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0004b5ece599d46ac000
Certain U.K. financial institutions, including GSI and GSIB, are required to meet the Bank of England’s expectations contained in the U.K. Resolution Assessment Framework, including with respect to loss absorbency, contractual stays, operational continuity and funding in resolution.
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North America's total net revenues increased by $3.2 billion, from $23,370.8 million in fiscal 2022 to $26,569.6 million in fiscal 2023.
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Resulting translation adjustments are recorded in accumulated other comprehensive loss on the consolidated balance sheets.
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A reduction in trading volumes could also result in a corresponding decrease in the demand for our market data, which would further reduce our overall revenue. ... This decrease in lending volume has adversely affected our revenues, in particular those of a transactional nature which are directly connected to the numbe...
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Our first Chipotle restaurant opened in Denver, Colorado in 1993.
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The financial statement indexes, including those for schedules, are organized under Part IV Item 15, specific as 'Exhibits, Financial Statement Schedules'.
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The 1999 Repurchase Program was announced to repurchase common shares to reduce dilution from employee stock options and long-term incentive plans, with purchases limited to proceeds from stock option exercises and related tax benefits.
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SEC regulations require disclosure of certain environmental proceedings if the involved monetary sanctions potentially exceed $1 million.
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If an event occurs or circumstances change indicating that the carrying value of a reporting unit exceeds its fair market value, the Company performs an interim quantitative goodwill impairment test.
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When the implicit interest rate in a lease contract isn't readily determinable, the appropriate incremental borrowing rate, matching the lease term and economic conditions, is applied.
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NHTSA has proposed CAFE standards for model years 2027–2031, and the EPA has drafted GHG emission standards for 2027–2032. Both sets of standards are awaiting finalization.
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For the year ended December 31, 2021, the FX-Neutral GMV was reported as $77,740 million.
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Foreign exchange impacts reduced net earnings by approximately $1.4 billion due to a weakening of certain currencies against the U.S. dollar. This impact includes both transactional charges and translational impacts from converting earnings from foreign subsidiaries to U.S. dollars.
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We have a number of trademarks and service marks, including 'GameStop®', 'Game Informer®', 'EB Games®', 'EB Electronics Boutique®', 'Power to the Players®', and 'PowerUp Rewards®', and 'PowerUp Rewards Pro®', which are registered with the U.S. Patent and Trademark Office.
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We offer market competitive salaries and wages, generally targeting market median, to attract and retain qualified talent. Our compensation programs are designed to drive engagement and support business objectives through pay-for-performance and incentive opportunities that reward the achievement of operational and fin...
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Cash and cash equivalents at the beginning of the period were $264,380 and at the end of the period were $277,054, representing a net increase of $12,674.
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Commission revenues at Schwab experienced a 10% decrease from 2022 to 2023.
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Recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset group to future undiscounted net cash flows expected to be generated by the assets. If the carrying amount of an asset group exceeds its estimated undiscounted net future cash flows, an impairment charge is recog...
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Any difference between North American and UNECE based regulations can add complexity and costs to vehicle development.
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In 2017, we experienced a material cybersecurity incident following a criminal attack on our systems that involved the theft of personal information of consumers. As a result of the 2017 cybersecurity incident, we were subject to proceedings and investigations.
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UnitedHealthcare Employer & Individual - Global saw a 7% increase in revenue from 2022 to 2023.
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Money market fund fee waivers were eliminated during the second quarter of 2022 as a result of the Federal Reserve’s increases to the federal funds target overnight rate.
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The Financial Statements and supplementary data appear immediately following the signature pages of the report.
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The weighted-average fair value per share of stock options granted in 2021 was $56.30.
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Adjusted EBITDA1 increased 26% to $3.7 billion in 2023 demonstrating the continued strength of our business, a modest increase in ADR, and discipline in managing our cost structure.
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Operating expenses as a percentage of revenue decreased primarily due to lower variable compensation and disciplined cost management including Future Ready transformation savings.
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The Learning inspired by FedEx (LiFE) program, in partnership with The University of Memphis, offers a suite of education benefits including tuition-free, fully online degree options for over 30 associate's and bachelor's programs of study, and in 2022 expanded to include all majors The University of Memphis offers onl...
016869952ef944bfeed3
We amortize software costs using the straight-line method over the expected life of the software, generally 3 to 7 years.
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Domestic distribution revenue, excluding Olympics, was $10,663 million in 2023, compared to $10,198 million in 2022 and $9,558 million in 2021.
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Penalties for impermissible use or disclosure of PHI were increased by the HITECH Act by imposing tiered penalties of more than $50,000 per violation and up to $1.5 million per year for identical violations.
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Net income | $ | 1,893 | | 23 | % | $ | 4,792 | 48 | %
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results. Legal and Other Contingencies The Company is subject to various legal proceedings and claims that arise in the ordinary course of business, the outcomes of which are inherently uncertain. The Company records a liability when it is probable that a loss has been incurred and the amount is reasonably estimable, t...
01ab344e8d8636bd5df9
In 2023, the participation rate was approximately 85%.
01c0173f6fa87168ec55
Ford outperformed the 2022 targets for all three of the sustainability-linked metrics, which favorably impacted pricing in the third quarter of 2023.
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Over 5,200 nephrologists currently refer patients to our outpatient dialysis centers.
01e16b2d15e3e6a101f7
The allocation of the Mailchimp purchase price includes goodwill valued at $8,102 million. This goodwill is part of the total purchase price allocation and is assigned to the Small Business & Self-Employed segment.
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25 basis zone decrease in disco_rate could result in an adverse -$58 on the 2024 Pension Expense for U.S. Pension Plans.
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The Restructuring Plan led the Company to incur significant charges, detailed specifically for fiscal years 2023 and 2022. These included cash restructuring charges like severance, personnel costs, and exit fees, as well as non-cash charges like asset write-downs and stock compensation expenses, amounting to a total of...
020bc1c0dc9b4b36603b
Visa applies a rigorous business analysis to our acquisitions, joint ventures and investments to ensure they will differentiate our network, provide value added services and accelerate growth.
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According to Item 8, the Financial Statement Schedule is located on page S-1 of IBM’s Form 10-K.
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The item-cost method of accounting to determine inventory cost before the LIFO adjustment is followed for substantially all store inventories at the Company’s supermarket divisions.
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The effective tax rate for the fiscal year ended October 1, 2023, was 23.6%.
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AbbVie was incorporated in Delaware on April 10, 2012. On January 1, 2013, AbbVie became an independent, publicly-traded company as a result of the distribution by Abbott Laboratories of 100% of the outstanding common stock of AbbVie to Abbott's shareholders.
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The Company has also declared goals towards using renewable electricity for our operations, reducing use of virgin petroleum-based plastic in packaging, increasing the recyclability or reusability of packaging, responsible sourcing of key forest-based commodities, improving efficiency of water usage in our operations a...
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Property, Plant and Equipment Property, plant and equipment is recorded at cost reduced by accumulated depreciation. Depreciation expense is recognized over the assets' estimated useful lives using the straight-line method.
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A study sponsor must obtain approval for its IDE from the FDA, and it must also obtain approval of its study from the Institutional Review Board overseeing the trial.
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The SCB rule requires a BHC to receive the FRZB's approval for any dividend, stock repurchase or other capital distribution, other than a capital distribution on a newly issued capital instrument, if the BHC is required to resubmit its capital plan, which may occur if the BHC determines there has been or will be a 'mat...
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In 2023, UnitedHealthcare invested $3,386 million in property, equipment, and capitalized software.
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For information on recently issued accounting pronouncements, if any, refer to Note 2. Significant Accounting Policies in our consolidated financial statements included elsewhere in this Annual Report on Form 10-K.
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Long-term trends contributing to Alphabet's consolidated operations include the shift online and evolution of digital economy, users accessing products through diverse devices, and evolving online user behavior and advertising impacting monetization.
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In the year ended August 28, 2021, net cash provided by operating activities amounted to $3,518,543, according to the Consolidated Statements of Cash Flows.
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When Hilton Honors members redeem points for a free or discounted stay at our owned and leased hotels, we recognize room revenue, included in owned and leased hotels revenues in our consolidated statement of operations.
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Lauren D. Hotz has been Senior Vice President and Chief Accounting Officer since August 2022.
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To mitigate these developments, we are continually working to evolve our advertising systems to improve the performance of our ad products. We are developing privacy enhancing technologies to deliver relevant ads and measurement capabilities while reducing the amount of personal information we process, including by rel...
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During the year ended December 31, 2023, Chipotle Mexican Grill, Inc. incurred a stock-based compensation expense amounting to $126.7 million. This was in relation to approximately 114,000 of the company’s vested and non-vested stock awards which were subject to performance conditions.
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Page S-1 of IBM's Form 10-K contains the Financial Statement Schedule.
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We are a community based on connection and belonging—a community that was born in 2007 when two Hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million Hosts who have welcomed over 1.5 billion guest arrivals in almost every country and region across the globe.
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As of December 31, 2023, we own 766 shares of the Series C Preferred Stock of Nuro, Inc. (“Nuro”). Our investment represents a minority interest and we have determined that we do not have significant influence over Nuro. Nuro is a privately held company, and as such, the preferred shares comprising our investment are i...
02c0f9e1683a981576a5
The information required by this Item 3 is incorporated herein by reference to the information set forth under the captions 'Legal Matters' and 'Government Investigations, Audits and Reviews' in Note 12 of the Notes to the Consolidated Financial Statements included in Part II, Item 8, 'Financial Statements and Suppleme...
02c7dba44952e6be14ac
FedEx's global community engagement program, FedEx Cares, focuses on three major giving pillars: Delivering for Good, Global Entrepreneurship, and Sustainable Logistics.
02cf0b5aa2d1644f078b
Botoxygen Botot isick Cosmetic has received initial FDA approval in 2002 and is now approved for use in all major markets around the world. It is indicated for treatment in three areas: temporary improvement in the appearance of moderate to severe glabellar lines (frown lines between the eyebrows), moderate to severe c...
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The Employer Group Commercial Fully-Insured business impacted the Insurance segment benefit ratio differently across the years, with no impact in 2023, and an increase of 10 basis points in 2022.
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A significant source of competition comes from companies that provide or intend to provide GPUs, CPUs, DPUs, embedded SoCs, and other accelerated, AI computing processor produits, and providers of semiconductor-based high-performance interconnect products based on InfiniBand, Ethernet, Fibre Channel and proprietary tec...
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As of December 31, 2023, we have completed the data center initiatives and the employee layoffs, and substantially completed the facilities consolidation initiatives.
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In December 2023, the Financial Accounting Standards Board (FASB) issued Accounting Standards Update No. 2023-09, Income Taxes (Topic 740): Improvements to Income Tax Disclosures (“ASU 2023-09”) to enhance the transparency and decision usefulness of income tax disclosures, primarily related to the rate reconciliation a...
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DaVita's transplant software business, MedSleuth, works with transplant centers across the U.S. to provide greater connectivity among transplant candidates, transplant centers, physicians and care teams to help improve the experience and outcomes for kidney and liver transplant patients.
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Paid clicks represent engagement by users and include clicks on advertisements by end-users on Google search properties and other Google owned properties including Gmail, Google Maps, and Google Play. Cost-per-click is defined as click-driven revenues divided by our total number of paid clicks and represents the averag...
03579bdf6d7c058d135a
Pursuant to the IRA, under Sections 48, 48E and 25D of the Internal Revenue Code (“IRC”), standalone energy storage technology is eligible for a tax credit between 6% and 50% of qualified expenditures, regardless of the source of energy, which may be claimed by our customers for storage systems they purchase or by us f...
035bc062b82d1dc3cc93
During fiscal 2023, the company declared cash dividends that totaled $3.12 per share of outstanding common stock, amounting to approximately $898 million.
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The discussion in Hewlett Packard Enterprise's Form 10-K highlights factors impacting costs and revenues, including easing supply chain constraints, foreign exchange pressures, inflationary trends, and recent tax developments potentially affecting their financial outcomes.
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The fair value of U.S. wireless licenses is assessed using a discounted cash flow model (the Greenfield Approach) and a qualitative corroborative market approach based on auction prices, depending on auction activity.
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The return on average allocated allocated capital for Global Banking in 2023 was 21 percent, showing an increase from the previous rate of 18 percent due to factors including higher net income, though it was partially offset by higher allocated capital.
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As of December 31, 2023, the total deferred income tax asset was $1,157,486.
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During the year ended December 31, 2023, approximately 91% of our product sales in the U.S. were from three large wholesalers: Cencora, Inc. (formerly known as AmerisourceBergen Corporation), Cardinal Health, Inc. and McKesson Corporation.
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Office Printing Solutions delivers HP’s office printers, supplies, services, and solutions to SMBs, public sector and large enterprises.
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These consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States (U.S. GAAP).
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Based on the revised cash flows, the company recorded a pre-tax impairment charge of $770 million to cost of products sold in the consolidated statement of earnings for the third quarter of 2022.
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Our contracts with customers often include promises to transfer multiple products and services to a customer. In determining how revenue should be recognized, a five-step process is used, which requires judgment and estimates. These judgments and estimates include identifying performance obligations in the contract, de...
03cb902f4ab6ad3e5a44
Legal proceedings information is detailed in Note 15, which is part of the Consolidated Financial Statements included under Item 8, 'Financial Statements and Supplementary Data.'
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For a description of the company's significant pending legal proceedings, refer to Note 13, Commitments and Contingencies - Legal Proceedings, of the Notes to Consolidated Financial Statements included in Part II, Item 8 of this Annual Report on Form 10-K.
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In 2023, the medical costs totaled $241,894 million.
03e2ec72ac840a4df23d
Note 16, specified under Item 3 of a 10-K filing, deals with Commitments and Contingencies which includes detailed information about certain legal proceedings.
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For the fiscal year ended October 31, 2023, the GAAP net revenue was $29,135 million.
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As of October 31, 2023, HP had approximately $102 million of recorded liabilities pertaining to uncertain tax positions.
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Americas net sales decreased 4% or $7.1 billion during 2023 compared to 2022 due to lower net sales of iPhone and Mac, partially offset by higher net sales of Services.
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For light- and medium-duty passenger cars and light trucks, EPA promulgated a rule in 2021 establishing GHG standards applicable from model years 2023 through 2026. This rule reversed a rollback of GHG standards that EPA had previously promulgated in 2020.
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The average discount rate on the OPRB plan of 5.6% reflects the higher interest rates generally applicable in the U.S., which is where most of the plan participants receive benefits. A 100 basis-point change in the discount rate would impact annual after-tax OPRB expense by approximately $30 million.
042585f5698523c3b1da
The Second Development Agreement provides for a total minimum project cost of approximately SGD 4.5 billion.
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Starbucks recognizes interest and penalties related to income tax matters in income tax expense on our consolidated statements of earnings. Accrued interest and penalties are included within the related tax balances on our consolidated balance sheets.
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AbbVie's Employee Resource Groups help the company nurture an inclusive culture by building community and creating connections.
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We also offer analog products, which are based on III-V semiconductor materials that have higher electrical conductivity than silicon, and thus tend to have better performance characteristics in radio frequency (RF), and optoelectronic applications. III-V refers to elements from the 3rd and 5th groups in the periodic t...
04805d56f744fed05462
Our existing practice of performing the design and manufacture of our products in-house has enabled us to source components from different suppliers and, where possible, to redesign our products to leverage lower-cost or more readily available components.
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The increase in fiscal year 2023's net revenue was driven mainly by growth in the FIFA franchise, sales of extra content for Apex Legends, and the addition of Golf Clash.
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Our offerings draw from leading IBM capabilities in software, consulting services capability to deliver business outcomes, and deep incumbency in mission-critical infrastructure, all bolstered by one of the world's leading research organizations.
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In addition, because our businesses use some of this spectrum to provide services, they have been transitioning their operations to different frequencies in order to accommodate the reallocation of spectrum for 5G, and they may be required to transition other operations in the future if the FCC reallocates other spectr...
04c9139cdf1fbb847634
All Theatre Support Center and Theatre Leadership associates complete in-person and online courses focused on professionalism, safety, and security that meet or exceed regulatory requirements and best practices as determined by the Equal Employment Opportunities Commission (EEOC), Payment Card Industry (PCI),NavigatorM...
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Long-term debt was $9,254 million as of October 31, 2023, compared to $10,796 million as of October 31, 2022.
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Chubb Limited further advanced their goal of greater product, customer, and geographical diversification with incremental purchases that led to a controlling majority interest in Huatai Insurance Group Co. Ltd, owning about 76.5 percent as of July 1, 2023.
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Our 2023 operating income was $5.5 billion, an improvement of $1.9 billion compared to 2022.
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For the year ended December 31, 2023, Hilton's total energy consumed was 0.90 gigajoules per square meter.
End of preview. Expand in Data Studio

Financial QA 10-K — Training, unified schema

A seeded sample of virattt/financial-qa-10K, made into retrieval training pairs and reshaped into the strict schema shared by every dataset in this collection. One of the 15 domain sources (code, medical, science, finance, legal) added to the collection's general sources.

Source virattt/financial-qa-10K @ 30e48b49ef40
Task question → 10-K passage
Domain · languages finance · eng
Queries / documents / qrels 5,563 / 5,418 / 5,563
Qrels per query min 1 · mean 1.0 · max 1
Score values 2 ×5,563 (2: the first positive, 1: any other)
Layout queries · corpus · qrels · hard-negatives · teacher-scores, split train
Splits corpus: train · hard-negatives: train · qrels: train · queries: train · teacher-scores: train
Hard negatives sources: dense · 550,869 rows
Teacher scores none yet (0 rows): jinaai/jina-reranker-v3.5 scores come next
Ids sha1(text)[:20]; identical texts collapse to one document / query
License unspecified

Schema

config columns rules
queries id: string, text: string ids unique and non-empty; every query has ≥ 1 qrel
corpus id: string, title: string, text: string title is always present ("" when the source has none)
qrels query-id: string, corpus-id: string, score: int32 referential integrity to both tables; no duplicate pairs; no floats
hard-negatives query-id: string, corpus-id: string, rank: int32, source: string one row per negative; (query-id, corpus-id, source) unique; never a labelled positive of the same query
teacher-scores query-id: string, corpus-id: string, teacher: string, score: float32 one row per scored pair (positives included); a row means scored — never a placeholder

Files are Parquet, sorted by id, zstd-compressed, sharded at 500 MB. Every rule above is checked before publishing; provenance.json records the source revision, what changed, and the output file hashes.

What changed from the source

  • sampled: a seeded random sample (seed 1) of up to 10,000 pairs
  • reshaped: the question is the query, the 10-K passage (context) the document
  • filtered: filings of the 13 FinanceBench companies were left out
  • decontaminated (exact): a pair was dropped when its normalised query equals any evaluation query, or a positive equals a document of a test or dev corpus; a repeated query keeps its first pair
  • decontaminated (near-duplicates): 1 passages and 0 queries that nearly copy a text of an evaluation set (word 13-grams for passages, 8-grams for queries; at least half shared with one text of the 23 test corpora (BEIR, RTEB, LitSearch) and the 3 dev corpora) were removed, and with them 1 queries in total
  • text: leading and trailing whitespace stripped; otherwise as converted above
  • ids re-keyed to sha1(text)[:20]: 0 documents and 0 queries collapsed into identical texts
  • added a title column filled with "" (the source has none)

Hard negatives and teacher scores

Filled by the collection's annotation pipeline (annotation=jina35). Interim: the candidates are final, the teacher scores are still to come.

  • Candidates: dense retrieval with jinaai/jina-embeddings-v5-text-small over this corpus to depth 1,000; 100 candidates per query drawn from the rank windows 1–30 (30), 31–100 (30), 101–300 (20), 301–1000 (20), the query's labelled positives excluded. rank is the dense rank; source is dense for a mined row and dataset for a negative the source labels itself.
  • Teacher scores: none yet. teacher-scores holds 0 rows until the jinaai/jina-reranker-v3.5 scores (listwise, as in the other repositories) are filled in; datasets cannot return a 0-example split, so read that file with pyarrow / pandas meanwhile. The candidates stay.
configs queries hard negatives teacher scores
hard-negatives · teacher-scores 5,563 (all) 550,869 (550,869 dense) 0

Load it

from datasets import load_dataset
queries   = load_dataset("Hyukkyu/train-financial-qa-10k", "queries", split="train")
corpus    = load_dataset("Hyukkyu/train-financial-qa-10k", "corpus", split="train")
qrels     = load_dataset("Hyukkyu/train-financial-qa-10k", "qrels", split="train")
negatives = load_dataset("Hyukkyu/train-financial-qa-10k", "hard-negatives", split="train")
scores    = load_dataset("Hyukkyu/train-financial-qa-10k", "teacher-scores", split="train")

License and attribution

The data is redistributed under the source's terms — unspecified. All credit belongs to the original authors; see the source repository (https://huggingface.co/datasets/virattt/financial-qa-10K). This repository is an independent repackaging.

No license declared upstream. The source repository states no redistribution terms. This copy is published for the reproducibility of our training data only; check with the original authors before any other use.

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