "value": "2.68" }, { "concept": "us-gaap:SupplementalInform...	226
232	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Years Ended December 31,</td></tr><tr><td>Cash Flow Information</td><td></td><td>2024</td...	[ { "concept": "us-gaap:InterestPaidNet", "type": "monetaryItemType", "value": "1837.8" }, { "concept": "us-gaap:InterestPaidNet", "type": "monetaryItemType", "value": "1673.5" }, { "concept": "us-gaap:InterestPaidNet", "type": "monetaryItemType", "value": "1286.3" }, {...	232
255	train	<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td></tr><tr><td> </td><td> </td><td>Number of</td><td> </td><td> </td><td> </td><td>Total Real Estate</td><td>...	[ { "concept": "us-gaap:NumberOfRealEstateProperties", "type": "integerItemType", "value": "6" }, { "concept": "us-gaap:PaymentsToAcquireRealEstate", "type": "monetaryItemType", "value": "26.4" }, { "concept": "us-gaap:NumberOfRealEstateProperties", "type": "integerItemType", ...	255
269	train	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...	[ { "concept": "us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired", "type": "monetaryItemType", "value": "50.1" }, { "concept": "us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill", "type": "monetaryItemType", "value": "...	269
289	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Year Ended December 31</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Millions</td><td></td><td></td><td></td></tr><tr><td>Net Income</td><td>$ 121.7</td><td></td><td>$ 178.9</td>...	[ { "concept": "us-gaap:ProfitLoss", "type": "monetaryItemType", "value": "121.7" }, { "concept": "us-gaap:ProfitLoss", "type": "monetaryItemType", "value": "178.9" }, { "concept": "us-gaap:ProfitLoss", "type": "monetaryItemType", "value": "131.3" }, { "concept": "u...	289
290	train	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 ...	[ { "concept": "us-gaap:DebtInstrumentFeeAmount", "type": "monetaryItemType", "value": "8" }, { "concept": "us-gaap:PaymentsOfDebtIssuanceCosts", "type": "monetaryItemType", "value": "6" }, { "concept": "us-gaap:GainsLossesOnExtinguishmentOfDebt", "type": "monetaryItemType", ...	290
296	train	In 2024, we purchased $ 3.72 billion of collateralized loan obligations in loan form, which were all investment grade as of December 31, 2024.	[ { "concept": "us-gaap:PaymentsToAcquireLoansReceivable", "type": "monetaryItemType", "value": "3.72" } ]	296
301	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td...	[ { "concept": "us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService", "type": "percentItemType", "value": "3.7" }, { "concept": "us-gaap:PublicUtilitiesPropertyPlantAndEquipmentDisclosureOfCompositeDepreciationRateForPlantsInService", "type":...	301
309	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Remaining Capacity</td><td></td><td>Availability Under Borrowing Base Limitation</td></tr><tr><td>ABL Credit Facility</td><td>$</td><td>1,845</td><td></td><td></td><td>$</td><td>1...	[ { "concept": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", "type": "monetaryItemType", "value": "1845" }, { "concept": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", "type": "monetaryItemType", "value": "—" } ]	309
317	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Years Ended</td></tr><tr><td></td><td>December 31, 2024</td><td></td><td>December 31, 2023</td><td></td><td>December 31, 2022...	[ { "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "type": "monetaryItemType", "value": "127366" }, { "concept": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "type": "monetaryItemType", "value": "64105" }, { "concept": "u...	317
321	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>RSUs</td><td></td><td>Weighted- Average Grant Date Fair Value Per RSU</td></tr><tr><td></td><td></td><td>(In thousands)</td><td></td><td></td><...	[ { "concept": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber", "type": "sharesItemType", "value": "2550" }, { "concept": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairVal...	321
328	train	<table><tr><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td> </td><td>...	[ { "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "type": "monetaryItemType", "value": "1100614" }, { "concept": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "type": "monetaryItemType", "value": "1199282" }, { "concept": "us-gaap:Revenu...	328
329	train	The Company manages its operations through the following six geographic solid waste operating segments: Western, Southern, Eastern, Central, Canada and MidSouth. The Company’s six geographic solid waste operating segments comprise its reportable segments. Each operating segment is responsible for managing several vert...	[ { "concept": "us-gaap:NumberOfOperatingSegments", "type": "integerItemType", "value": "six" }, { "concept": "us-gaap:NumberOfReportableSegments", "type": "integerItemType", "value": "six" } ]	329
332	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>2024</td><td></td><td>2023</td><td></td><td>2022</td></tr><tr><td></td><td>(In millions, except per share amounts)</td></tr><...	[ { "concept": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "type": "perShareItemType", "value": "106.04" }, { "concept": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquity...	332
339	train	As of December 31, 2024, there are 992,478 performance awards outstanding with an intrinsic value of approximately $ 195 million.	[ { "concept": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "type": "sharesItemType", "value": "992478" }, { "concept": "us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggrega...	339
340	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Beginning of period</td><td>$</td><td>21,964</td><td></td><td></td><td>$</td><td>11,0...	[ { "concept": "us-gaap:ContractWithCustomerLiability", "type": "monetaryItemType", "value": "21964" }, { "concept": "us-gaap:ContractWithCustomerLiability", "type": "monetaryItemType", "value": "11032" }, { "concept": "us-gaap:ContractWithCustomerLiabilityRevenueRecognized", "...	340
346	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td...	[ { "concept": "us-gaap:DefinedContributionPlanCostRecognized", "type": "monetaryItemType", "value": "81.5" }, { "concept": "us-gaap:DefinedContributionPlanCostRecognized", "type": "monetaryItemType", "value": "6.8" }, { "concept": "us-gaap:DefinedContributionPlanCostRecognized", ...	346
348	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td>Year Ended December 31,</td></tr><tr><td>(in millions)</td><td>2024</td><td>2023</td><td>2022</td></tr><tr><td>Cash Flows from Operating Activities of Continuing Operations</td><t...	[ { "concept": "us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "type": "monetaryItemType", "value": "783.5" }, { "concept": "us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest", "type": "monetaryItemT...	348
350	train	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.	[ { "concept": "us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill", "type": "monetaryItemType", "value": "381" } ]	350
353	train	who makes operating decisions, allocates resources to and assesses performance based on these operating segments. The State Transcos operating segments all have similar economic characteristics and meet all of the criteria under the accounting guidance for “Segment Reporting” to be aggregated into one reportable segme...	[ { "concept": "us-gaap:NumberOfReportableSegments", "type": "integerItemType", "value": "one" } ]	353
355	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td> Number of RSUs</td><td></td><td>Weighted Average Grant-Date Fair Value</td></tr><tr><td>Outstanding as of December 31, 2023</td><td></td><td>8...	[ { "concept": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "type": "sharesItemType", "value": "888856" }, { "concept": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvest...	355
362	train	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...	[ { "concept": "us-gaap:PublicUtilitiesRequestedReturnOnEquityPercentage", "type": "percentItemType", "value": "10.8" } ]	362
365	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>(at December 31, in millions)</td><td></td><td>2024</td><td></td><td>2023</td></tr><tr><td>Deferred tax assets</td><td></td><td></td><td></td><td></td></tr><tr><...	[ { "concept": "us-gaap:DeferredTaxAssetsInvestments", "type": "monetaryItemType", "value": "659" }, { "concept": "us-gaap:DeferredTaxAssetsInvestments", "type": "monetaryItemType", "value": "532" }, { "concept": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossRe...	365
366	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td...	[ { "concept": "us-gaap:FiniteLivedIntangibleAssetsGross", "type": "monetaryItemType", "value": "407" }, { "concept": "us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization", "type": "monetaryItemType", "value": "266" }, { "concept": "us-gaap:FiniteLivedIntangibleAssetsNet", ...	366
384	train	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 a...	[ { "concept": "us-gaap:TreasuryStockSharesAcquired", "type": "sharesItemType", "value": "4.4" }, { "concept": "us-gaap:TreasuryStockValueAcquiredCostMethod", "type": "monetaryItemType", "value": "1.0" }, { "concept": "us-gaap:TreasuryStockAcquiredAverageCostPerShare", "type": ...	384
388	train	<table><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>Mortgage Insurance Coverage (1) Mortgage Insurance Coverage (1)</td></tr><tr><td>Mortgage Insurer</td><td></td><td>December 31, 2024</td><td></td></tr><tr><td>Mortgage Guaranty Insurance C...	[ { "concept": "us-gaap:ConcentrationRiskPercentage1", "type": "percentItemType", "value": "18" }, { "concept": "us-gaap:ConcentrationRiskPercentage1", "type": "percentItemType", "value": "17" }, { "concept": "us-gaap:ConcentrationRiskPercentage1", "type": "percentItemType", ...	388

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FinTagging 800/200 Split

This dataset is a sampled train/test subset of the labeled FinTagging data. Only examples with at least one annotated numeric entity are included.

Splits

Split	Samples	Entity triples	Unique datatypes	Unique concepts
train	800	11,687	5	1,248
test	200	2,546	5	395

Columns

source_sample_idx: original row index from the source FinTagging parquet file.
split: split label, either train or test.
text: HTML table/text context.
numeric_entities: list of annotated numeric entities. Each entity contains concept, type, and value.
context_id: original context identifier.

Split Construction

The split was constructed from 3,641 labeled examples. The training split was selected first, and test examples were restricted so every test concept and datatype also appears in the training split. The split was also checked to ensure there is no overlap between train and test by source_sample_idx or context_id.

Validation checks:

Check	Value
source sample index overlap	0
context ID overlap	0
test concepts missing from train	0
test datatypes missing from train	0

Datatype Distribution

Datatype	Train count	Train %	Test count	Test %
`monetaryItemType`	10,448	89.40	2,285	89.75
`percentItemType`	574	4.91	116	4.56
`sharesItemType`	375	3.21	70	2.75
`perShareItemType`	219	1.87	58	2.28
`integerItemType`	71	0.61	17	0.67

Files

data/train.parquet: training split.
data/test.parquet: testing split.
metadata/split_report.json: split-generation report.
metadata/statistics_summary.json: summary statistics and validation checks.

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