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"title": "Aggregate market value / Number of shares", "subtitle": "", "markdown": "| Aggregate market value of voting stock held by non-affiliates of the registrant as of June 30, 2019 | $ | 786,284,080,955 |\n| --- | --- | --- |\n| Number of shares of common stock outstanding as of January 22, 2020 | | 497,810,444 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 0, "page": 1, "bbox": [ 12.9, 168.2, 562.9, 207.0 ], "som_region": [ 0.021078430749232473, 0.7386155561967329, 0.9197303921568627, 0.7876441261985085 ], "content_region": [ 0.021078430749232473, 0.7386155561967329, 0.9197303921568627, 0.7702097266611426 ], "cell_grid": [ [ { "text": "Aggregate market value of voting stock held by non-affiliates of the registrant as of June 30, 2019", "box": [ 0.030882352941176475, 0.7471983476704546, 0.3925538602941177, 0.7587040294886364 ], "status": null, "note": null }, { "text": "", "box": [ 0.3925538602941177, 0.7471983476704546, 0.6665211397058824, 0.7587040294886364 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|\n| Item 1A. | Risk Factors | 6 |\n| Item 1B. | Unresolved Staff Comments | 15 |\n| Item 2. | Properties | 16 |\n| Item 3. | Legal Proceedings | 16 |\n| Item 4. | Mine Safety Disclosures | 16 |\n| PART II | | |\n| Item 5. | Market for the Registrant's Common Stock, Related Shareholder Matters, and Issuer Purchases of Equity Securities | 17 |\n| Item 6. | Selected Consolidated Financial Data | 18 |\n| Item 7. | Management's Discussion and Analysis of Financial Condition and Results of Operations | 19 |\n| Item 7A. | Quantitative and Qualitative Disclosures About Market Risk | 32 |\n| Item 8. | Financial Statements and Supplementary Data | 34 |\n| Item 9. | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 71 |\n| Item 9A. | Controls and Procedures | 71 |\n| Item 9B. | Other Information | 73 |\n| PART III | | |\n| Item 10. | Directors, Executive Officers, and Corporate Governance | 73 |\n| Item 11. | Executive Compensation | 73 |\n| Item 12. | Security Ownership of Certain Beneficial Owners and Management and Related Shareholder Matters | 73 |\n| Item 13. | Certain Relationships and Related Transactions, and Director Independence | 73 |\n| Item 14. | Principal Accountant Fees and Services | 73 |\n| PART IV | | |\n| Item 15. | Exhibits, Financial Statement Schedules | 74 |\n| Item 16. | Form 10-K Summary | 74 |\n| Signatures | | 76 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 2, "bbox": [ 12.9, 260.8, 591.2, 710.4 ], "som_region": [ 0.021078430749232473, 0.10300568859986584, 0.9660539814070159, 0.6707678900824653 ], "content_region": [ 0.021078430749232473, 0.10300568859986584, 0.9660539814070159, 0.6631921325067077 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.1117716009659091, 0.10319338235294119, 0.13459861068181822 ], "status": null, "note": null }, { "text": "INDEX", "box": [ 0.10319338235294119, 0.1117716009659091, 0.8514577665441178, 0.13459861068181822 ], 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Nooyi", "box": [ 0.028676470588235296, 0.7053795555113637, 0.22988203125000004, 0.7224250100568183 ], "status": "reconciled", "note": null }, { "text": "64", "box": [ 0.22988203125000004, 0.7053795555113637, 0.3439233915441177, 0.7224250100568183 ], "status": "reconciled", "note": null }, { "text": "Former Chief Executive Officer, PepsiCo, Inc.", "box": [ 0.3439233915441177, 0.7053795555113637, 0.8377191176470589, 0.7224250100568183 ], "status": "reconciled", "note": null } ], [ { "text": "Jonathan J. Rubinstein", "box": [ 0.028676470588235296, 0.7224250100568183, 0.22988203125000004, 0.7394704646022728 ], "status": "reconciled", "note": null }, { "text": "63", "box": [ 0.22988203125000004, 0.7224250100568183, 0.3439233915441177, 0.7394704646022728 ], "status": "reconciled", "note": null }, { "text": "Former co-CEO, Bridgewater Associates, LP", "box": [ 0.3439233915441177, 0.7224250100568183, 0.8377191176470589, 0.7394704646022728 ], "status": "reconciled", "note": null } ], [ { "text": "Thomas O. Ryder", "box": [ 0.028676470588235296, 0.7394704646022728, 0.22988203125000004, 0.7565159191477273 ], "status": "reconciled", "note": null }, { "text": "75", "box": [ 0.22988203125000004, 0.7394704646022728, 0.3439233915441177, 0.7565159191477273 ], "status": "reconciled", "note": null }, { "text": "Retired, Former Chairman, Reader's Digest Association, Inc.", "box": null, "status": "unverified", "note": "The image shows the text 'Retired, Former Chairman, Reader's Digest Association, Inc.' printed in the Position column for Thomas O. Ryder's row." } ], [ { "text": "Patricia Q. Stonesifer", "box": [ 0.028676470588235296, 0.7565159191477273, 0.22988203125000004, 0.7735613736931819 ], "status": "reconciled", "note": null }, { "text": "63", "box": [ 0.22988203125000004, 0.7565159191477273, 0.3439233915441177, 0.7735613736931819 ], "status": "reconciled", "note": null }, { "text": "Former President and Chief Executive Officer, Martha's Table", "box": null, "status": "unverified", "note": "The image shows the text 'Former President and Chief Executive Officer, Martha's Table' printed in the Position column for Patricia Q. Stonesifer's row." } ], [ { "text": "Wendell P. Weeks", "box": [ 0.028676470588235296, 0.7735613736931819, 0.22988203125000004, 0.7876238736931818 ], "status": "reconciled", "note": null }, { "text": "60", "box": [ 0.22988203125000004, 0.7735613736931819, 0.3439233915441177, 0.7876238736931818 ], "status": "reconciled", "note": null }, { "text": "Chief Executive Officer, Corning Incorporated", "box": [ 0.3439233915441177, 0.7735613736931819, 0.8377191176470589, 0.7876238736931818 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p16-t1", "content_fingerprint": "6e2c133f", "title": "Properties", "subtitle": "As of December 31, 2019, we operated the following facilities (in thousands):", "markdown": "| Description of Use | Leased Square Footage (1) | Owned Square Footage | Location |\n| --- | --- | --- | --- |\n| Office space | 18,051 | 4,961 | North America |\n| Office space | 15,863 | 1,831 | International |\n| Physical stores (2) | 20,072 | 662 | North America |\n| Physical stores (2) | 169 | \u2014 | International |\n| Fulfillment, data centers, and other | 187,148 | 5,591 | North America |\n| Fulfillment, data centers, and other | 76,868 | 2,570 | International |\n| Total | 318,171 | 15,615 | |", "footnotes": [ "(1) For leased properties, represents the total leased space excluding sub-leased space.", "(2) This includes 564 North America and 7 International stores as of December 31, 2019." ], "footnote_refs": [ "(1)", "(2)" ], "units": "", "header_rows": 1, "page": 16, "bbox": [ 11.5, 534.8, 573.2, 692.3 ], "som_region": [ 0.01887254777297475, 0.1258314498747238, 0.9366474026948018, 0.32474512042421283 ], "content_region": [ 0.01887254777297475, 0.1258314498747238, 0.9366474026948018, 0.3043852719393643 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.13441425676136365, 0.4129062959558824, 0.142695201590909 ], "status": null, "note": null }, { "text": "Leased Square", "box": [ 0.4129062959558824, 0.13441425676136365, 0.6854779411764707, 0.142695201590909 ], "status": null, "note": null }, { "text": "", "box": [ 0.6854779411764707, 0.13441425676136365, 0.9268433823529412, 0.142695201590909 ], "status": null, "note": null } ], [ { "text": "Description of Use", "box": [ 0.028676470588235296, 0.142695201590909, 0.4129062959558824, 0.15675770159090907 ], "status": null, "note": null }, { "text": "Footage (1)", "box": [ 0.4129062959558824, 0.142695201590909, 0.6854779411764707, 0.15675770159090907 ], "status": null, "note": null }, { "text": "Owned Square Footage\nLocation", "box": [ 0.6854779411764707, 0.142695201590909, 0.9268433823529412, 0.15675770159090907 ], "status": null, "note": null } ], [ { "text": "Office space", "box": [ 0.028676470588235296, 0.15675770159090907, 0.4129062959558824, 0.17356137369318184 ], "status": null, "note": null }, { "text": "18,051", "box": [ 0.4129062959558824, 0.15675770159090907, 0.6854779411764707, 0.17356137369318184 ], "status": null, "note": null }, { "text": "4,961\n North America", "box": [ 0.6854779411764707, 0.15675770159090907, 0.9268433823529412, 0.17356137369318184 ], "status": null, "note": null } ], [ { "text": "Office space", "box": [ 0.028676470588235296, 0.17356137369318184, 0.4129062959558824, 0.19060682823863637 ], "status": null, "note": null }, { "text": "15,863", "box": [ 0.4129062959558824, 0.17356137369318184, 0.6854779411764707, 0.19060682823863637 ], "status": null, "note": null }, { "text": "1,831\n \nInternational", "box": [ 0.6854779411764707, 0.17356137369318184, 0.9268433823529412, 0.19060682823863637 ], "status": null, "note": null } ], [ { "text": "Physical stores (2)", "box": [ 0.028676470588235296, 0.19060682823863637, 0.4129062959558824, 0.20765228278409092 ], "status": null, "note": null }, { "text": "20,072", "box": [ 0.4129062959558824, 0.19060682823863637, 0.6854779411764707, 0.20765228278409092 ], "status": null, "note": null }, { "text": "662\n North America", "box": [ 0.6854779411764707, 0.19060682823863637, 0.9268433823529412, 0.20765228278409092 ], "status": null, "note": null } ], [ { "text": "Physical stores (2)", "box": [ 0.028676470588235296, 0.20765228278409092, 0.4129062959558824, 0.22469773732954545 ], "status": null, "note": null }, { "text": "169", "box": [ 0.4129062959558824, 0.20765228278409092, 0.6854779411764707, 0.22469773732954545 ], "status": null, "note": null }, { "text": "\u2014 \nInternational", "box": [ 0.6854779411764707, 0.20765228278409092, 0.9268433823529412, 0.22469773732954545 ], "status": null, "note": null } ], [ { "text": "Fulfillment, data centers, and other", "box": [ 0.028676470588235296, 0.22469773732954545, 0.4129062959558824, 0.241743191875 ], "status": null, "note": null }, { "text": "187,148", "box": [ 0.4129062959558824, 0.22469773732954545, 0.6854779411764707, 0.241743191875 ], "status": null, "note": null }, { "text": "5,591\n North America", "box": [ 0.6854779411764707, 0.22469773732954545, 0.9268433823529412, 0.241743191875 ], "status": null, "note": null } ], [ { "text": "Fulfillment, data centers, and other", "box": [ 0.028676470588235296, 0.241743191875, 0.4129062959558824, 0.25878864642045457 ], "status": null, "note": null }, { "text": "76,868", "box": [ 0.4129062959558824, 0.241743191875, 0.6854779411764707, 0.25878864642045457 ], "status": null, "note": null }, { "text": "2,570\n \nInternational", "box": [ 0.6854779411764707, 0.241743191875, 0.9268433823529412, 0.25878864642045457 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.028676470588235296, 0.25878864642045457, 0.4129062959558824, 0.27711251005681825 ], "status": null, "note": null }, { "text": "318,171", "box": [ 0.4129062959558824, 0.25878864642045457, 0.6854779411764707, 0.27711251005681825 ], "status": null, "note": null }, { "text": "15,615", "box": [ 0.6854779411764707, 0.25878864642045457, 0.9268433823529412, 0.27711251005681825 ], "status": null, "note": null } ], [ { "text": "___________________", "box": [ 0.028676470588235296, 0.27711251005681825, 0.4129062959558824, 0.29245341914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.4129062959558824, 0.27711251005681825, 0.6854779411764707, 0.29245341914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.6854779411764707, 0.27711251005681825, 0.9268433823529412, 0.29245341914772716 ], "status": null, "note": null } ], [ { "text": "(1)\nFor leased properties, represents the total leased space excluding sub-leased space.", "box": [ 0.028676470588235296, 0.29245341914772716, 0.4129062959558824, 0.3052375100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.4129062959558824, 0.29245341914772716, 0.6854779411764707, 0.3052375100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.6854779411764707, 0.29245341914772716, 0.9268433823529412, 0.3052375100568181 ], "status": null, "note": null } ], [ { "text": "(2)\nThis includes 564 North America and 7 International stores as of December 31, 2019.", "box": [ 0.028676470588235296, 0.3052375100568181, 0.4129062959558824, 0.3171693282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.4129062959558824, 0.3052375100568181, 0.6854779411764707, 0.3171693282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.6854779411764707, 0.3052375100568181, 0.9268433823529412, 0.3171693282386363 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description of Use", "box": [ 0.028676470588235296, 0.142695201590909, 0.4129062959558824, 0.15675770159090907 ], "status": "reconciled", "note": null }, { "text": "Leased Square Footage (1)", "box": [ 0.4129062959558824, 0.13441425676136365, 0.6854779411764707, 0.15675770159090907 ], "status": "reconciled", "note": null }, { "text": "Owned Square Footage", "box": [ 0.6854779411764707, 0.142695201590909, 0.9268433823529412, 0.15675770159090907 ], "status": "reconciled", "note": null }, { "text": "Location", "box": [ 0.6854779411764707, 0.142695201590909, 0.9268433823529412, 0.15675770159090907 ], "status": "reconciled", "note": null } ], [ { "text": "Office space", "box": [ 0.028676470588235296, 0.15675770159090907, 0.4129062959558824, 0.17356137369318184 ], "status": "reconciled", "note": null }, { "text": "18,051", "box": [ 0.4129062959558824, 0.15675770159090907, 0.6854779411764707, 0.17356137369318184 ], "status": "reconciled", "note": null }, { "text": "4,961", "box": [ 0.6854779411764707, 0.15675770159090907, 0.9268433823529412, 0.17356137369318184 ], "status": "reconciled", "note": null }, { "text": "North America", "box": [ 0.6854779411764707, 0.15675770159090907, 0.9268433823529412, 0.17356137369318184 ], "status": "reconciled", "note": null } ], [ { "text": "Office space", "box": [ 0.028676470588235296, 0.17356137369318184, 0.4129062959558824, 0.19060682823863637 ], "status": "reconciled", "note": null }, { "text": "15,863", "box": [ 0.4129062959558824, 0.17356137369318184, 0.6854779411764707, 0.19060682823863637 ], "status": "reconciled", "note": null }, { "text": "1,831", "box": [ 0.6854779411764707, 0.17356137369318184, 0.9268433823529412, 0.19060682823863637 ], "status": "reconciled", "note": null }, { "text": "International", "box": [ 0.6854779411764707, 0.17356137369318184, 0.9268433823529412, 0.19060682823863637 ], "status": "reconciled", "note": null } ], [ { "text": "Physical stores (2)", "box": [ 0.028676470588235296, 0.19060682823863637, 0.4129062959558824, 0.20765228278409092 ], "status": "reconciled", "note": null }, { "text": "20,072", "box": [ 0.4129062959558824, 0.19060682823863637, 0.6854779411764707, 0.20765228278409092 ], "status": "reconciled", "note": null }, { "text": "662", "box": [ 0.6854779411764707, 0.19060682823863637, 0.9268433823529412, 0.20765228278409092 ], "status": "reconciled", "note": null }, { "text": "North America", "box": [ 0.6854779411764707, 0.19060682823863637, 0.9268433823529412, 0.20765228278409092 ], "status": "reconciled", "note": null } ], [ { "text": "Physical stores (2)", "box": [ 0.028676470588235296, 0.20765228278409092, 0.4129062959558824, 0.22469773732954545 ], "status": "reconciled", "note": null }, { "text": "169", "box": [ 0.4129062959558824, 0.20765228278409092, 0.6854779411764707, 0.22469773732954545 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": null, "status": "single_character", "note": null }, { "text": "International", "box": [ 0.6854779411764707, 0.20765228278409092, 0.9268433823529412, 0.22469773732954545 ], "status": "reconciled", "note": null } ], [ { "text": "Fulfillment, data centers, and other", "box": [ 0.028676470588235296, 0.22469773732954545, 0.4129062959558824, 0.241743191875 ], "status": "reconciled", "note": null }, { "text": "187,148", "box": [ 0.4129062959558824, 0.22469773732954545, 0.6854779411764707, 0.241743191875 ], "status": "reconciled", "note": null }, { "text": "5,591", "box": [ 0.6854779411764707, 0.22469773732954545, 0.9268433823529412, 0.241743191875 ], "status": "reconciled", "note": null }, { "text": "North America", "box": [ 0.6854779411764707, 0.22469773732954545, 0.9268433823529412, 0.241743191875 ], "status": "reconciled", "note": null } ], [ { "text": "Fulfillment, data centers, and other", "box": [ 0.028676470588235296, 0.241743191875, 0.4129062959558824, 0.25878864642045457 ], "status": "reconciled", "note": null }, { "text": "76,868", "box": [ 0.4129062959558824, 0.241743191875, 0.6854779411764707, 0.25878864642045457 ], "status": "reconciled", "note": null }, { "text": "2,570", "box": [ 0.6854779411764707, 0.241743191875, 0.9268433823529412, 0.25878864642045457 ], "status": "reconciled", "note": null }, { "text": "International", "box": [ 0.6854779411764707, 0.241743191875, 0.9268433823529412, 0.25878864642045457 ], "status": "reconciled", "note": null } ], [ { "text": "Total", "box": [ 0.028676470588235296, 0.25878864642045457, 0.4129062959558824, 0.27711251005681825 ], "status": "reconciled", "note": null }, { "text": "318,171", "box": [ 0.4129062959558824, 0.25878864642045457, 0.6854779411764707, 0.27711251005681825 ], "status": "reconciled", "note": null }, { "text": "15,615", "box": [ 0.6854779411764707, 0.25878864642045457, 0.9268433823529412, 0.27711251005681825 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "Leased Square Footage (1)", "row": 0, "col": 1, "sources": [ "Leased Square", "Footage (1)" ], "source_cells": [ "B1", "B2" ], "source_boxes": [ [ 0.4129062959558824, 0.13441425676136365, 0.6854779411764707, 0.142695201590909 ], [ 0.4129062959558824, 0.142695201590909, 0.6854779411764707, 0.15675770159090907 ] ], "box": [ 0.4129062959558824, 0.13441425676136365, 0.6854779411764707, 0.15675770159090907 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 99.09, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p16-t2", "content_fingerprint": "7f08b82f", "title": "Segment \u2014 Leased Square Footage, Owned Square Footage", "subtitle": "", "markdown": "| Segment | Leased Square Footage (1) | Owned Square Footage (1) |\n| --- | --- | --- |\n| North America | 199,473 | 1,983 |\n| International | 74,231 | 958 |\n| AWS | 10,553 | 5,882 |\n| Total | 284,257 | 8,823 |", "footnotes": [ "Segment amounts exclude corporate facilities. Shared facilities are allocated among the segments based on usage and primarily relate to facilities that hold our technology infrastructure. 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Selected Consolidated Financial Data", "subtitle": "", "markdown": "| | Year Ended December 31, 2015 | Year Ended December 31, 2016 | Year Ended December 31, 2017 (1) | Year Ended December 31, 2018 | Year Ended December 31, 2019 |\n| --- | --- | --- | --- | --- | --- |\n| Statements of Operations: | | | | | |\n| Net sales | $ 107,006 | $ 135,987 | $ 177,866 | $ 232,887 | $ 280,522 |\n| Operating income | $ 2,233 | $ 4,186 | $ 4,106 | $ 12,421 | $ 14,541 |\n| Net income (loss) | $ 596 | $ 2,371 | $ 3,033 | $ 10,073 | $ 11,588 |\n| Basic earnings per share (2) | $ 1.28 | $ 5.01 | $ 6.32 | $ 20.68 | $ 23.46 |\n| Diluted earnings per share (2) | $ 1.25 | $ 4.90 | $ 6.15 | $ 20.14 | $ 23.01 |\n| Weighted-average shares used in computation of earnings per share: | | | | | |\n| Basic | 467 | 474 | 480 | 487 | 494 |\n| Diluted | 477 | 484 | 493 | 500 | 504 |\n| Statements of Cash Flows: | | | | | |\n| Net cash provided by (used in) operating activities (3) | $ 11,909 | $ 17,203 | $ 18,365 | $ 30,723 | $ 38,514 |\n| Balance Sheets: | | | | | |\n| Total assets | $ 64,747 | $ 83,402 | $ 131,310 | $ 162,648 | $ 225,248 |\n| Total long-term obligations | $ 17,477 | $ 20,301 | $ 45,718 | $ 50,708 | $ 75,376 |", "footnotes": [ "(1) We acquired Whole Foods Market on August 28, 2017. The results of Whole Foods Market have been included in our results of operation from the date of acquisition.", "(2) For further discussion of earnings per share, see Item 8 of Part II, \"Financial Statements and Supplementary Data \u2014 Note 1 \u2014 Description of Business and Accounting Policies.\"", "(3) As a result of the adoption of new accounting guidance, we retrospectively adjusted our consolidated statements of cash flows to add restricted cash to cash and cash equivalents, which restated cash provided by operating activities by $(130) million, $(69) million, and $(69) million in 2015, 2016, and 2017. See Item 8 of Part II, \"Financial Statements and Supplementary Data \u2014 Note 1 \u2014 Description of Business and Accounting Policies\" for additional information.", "(4) As a result of the adoption of new accounting guidance on January 1, 2019, we recognized lease assets and liabilities for operating leases with terms of more than twelve months. Prior period amounts were not adjusted and continue to be reported in accordance with our historic accounting policies. 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Year Ended December 31, 2018 | Year Ended December 31, 2019 |\n| --- | --- | --- |\n| Net Sales: | | |\n| North America | $ 141,366 | $ 170,773 |\n| International | 65,866 | 74,723 |\n| AWS | 25,655 | 35,026 |\n| Consolidated | $ 232,887 | $ 280,522 |\n| Year-over-year Percentage Growth: | | |\n| North America | 33% | 21% |\n| International | 21 | 13 |\n| AWS | 47 | 37 |\n| Consolidated | 31 | 20 |\n| Year-over-year Percentage Growth, excluding the effect of foreign exchange rates: | | |\n| North America | 33% | 21% |\n| International | 19 | 17 |\n| AWS | 47 | 37 |\n| Consolidated | 30 | 22 |\n| Net sales mix: | | |\n| North America | 61% | 61% |\n| International | 28 | 27 |\n| AWS | 11 | 12 |\n| Consolidated | 100% | 100% |\n| Sales increased 20% in 2019, compared to the prior year. Changes in foreign currency exchange rates impacted net sales by $1.3 billion and $(2.6) billion for 2018 and 2019. For a discussion of the effect on sales growth of foreign exchange rates, see \"Effect of Foreign Exchange Rates\" below. | | |", "footnotes": [], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 24, "bbox": [ 12.9, 313.4, 598.1, 643.1 ], "som_region": [ 0.021078430749232473, 0.18804737052532158, 0.9773264367595996, 0.6042905865293561 ], "content_region": [ 0.021078430749232473, 0.18804737052532158, 0.9773264367595996, 0.6094989198626894 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.193589782784091, 0.44372095588235294, 0.2102665294886363 ], "status": null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.193589782784091, 0.7603400735294118, 0.2102665294886363 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7603400735294118, 0.193589782784091, 0.8809742647058824, 0.2102665294886363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8809742647058824, 0.193589782784091, 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null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.4684477373295454, 0.7603400735294118, 0.48549319187499995 ], "status": null, "note": null }, { "text": "30", "box": [ 0.7603400735294118, 0.4684477373295454, 0.8809742647058824, 0.48549319187499995 ], "status": null, "note": null }, { "text": "22", "box": [ 0.8809742647058824, 0.4684477373295454, 0.9675226102941176, 0.48549319187499995 ], "status": null, "note": null } ], [ { "text": "Net sales mix:", "box": [ 0.028676470588235296, 0.48549319187499995, 0.44372095588235294, 0.5025386464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.48549319187499995, 0.7603400735294118, 0.5025386464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7603400735294118, 0.48549319187499995, 0.8809742647058824, 0.5025386464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8809742647058824, 0.48549319187499995, 0.9675226102941176, 0.5025386464204545 ], "status": null, "note": null } ], [ { "text": "North America", "box": [ 0.028676470588235296, 0.5025386464204545, 0.44372095588235294, 0.519584100965909 ], "status": null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.5025386464204545, 0.7603400735294118, 0.519584100965909 ], "status": null, "note": null }, { "text": "61%", "box": [ 0.7603400735294118, 0.5025386464204545, 0.8809742647058824, 0.519584100965909 ], "status": null, "note": null }, { "text": "61%", "box": [ 0.8809742647058824, 0.5025386464204545, 0.9675226102941176, 0.519584100965909 ], "status": null, "note": null } ], [ { "text": "International", "box": [ 0.028676470588235296, 0.519584100965909, 0.44372095588235294, 0.5366295555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.519584100965909, 0.7603400735294118, 0.5366295555113636 ], "status": null, "note": null }, { "text": "28", "box": [ 0.7603400735294118, 0.519584100965909, 0.8809742647058824, 0.5366295555113636 ], "status": null, "note": null }, { "text": "27", "box": [ 0.8809742647058824, 0.519584100965909, 0.9675226102941176, 0.5366295555113636 ], "status": null, "note": null } ], [ { "text": "AWS", "box": [ 0.028676470588235296, 0.5366295555113636, 0.44372095588235294, 0.5536750100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.5366295555113636, 0.7603400735294118, 0.5536750100568182 ], "status": null, "note": null }, { "text": "11", "box": [ 0.7603400735294118, 0.5366295555113636, 0.8809742647058824, 0.5536750100568182 ], "status": null, "note": null }, { "text": "12", "box": [ 0.8809742647058824, 0.5366295555113636, 0.9675226102941176, 0.5536750100568182 ], "status": null, "note": null } ], [ { "text": "Consolidated", "box": [ 0.028676470588235296, 0.5536750100568182, 0.44372095588235294, 0.5775386464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.5536750100568182, 0.7603400735294118, 0.5775386464204545 ], "status": null, 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Changes in foreign currency exchange rates impacted net sales by $1.3 billion and $(2.6) billion for", "box": [ 0.44372095588235294, 0.5775386464204545, 0.7603400735294118, 0.5975670555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7603400735294118, 0.5775386464204545, 0.8809742647058824, 0.5975670555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8809742647058824, 0.5775386464204545, 0.9675226102941176, 0.5975670555113637 ], "status": null, "note": null } ], [ { "text": "2018 and 2019. For a discussion of the effect on sales growth of foreign exchange rates, see \u201cEffect of Foreign Exchange Rates\u201d below.", "box": [ 0.028676470588235296, 0.5975670555113637, 0.44372095588235294, 0.6094988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.44372095588235294, 0.5975670555113637, 0.7603400735294118, 0.6094988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7603400735294118, 0.5975670555113637, 0.8809742647058824, 0.6094988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8809742647058824, 0.5975670555113637, 0.9675226102941176, 0.6094988736931818 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Year Ended December 31, 2018", "box": [ 0.7603400735294118, 0.193589782784091, 0.8809742647058824, 0.2262179288636364 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2019", "box": [ 0.7603400735294118, 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"reconciled", "note": null }, { "text": "65,866", "box": [ 0.7603400735294118, 0.2604931918749999, 0.8809742647058824, 0.27753864642045445 ], "status": "reconciled", "note": null }, { "text": "74,723", "box": [ 0.8809742647058824, 0.2604931918749999, 0.9675226102941176, 0.27753864642045445 ], "status": "reconciled", "note": null } ], [ { "text": "AWS", "box": [ 0.028676470588235296, 0.27753864642045445, 0.44372095588235294, 0.294584100965909 ], "status": "reconciled", "note": null }, { "text": "25,655", "box": [ 0.7603400735294118, 0.27753864642045445, 0.8809742647058824, 0.294584100965909 ], "status": "reconciled", "note": null }, { "text": "35,026", "box": [ 0.8809742647058824, 0.27753864642045445, 0.9675226102941176, 0.294584100965909 ], "status": "reconciled", "note": null } ], [ { "text": "Consolidated", "box": [ 0.028676470588235296, 0.294584100965909, 0.44372095588235294, 0.31333410096590913 ], "status": "reconciled", "note": null }, { "text": "$ 232,887", "box": [ 0.44372095588235294, 0.294584100965909, 0.8809742647058824, 0.31333410096590913 ], "status": "reconciled", "note": null }, { "text": "$ 280,522", "box": [ 0.44372095588235294, 0.294584100965909, 0.9675226102941176, 0.31333410096590913 ], "status": "reconciled", "note": null } ], [ { "text": "Year-over-year Percentage Growth:", "box": [ 0.028676470588235296, 0.31333410096590913, 0.44372095588235294, 0.3312318282386364 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "North America", "box": [ 0.028676470588235296, 0.3312318282386364, 0.44372095588235294, 0.3491295555113636 ], "status": "reconciled", "note": null }, { "text": "33%", "box": [ 0.7603400735294118, 0.3312318282386364, 0.8809742647058824, 0.3491295555113636 ], "status": "reconciled", "note": null }, { "text": "21%", "box": [ 0.8809742647058824, 0.3312318282386364, 0.9675226102941176, 0.3491295555113636 ], "status": "reconciled", "note": null } ], [ { "text": "International", "box": [ 0.028676470588235296, 0.3491295555113636, 0.44372095588235294, 0.36617501005681813 ], "status": "reconciled", "note": null }, { "text": "21", "box": [ 0.7603400735294118, 0.3491295555113636, 0.8809742647058824, 0.36617501005681813 ], "status": "reconciled", "note": null }, { "text": "13", "box": [ 0.8809742647058824, 0.3491295555113636, 0.9675226102941176, 0.36617501005681813 ], "status": "reconciled", "note": null } ], [ { "text": "AWS", "box": [ 0.028676470588235296, 0.36617501005681813, 0.44372095588235294, 0.38322046460227266 ], "status": "reconciled", "note": null }, { "text": "47", "box": [ 0.7603400735294118, 0.36617501005681813, 0.8809742647058824, 0.38322046460227266 ], "status": "reconciled", "note": null }, { "text": "37", "box": [ 0.8809742647058824, 0.36617501005681813, 0.9675226102941176, 0.38322046460227266 ], "status": "reconciled", "note": null } ], [ { "text": "Consolidated", "box": [ 0.028676470588235296, 0.38322046460227266, 0.44372095588235294, 0.40026591914772724 ], "status": "reconciled", "note": null }, { "text": "31", "box": [ 0.7603400735294118, 0.38322046460227266, 0.8809742647058824, 0.40026591914772724 ], "status": "reconciled", "note": null }, { "text": "20", "box": [ 0.8809742647058824, 0.38322046460227266, 0.9675226102941176, 0.40026591914772724 ], "status": "reconciled", "note": null } ], [ { "text": "Year-over-year Percentage Growth, excluding the effect of foreign exchange rates:", "box": [ 0.028676470588235296, 0.40026591914772724, 0.44372095588235294, 0.4173113736931818 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "North America", "box": [ 0.028676470588235296, 0.4173113736931818, 0.44372095588235294, 0.4343568282386363 ], "status": "reconciled", "note": null }, { "text": "33%", "box": [ 0.7603400735294118, 0.4173113736931818, 0.8809742647058824, 0.4343568282386363 ], "status": "reconciled", "note": null }, { "text": "21%", "box": [ 0.8809742647058824, 0.4173113736931818, 0.9675226102941176, 0.4343568282386363 ], "status": "reconciled", "note": null } ], [ { "text": "International", "box": [ 0.028676470588235296, 0.4343568282386363, 0.44372095588235294, 0.45140228278409084 ], "status": "reconciled", "note": null }, { "text": "19", "box": [ 0.7603400735294118, 0.4343568282386363, 0.8809742647058824, 0.45140228278409084 ], "status": "reconciled", "note": null }, { "text": "17", "box": [ 0.8809742647058824, 0.4343568282386363, 0.9675226102941176, 0.45140228278409084 ], "status": "reconciled", "note": null } ], [ { "text": "AWS", "box": [ 0.028676470588235296, 0.45140228278409084, 0.44372095588235294, 0.4684477373295454 ], "status": "reconciled", "note": null }, { "text": "47", "box": [ 0.7603400735294118, 0.45140228278409084, 0.8809742647058824, 0.4684477373295454 ], "status": "reconciled", "note": null }, { "text": "37", "box": [ 0.8809742647058824, 0.45140228278409084, 0.9675226102941176, 0.4684477373295454 ], "status": "reconciled", "note": null } ], [ { "text": "Consolidated", "box": [ 0.028676470588235296, 0.4684477373295454, 0.44372095588235294, 0.48549319187499995 ], "status": "reconciled", "note": null }, { "text": "30", "box": [ 0.7603400735294118, 0.4684477373295454, 0.8809742647058824, 0.48549319187499995 ], "status": "reconciled", "note": null }, { "text": "22", "box": [ 0.8809742647058824, 0.4684477373295454, 0.9675226102941176, 0.48549319187499995 ], "status": "reconciled", "note": null } ], [ { "text": "Net sales mix:", "box": [ 0.028676470588235296, 0.48549319187499995, 0.44372095588235294, 0.5025386464204545 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "North America", "box": [ 0.028676470588235296, 0.5025386464204545, 0.44372095588235294, 0.519584100965909 ], "status": "reconciled", "note": null }, { "text": "61%", "box": [ 0.7603400735294118, 0.5025386464204545, 0.8809742647058824, 0.519584100965909 ], "status": "reconciled", "note": null }, { "text": "61%", "box": [ 0.8809742647058824, 0.5025386464204545, 0.9675226102941176, 0.519584100965909 ], "status": "reconciled", "note": null } ], [ { "text": "International", "box": [ 0.028676470588235296, 0.519584100965909, 0.44372095588235294, 0.5366295555113636 ], "status": "reconciled", "note": null }, { "text": "28", "box": [ 0.7603400735294118, 0.519584100965909, 0.8809742647058824, 0.5366295555113636 ], "status": "reconciled", "note": null }, { "text": "27", "box": [ 0.8809742647058824, 0.519584100965909, 0.9675226102941176, 0.5366295555113636 ], "status": "reconciled", "note": null } ], [ { "text": "AWS", "box": [ 0.028676470588235296, 0.5366295555113636, 0.44372095588235294, 0.5536750100568182 ], "status": "reconciled", "note": null }, { "text": 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Changes in foreign currency exchange rates impacted net sales by $1.3 billion and $(2.6) billion for 2018 and 2019. For a discussion of the effect on sales growth of foreign exchange rates, see \"Effect of Foreign Exchange Rates\" below.", "box": null, "status": "defect", "note": "The image shows this exact text printed below the table: 'Sales increased 20% in 2019, compared to the prior year. Changes in foreign currency exchange rates impacted net sales by $1.3 billion and $(2.6) billion for 2018 and 2019. 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0.24643069187499997 ], "grounded_by": "cell_address" }, { "result": "$ 14,541", "row": 4, "col": 2, "sources": [ "$", "14,541" ], "source_cells": [ "D9", "E9" ], "source_boxes": [ [ 0.8472402573529413, 0.22555001005681813, 0.8949850643382353, 0.24643069187499997 ], [ 0.8949850643382353, 0.22555001005681813, 0.9654363970588233, 0.24643069187499997 ] ], "box": [ 0.8472402573529413, 0.22555001005681813, 0.9654363970588233, 0.24643069187499997 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 95.59, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p26-t1", "content_fingerprint": "abea6795", "title": "Operating Expenses", "subtitle": "Information about operating expenses is as follows (in millions):", "markdown": "| | Year Ended December 31, 2018 | Year Ended December 31, 2019 |\n| --- | --- | --- |\n| Operating expenses: | | |\n| Cost of sales | $ 139,156 | $ 165,536 |\n| Fulfillment | 34,027 | 40,232 |\n| Technology and content | 28,837 | 35,931 |\n| Marketing | 13,814 | 18,878 |\n| General and administrative | 4,336 | 5,203 |\n| Other operating expense (income), net | 296 | 201 |\n| Total operating expenses | $ 220,466 | $ 265,981 |\n| Year-over-year Percentage Growth: | | |\n| Cost of sales | 24% | 19 % |\n| Fulfillment | 35 | 18 |\n| Technology and content | 27 | 25 |\n| Marketing | 37 | 37 |\n| General and administrative | 18 | 20 |\n| Other operating expense (income), net | 38 | (32) |\n| Percent of Net Sales: | | |\n| Cost of sales | 59.8% | 59.0 % |\n| Fulfillment | 14.6 | 14.3 |\n| Technology and content | 12.4 | 12.8 |\n| Marketing | 5.9 | 6.7 |\n| General and administrative | 1.9 | 1.9 |\n| Other operating expense (income), net | 0.1 | 0.1 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 26, "bbox": [ 12.9, 356.6, 596.7, 732.7 ], "som_region": [ 0.021078430749232473, 0.07488069630632496, 0.974964515835631, 0.5497451165709832 ], "content_region": [ 0.021078430749232473, 0.07488069630632496, 0.974964515835631, 0.5421693589952257 ], "cell_grid": [ [ { "text": "Operating Expenses", "box": [ 0.028676470588235296, 0.08364660096590913, 0.4918069852941177, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.08364660096590913, 0.7559283088235296, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7559283088235296, 0.08364660096590913, 0.8455422794117649, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.08364660096590913, 0.8827665441176472, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.8827665441176472, 0.08364660096590913, 0.9651606617647058, 0.09813523732954552 ], "status": null, "note": null } ], [ { "text": "Information about operating expenses is as follows (in millions):", "box": [ 0.028676470588235296, 0.09813523732954552, 0.4918069852941177, 0.12479747431818179 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.09813523732954552, 0.7559283088235296, 0.12479747431818179 ], "status": null, "note": null }, { "text": "", "box": [ 0.7559283088235296, 0.09813523732954552, 0.8455422794117649, 0.12479747431818179 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.09813523732954552, 0.8827665441176472, 0.12479747431818179 ], "status": null, "note": null }, { "text": "", "box": [ 0.8827665441176472, 0.09813523732954552, 0.9651606617647058, 0.12479747431818179 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.12479747431818179, 0.4918069852941177, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.12479747431818179, 0.7559283088235296, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7559283088235296, 0.12479747431818179, 0.8455422794117649, 0.1506074385795454 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.8455422794117649, 0.12479747431818179, 0.8827665441176472, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8827665441176472, 0.12479747431818179, 0.9651606617647058, 0.1506074385795454 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.1506074385795454, 0.4918069852941177, 0.16655883795454549 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.1506074385795454, 0.7559283088235296, 0.16655883795454549 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7559283088235296, 0.1506074385795454, 0.8455422794117649, 0.16655883795454549 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.1506074385795454, 0.8827665441176472, 0.16655883795454549 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8827665441176472, 0.1506074385795454, 0.9651606617647058, 0.16655883795454549 ], "status": null, "note": null } ], [ { "text": "Operating expenses:", "box": [ 0.028676470588235296, 0.16655883795454549, 0.4918069852941177, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.16655883795454549, 0.7559283088235296, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.7559283088235296, 0.16655883795454549, 0.8455422794117649, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.16655883795454549, 0.8827665441176472, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.8827665441176472, 0.16655883795454549, 0.9651606617647058, 0.18336251005681825 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.028676470588235296, 0.18336251005681825, 0.4918069852941177, 0.20083410096590898 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4918069852941177, 0.18336251005681825, 0.7559283088235296, 0.20083410096590898 ], "status": null, "note": null }, { "text": "139,156", "box": [ 0.7559283088235296, 0.18336251005681825, 0.8455422794117649, 0.20083410096590898 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8455422794117649, 0.18336251005681825, 0.8827665441176472, 0.20083410096590898 ], "status": null, "note": null }, { "text": "165,536", "box": [ 0.8827665441176472, 0.18336251005681825, 0.9651606617647058, 0.20083410096590898 ], "status": null, "note": null } ], [ { "text": "Fulfillment", "box": [ 0.028676470588235296, 0.20083410096590898, 0.4918069852941177, 0.21787955551136354 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.20083410096590898, 0.7559283088235296, 0.21787955551136354 ], "status": null, "note": null }, { "text": "34,027", "box": [ 0.7559283088235296, 0.20083410096590898, 0.8455422794117649, 0.21787955551136354 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.20083410096590898, 0.8827665441176472, 0.21787955551136354 ], "status": null, "note": null }, { "text": "40,232", "box": [ 0.8827665441176472, 0.20083410096590898, 0.9651606617647058, 0.21787955551136354 ], "status": null, "note": null } ], [ { "text": "Technology and content", "box": [ 0.028676470588235296, 0.21787955551136354, 0.4918069852941177, 0.23492501005681807 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.21787955551136354, 0.7559283088235296, 0.23492501005681807 ], "status": null, "note": null }, { "text": "28,837", "box": [ 0.7559283088235296, 0.21787955551136354, 0.8455422794117649, 0.23492501005681807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.21787955551136354, 0.8827665441176472, 0.23492501005681807 ], "status": null, "note": null }, { "text": "35,931", "box": [ 0.8827665441176472, 0.21787955551136354, 0.9651606617647058, 0.23492501005681807 ], "status": null, "note": null } ], [ { "text": "Marketing", "box": [ 0.028676470588235296, 0.23492501005681807, 0.4918069852941177, 0.2519704646022726 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.23492501005681807, 0.7559283088235296, 0.2519704646022726 ], "status": null, "note": null }, { "text": "13,814", "box": [ 0.7559283088235296, 0.23492501005681807, 0.8455422794117649, 0.2519704646022726 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.23492501005681807, 0.8827665441176472, 0.2519704646022726 ], "status": null, "note": null }, { "text": "18,878", "box": [ 0.8827665441176472, 0.23492501005681807, 0.9651606617647058, 0.2519704646022726 ], "status": null, "note": null } ], [ { "text": "General and administrative", "box": [ 0.028676470588235296, 0.2519704646022726, 0.4918069852941177, 0.26901591914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.2519704646022726, 0.7559283088235296, 0.26901591914772716 ], "status": null, "note": null }, { "text": "4,336", "box": [ 0.7559283088235296, 0.2519704646022726, 0.8455422794117649, 0.26901591914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.2519704646022726, 0.8827665441176472, 0.26901591914772716 ], "status": null, "note": null }, { "text": "5,203", "box": [ 0.8827665441176472, 0.2519704646022726, 0.9651606617647058, 0.26901591914772716 ], "status": null, "note": null } ], [ { "text": "Other operating expense (income), net", "box": [ 0.028676470588235296, 0.26901591914772716, 0.4918069852941177, 0.2860613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.26901591914772716, 0.7559283088235296, 0.2860613736931817 ], "status": null, "note": null }, { "text": "296", "box": [ 0.7559283088235296, 0.26901591914772716, 0.8455422794117649, 0.2860613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.26901591914772716, 0.8827665441176472, 0.2860613736931817 ], "status": null, "note": null }, { "text": "201", "box": [ 0.8827665441176472, 0.26901591914772716, 0.9651606617647058, 0.2860613736931817 ], "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.028676470588235296, 0.2860613736931817, 0.4918069852941177, 0.3043852373295454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4918069852941177, 0.2860613736931817, 0.7559283088235296, 0.3043852373295454 ], "status": null, "note": null }, { "text": "220,466", "box": [ 0.7559283088235296, 0.2860613736931817, 0.8455422794117649, 0.3043852373295454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8455422794117649, 0.2860613736931817, 0.8827665441176472, 0.3043852373295454 ], "status": null, "note": null }, { "text": "265,981", "box": [ 0.8827665441176472, 0.2860613736931817, 0.9651606617647058, 0.3043852373295454 ], "status": null, "note": null } ], [ { "text": "Year-over-year Percentage Growth:", "box": [ 0.028676470588235296, 0.3043852373295454, 0.4918069852941177, 0.3227091009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.3043852373295454, 0.7559283088235296, 0.3227091009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7559283088235296, 0.3043852373295454, 0.8455422794117649, 0.3227091009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.3043852373295454, 0.8827665441176472, 0.3227091009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8827665441176472, 0.3043852373295454, 0.9651606617647058, 0.3227091009659091 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.028676470588235296, 0.3227091009659091, 0.4918069852941177, 0.3406068282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.3227091009659091, 0.7559283088235296, 0.3406068282386363 ], "status": null, "note": null }, { "text": "24%", "box": [ 0.7559283088235296, 0.3227091009659091, 0.8455422794117649, 0.3406068282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.3227091009659091, 0.8827665441176472, 0.3406068282386363 ], "status": null, "note": null }, { "text": "19 %", "box": [ 0.8827665441176472, 0.3227091009659091, 0.9651606617647058, 0.3406068282386363 ], "status": null, "note": null } ], [ { "text": "Fulfillment", "box": [ 0.028676470588235296, 0.3406068282386363, 0.4918069852941177, 0.35765228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.3406068282386363, 0.7559283088235296, 0.35765228278409084 ], "status": null, "note": null }, { "text": "35", "box": [ 0.7559283088235296, 0.3406068282386363, 0.8455422794117649, 0.35765228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.3406068282386363, 0.8827665441176472, 0.35765228278409084 ], "status": null, "note": null }, { "text": "18", "box": [ 0.8827665441176472, 0.3406068282386363, 0.9651606617647058, 0.35765228278409084 ], "status": null, "note": null } ], [ { "text": "Technology and content", "box": [ 0.028676470588235296, 0.35765228278409084, 0.4918069852941177, 0.3746977373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.35765228278409084, 0.7559283088235296, 0.3746977373295454 ], "status": null, "note": null }, { "text": "27", "box": [ 0.7559283088235296, 0.35765228278409084, 0.8455422794117649, 0.3746977373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.35765228278409084, 0.8827665441176472, 0.3746977373295454 ], "status": null, "note": null }, { "text": "25", "box": [ 0.8827665441176472, 0.35765228278409084, 0.9651606617647058, 0.3746977373295454 ], "status": null, "note": null } ], [ { "text": "Marketing", "box": [ 0.028676470588235296, 0.3746977373295454, 0.4918069852941177, 0.39174319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.3746977373295454, 0.7559283088235296, 0.39174319187499995 ], "status": null, "note": null }, { "text": "37", "box": [ 0.7559283088235296, 0.3746977373295454, 0.8455422794117649, 0.39174319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.3746977373295454, 0.8827665441176472, 0.39174319187499995 ], "status": null, "note": null }, { "text": "37", "box": [ 0.8827665441176472, 0.3746977373295454, 0.9651606617647058, 0.39174319187499995 ], "status": null, "note": null } ], [ { "text": "General and administrative", "box": [ 0.028676470588235296, 0.39174319187499995, 0.4918069852941177, 0.4087886464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.39174319187499995, 0.7559283088235296, 0.4087886464204545 ], "status": null, "note": null }, { "text": "18", "box": [ 0.7559283088235296, 0.39174319187499995, 0.8455422794117649, 0.4087886464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.39174319187499995, 0.8827665441176472, 0.4087886464204545 ], "status": null, "note": null }, { "text": "20", "box": [ 0.8827665441176472, 0.39174319187499995, 0.9651606617647058, 0.4087886464204545 ], "status": null, "note": null } ], [ { "text": "Other operating expense (income), net", "box": [ 0.028676470588235296, 0.4087886464204545, 0.4918069852941177, 0.42583410096590907 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.4087886464204545, 0.7559283088235296, 0.42583410096590907 ], "status": null, "note": null }, { "text": "38", "box": [ 0.7559283088235296, 0.4087886464204545, 0.8455422794117649, 0.42583410096590907 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.4087886464204545, 0.8827665441176472, 0.42583410096590907 ], "status": null, "note": null }, { "text": "(32)", "box": [ 0.8827665441176472, 0.4087886464204545, 0.9651606617647058, 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0.7559283088235296, 0.45992501005681813 ], "status": null, "note": null }, { "text": "59.8%", "box": [ 0.7559283088235296, 0.4428795555113636, 0.8455422794117649, 0.45992501005681813 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 0.4428795555113636, 0.8827665441176472, 0.45992501005681813 ], "status": null, "note": null }, { "text": "59.0 %", "box": [ 0.8827665441176472, 0.4428795555113636, 0.9651606617647058, 0.45992501005681813 ], "status": null, "note": null } ], [ { "text": "Fulfillment", "box": [ 0.028676470588235296, 0.45992501005681813, 0.4918069852941177, 0.47697046460227266 ], "status": null, "note": null }, { "text": "", "box": [ 0.4918069852941177, 0.45992501005681813, 0.7559283088235296, 0.47697046460227266 ], "status": null, "note": null }, { "text": "14.6", "box": [ 0.7559283088235296, 0.45992501005681813, 0.8455422794117649, 0.47697046460227266 ], "status": null, "note": null }, { "text": "", "box": [ 0.8455422794117649, 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"28,837", "box": [ 0.7559283088235296, 0.21787955551136354, 0.8455422794117649, 0.23492501005681807 ], "status": "reconciled", "note": null }, { "text": "35,931", "box": [ 0.8827665441176472, 0.21787955551136354, 0.9651606617647058, 0.23492501005681807 ], "status": "reconciled", "note": null } ], [ { "text": "Marketing", "box": [ 0.028676470588235296, 0.23492501005681807, 0.4918069852941177, 0.2519704646022726 ], "status": "reconciled", "note": null }, { "text": "13,814", "box": [ 0.7559283088235296, 0.23492501005681807, 0.8455422794117649, 0.2519704646022726 ], "status": "reconciled", "note": null }, { "text": "18,878", "box": [ 0.8827665441176472, 0.23492501005681807, 0.9651606617647058, 0.2519704646022726 ], "status": "reconciled", "note": null } ], [ { "text": "General and administrative", "box": [ 0.028676470588235296, 0.2519704646022726, 0.4918069852941177, 0.26901591914772716 ], "status": "reconciled", "note": null }, { "text": "4,336", "box": [ 0.7559283088235296, 0.2519704646022726, 0.8455422794117649, 0.26901591914772716 ], "status": "reconciled", "note": null }, { "text": "5,203", "box": [ 0.8827665441176472, 0.2519704646022726, 0.9651606617647058, 0.26901591914772716 ], "status": "reconciled", "note": null } ], [ { "text": "Other operating expense (income), net", "box": [ 0.028676470588235296, 0.26901591914772716, 0.4918069852941177, 0.2860613736931817 ], "status": "reconciled", "note": null }, { "text": "296", "box": [ 0.7559283088235296, 0.26901591914772716, 0.8455422794117649, 0.2860613736931817 ], "status": "reconciled", "note": null }, { "text": "201", "box": [ 0.8827665441176472, 0.26901591914772716, 0.9651606617647058, 0.2860613736931817 ], "status": "reconciled", "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.028676470588235296, 0.2860613736931817, 0.4918069852941177, 0.3043852373295454 ], "status": "reconciled", "note": null }, { "text": "$ 220,466", "box": [ 0.4918069852941177, 0.2860613736931817, 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0.3746977373295454, 0.4918069852941177, 0.39174319187499995 ], "status": "reconciled", "note": null }, { "text": "37", "box": [ 0.7559283088235296, 0.3746977373295454, 0.8455422794117649, 0.39174319187499995 ], "status": "reconciled", "note": null }, { "text": "37", "box": [ 0.8827665441176472, 0.3746977373295454, 0.9651606617647058, 0.39174319187499995 ], "status": "reconciled", "note": null } ], [ { "text": "General and administrative", "box": [ 0.028676470588235296, 0.39174319187499995, 0.4918069852941177, 0.4087886464204545 ], "status": "reconciled", "note": null }, { "text": "18", "box": [ 0.7559283088235296, 0.39174319187499995, 0.8455422794117649, 0.4087886464204545 ], "status": "reconciled", "note": null }, { "text": "20", "box": [ 0.8827665441176472, 0.39174319187499995, 0.9651606617647058, 0.4087886464204545 ], "status": "reconciled", "note": null } ], [ { "text": "Other operating expense (income), net", "box": [ 0.028676470588235296, 0.4087886464204545, 0.4918069852941177, 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0.9651606617647058, 0.49401591914772724 ], "status": "reconciled", "note": null } ], [ { "text": "Marketing", "box": [ 0.028676470588235296, 0.49401591914772724, 0.4918069852941177, 0.5110613736931817 ], "status": "reconciled", "note": null }, { "text": "5.9", "box": [ 0.7559283088235296, 0.49401591914772724, 0.8455422794117649, 0.5110613736931817 ], "status": "reconciled", "note": null }, { "text": "6.7", "box": [ 0.8827665441176472, 0.49401591914772724, 0.9651606617647058, 0.5110613736931817 ], "status": "reconciled", "note": null } ], [ { "text": "General and administrative", "box": [ 0.028676470588235296, 0.5110613736931817, 0.4918069852941177, 0.5281068282386363 ], "status": "reconciled", "note": null }, { "text": "1.9", "box": [ 0.7559283088235296, 0.5110613736931817, 0.8455422794117649, 0.5281068282386363 ], "status": "reconciled", "note": null }, { "text": "1.9", "box": [ 0.8827665441176472, 0.5110613736931817, 0.9651606617647058, 0.5281068282386363 ], "status": "reconciled", 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comparable GAAP cash flow measure, \u201cNet cash provided by (used in) operating activities,\u201d for 2018 and 2019 (in", "box": [ 0.028676470588235296, 0.11347614642045444, 0.5286683823529412, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.5286683823529412, 0.11347614642045444, 0.7695255055147059, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.7695255055147059, 0.11347614642045444, 0.8472402573529413, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.11347614642045444, 0.8914005055147058, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.8914005055147058, 0.11347614642045444, 0.9682257352941183, 0.12626023732954536 ], "status": null, "note": null } ], [ { "text": "millions):", "box": [ 0.028676470588235296, 0.12626023732954536, 0.5286683823529412, 0.14397361068181816 ], "status": null, "note": null }, { "text": "", "box": [ 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null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.028676470588235296, 0.27157273732954545, 0.5286683823529412, 0.28563523732954554 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5286683823529412, 0.27157273732954545, 0.7695255055147059, 0.28563523732954554 ], "status": null, "note": null }, { "text": "(7,686)", "box": [ 0.7695255055147059, 0.27157273732954545, 0.8472402573529413, 0.28563523732954554 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8472402573529413, 0.27157273732954545, 0.8914005055147058, 0.28563523732954554 ], "status": null, "note": null }, { "text": "(10,066)", "box": [ 0.8914005055147058, 0.27157273732954545, 0.9682257352941183, 0.28563523732954554 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows no printed text in the top-left header position above the row labels; the table begins with the year headers 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0.1793429288636364, 0.8472402573529413, 0.19657273732954536 ], "grounded_by": "cell_address" }, { "result": "$ 38,514", "row": 1, "col": 2, "sources": [ "$", "38,514" ], "source_cells": [ "D7", "E7" ], "source_boxes": [ [ 0.8472402573529413, 0.1793429288636364, 0.8914005055147058, 0.19657273732954536 ], [ 0.8914005055147058, 0.1793429288636364, 0.9682257352941183, 0.19657273732954536 ] ], "box": [ 0.8472402573529413, 0.1793429288636364, 0.9682257352941183, 0.19657273732954536 ], "grounded_by": "cell_address" }, { "result": "$ 19,400", "row": 3, "col": 1, "sources": [ "$", "19,400" ], "source_cells": [ "B9", "C9" ], "source_boxes": [ [ 0.5286683823529412, 0.2136181918749999, 0.7695255055147059, 0.24302160096590916 ], [ 0.7695255055147059, 0.2136181918749999, 0.8472402573529413, 0.24302160096590916 ] ], "box": [ 0.5286683823529412, 0.2136181918749999, 0.8472402573529413, 0.24302160096590916 ], "grounded_by": "cell_address" }, { "result": "$ 25,825", "row": 3, "col": 2, "sources": [ "$", 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0.27157273732954545, 0.9682257352941183, 0.28563523732954554 ], "grounded_by": "cell_address" } ], "dropped_text": [ "millions):" ], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 95.1, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p29-t2", "content_fingerprint": "33c1eadd", "title": "Free Cash Flow Less Principal Repayments of Finance Leases and Financing Obligations", "subtitle": "", "markdown": "| | Year Ended December 31, 2018 | Year Ended December 31, 2019 |\n| --- | --- | --- |\n| Net cash provided by (used in) operating activities | $ 30,723 | $ 38,514 |\n| Purchases of property and equipment, net of proceeds from sales and incentives | (11,323) | (12,689) |\n| Free cash flow | 19,400 | 25,825 |\n| Principal repayments of finance leases (1) | (7,449) | (9,628) |\n| Principal repayments of financing obligations (1) | (337) | (27) |\n| Free cash flow less principal repayments of finance leases and financing obligations | $ 11,614 | $ 16,170 |\n| Net cash provided by (used in) investing activities | $ (12,369) | $ (24,281) |\n| Net cash provided by (used in) financing activities | $ (7,686) | $ (10,066) |", "footnotes": [ "(1) Amounts for 2018 have not been retrospectively adjusted." ], "footnote_refs": [ "(1)" ], "units": "(in millions)", "header_rows": 1, "page": 29, "bbox": [ 11.5, 310.7, 599.1, 558.5 ], "som_region": [ 0.01887254777297475, 0.2948413136029484, 0.978982563891442, 0.6076996543190696 ], "content_region": [ 0.01887254777297475, 0.2948413136029484, 0.978982563891442, 0.5719989044497712 ], "cell_grid": [ [ { "text": "Free Cash Flow Less Principal Repayments of Finance Leases and Financing Obligations", "box": [ 0.028676470588235296, 0.3052375100568182, 0.6125757352941176, 0.3197261464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.3052375100568182, 0.7689740349264707, 0.3197261464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.3052375100568182, 0.8461373161764706, 0.3197261464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.3052375100568182, 0.8902975643382354, 0.3197261464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.3052375100568182, 0.9691786764705891, 0.3197261464204546 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.3197261464204546, 0.6125757352941176, 0.3350670555113635 ], "status": null, "note": null }, { "text": "Free cash flow less principal repayments of finance leases and financing obligations is free cash flow reduced by \u201cPrincipal repayments of finance leases\u201d", "box": [ 0.6125757352941176, 0.3197261464204546, 0.7689740349264707, 0.3350670555113635 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.3197261464204546, 0.8461373161764706, 0.3350670555113635 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.3197261464204546, 0.8902975643382354, 0.3350670555113635 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.3197261464204546, 0.9691786764705891, 0.3350670555113635 ], "status": null, "note": null } ], [ { "text": "and \u201cPrincipal repayments of financing obligations.\u201d Principal repayments of finance leases and financing obligations approximates the actual payments of cash for", "box": [ 0.028676470588235296, 0.3350670555113635, 0.6125757352941176, 0.34785114642045445 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.3350670555113635, 0.7689740349264707, 0.34785114642045445 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.3350670555113635, 0.8461373161764706, 0.34785114642045445 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.3350670555113635, 0.8902975643382354, 0.34785114642045445 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.3350670555113635, 0.9691786764705891, 0.34785114642045445 ], "status": null, "note": null } ], [ { "text": "our finance leases and financing obligations. The following is a reconciliation of free cash flow less principal repayments of finance leases and financing", "box": [ 0.028676470588235296, 0.34785114642045445, 0.6125757352941176, 0.3606352373295455 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.34785114642045445, 0.7689740349264707, 0.3606352373295455 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.34785114642045445, 0.8461373161764706, 0.3606352373295455 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.34785114642045445, 0.8902975643382354, 0.3606352373295455 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.34785114642045445, 0.9691786764705891, 0.3606352373295455 ], "status": null, "note": null } ], [ { "text": "obligations to the most comparable GAAP cash flow measure, \u201cNet cash provided by (used in) operating activities,\u201d for 2018 and 2019 (in millions):", "box": [ 0.028676470588235296, 0.3606352373295455, 0.6125757352941176, 0.37834861068181813 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.3606352373295455, 0.7689740349264707, 0.37834861068181813 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.3606352373295455, 0.8461373161764706, 0.37834861068181813 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.3606352373295455, 0.8902975643382354, 0.37834861068181813 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.3606352373295455, 0.9691786764705891, 0.37834861068181813 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.37834861068181813, 0.6125757352941176, 0.3977665294886364 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.37834861068181813, 0.7689740349264707, 0.3977665294886364 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.37834861068181813, 0.8461373161764706, 0.3977665294886364 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.8461373161764706, 0.37834861068181813, 0.8902975643382354, 0.3977665294886364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.37834861068181813, 0.9691786764705891, 0.3977665294886364 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.3977665294886364, 0.6125757352941176, 0.4137179288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.3977665294886364, 0.7689740349264707, 0.4137179288636364 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7689740349264707, 0.3977665294886364, 0.8461373161764706, 0.4137179288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.3977665294886364, 0.8902975643382354, 0.4137179288636364 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8902975643382354, 0.3977665294886364, 0.9691786764705891, 0.4137179288636364 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.028676470588235296, 0.4137179288636364, 0.6125757352941176, 0.4309477373295455 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.4137179288636364, 0.7689740349264707, 0.4309477373295455 ], "status": null, "note": null }, { "text": "30,723", "box": [ 0.7689740349264707, 0.4137179288636364, 0.8461373161764706, 0.4309477373295455 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8461373161764706, 0.4137179288636364, 0.8902975643382354, 0.4309477373295455 ], "status": null, "note": null }, { "text": "38,514", "box": [ 0.8902975643382354, 0.4137179288636364, 0.9691786764705891, 0.4309477373295455 ], "status": null, "note": null } ], [ { "text": "Purchases of property and equipment, net of proceeds from sales and incentives", "box": [ 0.028676470588235296, 0.4309477373295455, 0.6125757352941176, 0.44799319187500003 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.4309477373295455, 0.7689740349264707, 0.44799319187500003 ], "status": null, "note": null }, { "text": "(11,323)", "box": [ 0.7689740349264707, 0.4309477373295455, 0.8461373161764706, 0.44799319187500003 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.4309477373295455, 0.8902975643382354, 0.44799319187500003 ], "status": null, "note": null }, { "text": "(12,689)", "box": [ 0.8902975643382354, 0.4309477373295455, 0.9691786764705891, 0.44799319187500003 ], "status": null, "note": null } ], [ { "text": "Free cash flow", "box": [ 0.028676470588235296, 0.44799319187500003, 0.6125757352941176, 0.46589091914772723 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.44799319187500003, 0.7689740349264707, 0.46589091914772723 ], "status": null, "note": null }, { "text": "19,400", "box": [ 0.7689740349264707, 0.44799319187500003, 0.8461373161764706, 0.46589091914772723 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.44799319187500003, 0.8902975643382354, 0.46589091914772723 ], "status": null, "note": null }, { "text": "25,825", "box": [ 0.8902975643382354, 0.44799319187500003, 0.9691786764705891, 0.46589091914772723 ], "status": null, "note": null } ], [ { "text": "Principal repayments of finance leases (1)", "box": [ 0.028676470588235296, 0.46589091914772723, 0.6125757352941176, 0.4829363736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.46589091914772723, 0.7689740349264707, 0.4829363736931818 ], "status": null, "note": null }, { "text": "(7,449)", "box": [ 0.7689740349264707, 0.46589091914772723, 0.8461373161764706, 0.4829363736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.46589091914772723, 0.8902975643382354, 0.4829363736931818 ], "status": null, "note": null }, { "text": "(9,628)", "box": [ 0.8902975643382354, 0.46589091914772723, 0.9691786764705891, 0.4829363736931818 ], "status": null, "note": null } ], [ { "text": "Principal repayments of financing obligations (1)", "box": [ 0.028676470588235296, 0.4829363736931818, 0.6125757352941176, 0.49998182823863635 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.4829363736931818, 0.7689740349264707, 0.49998182823863635 ], "status": null, "note": null }, { "text": "(337)", "box": [ 0.7689740349264707, 0.4829363736931818, 0.8461373161764706, 0.49998182823863635 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.4829363736931818, 0.8902975643382354, 0.49998182823863635 ], "status": null, "note": null }, { "text": "(27)", "box": [ 0.8902975643382354, 0.4829363736931818, 0.9691786764705891, 0.49998182823863635 ], "status": null, "note": null } ], [ { "text": "Free cash flow less principal repayments of finance leases and financing obligations", "box": [ 0.028676470588235296, 0.49998182823863635, 0.6125757352941176, 0.5298113736931818 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.49998182823863635, 0.7689740349264707, 0.5298113736931818 ], "status": null, "note": null }, { "text": "11,614", "box": [ 0.7689740349264707, 0.49998182823863635, 0.8461373161764706, 0.5298113736931818 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8461373161764706, 0.49998182823863635, 0.8902975643382354, 0.5298113736931818 ], "status": null, "note": null }, { "text": "16,170", "box": [ 0.8902975643382354, 0.49998182823863635, 0.9691786764705891, 0.5298113736931818 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.028676470588235296, 0.5298113736931818, 0.6125757352941176, 0.5579363736931817 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.5298113736931818, 0.7689740349264707, 0.5579363736931817 ], "status": null, "note": null }, { "text": "(12,369)", "box": [ 0.7689740349264707, 0.5298113736931818, 0.8461373161764706, 0.5579363736931817 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8461373161764706, 0.5298113736931818, 0.8902975643382354, 0.5579363736931817 ], "status": null, "note": null }, { "text": "(24,281)", "box": [ 0.8902975643382354, 0.5298113736931818, 0.9691786764705891, 0.5579363736931817 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.028676470588235296, 0.5579363736931817, 0.6125757352941176, 0.5741295555113637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.5579363736931817, 0.7689740349264707, 0.5741295555113637 ], "status": null, "note": null }, { "text": "(7,686)", "box": [ 0.7689740349264707, 0.5579363736931817, 0.8461373161764706, 0.5741295555113637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8461373161764706, 0.5579363736931817, 0.8902975643382354, 0.5741295555113637 ], "status": null, "note": null }, { "text": "(10,066)", "box": [ 0.8902975643382354, 0.5579363736931817, 0.9691786764705891, 0.5741295555113637 ], "status": null, "note": null } ], [ { "text": "_______________", "box": [ 0.028676470588235296, 0.5741295555113637, 0.6125757352941176, 0.5881920555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.5741295555113637, 0.7689740349264707, 0.5881920555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.5741295555113637, 0.8461373161764706, 0.5881920555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.5741295555113637, 0.8902975643382354, 0.5881920555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.5741295555113637, 0.9691786764705891, 0.5881920555113637 ], "status": null, "note": null } ], [ { "text": "(1) Amounts for 2018 have not been retrospectively adjusted.", "box": [ 0.028676470588235296, 0.5881920555113637, 0.6125757352941176, 0.6001238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.5881920555113637, 0.7689740349264707, 0.6001238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.5881920555113637, 0.8461373161764706, 0.6001238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.8461373161764706, 0.5881920555113637, 0.8902975643382354, 0.6001238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.8902975643382354, 0.5881920555113637, 0.9691786764705891, 0.6001238736931819 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Year Ended December 31, 2018", "box": [ 0.7689740349264707, 0.37834861068181813, 0.8902975643382354, 0.4137179288636364 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2019", "box": [ 0.8461373161764706, 0.37834861068181813, 0.9691786764705891, 0.4137179288636364 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.028676470588235296, 0.4137179288636364, 0.6125757352941176, 0.4309477373295455 ], "status": "reconciled", "note": null }, { "text": "$ 30,723", "box": [ 0.6125757352941176, 0.4137179288636364, 0.8461373161764706, 0.4309477373295455 ], "status": "reconciled", "note": null }, { "text": "$ 38,514", "box": [ 0.8461373161764706, 0.4137179288636364, 0.9691786764705891, 0.4309477373295455 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of property and equipment, net of proceeds from sales and incentives", "box": [ 0.028676470588235296, 0.4309477373295455, 0.6125757352941176, 0.44799319187500003 ], "status": "reconciled", "note": null }, { "text": "(11,323)", "box": [ 0.7689740349264707, 0.4309477373295455, 0.8461373161764706, 0.44799319187500003 ], "status": "reconciled", "note": null }, { "text": "(12,689)", "box": [ 0.8902975643382354, 0.4309477373295455, 0.9691786764705891, 0.44799319187500003 ], "status": "reconciled", "note": null } ], [ { "text": "Free cash flow", "box": [ 0.028676470588235296, 0.44799319187500003, 0.6125757352941176, 0.46589091914772723 ], "status": "reconciled", "note": null }, { "text": "19,400", "box": [ 0.7689740349264707, 0.44799319187500003, 0.8461373161764706, 0.46589091914772723 ], "status": "reconciled", "note": null }, { "text": "25,825", "box": [ 0.8902975643382354, 0.44799319187500003, 0.9691786764705891, 0.46589091914772723 ], "status": "reconciled", "note": null } ], [ { "text": "Principal repayments of finance leases (1)", "box": [ 0.028676470588235296, 0.46589091914772723, 0.6125757352941176, 0.4829363736931818 ], "status": "reconciled", "note": null }, { "text": "(7,449)", "box": [ 0.7689740349264707, 0.46589091914772723, 0.8461373161764706, 0.4829363736931818 ], "status": "reconciled", "note": null }, { "text": "(9,628)", "box": [ 0.8902975643382354, 0.46589091914772723, 0.9691786764705891, 0.4829363736931818 ], "status": "reconciled", "note": null } ], [ { "text": "Principal repayments of financing obligations (1)", "box": [ 0.028676470588235296, 0.4829363736931818, 0.6125757352941176, 0.49998182823863635 ], "status": "reconciled", "note": null }, { "text": "(337)", "box": [ 0.7689740349264707, 0.4829363736931818, 0.8461373161764706, 0.49998182823863635 ], "status": "reconciled", "note": null }, { "text": "(27)", "box": [ 0.8902975643382354, 0.4829363736931818, 0.9691786764705891, 0.49998182823863635 ], "status": "reconciled", "note": null } ], [ { "text": "Free cash flow less principal repayments of finance leases and financing obligations", "box": [ 0.028676470588235296, 0.49998182823863635, 0.6125757352941176, 0.5298113736931818 ], "status": "reconciled", "note": null }, { "text": "$ 11,614", "box": [ 0.6125757352941176, 0.49998182823863635, 0.8461373161764706, 0.5298113736931818 ], "status": "reconciled", "note": null }, { "text": "$ 16,170", "box": [ 0.8461373161764706, 0.49998182823863635, 0.9691786764705891, 0.5298113736931818 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.028676470588235296, 0.5298113736931818, 0.6125757352941176, 0.5579363736931817 ], "status": "reconciled", "note": null }, { "text": "$ (12,369)", "box": [ 0.6125757352941176, 0.5298113736931818, 0.8461373161764706, 0.5579363736931817 ], "status": "reconciled", "note": null }, { "text": "$ (24,281)", "box": [ 0.8461373161764706, 0.5298113736931818, 0.9691786764705891, 0.5579363736931817 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.028676470588235296, 0.5579363736931817, 0.6125757352941176, 0.5741295555113637 ], "status": "reconciled", "note": null }, { "text": "$ (7,686)", "box": [ 0.6125757352941176, 0.5579363736931817, 0.8461373161764706, 0.5741295555113637 ], "status": "reconciled", "note": null }, { "text": "$ (10,066)", "box": [ 0.8461373161764706, 0.5579363736931817, 0.9691786764705891, 0.5741295555113637 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year Ended December 31, 2018", "row": 0, "col": 1, "sources": [ "Year Ended December 31,", "2018" ], "source_cells": [ "D6", "C7" ], "source_boxes": [ [ 0.8461373161764706, 0.37834861068181813, 0.8902975643382354, 0.3977665294886364 ], [ 0.7689740349264707, 0.3977665294886364, 0.8461373161764706, 0.4137179288636364 ] ], "box": [ 0.7689740349264707, 0.37834861068181813, 0.8902975643382354, 0.4137179288636364 ], "grounded_by": "cell_address" }, { "result": "Year Ended December 31, 2019", "row": 0, "col": 2, "sources": [ "Year Ended December 31,", "2019" ], "source_cells": [ "D6", "E7" ], "source_boxes": [ [ 0.8461373161764706, 0.37834861068181813, 0.8902975643382354, 0.3977665294886364 ], [ 0.8902975643382354, 0.3977665294886364, 0.9691786764705891, 0.4137179288636364 ] ], "box": [ 0.8461373161764706, 0.37834861068181813, 0.9691786764705891, 0.4137179288636364 ], "grounded_by": "cell_address" }, { "result": "$ 30,723", "row": 1, "col": 1, "sources": [ "$", "30,723" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ [ 0.6125757352941176, 0.4137179288636364, 0.7689740349264707, 0.4309477373295455 ], [ 0.7689740349264707, 0.4137179288636364, 0.8461373161764706, 0.4309477373295455 ] ], "box": [ 0.6125757352941176, 0.4137179288636364, 0.8461373161764706, 0.4309477373295455 ], "grounded_by": "cell_address" }, { "result": "$ 38,514", "row": 1, "col": 2, "sources": [ "$", "38,514" ], "source_cells": [ "D8", "E8" ], "source_boxes": [ [ 0.8461373161764706, 0.4137179288636364, 0.8902975643382354, 0.4309477373295455 ], [ 0.8902975643382354, 0.4137179288636364, 0.9691786764705891, 0.4309477373295455 ] ], "box": [ 0.8461373161764706, 0.4137179288636364, 0.9691786764705891, 0.4309477373295455 ], "grounded_by": "cell_address" }, { "result": "$ 11,614", "row": 5, "col": 1, "sources": [ "$", "11,614" ], "source_cells": [ "B13", "C13" ], "source_boxes": [ [ 0.6125757352941176, 0.49998182823863635, 0.7689740349264707, 0.5298113736931818 ], [ 0.7689740349264707, 0.49998182823863635, 0.8461373161764706, 0.5298113736931818 ] ], "box": [ 0.6125757352941176, 0.49998182823863635, 0.8461373161764706, 0.5298113736931818 ], "grounded_by": "cell_address" }, { "result": "$ 16,170", "row": 5, "col": 2, "sources": [ "$", "16,170" ], "source_cells": [ "D13", "E13" ], "source_boxes": [ [ 0.8461373161764706, 0.49998182823863635, 0.8902975643382354, 0.5298113736931818 ], [ 0.8902975643382354, 0.49998182823863635, 0.9691786764705891, 0.5298113736931818 ] ], "box": [ 0.8461373161764706, 0.49998182823863635, 0.9691786764705891, 0.5298113736931818 ], "grounded_by": "cell_address" }, { "result": "$ (12,369)", "row": 6, "col": 1, "sources": [ "$", "(12,369)" ], "source_cells": [ "B14", "C14" ], "source_boxes": [ [ 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Financing Obligations", "subtitle": "", "markdown": "| | Year Ended December 31, | |\n| --- | --- | --- |\n| | 2018 | 2019 |\n| Net cash provided by (used in) operating activities | $ 30,723 | $ 38,514 |\n| Purchases of property and equipment, net of proceeds from sales and incentives | (11,323) | (12,689) |\n| Free cash flow | 19,400 | 25,825 |\n| Equipment acquired under finance leases (1) | (10,615) | (12,916) |\n| Principal repayments of all other finance leases (2) | \u2014 | (392) |\n| Principal repayments of financing obligations | (337) | (27) |\n| Free cash flow less equipment finance leases and principal repayments of all other finance leases and financing obligations | $ 8,448 | $ 12,490 |\n| Net cash provided by (used in) investing activities | $ (12,369) | $ (24,281) |\n| Net cash provided by (used in) financing activities | $ (7,686) | $ (10,066) |", "footnotes": [ "(1) For the twelve months ended December 31, 2019, this amount relates to equipment included in \"Property and equipment acquired under finance leases\" of $13,723 million. Amounts for 2018 have not been retrospectively adjusted.", "(2) For the twelve months ended December 31, 2019, this amount relates to property included in \"Principal repayments of finance leases\" of $9,628 million. Amounts for 2018 have not been retrospectively adjusted." ], "footnote_refs": [ "(1)", "(2)" ], "units": "(in millions)", "header_rows": 2, "page": 30, "bbox": [ 11.5, 402.5, 597.2, 732.7 ], "som_region": [ 0.01887254777297475, 0.07488069630632496, 0.9757848004110498, 0.49179057882289695 ], "content_region": [ 0.01887254777297475, 0.07488069630632496, 0.9757848004110498, 0.47143073033804844 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.08364660096590913, 0.6125757352941176, 0.09813523732954552 ], "status": null, "note": null }, { "text": "Free Cash Flow Less Equipment Finance Leases and Principal Repayments of All Other Finance Leases and Financing Obligations", "box": [ 0.6125757352941176, 0.08364660096590913, 0.7689740349264707, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.08364660096590913, 0.8840935202205883, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.08364660096590913, 0.9659812500000011, 0.09813523732954552 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.09813523732954552, 0.6125757352941176, 0.11347614642045444 ], "status": null, "note": null }, { "text": "Free cash flow less equipment finance leases and principal repayments of all other finance leases and financing obligations is free cash flow reduced by", "box": [ 0.6125757352941176, 0.09813523732954552, 0.7689740349264707, 0.11347614642045444 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.09813523732954552, 0.8840935202205883, 0.11347614642045444 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.09813523732954552, 0.9659812500000011, 0.11347614642045444 ], "status": null, "note": null } ], [ { "text": "equipment acquired under finance leases, which is included in \u201cProperty and equipment acquired under finance leases,\u201d principal repayments of all other finance", "box": [ 0.028676470588235296, 0.11347614642045444, 0.6125757352941176, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.11347614642045444, 0.7689740349264707, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.11347614642045444, 0.8840935202205883, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.11347614642045444, 0.9659812500000011, 0.12626023732954536 ], "status": null, "note": null } ], [ { "text": "lease liabilities, which is included in \u201cPrincipal repayments of finance leases,\u201d and \u201cPrincipal repayments of financing obligations.\u201d All other finance lease", "box": [ 0.028676470588235296, 0.12626023732954536, 0.6125757352941176, 0.13904432823863627 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.12626023732954536, 0.7689740349264707, 0.13904432823863627 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.12626023732954536, 0.8840935202205883, 0.13904432823863627 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.12626023732954536, 0.9659812500000011, 0.13904432823863627 ], "status": null, "note": null } ], [ { "text": "liabilities and financing obligations consists of property. In this measure, equipment acquired under finance leases is reflected as if these assets had been purchased", "box": [ 0.028676470588235296, 0.13904432823863627, 0.6125757352941176, 0.15182841914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.13904432823863627, 0.7689740349264707, 0.15182841914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.13904432823863627, 0.8840935202205883, 0.15182841914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.13904432823863627, 0.9659812500000011, 0.15182841914772716 ], "status": null, "note": null } ], [ { "text": "with cash, which is not the case as these assets have been leased. The following is a reconciliation of free cash flow less equipment finance leases and principal", "box": [ 0.028676470588235296, 0.15182841914772716, 0.6125757352941176, 0.16461251005681807 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.15182841914772716, 0.7689740349264707, 0.16461251005681807 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.15182841914772716, 0.8840935202205883, 0.16461251005681807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.15182841914772716, 0.9659812500000011, 0.16461251005681807 ], "status": null, "note": null } ], [ { "text": "repayments of all other finance leases and financing obligations to the most comparable GAAP cash flow measure, \u201cNet cash provided by (used in) operating", "box": [ 0.028676470588235296, 0.16461251005681807, 0.6125757352941176, 0.17739660096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.16461251005681807, 0.7689740349264707, 0.17739660096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.16461251005681807, 0.8840935202205883, 0.17739660096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.16461251005681807, 0.9659812500000011, 0.17739660096590898 ], "status": null, "note": null } ], [ { "text": "activities,\u201d for 2018 and 2019 (in millions):", "box": [ 0.028676470588235296, 0.17739660096590898, 0.6125757352941176, 0.19510997431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.17739660096590898, 0.7689740349264707, 0.19510997431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.17739660096590898, 0.8840935202205883, 0.19510997431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.17739660096590898, 0.9659812500000011, 0.19510997431818178 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.19510997431818178, 0.6125757352941176, 0.21452789312499992 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.19510997431818178, 0.7689740349264707, 0.21452789312499992 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7689740349264707, 0.19510997431818178, 0.8840935202205883, 0.21452789312499992 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.19510997431818178, 0.9659812500000011, 0.21452789312499992 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.21452789312499992, 0.6125757352941176, 0.23047929250000002 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.21452789312499992, 0.7689740349264707, 0.23047929250000002 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7689740349264707, 0.21452789312499992, 0.8840935202205883, 0.23047929250000002 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8840935202205883, 0.21452789312499992, 0.9659812500000011, 0.23047929250000002 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.028676470588235296, 0.23047929250000002, 0.6125757352941176, 0.24770910096590898 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.23047929250000002, 0.7689740349264707, 0.24770910096590898 ], "status": null, "note": null }, { "text": "30,723\n $", "box": [ 0.7689740349264707, 0.23047929250000002, 0.8840935202205883, 0.24770910096590898 ], "status": null, "note": null }, { "text": "38,514", "box": [ 0.8840935202205883, 0.23047929250000002, 0.9659812500000011, 0.24770910096590898 ], "status": null, "note": null } ], [ { "text": "Purchases of property and equipment, net of proceeds from sales and incentives", "box": [ 0.028676470588235296, 0.24770910096590898, 0.6125757352941176, 0.2647545555113635 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.24770910096590898, 0.7689740349264707, 0.2647545555113635 ], "status": null, "note": null }, { "text": "(11,323)", "box": [ 0.7689740349264707, 0.24770910096590898, 0.8840935202205883, 0.2647545555113635 ], "status": null, "note": null }, { "text": "(12,689)", "box": [ 0.8840935202205883, 0.24770910096590898, 0.9659812500000011, 0.2647545555113635 ], "status": null, "note": null } ], [ { "text": "Free cash flow", "box": [ 0.028676470588235296, 0.2647545555113635, 0.6125757352941176, 0.28265228278409105 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.2647545555113635, 0.7689740349264707, 0.28265228278409105 ], "status": null, "note": null }, { "text": "19,400", "box": [ 0.7689740349264707, 0.2647545555113635, 0.8840935202205883, 0.28265228278409105 ], "status": null, "note": null }, { "text": "25,825", "box": [ 0.8840935202205883, 0.2647545555113635, 0.9659812500000011, 0.28265228278409105 ], "status": null, "note": null } ], [ { "text": "Equipment acquired under finance leases (1)", "box": [ 0.028676470588235296, 0.28265228278409105, 0.6125757352941176, 0.2996977373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.28265228278409105, 0.7689740349264707, 0.2996977373295456 ], "status": null, "note": null }, { "text": "(10,615)", "box": [ 0.7689740349264707, 0.28265228278409105, 0.8840935202205883, 0.2996977373295456 ], "status": null, "note": null }, { "text": "(12,916)", "box": [ 0.8840935202205883, 0.28265228278409105, 0.9659812500000011, 0.2996977373295456 ], "status": null, "note": null } ], [ { "text": "Principal repayments of all other finance leases (2)", "box": [ 0.028676470588235296, 0.2996977373295456, 0.6125757352941176, 0.3167431918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.2996977373295456, 0.7689740349264707, 0.3167431918750001 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7689740349264707, 0.2996977373295456, 0.8840935202205883, 0.3167431918750001 ], "status": null, "note": null }, { "text": "(392)", "box": [ 0.8840935202205883, 0.2996977373295456, 0.9659812500000011, 0.3167431918750001 ], "status": null, "note": null } ], [ { "text": "Principal repayments of financing obligations", "box": [ 0.028676470588235296, 0.3167431918750001, 0.6125757352941176, 0.3337886464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.3167431918750001, 0.7689740349264707, 0.3337886464204547 ], "status": null, "note": null }, { "text": "(337)", "box": [ 0.7689740349264707, 0.3167431918750001, 0.8840935202205883, 0.3337886464204547 ], "status": null, "note": null }, { "text": "(27)", "box": [ 0.8840935202205883, 0.3167431918750001, 0.9659812500000011, 0.3337886464204547 ], "status": null, "note": null } ], [ { "text": "Free cash flow less equipment finance leases and principal repayments of all other finance leases and financing", "box": [ 0.028676470588235296, 0.3337886464204547, 0.6125757352941176, 0.3487034191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.3337886464204547, 0.7689740349264707, 0.3487034191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.3337886464204547, 0.8840935202205883, 0.3487034191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.3337886464204547, 0.9659812500000011, 0.3487034191477274 ], "status": null, "note": null } ], [ { "text": "obligations", "box": [ 0.028676470588235296, 0.3487034191477274, 0.6125757352941176, 0.37555001005681815 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.3487034191477274, 0.7689740349264707, 0.37555001005681815 ], "status": null, "note": null }, { "text": "8,448\n $", "box": [ 0.7689740349264707, 0.3487034191477274, 0.8840935202205883, 0.37555001005681815 ], "status": null, "note": null }, { "text": "12,490", "box": [ 0.8840935202205883, 0.3487034191477274, 0.9659812500000011, 0.37555001005681815 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.028676470588235296, 0.37555001005681815, 0.6125757352941176, 0.4036750100568182 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.37555001005681815, 0.7689740349264707, 0.4036750100568182 ], "status": null, "note": null }, { "text": "(12,369)\n $", "box": [ 0.7689740349264707, 0.37555001005681815, 0.8840935202205883, 0.4036750100568182 ], "status": null, "note": null }, { "text": "(24,281)", "box": [ 0.8840935202205883, 0.37555001005681815, 0.9659812500000011, 0.4036750100568182 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.028676470588235296, 0.4036750100568182, 0.6125757352941176, 0.419868191875 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6125757352941176, 0.4036750100568182, 0.7689740349264707, 0.419868191875 ], "status": null, "note": null }, { "text": "(7,686)\n $", "box": [ 0.7689740349264707, 0.4036750100568182, 0.8840935202205883, 0.419868191875 ], "status": null, "note": null }, { "text": "(10,066)", "box": [ 0.8840935202205883, 0.4036750100568182, 0.9659812500000011, 0.419868191875 ], "status": null, "note": null } ], [ { "text": "___________________", "box": [ 0.028676470588235296, 0.419868191875, 0.6125757352941176, 0.433930691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.419868191875, 0.7689740349264707, 0.433930691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.419868191875, 0.8840935202205883, 0.433930691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.419868191875, 0.9659812500000011, 0.433930691875 ], "status": null, "note": null } ], [ { "text": "(1)", "box": [ 0.028676470588235296, 0.433930691875, 0.6125757352941176, 0.4467147827840909 ], "status": null, "note": null }, { "text": "For the twelve months ended December 31, 2019, this amount relates to equipment included in \u201cProperty and equipment acquired under finance leases\u201d of", "box": [ 0.6125757352941176, 0.433930691875, 0.7689740349264707, 0.4467147827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.433930691875, 0.8840935202205883, 0.4467147827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.433930691875, 0.9659812500000011, 0.4467147827840909 ], "status": null, "note": null } ], [ { "text": "$13,723 million. Amounts for 2018 have not been retrospectively adjusted.", "box": [ 0.028676470588235296, 0.4467147827840909, 0.6125757352941176, 0.4594988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.4467147827840909, 0.7689740349264707, 0.4594988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.4467147827840909, 0.8840935202205883, 0.4594988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.4467147827840909, 0.9659812500000011, 0.4594988736931818 ], "status": null, "note": null } ], [ { "text": "(2)", "box": [ 0.028676470588235296, 0.4594988736931818, 0.6125757352941176, 0.4722829646022727 ], "status": null, "note": null }, { "text": "For the twelve months ended December 31, 2019, this amount relates to property included in \u201cPrincipal repayments of finance leases\u201d of $9,628 million.", "box": [ 0.6125757352941176, 0.4594988736931818, 0.7689740349264707, 0.4722829646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.4594988736931818, 0.8840935202205883, 0.4722829646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.4594988736931818, 0.9659812500000011, 0.4722829646022727 ], "status": null, "note": null } ], [ { "text": "Amounts for 2018 have not been retrospectively adjusted.", "box": [ 0.028676470588235296, 0.4722829646022727, 0.6125757352941176, 0.48421478278409097 ], "status": null, "note": null }, { "text": "", "box": [ 0.6125757352941176, 0.4722829646022727, 0.7689740349264707, 0.48421478278409097 ], "status": null, "note": null }, { "text": "", "box": [ 0.7689740349264707, 0.4722829646022727, 0.8840935202205883, 0.48421478278409097 ], "status": null, "note": null }, { "text": "", "box": [ 0.8840935202205883, 0.4722829646022727, 0.9659812500000011, 0.48421478278409097 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7689740349264707, 0.19510997431818178, 0.8840935202205883, 0.21452789312499992 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2018", "box": [ 0.7689740349264707, 0.21452789312499992, 0.8840935202205883, 0.23047929250000002 ], "status": "reconciled", "note": null }, { "text": "2019", "box": [ 0.8840935202205883, 0.21452789312499992, 0.9659812500000011, 0.23047929250000002 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.028676470588235296, 0.23047929250000002, 0.6125757352941176, 0.24770910096590898 ], "status": "reconciled", "note": null }, { "text": "$ 30,723", "box": [ 0.6125757352941176, 0.23047929250000002, 0.8840935202205883, 0.24770910096590898 ], "status": "reconciled", "note": null }, { "text": "$ 38,514", "box": [ 0.8840935202205883, 0.23047929250000002, 0.9659812500000011, 0.24770910096590898 ], "status": "reconciled", "note": null } ], [ { "text": "Purchases of property and equipment, net of proceeds from sales and incentives", "box": [ 0.028676470588235296, 0.24770910096590898, 0.6125757352941176, 0.2647545555113635 ], "status": "reconciled", "note": null }, { "text": "(11,323)", "box": [ 0.7689740349264707, 0.24770910096590898, 0.8840935202205883, 0.2647545555113635 ], "status": "reconciled", "note": null }, { "text": "(12,689)", "box": [ 0.8840935202205883, 0.24770910096590898, 0.9659812500000011, 0.2647545555113635 ], "status": "reconciled", "note": null } ], [ { "text": "Free cash flow", "box": [ 0.028676470588235296, 0.2647545555113635, 0.6125757352941176, 0.28265228278409105 ], "status": "reconciled", "note": null }, { "text": "19,400", "box": [ 0.7689740349264707, 0.2647545555113635, 0.8840935202205883, 0.28265228278409105 ], "status": "reconciled", "note": null }, { "text": "25,825", "box": [ 0.8840935202205883, 0.2647545555113635, 0.9659812500000011, 0.28265228278409105 ], "status": "reconciled", "note": null } ], [ { "text": "Equipment acquired under finance leases (1)", "box": [ 0.028676470588235296, 0.28265228278409105, 0.6125757352941176, 0.2996977373295456 ], "status": "reconciled", "note": null }, { "text": "(10,615)", "box": [ 0.7689740349264707, 0.28265228278409105, 0.8840935202205883, 0.2996977373295456 ], "status": "reconciled", "note": null }, { "text": "(12,916)", "box": [ 0.8840935202205883, 0.28265228278409105, 0.9659812500000011, 0.2996977373295456 ], "status": "reconciled", "note": null } ], [ { "text": "Principal repayments of all other finance leases (2)", "box": [ 0.028676470588235296, 0.2996977373295456, 0.6125757352941176, 0.3167431918750001 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7689740349264707, 0.2996977373295456, 0.8840935202205883, 0.3167431918750001 ], "status": "reconciled", "note": null }, { "text": "(392)", "box": [ 0.8840935202205883, 0.2996977373295456, 0.9659812500000011, 0.3167431918750001 ], "status": "reconciled", "note": null } ], [ { "text": "Principal repayments of financing obligations", "box": [ 0.028676470588235296, 0.3167431918750001, 0.6125757352941176, 0.3337886464204547 ], "status": "reconciled", "note": null }, { "text": "(337)", "box": [ 0.7689740349264707, 0.3167431918750001, 0.8840935202205883, 0.3337886464204547 ], "status": "reconciled", "note": null }, { "text": "(27)", "box": [ 0.8840935202205883, 0.3167431918750001, 0.9659812500000011, 0.3337886464204547 ], "status": "reconciled", "note": null } ], [ { "text": "Free cash flow less equipment finance leases and principal repayments of all other finance leases and financing obligations", "box": [ 0.028676470588235296, 0.3337886464204547, 0.6125757352941176, 0.37555001005681815 ], "status": "reconciled", "note": null }, { "text": "$ 8,448", "box": [ 0.6125757352941176, 0.3487034191477274, 0.8840935202205883, 0.37555001005681815 ], "status": "reconciled", "note": null }, { "text": "$ 12,490", "box": [ 0.7689740349264707, 0.3487034191477274, 0.9659812500000011, 0.37555001005681815 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) investing activities", "box": [ 0.028676470588235296, 0.37555001005681815, 0.6125757352941176, 0.4036750100568182 ], "status": "reconciled", "note": null }, { "text": "$ (12,369)", "box": [ 0.6125757352941176, 0.37555001005681815, 0.8840935202205883, 0.4036750100568182 ], "status": "reconciled", "note": null }, { "text": "$ (24,281)", "box": [ 0.7689740349264707, 0.37555001005681815, 0.9659812500000011, 0.4036750100568182 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.028676470588235296, 0.4036750100568182, 0.6125757352941176, 0.419868191875 ], "status": "reconciled", "note": null }, { "text": "$ (7,686)", "box": [ 0.6125757352941176, 0.4036750100568182, 0.8840935202205883, 0.419868191875 ], "status": "reconciled", "note": null }, { "text": "$ (10,066)", "box": [ 0.7689740349264707, 0.4036750100568182, 0.9659812500000011, 0.419868191875 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year Ended December 31,", "row": 0, "col": 1, "sources": [ "Year Ended December 31," ], "source_cells": [ "C9" ], "source_boxes": [ [ 0.7689740349264707, 0.19510997431818178, 0.8840935202205883, 0.21452789312499992 ] ], "box": [ 0.7689740349264707, 0.19510997431818178, 0.8840935202205883, 0.21452789312499992 ], "grounded_by": "cell_address" }, { "result": "2018", "row": 1, "col": 1, "sources": [ "2018" ], "source_cells": [ "C10" ], "source_boxes": [ [ 0.7689740349264707, 0.21452789312499992, 0.8840935202205883, 0.23047929250000002 ] ], "box": [ 0.7689740349264707, 0.21452789312499992, 0.8840935202205883, 0.23047929250000002 ], "grounded_by": "cell_address" }, { "result": "2019", "row": 1, "col": 2, "sources": [ "2019" ], "source_cells": [ "D10" ], "source_boxes": [ [ 0.8840935202205883, 0.21452789312499992, 0.9659812500000011, 0.23047929250000002 ] ], "box": [ 0.8840935202205883, 0.21452789312499992, 0.9659812500000011, 0.23047929250000002 ], "grounded_by": "cell_address" }, { "result": "$ 30,723", "row": 2, "col": 1, "sources": [ "$", "30,723" ], "source_cells": [ "B11", "C11" ], "source_boxes": [ [ 0.6125757352941176, 0.23047929250000002, 0.7689740349264707, 0.24770910096590898 ], [ 0.7689740349264707, 0.23047929250000002, 0.8840935202205883, 0.24770910096590898 ] ], "box": [ 0.6125757352941176, 0.23047929250000002, 0.8840935202205883, 0.24770910096590898 ], "grounded_by": "cell_address" }, { "result": "$ 38,514", "row": 2, "col": 2, "sources": [ "$", "38,514" ], "source_cells": [ "D11" ], "source_boxes": [ [ 0.8840935202205883, 0.23047929250000002, 0.9659812500000011, 0.24770910096590898 ] ], "box": [ 0.8840935202205883, 0.23047929250000002, 0.9659812500000011, 0.24770910096590898 ], "grounded_by": "cell_address" }, { "result": "$ 8,448", "row": 7, "col": 1, "sources": [ "$", "8,448" ], "source_cells": [ "B18", "C18" ], "source_boxes": [ [ 0.6125757352941176, 0.3487034191477274, 0.7689740349264707, 0.37555001005681815 ], [ 0.7689740349264707, 0.3487034191477274, 0.8840935202205883, 0.37555001005681815 ] ], "box": [ 0.6125757352941176, 0.3487034191477274, 0.8840935202205883, 0.37555001005681815 ], "grounded_by": "cell_address" }, { "result": "$ 12,490", "row": 7, "col": 2, "sources": [ "$", "12,490" ], "source_cells": [ "D18" ], "source_boxes": [ [ 0.8840935202205883, 0.3487034191477274, 0.9659812500000011, 0.37555001005681815 ] ], "box": [ 0.8840935202205883, 0.3487034191477274, 0.9659812500000011, 0.37555001005681815 ], "grounded_by": "cell_address" }, { "result": "$ (12,369)", "row": 8, "col": 1, "sources": [ "$", "(12,369)" ], "source_cells": [ "B19", "C19" ], "source_boxes": [ [ 0.6125757352941176, 0.37555001005681815, 0.7689740349264707, 0.4036750100568182 ], [ 0.7689740349264707, 0.37555001005681815, 0.8840935202205883, 0.4036750100568182 ] ], "box": [ 0.6125757352941176, 0.37555001005681815, 0.8840935202205883, 0.4036750100568182 ], "grounded_by": "cell_address" }, { "result": "$ (24,281)", "row": 8, "col": 2, "sources": [ "$", "(24,281)" ], "source_cells": [ "D19" ], "source_boxes": [ [ 0.8840935202205883, 0.37555001005681815, 0.9659812500000011, 0.4036750100568182 ] ], "box": [ 0.8840935202205883, 0.37555001005681815, 0.9659812500000011, 0.4036750100568182 ], "grounded_by": "cell_address" }, { "result": "$ (7,686)", "row": 9, "col": 1, "sources": [ "$", "(7,686)" ], "source_cells": [ "B20", "C20" ], "source_boxes": [ [ 0.6125757352941176, 0.4036750100568182, 0.7689740349264707, 0.419868191875 ], [ 0.7689740349264707, 0.4036750100568182, 0.8840935202205883, 0.419868191875 ] ], "box": [ 0.6125757352941176, 0.4036750100568182, 0.8840935202205883, 0.419868191875 ], "grounded_by": "cell_address" }, { "result": "$ (10,066)", "row": 9, "col": 2, "sources": [ "$", "(10,066)" ], "source_cells": [ "D20" ], "source_boxes": [ [ 0.8840935202205883, 0.4036750100568182, 0.9659812500000011, 0.419868191875 ] ], "box": [ 0.8840935202205883, 0.4036750100568182, 0.9659812500000011, 0.419868191875 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 91.66, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p31-t1", "content_fingerprint": "413e1f67", "title": "Effect of Foreign Exchange Rates", "subtitle": "", "markdown": "| | Year Ended December 31, 2018 | | | Year Ended December 31, 2019 | | |\n| --- | --- | --- | --- | --- | --- | --- |\n| | As Reported | Exchange Rate Effect (1) | At Prior Year Rates (2) | As Reported | Exchange Rate Effect (1) | At Prior Year Rates (2) |\n| Net sales | $ 232,887 | $ (1,253) | $ 231,634 | $ 280,522 | $ 2,560 | $ 283,082 |\n| Operating expenses | 220,466 | (1,027) | 219,439 | 265,981 | 2,740 | 268,721 |\n| Operating income | 12,421 | (226) | 12,195 | 14,541 | (180) | 14,361 |", "footnotes": [ "(1) Represents the change in reported amounts resulting from changes in foreign exchange rates from those in effect in the comparable prior year period for operating results.", "(2) Represents the outcome that would have resulted had foreign exchange rates in the reported period been the same as those in effect in the comparable prior year period for operating results." ], "footnote_refs": [ "(1)", "(2)" ], "units": "(in millions)", "header_rows": 2, "page": 31, "bbox": [ 11.5, 532.1, 593.3, 732.7 ], "som_region": [ 0.01887254777297475, 0.07488069630632496, 0.9694554946001838, 0.3281542074800742 ], "content_region": [ 0.01887254777297475, 0.07488069630632496, 0.9694554946001838, 0.3205784499043166 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.08364660096590913, 0.05027095588235294, 0.09813523732954552 ], "status": null, "note": null }, { "text": "Effect of Foreign Exchange Rates", "box": [ 0.05027095588235294, 0.08364660096590913, 0.959651470588236, 0.09813523732954552 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.09813523732954552, 0.05027095588235294, 0.11347614642045444 ], "status": null, "note": null }, { "text": "Information regarding the effect of foreign exchange rates, versus the U.S. Dollar, on our net sales, operating expenses, and operating income is provided to", "box": [ 0.05027095588235294, 0.09813523732954552, 0.959651470588236, 0.11347614642045444 ], "status": null, "note": null } ], [ { "text": "show reported period operating results had the foreign exchange rates remained the same as those in effect in the comparable prior year periods. The effect on our", "box": [ 0.028676470588235296, 0.11347614642045444, 0.05027095588235294, 0.12626023732954536 ], "status": null, "note": null }, { "text": "", "box": [ 0.05027095588235294, 0.11347614642045444, 0.959651470588236, 0.12626023732954536 ], "status": null, "note": null } ], [ { "text": "net sales, operating expenses, and operating income from changes in our foreign exchange rates versus the U.S. Dollar is as follows (in millions):", "box": [ 0.028676470588235296, 0.12626023732954536, 0.05027095588235294, 0.14823497431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.05027095588235294, 0.12626023732954536, 0.959651470588236, 0.14823497431818178 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.14823497431818178, 0.05027095588235294, 0.17020971130681822 ], "status": null, "note": null }, { "text": "Year Ended December 31, 2018\nYear Ended December 31, 2019", "box": [ 0.05027095588235294, 0.14823497431818178, 0.959651470588236, 0.17020971130681822 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.17020971130681822, 0.05027095588235294, 0.18256766585227266 ], "status": null, "note": null }, { "text": "Exchange\nAt Prior \nExchange\nAt Prior", "box": [ 0.05027095588235294, 0.17020971130681822, 0.959651470588236, 0.18256766585227266 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.18256766585227266, 0.05027095588235294, 0.19279493857954555 ], "status": null, "note": null }, { "text": "As \nRate\nYear \nAs \nRate\nYear", "box": [ 0.05027095588235294, 0.18256766585227266, 0.959651470588236, 0.19279493857954555 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.19279493857954555, 0.05027095588235294, 0.20491111068181822 ], "status": null, "note": null }, { "text": "Reported\nEffect (1)\nRates (2)\nReported\nEffect (1)\nRates (2)", "box": [ 0.05027095588235294, 0.19279493857954555, 0.959651470588236, 0.20491111068181822 ], "status": null, "note": null } ], [ { "text": "Net sales", "box": [ 0.028676470588235296, 0.20491111068181822, 0.05027095588235294, 0.22214091914772716 ], "status": null, "note": null }, { "text": "$\n232,887\n $\n(1,253)\n $\n231,634\n $\n280,522\n $\n2,560\n $\n283,082", "box": [ 0.05027095588235294, 0.20491111068181822, 0.959651470588236, 0.22214091914772716 ], "status": null, "note": null } ], [ { "text": "Operating expenses", "box": [ 0.028676470588235296, 0.22214091914772716, 0.05027095588235294, 0.23918637369318171 ], "status": null, "note": null }, { "text": "220,466\n \n(1,027)\n \n219,439\n \n265,981\n \n2,740\n \n268,721", "box": [ 0.05027095588235294, 0.22214091914772716, 0.959651470588236, 0.23918637369318171 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.028676470588235296, 0.23918637369318171, 0.05027095588235294, 0.2553795555113636 ], "status": null, "note": null }, { "text": "12,421\n \n(226)\n \n12,195\n \n14,541\n \n(180)\n \n14,361", "box": [ 0.05027095588235294, 0.23918637369318171, 0.959651470588236, 0.2553795555113636 ], "status": null, "note": null } ], [ { "text": "___________________", "box": [ 0.028676470588235296, 0.2553795555113636, 0.05027095588235294, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.05027095588235294, 0.2553795555113636, 0.959651470588236, 0.2698681918750001 ], "status": null, "note": null } ], [ { "text": "(1)", "box": [ 0.028676470588235296, 0.2698681918750001, 0.05027095588235294, 0.28307841914772724 ], "status": null, "note": null }, { "text": "Represents the change in reported amounts resulting from changes in foreign exchange rates from those in effect in the comparable prior year period for", "box": [ 0.05027095588235294, 0.2698681918750001, 0.959651470588236, 0.28307841914772724 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.28307841914772724, 0.05027095588235294, 0.29586251005681813 ], "status": null, "note": null }, { "text": "operating results.", "box": [ 0.05027095588235294, 0.28307841914772724, 0.959651470588236, 0.29586251005681813 ], "status": null, "note": null } ], [ { "text": "(2)", "box": [ 0.028676470588235296, 0.29586251005681813, 0.05027095588235294, 0.30864660096590907 ], "status": null, "note": null }, { "text": "Represents the outcome that would have resulted had foreign exchange rates in the reported period been the same as those in effect in the comparable prior", "box": [ 0.05027095588235294, 0.29586251005681813, 0.959651470588236, 0.30864660096590907 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.30864660096590907, 0.05027095588235294, 0.3205784191477273 ], "status": null, "note": null }, { "text": "year period for operating results.", "box": [ 0.05027095588235294, 0.30864660096590907, 0.959651470588236, 0.3205784191477273 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Year Ended December 31, 2018", "box": [ 0.05027095588235294, 0.14823497431818178, 0.959651470588236, 0.17020971130681822 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "Year Ended December 31, 2019", "box": [ 0.05027095588235294, 0.14823497431818178, 0.959651470588236, 0.17020971130681822 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "As Reported", "box": null, "status": "label_printed_unlocated", "note": "The image shows 'As Reported' printed as a column header under the 'Year Ended December 31, 2018' section." }, { "text": "Exchange Rate Effect (1)", "box": null, "status": "label_printed_unlocated", "note": "The image shows 'Exchange Rate Effect (1)' printed as a column header under the 'Year Ended December 31, 2018' section." }, { "text": "At Prior Year Rates (2)", "box": null, "status": "label_printed_unlocated", "note": "The image shows 'At Prior Year Rates (2)' printed as a column header under the 'Year Ended December 31, 2018' section." }, { "text": "As Reported", "box": null, "status": "label_printed_unlocated", "note": "The image shows 'As Reported' printed as a column header under the 'Year Ended December 31, 2019' section." }, { "text": "Exchange Rate Effect (1)", "box": null, "status": "label_printed_unlocated", "note": "The image shows 'Exchange Rate Effect (1)' printed as a column header under the 'Year Ended December 31, 2019' section." }, { "text": "At Prior Year Rates (2)", "box": null, "status": "label_printed_unlocated", "note": "The image shows 'At Prior Year Rates (2)' printed as a column header under the 'Year Ended December 31, 2019' section." } ], [ { "text": "Net sales", "box": [ 0.028676470588235296, 0.20491111068181822, 0.05027095588235294, 0.22214091914772716 ], "status": "reconciled", "note": null }, { "text": "$ 232,887", "box": [ 0.05027095588235294, 0.20491111068181822, 0.959651470588236, 0.22214091914772716 ], "status": "reconciled", "note": null }, { "text": "$ (1,253)", "box": [ 0.05027095588235294, 0.20491111068181822, 0.959651470588236, 0.22214091914772716 ], "status": "reconciled", "note": null }, { "text": "$ 231,634", "box": [ 0.05027095588235294, 0.20491111068181822, 0.959651470588236, 0.22214091914772716 ], "status": "reconciled", "note": null }, { "text": "$ 280,522", "box": [ 0.05027095588235294, 0.20491111068181822, 0.959651470588236, 0.22214091914772716 ], "status": "reconciled", "note": null }, { "text": "$ 2,560", "box": [ 0.05027095588235294, 0.20491111068181822, 0.959651470588236, 0.22214091914772716 ], "status": "reconciled", "note": null }, { "text": "$ 283,082", "box": [ 0.05027095588235294, 0.20491111068181822, 0.959651470588236, 0.22214091914772716 ], "status": "reconciled", "note": null } ], [ { "text": "Operating expenses", "box": [ 0.028676470588235296, 0.22214091914772716, 0.05027095588235294, 0.23918637369318171 ], "status": "reconciled", "note": null }, { "text": "220,466", "box": [ 0.05027095588235294, 0.22214091914772716, 0.959651470588236, 0.23918637369318171 ], "status": "reconciled", "note": null }, { "text": "(1,027)", "box": [ 0.05027095588235294, 0.22214091914772716, 0.959651470588236, 0.23918637369318171 ], "status": "reconciled", "note": null }, { "text": "219,439", "box": [ 0.05027095588235294, 0.22214091914772716, 0.959651470588236, 0.23918637369318171 ], "status": "reconciled", "note": null }, { "text": "265,981", "box": [ 0.05027095588235294, 0.22214091914772716, 0.959651470588236, 0.23918637369318171 ], "status": "reconciled", "note": null }, { "text": "2,740", "box": [ 0.05027095588235294, 0.22214091914772716, 0.959651470588236, 0.23918637369318171 ], "status": "reconciled", "note": null }, { "text": "268,721", "box": [ 0.05027095588235294, 0.22214091914772716, 0.959651470588236, 0.23918637369318171 ], "status": "reconciled", "note": null } ], [ { "text": "Operating income", "box": [ 0.028676470588235296, 0.23918637369318171, 0.05027095588235294, 0.2553795555113636 ], "status": "reconciled", "note": null }, { "text": "12,421", "box": [ 0.05027095588235294, 0.23918637369318171, 0.959651470588236, 0.2553795555113636 ], "status": "reconciled", "note": null }, { "text": "(226)", "box": [ 0.05027095588235294, 0.23918637369318171, 0.959651470588236, 0.2553795555113636 ], "status": "reconciled", "note": null }, { "text": "12,195", "box": [ 0.05027095588235294, 0.23918637369318171, 0.959651470588236, 0.2553795555113636 ], "status": "reconciled", "note": null }, { "text": "14,541", "box": [ 0.05027095588235294, 0.23918637369318171, 0.959651470588236, 0.2553795555113636 ], "status": "reconciled", "note": null }, { "text": "(180)", "box": [ 0.05027095588235294, 0.23918637369318171, 0.959651470588236, 0.2553795555113636 ], "status": "reconciled", "note": null }, { "text": "14,361", "box": [ 0.05027095588235294, 0.23918637369318171, 0.959651470588236, 0.2553795555113636 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "Year Ended December 31, 2018", "row": 0, "col": 1, "sources": [ "Year Ended December 31, 2018" ], "source_cells": [ "B5" ], "source_boxes": [ [ 0.05027095588235294, 0.14823497431818178, 0.959651470588236, 0.17020971130681822 ] ], "box": [ 0.05027095588235294, 0.14823497431818178, 0.959651470588236, 0.17020971130681822 ], "grounded_by": "cell_address" }, { "result": "Year Ended December 31, 2019", "row": 0, "col": 4, "sources": [ "Year Ended December 31, 2019" ], "source_cells": [ "B5" ], "source_boxes": [ [ 0.05027095588235294, 0.14823497431818178, 0.959651470588236, 0.17020971130681822 ] ], "box": [ 0.05027095588235294, 0.14823497431818178, 0.959651470588236, 0.17020971130681822 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Corporate debt securities | 7,629 | 2,988 | 1,052 | 152 | 8 | \u2014 | 11,829 | 11,881 |\n| Weighted average interest rate | 2.29% | 2.63% | 2.57% | 2.38% | 2.90% | \u2014% | 2.41% | |\n| U.S. government and agency securities | 4,893 | 1,634 | 486 | 43 | 16 | \u2014 | 7,072 | 7,080 |\n| Weighted average interest rate | 1.64% | 2.09% | 2.01% | 2.29% | 2.03% | \u2014% | 1.77% | |\n| Asset-backed securities | 1,492 | 546 | 180 | 95 | 38 | \u2014 | 2,351 | 2,360 |\n| Weighted average interest rate | 2.57% | 2.52% | 2.53% | 2.29% | 2.52% | \u2014% | 2.54% | |\n| Foreign government and agency securities | 4,630 | 168 | 4 | \u2014 | 2 | \u2014 | 4,804 | 4,794 |\n| Weighted average interest rate | 1.90% | 2.57% | 2.08% | \u2014% | 2.30% | \u2014% | 1.92% | |\n| Other fixed income securities | 93 | 94 | 129 | 75 | \u2014 | \u2014 | 391 | 394 |\n| Weighted average interest rate | 2.39% | 2.32% | 2.10% | 1.92% | \u2014% | \u2014% | 2.19% | |\n| | $ 37,587 | $ 5,430 | $ 1,851 | $ 365 | $ 64 | $ \u2014 | $ 45,297 | |\n| Cash equivalents and marketable fixed income securities | | | | | | | | $ 45,359 |", "footnotes": [], "footnote_refs": [], "units": "(in millions, except percentages)", "header_rows": 1, "page": 32, "bbox": [ 12.9, 274.9, 595.1, 550.6 ], "som_region": [ 0.021078430749232473, 0.30480872260199654, 0.9724452199499591, 0.652870101158065 ], "content_region": [ 0.021078430749232473, 0.30480872260199654, 0.9724452199499591, 0.6144282023111979 ], "cell_grid": [ [ { "text": "", "box": [ 0.030882352941176475, 0.31339152948863636, 0.23673529411764713, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.31339152948863636, 0.27876838235294127, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.27876838235294127, 0.31339152948863636, 0.3643841911764706, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.3643841911764706, 0.31339152948863636, 0.44931066176470597, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.44931066176470597, 0.31339152948863636, 0.5342371323529412, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.5342371323529412, 0.31339152948863636, 0.6169577205882354, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.6169577205882354, 0.31339152948863636, 0.6931640625000002, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931640625000002, 0.31339152948863636, 0.7781227941176471, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.31339152948863636, 0.8087143841911766, 0.32319266585227263 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087143841911766, 0.31339152948863636, 0.8932444852941178, 0.32319266585227263 ], "status": null, "note": null }, { "text": "Estimated Fair", "box": [ 0.8932444852941178, 0.31339152948863636, 0.9626412683823529, 0.32319266585227263 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.32319266585227263, 0.23673529411764713, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.32319266585227263, 0.27876838235294127, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.27876838235294127, 0.32319266585227263, 0.3643841911764706, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.3643841911764706, 0.32319266585227263, 0.44931066176470597, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.44931066176470597, 0.32319266585227263, 0.5342371323529412, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.5342371323529412, 0.32319266585227263, 0.6169577205882354, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.6169577205882354, 0.32319266585227263, 0.6931640625000002, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931640625000002, 0.32319266585227263, 0.7781227941176471, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.32319266585227263, 0.8087143841911766, 0.33341993857954555 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087143841911766, 0.32319266585227263, 0.8932444852941178, 0.33341993857954555 ], "status": null, "note": null }, { "text": "Value as of", "box": [ 0.8932444852941178, 0.32319266585227263, 0.9626412683823529, 0.33341993857954555 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.33341993857954555, 0.23673529411764713, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.33341993857954555, 0.27876838235294127, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.27876838235294127, 0.33341993857954555, 0.3643841911764706, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.3643841911764706, 0.33341993857954555, 0.44931066176470597, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.44931066176470597, 0.33341993857954555, 0.5342371323529412, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.5342371323529412, 0.33341993857954555, 0.6169577205882354, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6169577205882354, 0.33341993857954555, 0.6931640625000002, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931640625000002, 0.33341993857954555, 0.7781227941176471, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.33341993857954555, 0.8087143841911766, 0.3436472113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087143841911766, 0.33341993857954555, 0.8932444852941178, 0.3436472113068182 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.8932444852941178, 0.33341993857954555, 0.9626412683823529, 0.3436472113068182 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.3436472113068182, 0.23673529411764713, 0.35567120644886363 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.3436472113068182, 0.27876838235294127, 0.35567120644886363 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.27876838235294127, 0.3436472113068182, 0.3643841911764706, 0.35567120644886363 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.3643841911764706, 0.3436472113068182, 0.44931066176470597, 0.35567120644886363 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.44931066176470597, 0.3436472113068182, 0.5342371323529412, 0.35567120644886363 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.5342371323529412, 0.3436472113068182, 0.6169577205882354, 0.35567120644886363 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.6169577205882354, 0.3436472113068182, 0.6931640625000002, 0.35567120644886363 ], "status": null, "note": null }, { "text": "Thereafter", "box": [ 0.6931640625000002, 0.3436472113068182, 0.7781227941176471, 0.35567120644886363 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.3436472113068182, 0.8087143841911766, 0.35567120644886363 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.8087143841911766, 0.3436472113068182, 0.8932444852941178, 0.35567120644886363 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8932444852941178, 0.3436472113068182, 0.9626412683823529, 0.35567120644886363 ], "status": null, "note": null } ], [ { "text": "Money market funds", "box": [ 0.030882352941176475, 0.35567120644886363, 0.23673529411764713, 0.37204874218750006 ], "status": null, "note": null }, { "text": "$", "box": [ 0.23673529411764713, 0.35567120644886363, 0.27876838235294127, 0.37204874218750006 ], "status": null, "note": null }, { "text": "18,850\n $", "box": [ 0.27876838235294127, 0.35567120644886363, 0.3643841911764706, 0.37204874218750006 ], "status": null, "note": null }, { "text": "\u2014\n $", "box": [ 0.3643841911764706, 0.35567120644886363, 0.44931066176470597, 0.37204874218750006 ], "status": null, "note": null }, { "text": "\u2014\n $", "box": [ 0.44931066176470597, 0.35567120644886363, 0.5342371323529412, 0.37204874218750006 ], "status": null, "note": null }, { "text": "\u2014\n $", "box": [ 0.5342371323529412, 0.35567120644886363, 0.6169577205882354, 0.37204874218750006 ], "status": null, "note": null }, { "text": "\u2014\n $", "box": [ 0.6169577205882354, 0.35567120644886363, 0.6931640625000002, 0.37204874218750006 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6931640625000002, 0.35567120644886363, 0.7781227941176471, 0.37204874218750006 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7781227941176471, 0.35567120644886363, 0.8087143841911766, 0.37204874218750006 ], "status": null, "note": null }, { "text": "18,850\n $", "box": [ 0.8087143841911766, 0.35567120644886363, 0.8932444852941178, 0.37204874218750006 ], "status": null, "note": null }, { "text": "18,850", "box": [ 0.8932444852941178, 0.35567120644886363, 0.9626412683823529, 0.37204874218750006 ], "status": null, "note": null } ], [ { "text": "Weighted average interest rate", "box": [ 0.030882352941176475, 0.37204874218750006, 0.23673529411764713, 0.3890941967329546 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.37204874218750006, 0.27876838235294127, 0.3890941967329546 ], "status": null, "note": null }, { "text": "1.09%", "box": [ 0.27876838235294127, 0.37204874218750006, 0.3643841911764706, 0.3890941967329546 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.3643841911764706, 0.37204874218750006, 0.44931066176470597, 0.3890941967329546 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.44931066176470597, 0.37204874218750006, 0.5342371323529412, 0.3890941967329546 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.5342371323529412, 0.37204874218750006, 0.6169577205882354, 0.3890941967329546 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.6169577205882354, 0.37204874218750006, 0.6931640625000002, 0.3890941967329546 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.6931640625000002, 0.37204874218750006, 0.7781227941176471, 0.3890941967329546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.37204874218750006, 0.8087143841911766, 0.3890941967329546 ], "status": null, "note": null }, { "text": "1.09%", "box": [ 0.8087143841911766, 0.37204874218750006, 0.8932444852941178, 0.3890941967329546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8932444852941178, 0.37204874218750006, 0.9626412683823529, 0.3890941967329546 ], "status": null, "note": null } ], [ { "text": "Corporate debt securities", "box": [ 0.030882352941176475, 0.3890941967329546, 0.23673529411764713, 0.4060474743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.3890941967329546, 0.27876838235294127, 0.4060474743181818 ], "status": null, "note": null }, { "text": "7,629", "box": [ 0.27876838235294127, 0.3890941967329546, 0.3643841911764706, 0.4060474743181818 ], "status": null, "note": null }, { "text": "2,988", "box": [ 0.3643841911764706, 0.3890941967329546, 0.44931066176470597, 0.4060474743181818 ], "status": null, "note": null }, { "text": "1,052", "box": [ 0.44931066176470597, 0.3890941967329546, 0.5342371323529412, 0.4060474743181818 ], "status": null, "note": null }, { "text": "152", "box": [ 0.5342371323529412, 0.3890941967329546, 0.6169577205882354, 0.4060474743181818 ], "status": null, "note": null }, { "text": "8", "box": [ 0.6169577205882354, 0.3890941967329546, 0.6931640625000002, 0.4060474743181818 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6931640625000002, 0.3890941967329546, 0.7781227941176471, 0.4060474743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.3890941967329546, 0.8087143841911766, 0.4060474743181818 ], "status": null, "note": null }, { "text": "11,829", "box": [ 0.8087143841911766, 0.3890941967329546, 0.8932444852941178, 0.4060474743181818 ], "status": null, "note": null }, { "text": "11,881", "box": [ 0.8932444852941178, 0.3890941967329546, 0.9626412683823529, 0.4060474743181818 ], "status": null, "note": null } ], [ { "text": "Weighted average interest rate", "box": [ 0.030882352941176475, 0.4060474743181818, 0.23673529411764713, 0.4231851058238637 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.4060474743181818, 0.27876838235294127, 0.4231851058238637 ], "status": null, "note": null }, { "text": "2.29%", "box": [ 0.27876838235294127, 0.4060474743181818, 0.3643841911764706, 0.4231851058238637 ], "status": null, "note": null }, { "text": "2.63%", "box": [ 0.3643841911764706, 0.4060474743181818, 0.44931066176470597, 0.4231851058238637 ], "status": null, "note": null }, { "text": "2.57%", "box": [ 0.44931066176470597, 0.4060474743181818, 0.5342371323529412, 0.4231851058238637 ], "status": null, "note": null }, { "text": "2.38%", "box": [ 0.5342371323529412, 0.4060474743181818, 0.6169577205882354, 0.4231851058238637 ], "status": null, "note": null }, { "text": "2.90%", "box": [ 0.6169577205882354, 0.4060474743181818, 0.6931640625000002, 0.4231851058238637 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.6931640625000002, 0.4060474743181818, 0.7781227941176471, 0.4231851058238637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.4060474743181818, 0.8087143841911766, 0.4231851058238637 ], "status": null, "note": null }, { "text": "2.41%", "box": [ 0.8087143841911766, 0.4060474743181818, 0.8932444852941178, 0.4231851058238637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8932444852941178, 0.4060474743181818, 0.9626412683823529, 0.4231851058238637 ], "status": null, "note": null } ], [ { "text": "U.S. government and agency securities", "box": [ 0.030882352941176475, 0.4231851058238637, 0.23673529411764713, 0.4401383834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.4231851058238637, 0.27876838235294127, 0.4401383834090909 ], "status": null, "note": null }, { "text": "4,893", "box": [ 0.27876838235294127, 0.4231851058238637, 0.3643841911764706, 0.4401383834090909 ], "status": null, "note": null }, { "text": "1,634", "box": [ 0.3643841911764706, 0.4231851058238637, 0.44931066176470597, 0.4401383834090909 ], "status": null, "note": null }, { "text": "486", "box": [ 0.44931066176470597, 0.4231851058238637, 0.5342371323529412, 0.4401383834090909 ], "status": null, "note": null }, { "text": "43", "box": [ 0.5342371323529412, 0.4231851058238637, 0.6169577205882354, 0.4401383834090909 ], "status": null, "note": null }, { "text": "16", "box": [ 0.6169577205882354, 0.4231851058238637, 0.6931640625000002, 0.4401383834090909 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6931640625000002, 0.4231851058238637, 0.7781227941176471, 0.4401383834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.4231851058238637, 0.8087143841911766, 0.4401383834090909 ], "status": null, "note": null }, { "text": "7,072", "box": [ 0.8087143841911766, 0.4231851058238637, 0.8932444852941178, 0.4401383834090909 ], "status": null, "note": null }, { "text": "7,080", "box": [ 0.8932444852941178, 0.4231851058238637, 0.9626412683823529, 0.4401383834090909 ], "status": null, "note": null } ], [ { "text": "Weighted average interest rate", "box": [ 0.030882352941176475, 0.4401383834090909, 0.23673529411764713, 0.45727601491477277 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.4401383834090909, 0.27876838235294127, 0.45727601491477277 ], "status": null, "note": null }, { "text": "1.64%", "box": [ 0.27876838235294127, 0.4401383834090909, 0.3643841911764706, 0.45727601491477277 ], "status": null, "note": null }, { "text": "2.09%", "box": [ 0.3643841911764706, 0.4401383834090909, 0.44931066176470597, 0.45727601491477277 ], "status": null, "note": null }, { "text": "2.01%", "box": [ 0.44931066176470597, 0.4401383834090909, 0.5342371323529412, 0.45727601491477277 ], "status": null, "note": null }, { "text": "2.29%", "box": [ 0.5342371323529412, 0.4401383834090909, 0.6169577205882354, 0.45727601491477277 ], "status": null, "note": null }, { "text": "2.03%", "box": [ 0.6169577205882354, 0.4401383834090909, 0.6931640625000002, 0.45727601491477277 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.6931640625000002, 0.4401383834090909, 0.7781227941176471, 0.45727601491477277 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.4401383834090909, 0.8087143841911766, 0.45727601491477277 ], "status": null, "note": null }, { "text": "1.77%", "box": [ 0.8087143841911766, 0.4401383834090909, 0.8932444852941178, 0.45727601491477277 ], "status": null, "note": null }, { "text": "", "box": [ 0.8932444852941178, 0.4401383834090909, 0.9626412683823529, 0.45727601491477277 ], "status": null, "note": null } ], [ { "text": "Asset-backed securities", "box": [ 0.030882352941176475, 0.45727601491477277, 0.23673529411764713, 0.47422929249999995 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.45727601491477277, 0.27876838235294127, 0.47422929249999995 ], "status": null, "note": null }, { "text": "1,492", "box": [ 0.27876838235294127, 0.45727601491477277, 0.3643841911764706, 0.47422929249999995 ], "status": null, "note": null }, { "text": "546", "box": [ 0.3643841911764706, 0.45727601491477277, 0.44931066176470597, 0.47422929249999995 ], "status": null, "note": null }, { "text": "180", "box": [ 0.44931066176470597, 0.45727601491477277, 0.5342371323529412, 0.47422929249999995 ], "status": null, "note": null }, { "text": "95", "box": [ 0.5342371323529412, 0.45727601491477277, 0.6169577205882354, 0.47422929249999995 ], "status": null, "note": null }, { "text": "38", "box": [ 0.6169577205882354, 0.45727601491477277, 0.6931640625000002, 0.47422929249999995 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6931640625000002, 0.45727601491477277, 0.7781227941176471, 0.47422929249999995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.45727601491477277, 0.8087143841911766, 0.47422929249999995 ], "status": null, "note": null }, { "text": "2,351", "box": [ 0.8087143841911766, 0.45727601491477277, 0.8932444852941178, 0.47422929249999995 ], "status": null, "note": null }, { "text": "2,360", "box": [ 0.8932444852941178, 0.45727601491477277, 0.9626412683823529, 0.47422929249999995 ], "status": null, "note": null } ], [ { "text": "Weighted average interest rate", "box": [ 0.030882352941176475, 0.47422929249999995, 0.23673529411764713, 0.4913669240056819 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.47422929249999995, 0.27876838235294127, 0.4913669240056819 ], "status": null, "note": null }, { "text": "2.57%", "box": [ 0.27876838235294127, 0.47422929249999995, 0.3643841911764706, 0.4913669240056819 ], "status": null, "note": null }, { "text": "2.52%", "box": [ 0.3643841911764706, 0.47422929249999995, 0.44931066176470597, 0.4913669240056819 ], "status": null, "note": null }, { "text": "2.53%", "box": [ 0.44931066176470597, 0.47422929249999995, 0.5342371323529412, 0.4913669240056819 ], "status": null, "note": null }, { "text": "2.29%", "box": [ 0.5342371323529412, 0.47422929249999995, 0.6169577205882354, 0.4913669240056819 ], "status": null, "note": null }, { "text": "2.52%", "box": [ 0.6169577205882354, 0.47422929249999995, 0.6931640625000002, 0.4913669240056819 ], 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0.23673529411764713, 0.5714805603693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.23673529411764713, 0.5543429288636363, 0.27876838235294127, 0.5714805603693182 ], "status": null, "note": null }, { "text": "2.39%", "box": [ 0.27876838235294127, 0.5543429288636363, 0.3643841911764706, 0.5714805603693182 ], "status": null, "note": null }, { "text": "2.32%", "box": [ 0.3643841911764706, 0.5543429288636363, 0.44931066176470597, 0.5714805603693182 ], "status": null, "note": null }, { "text": "2.10%", "box": [ 0.44931066176470597, 0.5543429288636363, 0.5342371323529412, 0.5714805603693182 ], "status": null, "note": null }, { "text": "1.92%", "box": [ 0.5342371323529412, 0.5543429288636363, 0.6169577205882354, 0.5714805603693182 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.6169577205882354, 0.5543429288636363, 0.6931640625000002, 0.5714805603693182 ], "status": null, "note": null }, { "text": "\u2014%", "box": [ 0.6931640625000002, 0.5543429288636363, 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0.44931066176470597, 0.5885260149147727 ], "status": null, "note": null }, { "text": "1,851\n $", "box": [ 0.44931066176470597, 0.5714805603693182, 0.5342371323529412, 0.5885260149147727 ], "status": null, "note": null }, { "text": "365\n $", "box": [ 0.5342371323529412, 0.5714805603693182, 0.6169577205882354, 0.5885260149147727 ], "status": null, "note": null }, { "text": "64\n $", "box": [ 0.6169577205882354, 0.5714805603693182, 0.6931640625000002, 0.5885260149147727 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6931640625000002, 0.5714805603693182, 0.7781227941176471, 0.5885260149147727 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7781227941176471, 0.5714805603693182, 0.8087143841911766, 0.5885260149147727 ], "status": null, "note": null }, { "text": "45,297", "box": [ 0.8087143841911766, 0.5714805603693182, 0.8932444852941178, 0.5885260149147727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8932444852941178, 0.5714805603693182, 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0.6452943282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.6169577205882354, 0.6244136464204545, 0.6931640625000002, 0.6452943282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.6931640625000002, 0.6244136464204545, 0.7781227941176471, 0.6452943282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.7781227941176471, 0.6244136464204545, 0.8087143841911766, 0.6452943282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8087143841911766, 0.6244136464204545, 0.8932444852941178, 0.6452943282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8932444852941178, 0.6244136464204545, 0.9626412683823529, 0.6452943282386364 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "2020", "box": [ 0.27876838235294127, 0.3436472113068182, 0.3643841911764706, 0.35567120644886363 ], "status": "reconciled", "note": null }, { "text": "2021", "box": [ 0.3643841911764706, 0.3436472113068182, 0.44931066176470597, 0.35567120644886363 ], "status": "reconciled", "note": null }, { "text": "2022", "box": [ 0.44931066176470597, 0.3436472113068182, 0.5342371323529412, 0.35567120644886363 ], "status": "reconciled", "note": null }, { "text": "2023", "box": [ 0.5342371323529412, 0.3436472113068182, 0.6169577205882354, 0.35567120644886363 ], "status": "reconciled", "note": null }, { "text": "2024", "box": [ 0.6169577205882354, 0.3436472113068182, 0.6931640625000002, 0.35567120644886363 ], "status": "reconciled", "note": null }, { "text": "Thereafter", "box": [ 0.6931640625000002, 0.3436472113068182, 0.7781227941176471, 0.35567120644886363 ], "status": "reconciled", "note": null }, { "text": "Total", "box": [ 0.8087143841911766, 0.3436472113068182, 0.8932444852941178, 0.35567120644886363 ], "status": "reconciled", "note": null }, { "text": "Estimated Fair Value as of December 31, 2019", "box": [ 0.8932444852941178, 0.31339152948863636, 0.9626412683823529, 0.35567120644886363 ], "status": "reconciled", "note": null } ], [ { "text": "Money market funds", "box": [ 0.030882352941176475, 0.35567120644886363, 0.23673529411764713, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ 18,850", "box": [ 0.23673529411764713, 0.35567120644886363, 0.3643841911764706, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.23673529411764713, 0.35567120644886363, 0.44931066176470597, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.23673529411764713, 0.35567120644886363, 0.5342371323529412, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.23673529411764713, 0.35567120644886363, 0.6169577205882354, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.23673529411764713, 0.35567120644886363, 0.6931640625000002, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ \u2014", "box": [ 0.23673529411764713, 0.35567120644886363, 0.7781227941176471, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ 18,850", "box": [ 0.7781227941176471, 0.35567120644886363, 0.8932444852941178, 0.37204874218750006 ], "status": "reconciled", "note": null }, { "text": "$ 18,850", "box": [ 0.23673529411764713, 0.35567120644886363, 0.9626412683823529, 0.37204874218750006 ], "status": "reconciled", "note": null } ], [ { "text": "Weighted average interest rate", "box": [ 0.030882352941176475, 0.37204874218750006, 0.23673529411764713, 0.3890941967329546 ], "status": "reconciled", "note": null }, { "text": "1.09%", "box": [ 0.27876838235294127, 0.37204874218750006, 0.3643841911764706, 0.3890941967329546 ], "status": "reconciled", "note": null }, { "text": "\u2014%", "box": [ 0.3643841911764706, 0.37204874218750006, 0.44931066176470597, 0.3890941967329546 ], "status": "reconciled", "note": null }, { 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0.8087143841911766, 0.6024963379545454, 0.9626412683823529, 0.6244136464204545 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 99.92, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p33-t1", "content_fingerprint": "843d1725", "title": "As of December 31, 2019, we had $24.8 billion of debt, including the current portion, primarily consisting of the following fixed rate unsecured debt", "subtitle": "", "markdown": "| Description | Amount |\n| --- | --- |\n| 1.900% Notes due on August 21, 2020 | $ 1,000 |\n| 3.300% Notes due on December 5, 2021 | $ 1,000 |\n| 2.500% Notes due on November 29, 2022 | $ 1,250 |\n| 2.400% Notes due on February 22, 2023 | $ 1,000 |\n| 2.800% Notes due on August 22, 2024 | $ 2,000 |\n| 3.800% Notes due on December 5, 2024 | $ 1,250 |\n| 5.200% Notes due on December 3, 2025 | $ 1,000 |\n| 3.150% Notes due on August 22, 2027 | $ 3,500 |\n| 4.800% Notes due on December 5, 2034 | $ 1,250 |\n| 3.875% Notes due on August 22, 2037 | $ 2,750 |\n| 4.950% Notes due on December 5, 2044 | $ 1,500 |\n| 4.050% Notes due on August 22, 2047 | $ 3,500 |\n| 4.250% Notes due on August 22, 2057 | $ 2,250 |", "footnotes": [], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 33, "bbox": [ 11.5, 524.7, 593.9, 736.7 ], "som_region": [ 0.01887254777297475, 0.06976705608945905, 0.9704657660590278, 0.33752923059945156 ], "content_region": [ 0.01887254777297475, 0.06976705608945905, 0.9704657660590278, 0.329953473023694 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.07853296460227269, 0.5612884191176472, 0.09046478278409092 ], "status": null, "note": null }, { "text": "As of December 31, 2019, we had $24.8 billion of debt, including the current portion, primarily consisting of the following fixed rate unsecured debt (in", "box": [ 0.5612884191176472, 0.07853296460227269, 0.8929687500000001, 0.09046478278409092 ], "status": null, "note": null }, { "text": "", "box": [ 0.8929687500000001, 0.07853296460227269, 0.9606617647058825, 0.09046478278409092 ], "status": null, "note": null } ], [ { "text": "millions):", "box": [ 0.028676470588235296, 0.09046478278409092, 0.5612884191176472, 0.10836251005681813 ], "status": null, "note": null }, { "text": "", "box": [ 0.5612884191176472, 0.09046478278409092, 0.8929687500000001, 0.10836251005681813 ], "status": null, "note": null }, { "text": "", "box": [ 0.8929687500000001, 0.09046478278409092, 0.9606617647058825, 0.10836251005681813 ], "status": null, "note": null } ], [ { "text": "1.900% Notes due on August 21, 2020", "box": [ 0.028676470588235296, 0.10836251005681813, 0.5612884191176472, 0.12839091914772716 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.10836251005681813, 0.8929687500000001, 0.12839091914772716 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.8929687500000001, 0.10836251005681813, 0.9606617647058825, 0.12839091914772716 ], "status": null, "note": null } ], [ { "text": "3.300% Notes due on December 5, 2021", "box": [ 0.028676470588235296, 0.12839091914772716, 0.5612884191176472, 0.14543637369318171 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.12839091914772716, 0.8929687500000001, 0.14543637369318171 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.8929687500000001, 0.12839091914772716, 0.9606617647058825, 0.14543637369318171 ], "status": null, "note": null } ], [ { "text": "2.500% Notes due on November 29, 2022", "box": [ 0.028676470588235296, 0.14543637369318171, 0.5612884191176472, 0.16248182823863627 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.14543637369318171, 0.8929687500000001, 0.16248182823863627 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.8929687500000001, 0.14543637369318171, 0.9606617647058825, 0.16248182823863627 ], "status": null, "note": null } ], [ { "text": "2.400% Notes due on February 22, 2023", "box": [ 0.028676470588235296, 0.16248182823863627, 0.5612884191176472, 0.1795272827840908 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.16248182823863627, 0.8929687500000001, 0.1795272827840908 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.8929687500000001, 0.16248182823863627, 0.9606617647058825, 0.1795272827840908 ], "status": null, "note": null } ], [ { "text": "2.800% Notes due on August 22, 2024", "box": [ 0.028676470588235296, 0.1795272827840908, 0.5612884191176472, 0.19657273732954536 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.1795272827840908, 0.8929687500000001, 0.19657273732954536 ], "status": null, "note": null }, { "text": "2,000", "box": [ 0.8929687500000001, 0.1795272827840908, 0.9606617647058825, 0.19657273732954536 ], "status": null, "note": null } ], [ { "text": "3.800% Notes due on December 5, 2024", "box": [ 0.028676470588235296, 0.19657273732954536, 0.5612884191176472, 0.2136181918749999 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.19657273732954536, 0.8929687500000001, 0.2136181918749999 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.8929687500000001, 0.19657273732954536, 0.9606617647058825, 0.2136181918749999 ], "status": null, "note": null } ], [ { "text": "5.200% Notes due on December 3, 2025", "box": [ 0.028676470588235296, 0.2136181918749999, 0.5612884191176472, 0.23066364642045445 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.2136181918749999, 0.8929687500000001, 0.23066364642045445 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.8929687500000001, 0.2136181918749999, 0.9606617647058825, 0.23066364642045445 ], "status": null, "note": null } ], [ { "text": "3.150% Notes due on August 22, 2027", "box": [ 0.028676470588235296, 0.23066364642045445, 0.5612884191176472, 0.24770910096590898 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.23066364642045445, 0.8929687500000001, 0.24770910096590898 ], "status": null, "note": null }, { "text": "3,500", "box": [ 0.8929687500000001, 0.23066364642045445, 0.9606617647058825, 0.24770910096590898 ], "status": null, "note": null } ], [ { "text": "4.800% Notes due on December 5, 2034", "box": [ 0.028676470588235296, 0.24770910096590898, 0.5612884191176472, 0.2647545555113635 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.24770910096590898, 0.8929687500000001, 0.2647545555113635 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.8929687500000001, 0.24770910096590898, 0.9606617647058825, 0.2647545555113635 ], "status": null, "note": null } ], [ { "text": "3.875% Notes due on August 22, 2037", "box": [ 0.028676470588235296, 0.2647545555113635, 0.5612884191176472, 0.2818000100568181 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.2647545555113635, 0.8929687500000001, 0.2818000100568181 ], "status": null, "note": null }, { "text": "2,750", "box": [ 0.8929687500000001, 0.2647545555113635, 0.9606617647058825, 0.2818000100568181 ], "status": null, "note": null } ], [ { "text": "4.950% Notes due on December 5, 2044", "box": [ 0.028676470588235296, 0.2818000100568181, 0.5612884191176472, 0.2988454646022726 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5612884191176472, 0.2818000100568181, 0.8929687500000001, 0.2988454646022726 ], "status": null, "note": null }, { "text": "1,500", "box": [ 0.8929687500000001, 0.2818000100568181, 0.9606617647058825, 0.2988454646022726 ], "status": null, "note": null } ], [ { "text": "4.050% Notes due on August 22, 2047", "box": [ 0.028676470588235296, 0.2988454646022726, 0.5612884191176472, 0.31589091914772716 ], "status": null, "note": null }, { "text": "$", "box": [ 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0.028676470588235296, 0.14543637369318171, 0.5612884191176472, 0.16248182823863627 ], "status": "reconciled", "note": null }, { "text": "$ 1,250", "box": [ 0.5612884191176472, 0.14543637369318171, 0.9606617647058825, 0.16248182823863627 ], "status": "reconciled", "note": null } ], [ { "text": "2.400% Notes due on February 22, 2023", "box": [ 0.028676470588235296, 0.16248182823863627, 0.5612884191176472, 0.1795272827840908 ], "status": "reconciled", "note": null }, { "text": "$ 1,000", "box": [ 0.5612884191176472, 0.16248182823863627, 0.9606617647058825, 0.1795272827840908 ], "status": "reconciled", "note": null } ], [ { "text": "2.800% Notes due on August 22, 2024", "box": [ 0.028676470588235296, 0.1795272827840908, 0.5612884191176472, 0.19657273732954536 ], "status": "reconciled", "note": null }, { "text": "$ 2,000", "box": [ 0.5612884191176472, 0.1795272827840908, 0.9606617647058825, 0.19657273732954536 ], "status": "reconciled", "note": null } ], [ { "text": "3.800% Notes due on 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"", "box": [ 0.7357996323529412, 0.5811895197727273, 0.7726102941176473, 0.5986611106818183 ], "status": null, "note": null }, { "text": "768", "box": [ 0.7726102941176473, 0.5811895197727273, 0.8576746323529412, 0.5986611106818183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.5811895197727273, 0.8933823529411765, 0.5986611106818183 ], "status": null, "note": null }, { "text": "2,273", "box": [ 0.8933823529411765, 0.5811895197727273, 0.9650691176470588, 0.5986611106818183 ], "status": null, "note": null } ], [ { "text": "Repayments of long-term debt and other", "box": [ 0.030882352941176475, 0.5986611106818183, 0.5057404411764705, 0.6157065652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.5986611106818183, 0.6485294117647059, 0.6157065652272727 ], "status": null, "note": null }, { "text": "(1,301)", "box": [ 0.6485294117647059, 0.5986611106818183, 0.7357996323529412, 0.6157065652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.5986611106818183, 0.7726102941176473, 0.6157065652272727 ], "status": null, "note": null }, { "text": "(668)", "box": [ 0.7726102941176473, 0.5986611106818183, 0.8576746323529412, 0.6157065652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.5986611106818183, 0.8933823529411765, 0.6157065652272727 ], "status": null, "note": null }, { "text": "(2,684)", "box": [ 0.8933823529411765, 0.5986611106818183, 0.9650691176470588, 0.6157065652272727 ], "status": null, "note": null } ], [ { "text": "Principal repayments of finance leases", "box": [ 0.030882352941176475, 0.6157065652272727, 0.5057404411764705, 0.6327520197727273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.6157065652272727, 0.6485294117647059, 0.6327520197727273 ], "status": null, "note": null }, { "text": "(4,799)", "box": [ 0.6485294117647059, 0.6157065652272727, 0.7357996323529412, 0.6327520197727273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.6157065652272727, 0.7726102941176473, 0.6327520197727273 ], "status": null, "note": null }, { "text": "(7,449)", "box": [ 0.7726102941176473, 0.6157065652272727, 0.8576746323529412, 0.6327520197727273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.6157065652272727, 0.8933823529411765, 0.6327520197727273 ], "status": null, "note": null }, { "text": "(9,628)", "box": [ 0.8933823529411765, 0.6157065652272727, 0.9650691176470588, 0.6327520197727273 ], "status": null, "note": null } ], [ { "text": "Principal repayments of financing obligations", "box": [ 0.030882352941176475, 0.6327520197727273, 0.5057404411764705, 0.6497974743181819 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.6327520197727273, 0.6485294117647059, 0.6497974743181819 ], "status": null, "note": null }, { "text": "(200)", "box": [ 0.6485294117647059, 0.6327520197727273, 0.7357996323529412, 0.6497974743181819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.6327520197727273, 0.7726102941176473, 0.6497974743181819 ], "status": null, "note": null }, { "text": "(337)", "box": [ 0.7726102941176473, 0.6327520197727273, 0.8576746323529412, 0.6497974743181819 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.6327520197727273, 0.8933823529411765, 0.6497974743181819 ], "status": null, "note": null }, { "text": "(27)", "box": [ 0.8933823529411765, 0.6327520197727273, 0.9650691176470588, 0.6497974743181819 ], "status": null, "note": null } ], [ { "text": "Net cash provided by (used in) financing activities", "box": [ 0.030882352941176475, 0.6497974743181819, 0.5057404411764705, 0.6668429288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.6497974743181819, 0.6485294117647059, 0.6668429288636364 ], "status": null, "note": null }, { "text": "9,928", "box": [ 0.6485294117647059, 0.6497974743181819, 0.7357996323529412, 0.6668429288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.6497974743181819, 0.7726102941176473, 0.6668429288636364 ], "status": null, "note": null }, { "text": "(7,686)", "box": [ 0.7726102941176473, 0.6497974743181819, 0.8576746323529412, 0.6668429288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.6497974743181819, 0.8933823529411765, 0.6668429288636364 ], "status": null, "note": null }, { "text": "(10,066)", "box": [ 0.8933823529411765, 0.6497974743181819, 0.9650691176470588, 0.6668429288636364 ], "status": null, "note": null } ], [ { "text": "Foreign currency effect on cash, cash equivalents, and restricted cash", "box": [ 0.030882352941176475, 0.6668429288636364, 0.5057404411764705, 0.6838883834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.6668429288636364, 0.6485294117647059, 0.6838883834090909 ], "status": null, "note": null }, { "text": "713", "box": [ 0.6485294117647059, 0.6668429288636364, 0.7357996323529412, 0.6838883834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.6668429288636364, 0.7726102941176473, 0.6838883834090909 ], "status": null, "note": null }, { "text": "(351)", "box": [ 0.7726102941176473, 0.6668429288636364, 0.8576746323529412, 0.6838883834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.6668429288636364, 0.8933823529411765, 0.6838883834090909 ], "status": null, "note": null }, { "text": "70", "box": [ 0.8933823529411765, 0.6668429288636364, 0.9650691176470588, 0.6838883834090909 ], "status": null, "note": null } ], [ { "text": "Net increase (decrease) in cash, cash equivalents, and restricted cash", "box": [ 0.030882352941176475, 0.6838883834090909, 0.5057404411764705, 0.7009338379545453 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.6838883834090909, 0.6485294117647059, 0.7009338379545453 ], "status": null, "note": null }, { "text": "1,922", "box": [ 0.6485294117647059, 0.6838883834090909, 0.7357996323529412, 0.7009338379545453 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.6838883834090909, 0.7726102941176473, 0.7009338379545453 ], "status": null, "note": null }, { "text": "10,317", "box": [ 0.7726102941176473, 0.6838883834090909, 0.8576746323529412, 0.7009338379545453 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.6838883834090909, 0.8933823529411765, 0.7009338379545453 ], "status": null, "note": null }, { "text": "4,237", "box": [ 0.8933823529411765, 0.6838883834090909, 0.9650691176470588, 0.7009338379545453 ], "status": null, "note": null } ], [ { "text": "CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD", "box": [ 0.030882352941176475, 0.7009338379545453, 0.5057404411764705, 0.7184054288636363 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5057404411764705, 0.7009338379545453, 0.6485294117647059, 0.7184054288636363 ], "status": null, "note": null }, { "text": "21,856", "box": [ 0.6485294117647059, 0.7009338379545453, 0.7357996323529412, 0.7184054288636363 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7357996323529412, 0.7009338379545453, 0.7726102941176473, 0.7184054288636363 ], "status": null, "note": null }, { "text": "32,173", "box": [ 0.7726102941176473, 0.7009338379545453, 0.8576746323529412, 0.7184054288636363 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8576746323529412, 0.7009338379545453, 0.8933823529411765, 0.7184054288636363 ], "status": null, "note": null }, { "text": "36,410", "box": [ 0.8933823529411765, 0.7009338379545453, 0.9650691176470588, 0.7184054288636363 ], "status": null, "note": null } ], [ { "text": "SUPPLEMENTAL CASH FLOW INFORMATION:", "box": [ 0.030882352941176475, 0.7184054288636363, 0.5057404411764705, 0.7363031561363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.7184054288636363, 0.6485294117647059, 0.7363031561363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485294117647059, 0.7184054288636363, 0.7357996323529412, 0.7363031561363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.7184054288636363, 0.7726102941176473, 0.7363031561363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.7726102941176473, 0.7184054288636363, 0.8576746323529412, 0.7363031561363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.7184054288636363, 0.8933823529411765, 0.7363031561363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8933823529411765, 0.7184054288636363, 0.9650691176470588, 0.7363031561363637 ], "status": null, "note": null } ], [ { "text": "Cash paid for interest on long-term debt", "box": [ 0.030882352941176475, 0.7363031561363637, 0.5057404411764705, 0.7547191967329546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5057404411764705, 0.7363031561363637, 0.6485294117647059, 0.7547191967329546 ], "status": null, "note": null }, { "text": "328", "box": [ 0.6485294117647059, 0.7363031561363637, 0.7357996323529412, 0.7547191967329546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7357996323529412, 0.7363031561363637, 0.7726102941176473, 0.7547191967329546 ], "status": null, "note": null }, { "text": "854", "box": [ 0.7726102941176473, 0.7363031561363637, 0.8576746323529412, 0.7547191967329546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8576746323529412, 0.7363031561363637, 0.8933823529411765, 0.7547191967329546 ], "status": null, "note": null }, { "text": "875", "box": [ 0.8933823529411765, 0.7363031561363637, 0.9650691176470588, 0.7547191967329546 ], "status": null, "note": null } ], [ { "text": "Cash paid for operating leases", "box": [ 0.030882352941176475, 0.7547191967329546, 0.5057404411764705, 0.7717646512784092 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.7547191967329546, 0.6485294117647059, 0.7717646512784092 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6485294117647059, 0.7547191967329546, 0.7357996323529412, 0.7717646512784092 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.7547191967329546, 0.7726102941176473, 0.7717646512784092 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7726102941176473, 0.7547191967329546, 0.8576746323529412, 0.7717646512784092 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.7547191967329546, 0.8933823529411765, 0.7717646512784092 ], "status": null, "note": null }, { "text": "3,361", "box": [ 0.8933823529411765, 0.7547191967329546, 0.9650691176470588, 0.7717646512784092 ], "status": null, "note": null } ], [ { "text": "Cash paid for interest on finance leases", "box": [ 0.030882352941176475, 0.7717646512784092, 0.5057404411764705, 0.7887179288636363 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.7717646512784092, 0.6485294117647059, 0.7887179288636363 ], "status": null, "note": null }, { "text": "200", "box": [ 0.6485294117647059, 0.7717646512784092, 0.7357996323529412, 0.7887179288636363 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.7717646512784092, 0.7726102941176473, 0.7887179288636363 ], "status": null, "note": null }, { "text": "381", "box": [ 0.7726102941176473, 0.7717646512784092, 0.8576746323529412, 0.7887179288636363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.7717646512784092, 0.8933823529411765, 0.7887179288636363 ], "status": null, "note": null }, { "text": "647", "box": [ 0.8933823529411765, 0.7717646512784092, 0.9650691176470588, 0.7887179288636363 ], "status": null, "note": null } ], [ { "text": "Cash paid for interest on financing obligations", "box": [ 0.030882352941176475, 0.7887179288636363, 0.5057404411764705, 0.8057633834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.7887179288636363, 0.6485294117647059, 0.8057633834090909 ], "status": null, "note": null }, { "text": "119", "box": [ 0.6485294117647059, 0.7887179288636363, 0.7357996323529412, 0.8057633834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.7887179288636363, 0.7726102941176473, 0.8057633834090909 ], "status": null, "note": null }, { "text": "194", "box": [ 0.7726102941176473, 0.7887179288636363, 0.8576746323529412, 0.8057633834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.7887179288636363, 0.8933823529411765, 0.8057633834090909 ], "status": null, "note": null }, { "text": "39", "box": [ 0.8933823529411765, 0.7887179288636363, 0.9650691176470588, 0.8057633834090909 ], "status": null, "note": null } ], [ { "text": "Cash paid for income taxes, net of refunds", "box": [ 0.030882352941176475, 0.8057633834090909, 0.5057404411764705, 0.8228088379545455 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.8057633834090909, 0.6485294117647059, 0.8228088379545455 ], "status": null, "note": null }, { "text": "957", "box": [ 0.6485294117647059, 0.8057633834090909, 0.7357996323529412, 0.8228088379545455 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.8057633834090909, 0.7726102941176473, 0.8228088379545455 ], "status": null, "note": null }, { "text": "1,184", "box": [ 0.7726102941176473, 0.8057633834090909, 0.8576746323529412, 0.8228088379545455 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.8057633834090909, 0.8933823529411765, 0.8228088379545455 ], "status": null, "note": null }, { "text": "881", "box": [ 0.8933823529411765, 0.8057633834090909, 0.9650691176470588, 0.8228088379545455 ], "status": null, "note": null } ], [ { "text": "Assets acquired under operating leases", "box": [ 0.030882352941176475, 0.8228088379545455, 0.5057404411764705, 0.8399464694602273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.8228088379545455, 0.6485294117647059, 0.8399464694602273 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.6485294117647059, 0.8228088379545455, 0.7357996323529412, 0.8399464694602273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.8228088379545455, 0.7726102941176473, 0.8399464694602273 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7726102941176473, 0.8228088379545455, 0.8576746323529412, 0.8399464694602273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.8228088379545455, 0.8933823529411765, 0.8399464694602273 ], "status": null, "note": null }, { "text": "7,870", "box": [ 0.8933823529411765, 0.8228088379545455, 0.9650691176470588, 0.8399464694602273 ], "status": null, "note": null } ], [ { "text": "Property and equipment acquired under finance leases", "box": [ 0.030882352941176475, 0.8399464694602273, 0.5057404411764705, 0.8568997470454546 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.8399464694602273, 0.6485294117647059, 0.8568997470454546 ], "status": null, "note": null }, { "text": "9,637", "box": [ 0.6485294117647059, 0.8399464694602273, 0.7357996323529412, 0.8568997470454546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.8399464694602273, 0.7726102941176473, 0.8568997470454546 ], "status": null, "note": null }, { "text": "10,615", "box": [ 0.7726102941176473, 0.8399464694602273, 0.8576746323529412, 0.8568997470454546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.8399464694602273, 0.8933823529411765, 0.8568997470454546 ], "status": null, "note": null }, { "text": "13,723", "box": [ 0.8933823529411765, 0.8399464694602273, 0.9650691176470588, 0.8568997470454546 ], "status": null, "note": null } ], [ { "text": "Property and equipment acquired under build-to-suit arrangements", "box": [ 0.030882352941176475, 0.8568997470454546, 0.5057404411764705, 0.8782987421875001 ], "status": null, "note": null }, { "text": "", "box": [ 0.5057404411764705, 0.8568997470454546, 0.6485294117647059, 0.8782987421875001 ], "status": null, "note": null }, { "text": "3,541", "box": [ 0.6485294117647059, 0.8568997470454546, 0.7357996323529412, 0.8782987421875001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.8568997470454546, 0.7726102941176473, 0.8782987421875001 ], "status": null, "note": null }, { "text": "3,641", "box": [ 0.7726102941176473, 0.8568997470454546, 0.8576746323529412, 0.8782987421875001 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.8568997470454546, 0.8933823529411765, 0.8782987421875001 ], "status": null, "note": null }, { "text": "1,362", "box": [ 0.8933823529411765, 0.8568997470454546, 0.9650691176470588, 0.8782987421875001 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.8782987421875001, 0.5057404411764705, 0.896714782784091 ], "status": null, "note": null }, { "text": "See accompanying notes to consolidated financial statements.", "box": [ 0.5057404411764705, 0.8782987421875001, 0.6485294117647059, 0.896714782784091 ], "status": null, "note": null }, { "text": "", "box": [ 0.6485294117647059, 0.8782987421875001, 0.7357996323529412, 0.896714782784091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7357996323529412, 0.8782987421875001, 0.7726102941176473, 0.896714782784091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7726102941176473, 0.8782987421875001, 0.8576746323529412, 0.896714782784091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8576746323529412, 0.8782987421875001, 0.8933823529411765, 0.896714782784091 ], "status": null, "note": null }, { "text": "", "box": [ 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"(1,383)", "box": [ 0.8933823529411765, 0.3941156561363636, 0.9650691176470588, 0.41116111068181815 ], "status": "reconciled", "note": null } ], [ { "text": "Unearned revenue", "box": [ 0.030882352941176475, 0.41116111068181815, 0.5057404411764705, 0.4282065652272727 ], "status": "reconciled", "note": null }, { "text": "738", "box": [ 0.6485294117647059, 0.41116111068181815, 0.7357996323529412, 0.4282065652272727 ], "status": "reconciled", "note": null }, { "text": "1,151", "box": [ 0.7726102941176473, 0.41116111068181815, 0.8576746323529412, 0.4282065652272727 ], "status": "reconciled", "note": null }, { "text": "1,711", "box": [ 0.8933823529411765, 0.41116111068181815, 0.9650691176470588, 0.4282065652272727 ], "status": "reconciled", "note": null } ], [ { "text": "Net cash provided by (used in) operating activities", "box": [ 0.030882352941176475, 0.4282065652272727, 0.5057404411764705, 0.44525201977272727 ], "status": "reconciled", "note": null }, { "text": "18,365", "box": [ 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0.6485294117647059, 0.4618713379545455, 0.7357996323529412, 0.47934292886363633 ], "status": "reconciled", "note": null }, { "text": "(13,427)", "box": [ 0.7726102941176473, 0.4618713379545455, 0.8576746323529412, 0.47934292886363633 ], "status": "reconciled", "note": null }, { "text": "(16,861)", "box": [ 0.8933823529411765, 0.4618713379545455, 0.9650691176470588, 0.47934292886363633 ], "status": "reconciled", "note": null } ], [ { "text": "Proceeds from property and equipment sales and incentives", "box": [ 0.030882352941176475, 0.47934292886363633, 0.5057404411764705, 0.4963883834090909 ], "status": "reconciled", "note": null }, { "text": "1,897", "box": [ 0.6485294117647059, 0.47934292886363633, 0.7357996323529412, 0.4963883834090909 ], "status": "reconciled", "note": null }, { "text": "2,104", "box": [ 0.7726102941176473, 0.47934292886363633, 0.8576746323529412, 0.4963883834090909 ], "status": "reconciled", "note": null }, { "text": "4,172", "box": [ 0.8933823529411765, 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0.6497974743181819, 0.8576746323529412, 0.6668429288636364 ], "status": "reconciled", "note": null }, { "text": "(10,066)", "box": [ 0.8933823529411765, 0.6497974743181819, 0.9650691176470588, 0.6668429288636364 ], "status": "reconciled", "note": null } ], [ { "text": "Foreign currency effect on cash, cash equivalents, and restricted cash", "box": [ 0.030882352941176475, 0.6668429288636364, 0.5057404411764705, 0.6838883834090909 ], "status": "reconciled", "note": null }, { "text": "713", "box": [ 0.6485294117647059, 0.6668429288636364, 0.7357996323529412, 0.6838883834090909 ], "status": "reconciled", "note": null }, { "text": "(351)", "box": [ 0.7726102941176473, 0.6668429288636364, 0.8576746323529412, 0.6838883834090909 ], "status": "reconciled", "note": null }, { "text": "70", "box": [ 0.8933823529411765, 0.6668429288636364, 0.9650691176470588, 0.6838883834090909 ], "status": "reconciled", "note": null } ], [ { "text": "Net increase (decrease) in cash, cash equivalents, and restricted cash", "box": [ 0.030882352941176475, 0.6838883834090909, 0.5057404411764705, 0.7009338379545453 ], "status": "reconciled", "note": null }, { "text": "1,922", "box": [ 0.6485294117647059, 0.6838883834090909, 0.7357996323529412, 0.7009338379545453 ], "status": "reconciled", "note": null }, { "text": "10,317", "box": [ 0.7726102941176473, 0.6838883834090909, 0.8576746323529412, 0.7009338379545453 ], "status": "reconciled", "note": null }, { "text": "4,237", "box": [ 0.8933823529411765, 0.6838883834090909, 0.9650691176470588, 0.7009338379545453 ], "status": "reconciled", "note": null } ], [ { "text": "CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD", "box": [ 0.030882352941176475, 0.7009338379545453, 0.5057404411764705, 0.7184054288636363 ], "status": "reconciled", "note": null }, { "text": "$ 21,856", "box": [ 0.5057404411764705, 0.7009338379545453, 0.7357996323529412, 0.7184054288636363 ], "status": "reconciled", "note": null }, { "text": "$ 32,173", "box": [ 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"box": [ 0.7357996323529412, 0.7363031561363637, 0.8576746323529412, 0.7547191967329546 ], "status": "reconciled", "note": null }, { "text": "$ 875", "box": [ 0.8576746323529412, 0.7363031561363637, 0.9650691176470588, 0.7547191967329546 ], "status": "reconciled", "note": null } ], [ { "text": "Cash paid for operating leases", "box": [ 0.030882352941176475, 0.7547191967329546, 0.5057404411764705, 0.7717646512784092 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6485294117647059, 0.7547191967329546, 0.7357996323529412, 0.7717646512784092 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7726102941176473, 0.7547191967329546, 0.8576746323529412, 0.7717646512784092 ], "status": "reconciled", "note": null }, { "text": "3,361", "box": [ 0.8933823529411765, 0.7547191967329546, 0.9650691176470588, 0.7717646512784092 ], "status": "reconciled", "note": null } ], [ { "text": "Cash paid for interest on finance leases", "box": [ 0.030882352941176475, 0.7717646512784092, 0.5057404411764705, 0.7887179288636363 ], "status": "reconciled", "note": null }, { "text": "200", "box": [ 0.6485294117647059, 0.7717646512784092, 0.7357996323529412, 0.7887179288636363 ], "status": "reconciled", "note": null }, { "text": "381", "box": [ 0.7726102941176473, 0.7717646512784092, 0.8576746323529412, 0.7887179288636363 ], "status": "reconciled", "note": null }, { "text": "647", "box": [ 0.8933823529411765, 0.7717646512784092, 0.9650691176470588, 0.7887179288636363 ], "status": "reconciled", "note": null } ], [ { "text": "Cash paid for interest on financing obligations", "box": [ 0.030882352941176475, 0.7887179288636363, 0.5057404411764705, 0.8057633834090909 ], "status": "reconciled", "note": null }, { "text": "119", "box": [ 0.6485294117647059, 0.7887179288636363, 0.7357996323529412, 0.8057633834090909 ], "status": "reconciled", "note": null }, { "text": "194", "box": [ 0.7726102941176473, 0.7887179288636363, 0.8576746323529412, 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0.12351906522727264 ], "status": null, "note": null }, { "text": "(in millions, except per share data)", "box": [ 0.44852591911764716, 0.09813523732954552, 0.6376378676470589, 0.12351906522727264 ], "status": null, "note": null }, { "text": "", "box": [ 0.6376378676470589, 0.09813523732954552, 0.7170931985294119, 0.12351906522727264 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.09813523732954552, 0.7600643382352942, 0.12351906522727264 ], "status": null, "note": null }, { "text": "", "box": [ 0.7600643382352942, 0.09813523732954552, 0.8384167279411766, 0.12351906522727264 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.09813523732954552, 0.8857996323529411, 0.12351906522727264 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.09813523732954552, 0.9654363970588233, 0.12351906522727264 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.12351906522727264, 0.44852591911764716, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.12351906522727264, 0.6376378676470589, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.6376378676470589, 0.12351906522727264, 0.7170931985294119, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.12351906522727264, 0.7600643382352942, 0.1506074385795454 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7600643382352942, 0.12351906522727264, 0.8384167279411766, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.12351906522727264, 0.8857996323529411, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.12351906522727264, 0.9654363970588233, 0.1506074385795454 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.1506074385795454, 0.44852591911764716, 0.16655883795454549 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.1506074385795454, 0.6376378676470589, 0.16655883795454549 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6376378676470589, 0.1506074385795454, 0.7170931985294119, 0.16655883795454549 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.1506074385795454, 0.7600643382352942, 0.16655883795454549 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7600643382352942, 0.1506074385795454, 0.8384167279411766, 0.16655883795454549 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.1506074385795454, 0.8857996323529411, 0.16655883795454549 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8857996323529411, 0.1506074385795454, 0.9654363970588233, 0.16655883795454549 ], "status": null, "note": null } ], [ { "text": "Net product sales", "box": [ 0.028676470588235296, 0.16655883795454549, 0.44852591911764716, 0.18378864642045445 ], "status": null, "note": null }, { "text": "$", "box": [ 0.44852591911764716, 0.16655883795454549, 0.6376378676470589, 0.18378864642045445 ], "status": null, "note": null }, { "text": "118,573", "box": [ 0.6376378676470589, 0.16655883795454549, 0.7170931985294119, 0.18378864642045445 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7170931985294119, 0.16655883795454549, 0.7600643382352942, 0.18378864642045445 ], "status": null, "note": null }, { "text": "141,915", "box": [ 0.7600643382352942, 0.16655883795454549, 0.8384167279411766, 0.18378864642045445 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8384167279411766, 0.16655883795454549, 0.8857996323529411, 0.18378864642045445 ], "status": null, "note": null }, { "text": "160,408", "box": [ 0.8857996323529411, 0.16655883795454549, 0.9654363970588233, 0.18378864642045445 ], "status": null, "note": null } ], [ { "text": "Net service sales", "box": [ 0.028676470588235296, 0.18378864642045445, 0.44852591911764716, 0.20083410096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.18378864642045445, 0.6376378676470589, 0.20083410096590898 ], "status": null, "note": null }, { "text": "59,293", "box": [ 0.6376378676470589, 0.18378864642045445, 0.7170931985294119, 0.20083410096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.18378864642045445, 0.7600643382352942, 0.20083410096590898 ], "status": null, "note": null }, { "text": "90,972", "box": [ 0.7600643382352942, 0.18378864642045445, 0.8384167279411766, 0.20083410096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.18378864642045445, 0.8857996323529411, 0.20083410096590898 ], "status": null, "note": null }, { "text": "120,114", "box": [ 0.8857996323529411, 0.18378864642045445, 0.9654363970588233, 0.20083410096590898 ], "status": null, "note": null } ], [ { "text": "Total net sales", "box": [ 0.028676470588235296, 0.20083410096590898, 0.44852591911764716, 0.2187318282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.20083410096590898, 0.6376378676470589, 0.2187318282386365 ], "status": null, "note": null }, { "text": "177,866", "box": [ 0.6376378676470589, 0.20083410096590898, 0.7170931985294119, 0.2187318282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.20083410096590898, 0.7600643382352942, 0.2187318282386365 ], "status": null, "note": null }, { "text": "232,887", "box": [ 0.7600643382352942, 0.20083410096590898, 0.8384167279411766, 0.2187318282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.20083410096590898, 0.8857996323529411, 0.2187318282386365 ], "status": null, "note": null }, { "text": "280,522", "box": [ 0.8857996323529411, 0.20083410096590898, 0.9654363970588233, 0.2187318282386365 ], "status": null, "note": null } ], [ { "text": "Operating expenses:", "box": [ 0.028676470588235296, 0.2187318282386365, 0.44852591911764716, 0.23577728278409105 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.2187318282386365, 0.6376378676470589, 0.23577728278409105 ], "status": null, "note": null }, { "text": "", "box": [ 0.6376378676470589, 0.2187318282386365, 0.7170931985294119, 0.23577728278409105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.2187318282386365, 0.7600643382352942, 0.23577728278409105 ], "status": null, "note": null }, { "text": "", "box": [ 0.7600643382352942, 0.2187318282386365, 0.8384167279411766, 0.23577728278409105 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.2187318282386365, 0.8857996323529411, 0.23577728278409105 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.2187318282386365, 0.9654363970588233, 0.23577728278409105 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.028676470588235296, 0.23577728278409105, 0.44852591911764716, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.23577728278409105, 0.6376378676470589, 0.2528227373295456 ], "status": null, "note": null }, { "text": "111,934", "box": [ 0.6376378676470589, 0.23577728278409105, 0.7170931985294119, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.23577728278409105, 0.7600643382352942, 0.2528227373295456 ], "status": null, "note": null }, { "text": "139,156", "box": [ 0.7600643382352942, 0.23577728278409105, 0.8384167279411766, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.23577728278409105, 0.8857996323529411, 0.2528227373295456 ], "status": null, "note": null }, { "text": "165,536", "box": [ 0.8857996323529411, 0.23577728278409105, 0.9654363970588233, 0.2528227373295456 ], "status": null, "note": null } ], [ { "text": "Fulfillment", "box": [ 0.028676470588235296, 0.2528227373295456, 0.44852591911764716, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.2528227373295456, 0.6376378676470589, 0.2698681918750001 ], "status": null, "note": null }, { "text": "25,249", "box": [ 0.6376378676470589, 0.2528227373295456, 0.7170931985294119, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.2528227373295456, 0.7600643382352942, 0.2698681918750001 ], "status": null, "note": null }, { "text": "34,027", "box": [ 0.7600643382352942, 0.2528227373295456, 0.8384167279411766, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.2528227373295456, 0.8857996323529411, 0.2698681918750001 ], "status": null, "note": null }, { "text": "40,232", "box": [ 0.8857996323529411, 0.2528227373295456, 0.9654363970588233, 0.2698681918750001 ], "status": null, "note": null } ], [ { "text": "Technology and content", "box": [ 0.028676470588235296, 0.2698681918750001, 0.44852591911764716, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.2698681918750001, 0.6376378676470589, 0.2869136464204547 ], "status": null, "note": null }, { "text": "22,620", "box": [ 0.6376378676470589, 0.2698681918750001, 0.7170931985294119, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.2698681918750001, 0.7600643382352942, 0.2869136464204547 ], "status": null, "note": null }, { "text": "28,837", "box": [ 0.7600643382352942, 0.2698681918750001, 0.8384167279411766, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.2698681918750001, 0.8857996323529411, 0.2869136464204547 ], "status": null, "note": null }, { "text": "35,931", "box": [ 0.8857996323529411, 0.2698681918750001, 0.9654363970588233, 0.2869136464204547 ], "status": null, "note": null } ], [ { "text": "Marketing", "box": [ 0.028676470588235296, 0.2869136464204547, 0.44852591911764716, 0.3039591009659092 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.2869136464204547, 0.6376378676470589, 0.3039591009659092 ], "status": null, "note": null }, { "text": "10,069", "box": [ 0.6376378676470589, 0.2869136464204547, 0.7170931985294119, 0.3039591009659092 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.2869136464204547, 0.7600643382352942, 0.3039591009659092 ], "status": null, "note": null }, { "text": "13,814", "box": [ 0.7600643382352942, 0.2869136464204547, 0.8384167279411766, 0.3039591009659092 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.2869136464204547, 0.8857996323529411, 0.3039591009659092 ], "status": null, "note": null }, { "text": "18,878", "box": [ 0.8857996323529411, 0.2869136464204547, 0.9654363970588233, 0.3039591009659092 ], "status": null, "note": null } ], [ { "text": "General and administrative", "box": [ 0.028676470588235296, 0.3039591009659092, 0.44852591911764716, 0.32100455551136375 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.3039591009659092, 0.6376378676470589, 0.32100455551136375 ], "status": null, "note": null }, { "text": "3,674", "box": [ 0.6376378676470589, 0.3039591009659092, 0.7170931985294119, 0.32100455551136375 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.3039591009659092, 0.7600643382352942, 0.32100455551136375 ], "status": null, "note": null }, { "text": "4,336", "box": [ 0.7600643382352942, 0.3039591009659092, 0.8384167279411766, 0.32100455551136375 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.3039591009659092, 0.8857996323529411, 0.32100455551136375 ], "status": null, "note": null }, { "text": "5,203", "box": [ 0.8857996323529411, 0.3039591009659092, 0.9654363970588233, 0.32100455551136375 ], "status": null, "note": null } ], [ { "text": "Other operating expense (income), net", "box": [ 0.028676470588235296, 0.32100455551136375, 0.44852591911764716, 0.3380500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.32100455551136375, 0.6376378676470589, 0.3380500100568183 ], "status": null, "note": null }, { "text": "214", "box": [ 0.6376378676470589, 0.32100455551136375, 0.7170931985294119, 0.3380500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.32100455551136375, 0.7600643382352942, 0.3380500100568183 ], "status": null, "note": null }, { "text": "296", "box": [ 0.7600643382352942, 0.32100455551136375, 0.8384167279411766, 0.3380500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.32100455551136375, 0.8857996323529411, 0.3380500100568183 ], "status": null, "note": null }, { "text": "201", "box": [ 0.8857996323529411, 0.32100455551136375, 0.9654363970588233, 0.3380500100568183 ], "status": null, "note": null } ], [ { "text": "Total operating expenses", "box": [ 0.028676470588235296, 0.3380500100568183, 0.44852591911764716, 0.3559477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.3380500100568183, 0.6376378676470589, 0.3559477373295454 ], "status": null, "note": null }, { "text": "173,760", "box": [ 0.6376378676470589, 0.3380500100568183, 0.7170931985294119, 0.3559477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.3380500100568183, 0.7600643382352942, 0.3559477373295454 ], "status": null, "note": null }, { "text": "220,466", "box": [ 0.7600643382352942, 0.3380500100568183, 0.8384167279411766, 0.3559477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.3380500100568183, 0.8857996323529411, 0.3559477373295454 ], "status": null, "note": null }, { "text": "265,981", "box": [ 0.8857996323529411, 0.3380500100568183, 0.9654363970588233, 0.3559477373295454 ], "status": null, "note": null } ], [ { "text": "Operating income", "box": [ 0.028676470588235296, 0.3559477373295454, 0.44852591911764716, 0.37384546460227275 ], "status": null, "note": null }, { "text": "", "box": [ 0.44852591911764716, 0.3559477373295454, 0.6376378676470589, 0.37384546460227275 ], "status": null, "note": null }, { "text": "4,106", "box": [ 0.6376378676470589, 0.3559477373295454, 0.7170931985294119, 0.37384546460227275 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170931985294119, 0.3559477373295454, 0.7600643382352942, 0.37384546460227275 ], "status": null, "note": null }, { "text": "12,421", "box": [ 0.7600643382352942, 0.3559477373295454, 0.8384167279411766, 0.37384546460227275 ], "status": null, "note": null }, { "text": "", "box": [ 0.8384167279411766, 0.3559477373295454, 0.8857996323529411, 0.37384546460227275 ], "status": null, "note": null }, { "text": "14,541", "box": [ 0.8857996323529411, 0.3559477373295454, 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"box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Foreign currency translation adjustments, net of tax of $5, $6, and $(5)", "box": [ 0.030882352941176475, 0.21787955551136354, 0.5647670955882352, 0.23492501005681807 ], "status": "reconciled", "note": null }, { "text": "533", "box": [ 0.6683823529411765, 0.21787955551136354, 0.7407628676470589, 0.23492501005681807 ], "status": "reconciled", "note": null }, { "text": "(538)", "box": [ 0.7975126378676471, 0.21787955551136354, 0.8709099264705883, 0.23492501005681807 ], "status": "reconciled", "note": null }, { "text": "78", "box": [ 0.9276596966911764, 0.21787955551136354, 0.9654363970588233, 0.23492501005681807 ], "status": "reconciled", "note": null } ], [ { "text": "Reclassification adjustment for foreign currency translation included in \"Other operating expense (income), net,\" net of tax of $0, $0, and 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18,929 |\n| Inventories | 17,174 | 20,497 |\n| Accounts receivable, net and other | 16,677 | 20,816 |\n| Total current assets | 75,101 | 96,334 |\n| Property and equipment, net | 61,797 | 72,705 |\n| Operating leases | \u2014 | 25,141 |\n| Goodwill | 14,548 | 14,754 |\n| Other assets | 11,202 | 16,314 |\n| Total assets | $ 162,648 | $ 225,248 |\n| LIABILITIES AND STOCKHOLDERS' EQUITY | | |\n| Current liabilities: | | |\n| Accounts payable | $ 38,192 | $ 47,183 |\n| Accrued expenses and other | 23,663 | 32,439 |\n| Unearned revenue | 6,536 | 8,190 |\n| Total current liabilities | 68,391 | 87,812 |\n| Long-term lease liabilities | 9,650 | 39,791 |\n| Long-term debt | 23,495 | 23,414 |\n| Other long-term liabilities | 17,563 | 12,171 |\n| Commitments and contingencies (Note 7) | | |\n| Stockholders' equity: | | |\n| Preferred stock, $0.01 par value: | | |\n| Authorized shares \u2014 500 | | |\n| Issued and outstanding shares \u2014 none | \u2014 | \u2014 |\n| Common stock, $0.01 par value: | | |\n| Authorized shares \u2014 5,000 | | |\n| Issued shares \u2014 514 and 521 | | |\n| Outstanding shares \u2014 491 and 498 | 5 | 5 |\n| Treasury stock, at cost | (1,837) | (1,837) |\n| Additional paid-in capital | 26,791 | 33,658 |\n| Accumulated other comprehensive income (loss) | (1,035) | (986) |\n| Retained earnings | 19,625 | 31,220 |\n| Total stockholders' equity | 43,549 | 62,060 |\n| Total liabilities and stockholders' equity | $ 162,648 | $ 225,248 |\n| See accompanying notes to consolidated financial statements. | | |", "footnotes": [], "footnote_refs": [], "units": "(in millions, except per share data)", "header_rows": 1, "page": 40, "bbox": [ 12.9, 142.6, 596.8, 744.8 ], "som_region": [ 0.021078430749232473, 0.05953978047226415, 0.9752402710758782, 0.8199156173551926 ], "content_region": [ 0.021078430749232473, 0.05953978047226415, 0.9752402710758782, 0.812339859779435 ], "cell_grid": [ [ { "text": "AMAZON.COM, INC.", "box": [ 0.028676470588235296, 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0.09813523732954552, 0.9654363970588233, 0.12351906522727264 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.12351906522727264, 0.5531580882352941, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.12351906522727264, 0.7903952205882354, 0.1506074385795454 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7903952205882354, 0.12351906522727264, 0.8709099264705883, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.12351906522727264, 0.92109375, 0.1506074385795454 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.12351906522727264, 0.9654363970588233, 0.1506074385795454 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.1506074385795454, 0.5531580882352941, 0.16655883795454549 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5531580882352941, 0.1506074385795454, 0.7903952205882354, 0.16655883795454549 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.1506074385795454, 0.8709099264705883, 0.16655883795454549 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8709099264705883, 0.1506074385795454, 0.92109375, 0.16655883795454549 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.1506074385795454, 0.9654363970588233, 0.16655883795454549 ], "status": null, "note": null } ], [ { "text": "ASSETS", "box": [ 0.028676470588235296, 0.16655883795454549, 0.5531580882352941, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.16655883795454549, 0.7903952205882354, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.16655883795454549, 0.8709099264705883, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.16655883795454549, 0.92109375, 0.18336251005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.16655883795454549, 0.9654363970588233, 0.18336251005681825 ], "status": null, "note": null } ], [ { "text": "Current assets:", "box": [ 0.028676470588235296, 0.18336251005681825, 0.5531580882352941, 0.20083410096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.18336251005681825, 0.7903952205882354, 0.20083410096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.18336251005681825, 0.8709099264705883, 0.20083410096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.18336251005681825, 0.92109375, 0.20083410096590898 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.18336251005681825, 0.9654363970588233, 0.20083410096590898 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.028676470588235296, 0.20083410096590898, 0.5531580882352941, 0.21787955551136354 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531580882352941, 0.20083410096590898, 0.7903952205882354, 0.21787955551136354 ], "status": null, "note": null }, { "text": "31,750\n $", "box": [ 0.7903952205882354, 0.20083410096590898, 0.8709099264705883, 0.21787955551136354 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.20083410096590898, 0.92109375, 0.21787955551136354 ], "status": null, "note": null }, { "text": "36,092", "box": [ 0.92109375, 0.20083410096590898, 0.9654363970588233, 0.21787955551136354 ], "status": null, "note": null } ], [ { "text": "Marketable securities", "box": [ 0.028676470588235296, 0.21787955551136354, 0.5531580882352941, 0.23492501005681807 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.21787955551136354, 0.7903952205882354, 0.23492501005681807 ], "status": null, "note": null }, { "text": "9,500", "box": [ 0.7903952205882354, 0.21787955551136354, 0.8709099264705883, 0.23492501005681807 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.21787955551136354, 0.92109375, 0.23492501005681807 ], "status": null, "note": null }, { "text": "18,929", "box": [ 0.92109375, 0.21787955551136354, 0.9654363970588233, 0.23492501005681807 ], "status": null, "note": null } ], [ { "text": "Inventories", "box": [ 0.028676470588235296, 0.23492501005681807, 0.5531580882352941, 0.2519704646022726 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.23492501005681807, 0.7903952205882354, 0.2519704646022726 ], "status": null, "note": null }, { "text": "17,174", "box": [ 0.7903952205882354, 0.23492501005681807, 0.8709099264705883, 0.2519704646022726 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.23492501005681807, 0.92109375, 0.2519704646022726 ], "status": null, "note": null }, { "text": "20,497", "box": [ 0.92109375, 0.23492501005681807, 0.9654363970588233, 0.2519704646022726 ], "status": null, "note": null } ], [ { "text": "Accounts receivable, net and other", "box": [ 0.028676470588235296, 0.2519704646022726, 0.5531580882352941, 0.26901591914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.2519704646022726, 0.7903952205882354, 0.26901591914772716 ], "status": null, "note": null }, { "text": "16,677", "box": [ 0.7903952205882354, 0.2519704646022726, 0.8709099264705883, 0.26901591914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.2519704646022726, 0.92109375, 0.26901591914772716 ], "status": null, "note": null }, { "text": "20,816", "box": [ 0.92109375, 0.2519704646022726, 0.9654363970588233, 0.26901591914772716 ], "status": null, "note": null } ], [ { "text": "Total current assets", "box": [ 0.028676470588235296, 0.26901591914772716, 0.5531580882352941, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.26901591914772716, 0.7903952205882354, 0.2869136464204547 ], "status": null, "note": null }, { "text": "75,101", "box": [ 0.7903952205882354, 0.26901591914772716, 0.8709099264705883, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.26901591914772716, 0.92109375, 0.2869136464204547 ], "status": null, "note": null }, { "text": "96,334", "box": [ 0.92109375, 0.26901591914772716, 0.9654363970588233, 0.2869136464204547 ], "status": null, "note": null } ], [ { "text": "Property and equipment, net", "box": [ 0.028676470588235296, 0.2869136464204547, 0.5531580882352941, 0.3039591009659092 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.2869136464204547, 0.7903952205882354, 0.3039591009659092 ], "status": null, "note": null }, { "text": "61,797", "box": [ 0.7903952205882354, 0.2869136464204547, 0.8709099264705883, 0.3039591009659092 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.2869136464204547, 0.92109375, 0.3039591009659092 ], "status": null, "note": null }, { "text": "72,705", "box": [ 0.92109375, 0.2869136464204547, 0.9654363970588233, 0.3039591009659092 ], "status": null, "note": null } ], [ { "text": "Operating leases", "box": [ 0.028676470588235296, 0.3039591009659092, 0.5531580882352941, 0.32100455551136375 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.3039591009659092, 0.7903952205882354, 0.32100455551136375 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7903952205882354, 0.3039591009659092, 0.8709099264705883, 0.32100455551136375 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.3039591009659092, 0.92109375, 0.32100455551136375 ], "status": null, "note": null }, { "text": "25,141", "box": [ 0.92109375, 0.3039591009659092, 0.9654363970588233, 0.32100455551136375 ], "status": null, "note": null } ], [ { "text": "Goodwill", "box": [ 0.028676470588235296, 0.32100455551136375, 0.5531580882352941, 0.3380500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.32100455551136375, 0.7903952205882354, 0.3380500100568183 ], "status": null, "note": null }, { "text": "14,548", "box": [ 0.7903952205882354, 0.32100455551136375, 0.8709099264705883, 0.3380500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.32100455551136375, 0.92109375, 0.3380500100568183 ], "status": null, "note": null }, { "text": "14,754", "box": [ 0.92109375, 0.32100455551136375, 0.9654363970588233, 0.3380500100568183 ], "status": null, "note": null } ], [ { "text": "Other assets", "box": [ 0.028676470588235296, 0.3380500100568183, 0.5531580882352941, 0.3550954646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.3380500100568183, 0.7903952205882354, 0.3550954646022727 ], "status": null, "note": null }, { "text": "11,202", "box": [ 0.7903952205882354, 0.3380500100568183, 0.8709099264705883, 0.3550954646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.3380500100568183, 0.92109375, 0.3550954646022727 ], "status": null, "note": null }, { "text": "16,314", "box": [ 0.92109375, 0.3380500100568183, 0.9654363970588233, 0.3550954646022727 ], "status": null, "note": null } ], [ { "text": "Total assets", "box": [ 0.028676470588235296, 0.3550954646022727, 0.5531580882352941, 0.37384546460227275 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531580882352941, 0.3550954646022727, 0.7903952205882354, 0.37384546460227275 ], "status": null, "note": null }, { "text": "162,648\n $", "box": [ 0.7903952205882354, 0.3550954646022727, 0.8709099264705883, 0.37384546460227275 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.3550954646022727, 0.92109375, 0.37384546460227275 ], "status": null, "note": null }, { "text": "225,248", "box": [ 0.92109375, 0.3550954646022727, 0.9654363970588233, 0.37384546460227275 ], "status": null, "note": null } ], [ { "text": "LIABILITIES AND STOCKHOLDERS\u2019 EQUITY", "box": [ 0.028676470588235296, 0.37384546460227275, 0.5531580882352941, 0.39174319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.37384546460227275, 0.7903952205882354, 0.39174319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.37384546460227275, 0.8709099264705883, 0.39174319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.37384546460227275, 0.92109375, 0.39174319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.37384546460227275, 0.9654363970588233, 0.39174319187499995 ], "status": null, "note": null } ], [ { "text": "Current liabilities:", "box": [ 0.028676470588235296, 0.39174319187499995, 0.5531580882352941, 0.4096409191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.39174319187499995, 0.7903952205882354, 0.4096409191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.39174319187499995, 0.8709099264705883, 0.4096409191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.39174319187499995, 0.92109375, 0.4096409191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.39174319187499995, 0.9654363970588233, 0.4096409191477273 ], "status": null, "note": null } ], [ { "text": "Accounts payable", "box": [ 0.028676470588235296, 0.4096409191477273, 0.5531580882352941, 0.42668637369318185 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531580882352941, 0.4096409191477273, 0.7903952205882354, 0.42668637369318185 ], "status": null, "note": null }, { "text": "38,192\n $", "box": [ 0.7903952205882354, 0.4096409191477273, 0.8709099264705883, 0.42668637369318185 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.4096409191477273, 0.92109375, 0.42668637369318185 ], "status": null, "note": null }, { "text": "47,183", "box": [ 0.92109375, 0.4096409191477273, 0.9654363970588233, 0.42668637369318185 ], "status": null, "note": null } ], [ { "text": "Accrued expenses and other", "box": [ 0.028676470588235296, 0.42668637369318185, 0.5531580882352941, 0.4437318282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.42668637369318185, 0.7903952205882354, 0.4437318282386364 ], "status": null, "note": null }, { "text": "23,663", "box": [ 0.7903952205882354, 0.42668637369318185, 0.8709099264705883, 0.4437318282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.42668637369318185, 0.92109375, 0.4437318282386364 ], "status": null, "note": null }, { "text": "32,439", "box": [ 0.92109375, 0.42668637369318185, 0.9654363970588233, 0.4437318282386364 ], "status": null, "note": null } ], [ { "text": "Unearned revenue", "box": [ 0.028676470588235296, 0.4437318282386364, 0.5531580882352941, 0.46077728278409097 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.4437318282386364, 0.7903952205882354, 0.46077728278409097 ], "status": null, "note": null }, { "text": "6,536", "box": [ 0.7903952205882354, 0.4437318282386364, 0.8709099264705883, 0.46077728278409097 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.4437318282386364, 0.92109375, 0.46077728278409097 ], "status": null, "note": null }, { "text": "8,190", "box": [ 0.92109375, 0.4437318282386364, 0.9654363970588233, 0.46077728278409097 ], "status": null, "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.028676470588235296, 0.46077728278409097, 0.5531580882352941, 0.4786750100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.46077728278409097, 0.7903952205882354, 0.4786750100568182 ], "status": null, "note": null }, { "text": "68,391", "box": [ 0.7903952205882354, 0.46077728278409097, 0.8709099264705883, 0.4786750100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.46077728278409097, 0.92109375, 0.4786750100568182 ], "status": null, "note": null }, { "text": "87,812", "box": [ 0.92109375, 0.46077728278409097, 0.9654363970588233, 0.4786750100568182 ], "status": null, "note": null } ], [ { "text": "Long-term lease liabilities", "box": [ 0.028676470588235296, 0.4786750100568182, 0.5531580882352941, 0.4957204646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.4786750100568182, 0.7903952205882354, 0.4957204646022727 ], "status": null, "note": null }, { "text": "9,650", "box": [ 0.7903952205882354, 0.4786750100568182, 0.8709099264705883, 0.4957204646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.4786750100568182, 0.92109375, 0.4957204646022727 ], "status": null, "note": null }, { "text": "39,791", "box": [ 0.92109375, 0.4786750100568182, 0.9654363970588233, 0.4957204646022727 ], "status": null, "note": null } ], [ { "text": "Long-term debt", "box": [ 0.028676470588235296, 0.4957204646022727, 0.5531580882352941, 0.5127659191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.4957204646022727, 0.7903952205882354, 0.5127659191477273 ], "status": null, "note": null }, { "text": "23,495", "box": [ 0.7903952205882354, 0.4957204646022727, 0.8709099264705883, 0.5127659191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.4957204646022727, 0.92109375, 0.5127659191477273 ], "status": null, "note": null }, { "text": "23,414", "box": [ 0.92109375, 0.4957204646022727, 0.9654363970588233, 0.5127659191477273 ], "status": null, "note": null } ], [ { "text": "Other long-term liabilities", "box": [ 0.028676470588235296, 0.5127659191477273, 0.5531580882352941, 0.5298113736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.5127659191477273, 0.7903952205882354, 0.5298113736931818 ], "status": null, "note": null }, { "text": "17,563", "box": [ 0.7903952205882354, 0.5127659191477273, 0.8709099264705883, 0.5298113736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.5127659191477273, 0.92109375, 0.5298113736931818 ], "status": null, "note": null }, { "text": "12,171", "box": [ 0.92109375, 0.5127659191477273, 0.9654363970588233, 0.5298113736931818 ], "status": null, "note": null } ], [ { "text": "Commitments and contingencies (Note 7)", "box": [ 0.028676470588235296, 0.5298113736931818, 0.5531580882352941, 0.5468568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.5298113736931818, 0.7903952205882354, 0.5468568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.5298113736931818, 0.8709099264705883, 0.5468568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.5298113736931818, 0.92109375, 0.5468568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.5298113736931818, 0.9654363970588233, 0.5468568282386363 ], "status": null, "note": null } ], [ { "text": "Stockholders\u2019 equity:", "box": [ 0.028676470588235296, 0.5468568282386363, 0.5531580882352941, 0.5639022827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.5468568282386363, 0.7903952205882354, 0.5639022827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.5468568282386363, 0.8709099264705883, 0.5639022827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.5468568282386363, 0.92109375, 0.5639022827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.5468568282386363, 0.9654363970588233, 0.5639022827840909 ], "status": null, "note": null } ], [ { "text": "Preferred stock, $0.01 par value:", "box": [ 0.028676470588235296, 0.5639022827840909, 0.5531580882352941, 0.5809477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.5639022827840909, 0.7903952205882354, 0.5809477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.5639022827840909, 0.8709099264705883, 0.5809477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.5639022827840909, 0.92109375, 0.5809477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.5639022827840909, 0.9654363970588233, 0.5809477373295454 ], "status": null, "note": null } ], [ { "text": "Authorized shares \u2014 500", "box": [ 0.028676470588235296, 0.5809477373295454, 0.5531580882352941, 0.597993191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.5809477373295454, 0.7903952205882354, 0.597993191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.5809477373295454, 0.8709099264705883, 0.597993191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.5809477373295454, 0.92109375, 0.597993191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.5809477373295454, 0.9654363970588233, 0.597993191875 ], "status": null, "note": null } ], [ { "text": "Issued and outstanding shares \u2014 none", "box": [ 0.028676470588235296, 0.597993191875, 0.5531580882352941, 0.6150386464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.597993191875, 0.7903952205882354, 0.6150386464204546 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7903952205882354, 0.597993191875, 0.8709099264705883, 0.6150386464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.597993191875, 0.92109375, 0.6150386464204546 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.92109375, 0.597993191875, 0.9654363970588233, 0.6150386464204546 ], "status": null, "note": null } ], [ { "text": "Common stock, $0.01 par value:", "box": [ 0.028676470588235296, 0.6150386464204546, 0.5531580882352941, 0.6320841009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.6150386464204546, 0.7903952205882354, 0.6320841009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.6150386464204546, 0.8709099264705883, 0.6320841009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.6150386464204546, 0.92109375, 0.6320841009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.6150386464204546, 0.9654363970588233, 0.6320841009659091 ], "status": null, "note": null } ], [ { "text": "Authorized shares \u2014 5,000", "box": [ 0.028676470588235296, 0.6320841009659091, 0.5531580882352941, 0.6491295555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.6320841009659091, 0.7903952205882354, 0.6491295555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.6320841009659091, 0.8709099264705883, 0.6491295555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.6320841009659091, 0.92109375, 0.6491295555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.6320841009659091, 0.9654363970588233, 0.6491295555113636 ], "status": null, "note": null } ], [ { "text": "Issued shares \u2014 514 and 521", "box": [ 0.028676470588235296, 0.6491295555113636, 0.5531580882352941, 0.6661750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.6491295555113636, 0.7903952205882354, 0.6661750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.6491295555113636, 0.8709099264705883, 0.6661750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.6491295555113636, 0.92109375, 0.6661750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.6491295555113636, 0.9654363970588233, 0.6661750100568181 ], "status": null, "note": null } ], [ { "text": "Outstanding shares \u2014 491 and 498", "box": [ 0.028676470588235296, 0.6661750100568181, 0.5531580882352941, 0.6832204646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.6661750100568181, 0.7903952205882354, 0.6832204646022728 ], "status": null, "note": null }, { "text": "5", "box": [ 0.7903952205882354, 0.6661750100568181, 0.8709099264705883, 0.6832204646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.6661750100568181, 0.92109375, 0.6832204646022728 ], "status": null, "note": null }, { "text": "5", "box": [ 0.92109375, 0.6661750100568181, 0.9654363970588233, 0.6832204646022728 ], "status": null, "note": null } ], [ { "text": "Treasury stock, at cost", "box": [ 0.028676470588235296, 0.6832204646022728, 0.5531580882352941, 0.7002659191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.6832204646022728, 0.7903952205882354, 0.7002659191477274 ], "status": null, "note": null }, { "text": "(1,837)", "box": [ 0.7903952205882354, 0.6832204646022728, 0.8709099264705883, 0.7002659191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.6832204646022728, 0.92109375, 0.7002659191477274 ], "status": null, "note": null }, { "text": "(1,837)", "box": [ 0.92109375, 0.6832204646022728, 0.9654363970588233, 0.7002659191477274 ], "status": null, "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.028676470588235296, 0.7002659191477274, 0.5531580882352941, 0.717311373693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.7002659191477274, 0.7903952205882354, 0.717311373693182 ], "status": null, "note": null }, { "text": "26,791", "box": [ 0.7903952205882354, 0.7002659191477274, 0.8709099264705883, 0.717311373693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.7002659191477274, 0.92109375, 0.717311373693182 ], "status": null, "note": null }, { "text": "33,658", "box": [ 0.92109375, 0.7002659191477274, 0.9654363970588233, 0.717311373693182 ], "status": null, "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.028676470588235296, 0.717311373693182, 0.5531580882352941, 0.7343568282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.717311373693182, 0.7903952205882354, 0.7343568282386365 ], "status": null, "note": null }, { "text": "(1,035)", "box": [ 0.7903952205882354, 0.717311373693182, 0.8709099264705883, 0.7343568282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.717311373693182, 0.92109375, 0.7343568282386365 ], "status": null, "note": null }, { "text": "(986)", "box": [ 0.92109375, 0.717311373693182, 0.9654363970588233, 0.7343568282386365 ], "status": null, "note": null } ], [ { "text": "Retained earnings", "box": [ 0.028676470588235296, 0.7343568282386365, 0.5531580882352941, 0.751402282784091 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.7343568282386365, 0.7903952205882354, 0.751402282784091 ], "status": null, "note": null }, { "text": "19,625", "box": [ 0.7903952205882354, 0.7343568282386365, 0.8709099264705883, 0.751402282784091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.7343568282386365, 0.92109375, 0.751402282784091 ], "status": null, "note": null }, { "text": "31,220", "box": [ 0.92109375, 0.7343568282386365, 0.9654363970588233, 0.751402282784091 ], "status": null, "note": null } ], [ { "text": "Total stockholders\u2019 equity", "box": [ 0.028676470588235296, 0.751402282784091, 0.5531580882352941, 0.7693000100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.5531580882352941, 0.751402282784091, 0.7903952205882354, 0.7693000100568183 ], "status": null, "note": null }, { "text": "43,549", "box": [ 0.7903952205882354, 0.751402282784091, 0.8709099264705883, 0.7693000100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.751402282784091, 0.92109375, 0.7693000100568183 ], "status": null, "note": null }, { "text": "62,060", "box": [ 0.92109375, 0.751402282784091, 0.9654363970588233, 0.7693000100568183 ], "status": null, "note": null } ], [ { "text": "Total liabilities and stockholders\u2019 equity", "box": [ 0.028676470588235296, 0.7693000100568183, 0.5531580882352941, 0.7931636464204546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5531580882352941, 0.7693000100568183, 0.7903952205882354, 0.7931636464204546 ], "status": null, "note": null }, { "text": "162,648\n $", "box": [ 0.7903952205882354, 0.7693000100568183, 0.8709099264705883, 0.7931636464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.7693000100568183, 0.92109375, 0.7931636464204546 ], "status": null, "note": null }, { "text": "225,248", "box": [ 0.92109375, 0.7693000100568183, 0.9654363970588233, 0.7931636464204546 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.7931636464204546, 0.5531580882352941, 0.8123397827840909 ], "status": null, "note": null }, { "text": "See accompanying notes to consolidated financial statements.", "box": [ 0.5531580882352941, 0.7931636464204546, 0.7903952205882354, 0.8123397827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7903952205882354, 0.7931636464204546, 0.8709099264705883, 0.8123397827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.7931636464204546, 0.92109375, 0.8123397827840909 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.7931636464204546, 0.9654363970588233, 0.8123397827840909 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.5531580882352941, 0.12351906522727264, 0.8709099264705883, 0.16655883795454549 ], "status": "reconciled", "note": null }, { "text": "December 31, 2019", "box": [ 0.7903952205882354, 0.12351906522727264, 0.92109375, 0.16655883795454549 ], "status": "reconciled", "note": null } ], [ { "text": "ASSETS", "box": [ 0.028676470588235296, 0.16655883795454549, 0.5531580882352941, 0.18336251005681825 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current assets:", "box": [ 0.028676470588235296, 0.18336251005681825, 0.5531580882352941, 0.20083410096590898 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.028676470588235296, 0.20083410096590898, 0.5531580882352941, 0.21787955551136354 ], "status": "reconciled", "note": null }, { "text": "$ 31,750", "box": [ 0.5531580882352941, 0.20083410096590898, 0.8709099264705883, 0.21787955551136354 ], "status": "reconciled", "note": null }, { "text": "$ 36,092", "box": [ 0.7903952205882354, 0.20083410096590898, 0.9654363970588233, 0.21787955551136354 ], "status": "reconciled", "note": null } ], [ { "text": "Marketable securities", "box": [ 0.028676470588235296, 0.21787955551136354, 0.5531580882352941, 0.23492501005681807 ], "status": "reconciled", "note": null }, { "text": "9,500", "box": [ 0.7903952205882354, 0.21787955551136354, 0.8709099264705883, 0.23492501005681807 ], "status": "reconciled", "note": null }, { "text": "18,929", "box": [ 0.92109375, 0.21787955551136354, 0.9654363970588233, 0.23492501005681807 ], "status": "reconciled", "note": null } ], [ { "text": "Inventories", "box": [ 0.028676470588235296, 0.23492501005681807, 0.5531580882352941, 0.2519704646022726 ], "status": "reconciled", "note": null }, { "text": "17,174", "box": [ 0.7903952205882354, 0.23492501005681807, 0.8709099264705883, 0.2519704646022726 ], "status": "reconciled", "note": null }, { "text": "20,497", "box": [ 0.92109375, 0.23492501005681807, 0.9654363970588233, 0.2519704646022726 ], "status": "reconciled", "note": null } ], [ { "text": "Accounts receivable, net and other", "box": [ 0.028676470588235296, 0.2519704646022726, 0.5531580882352941, 0.26901591914772716 ], "status": "reconciled", "note": null }, { "text": "16,677", "box": [ 0.7903952205882354, 0.2519704646022726, 0.8709099264705883, 0.26901591914772716 ], "status": "reconciled", "note": null }, { "text": "20,816", "box": [ 0.92109375, 0.2519704646022726, 0.9654363970588233, 0.26901591914772716 ], "status": "reconciled", "note": null } ], [ { "text": "Total current assets", "box": [ 0.028676470588235296, 0.26901591914772716, 0.5531580882352941, 0.2869136464204547 ], "status": "reconciled", "note": null }, { "text": "75,101", "box": [ 0.7903952205882354, 0.26901591914772716, 0.8709099264705883, 0.2869136464204547 ], "status": "reconciled", "note": null }, { "text": "96,334", "box": [ 0.92109375, 0.26901591914772716, 0.9654363970588233, 0.2869136464204547 ], "status": "reconciled", "note": null } ], [ { "text": "Property and equipment, net", "box": [ 0.028676470588235296, 0.2869136464204547, 0.5531580882352941, 0.3039591009659092 ], "status": "reconciled", "note": null }, { "text": "61,797", "box": [ 0.7903952205882354, 0.2869136464204547, 0.8709099264705883, 0.3039591009659092 ], "status": "reconciled", "note": null }, { "text": "72,705", "box": [ 0.92109375, 0.2869136464204547, 0.9654363970588233, 0.3039591009659092 ], "status": "reconciled", "note": null } ], [ { "text": "Operating leases", "box": [ 0.028676470588235296, 0.3039591009659092, 0.5531580882352941, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7903952205882354, 0.3039591009659092, 0.8709099264705883, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "25,141", "box": [ 0.92109375, 0.3039591009659092, 0.9654363970588233, 0.32100455551136375 ], "status": "reconciled", "note": null } ], [ { "text": "Goodwill", "box": [ 0.028676470588235296, 0.32100455551136375, 0.5531580882352941, 0.3380500100568183 ], "status": "reconciled", "note": null }, { "text": "14,548", "box": [ 0.7903952205882354, 0.32100455551136375, 0.8709099264705883, 0.3380500100568183 ], "status": "reconciled", "note": null }, { "text": "14,754", "box": [ 0.92109375, 0.32100455551136375, 0.9654363970588233, 0.3380500100568183 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.028676470588235296, 0.3380500100568183, 0.5531580882352941, 0.3550954646022727 ], "status": "reconciled", "note": null }, { "text": "11,202", "box": [ 0.7903952205882354, 0.3380500100568183, 0.8709099264705883, 0.3550954646022727 ], "status": "reconciled", "note": null }, { "text": "16,314", "box": [ 0.92109375, 0.3380500100568183, 0.9654363970588233, 0.3550954646022727 ], "status": "reconciled", "note": null } ], [ { "text": "Total assets", "box": [ 0.028676470588235296, 0.3550954646022727, 0.5531580882352941, 0.37384546460227275 ], "status": "reconciled", "note": null }, { "text": "$ 162,648", "box": [ 0.5531580882352941, 0.3550954646022727, 0.8709099264705883, 0.37384546460227275 ], "status": "reconciled", "note": null }, { "text": "$ 225,248", "box": [ 0.7903952205882354, 0.3550954646022727, 0.9654363970588233, 0.37384546460227275 ], "status": "reconciled", "note": null } ], [ { "text": "LIABILITIES AND STOCKHOLDERS' EQUITY", "box": null, "status": "defect", "note": "The image shows the printed text 'LIABILITIES AND STOCKHOLDERS' EQUITY' at this position as a section header." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Current liabilities:", "box": [ 0.028676470588235296, 0.39174319187499995, 0.5531580882352941, 0.4096409191477273 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Accounts payable", "box": [ 0.028676470588235296, 0.4096409191477273, 0.5531580882352941, 0.42668637369318185 ], "status": "reconciled", "note": null }, { "text": "$ 38,192", "box": [ 0.5531580882352941, 0.4096409191477273, 0.8709099264705883, 0.42668637369318185 ], "status": "reconciled", "note": null }, { "text": "$ 47,183", "box": [ 0.7903952205882354, 0.4096409191477273, 0.9654363970588233, 0.42668637369318185 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued expenses and other", "box": [ 0.028676470588235296, 0.42668637369318185, 0.5531580882352941, 0.4437318282386364 ], "status": "reconciled", "note": null }, { "text": "23,663", "box": [ 0.7903952205882354, 0.42668637369318185, 0.8709099264705883, 0.4437318282386364 ], "status": "reconciled", "note": null }, { "text": "32,439", "box": [ 0.92109375, 0.42668637369318185, 0.9654363970588233, 0.4437318282386364 ], "status": "reconciled", "note": null } ], [ { "text": "Unearned revenue", "box": [ 0.028676470588235296, 0.4437318282386364, 0.5531580882352941, 0.46077728278409097 ], "status": "reconciled", "note": null }, { "text": "6,536", "box": [ 0.7903952205882354, 0.4437318282386364, 0.8709099264705883, 0.46077728278409097 ], "status": "reconciled", "note": null }, { "text": "8,190", "box": [ 0.92109375, 0.4437318282386364, 0.9654363970588233, 0.46077728278409097 ], "status": "reconciled", "note": null } ], [ { "text": "Total current liabilities", "box": [ 0.028676470588235296, 0.46077728278409097, 0.5531580882352941, 0.4786750100568182 ], "status": "reconciled", "note": null }, { "text": "68,391", "box": [ 0.7903952205882354, 0.46077728278409097, 0.8709099264705883, 0.4786750100568182 ], "status": "reconciled", "note": null }, { "text": "87,812", "box": [ 0.92109375, 0.46077728278409097, 0.9654363970588233, 0.4786750100568182 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term lease liabilities", "box": [ 0.028676470588235296, 0.4786750100568182, 0.5531580882352941, 0.4957204646022727 ], "status": "reconciled", "note": null }, { "text": "9,650", "box": [ 0.7903952205882354, 0.4786750100568182, 0.8709099264705883, 0.4957204646022727 ], "status": "reconciled", "note": null }, { "text": "39,791", "box": [ 0.92109375, 0.4786750100568182, 0.9654363970588233, 0.4957204646022727 ], "status": "reconciled", "note": null } ], [ { "text": "Long-term debt", "box": [ 0.028676470588235296, 0.4957204646022727, 0.5531580882352941, 0.5127659191477273 ], "status": "reconciled", "note": null }, { "text": "23,495", "box": [ 0.7903952205882354, 0.4957204646022727, 0.8709099264705883, 0.5127659191477273 ], "status": "reconciled", "note": null }, { "text": "23,414", "box": [ 0.92109375, 0.4957204646022727, 0.9654363970588233, 0.5127659191477273 ], "status": "reconciled", "note": null } ], [ { "text": "Other long-term liabilities", "box": [ 0.028676470588235296, 0.5127659191477273, 0.5531580882352941, 0.5298113736931818 ], "status": "reconciled", "note": null }, { "text": "17,563", "box": [ 0.7903952205882354, 0.5127659191477273, 0.8709099264705883, 0.5298113736931818 ], "status": "reconciled", "note": null }, { "text": "12,171", "box": [ 0.92109375, 0.5127659191477273, 0.9654363970588233, 0.5298113736931818 ], "status": "reconciled", "note": null } ], [ { "text": "Commitments and contingencies (Note 7)", "box": [ 0.028676470588235296, 0.5298113736931818, 0.5531580882352941, 0.5468568282386363 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Stockholders' equity:", "box": null, "status": "defect", "note": "The image shows the printed text 'Stockholders' equity:' at this position as a subsection header." }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Preferred stock, $0.01 par value:", "box": [ 0.028676470588235296, 0.5639022827840909, 0.5531580882352941, 0.5809477373295454 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Authorized shares \u2014 500", "box": [ 0.028676470588235296, 0.5809477373295454, 0.5531580882352941, 0.597993191875 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Issued and outstanding shares \u2014 none", "box": [ 0.028676470588235296, 0.597993191875, 0.5531580882352941, 0.6150386464204546 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7903952205882354, 0.597993191875, 0.8709099264705883, 0.6150386464204546 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.92109375, 0.597993191875, 0.9654363970588233, 0.6150386464204546 ], "status": "reconciled", "note": null } ], [ { "text": "Common stock, $0.01 par value:", "box": [ 0.028676470588235296, 0.6150386464204546, 0.5531580882352941, 0.6320841009659091 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Authorized shares \u2014 5,000", "box": [ 0.028676470588235296, 0.6320841009659091, 0.5531580882352941, 0.6491295555113636 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Issued shares \u2014 514 and 521", "box": [ 0.028676470588235296, 0.6491295555113636, 0.5531580882352941, 0.6661750100568181 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Outstanding shares \u2014 491 and 498", "box": [ 0.028676470588235296, 0.6661750100568181, 0.5531580882352941, 0.6832204646022728 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.7903952205882354, 0.6661750100568181, 0.8709099264705883, 0.6832204646022728 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.92109375, 0.6661750100568181, 0.9654363970588233, 0.6832204646022728 ], "status": "reconciled", "note": null } ], [ { "text": "Treasury stock, at cost", "box": [ 0.028676470588235296, 0.6832204646022728, 0.5531580882352941, 0.7002659191477274 ], "status": "reconciled", "note": null }, { "text": "(1,837)", "box": [ 0.7903952205882354, 0.6832204646022728, 0.8709099264705883, 0.7002659191477274 ], "status": "reconciled", "note": null }, { "text": "(1,837)", "box": [ 0.92109375, 0.6832204646022728, 0.9654363970588233, 0.7002659191477274 ], "status": "reconciled", "note": null } ], [ { "text": "Additional paid-in capital", "box": [ 0.028676470588235296, 0.7002659191477274, 0.5531580882352941, 0.717311373693182 ], "status": "reconciled", "note": null }, { "text": "26,791", "box": [ 0.7903952205882354, 0.7002659191477274, 0.8709099264705883, 0.717311373693182 ], "status": "reconciled", "note": null }, { "text": "33,658", "box": [ 0.92109375, 0.7002659191477274, 0.9654363970588233, 0.717311373693182 ], "status": "reconciled", "note": null } ], [ { "text": "Accumulated other comprehensive income (loss)", "box": [ 0.028676470588235296, 0.717311373693182, 0.5531580882352941, 0.7343568282386365 ], "status": "reconciled", "note": null }, { "text": "(1,035)", "box": [ 0.7903952205882354, 0.717311373693182, 0.8709099264705883, 0.7343568282386365 ], "status": "reconciled", "note": null }, { "text": "(986)", "box": [ 0.92109375, 0.717311373693182, 0.9654363970588233, 0.7343568282386365 ], "status": "reconciled", "note": null } ], [ { "text": "Retained earnings", "box": [ 0.028676470588235296, 0.7343568282386365, 0.5531580882352941, 0.751402282784091 ], "status": "reconciled", "note": null }, { "text": "19,625", "box": [ 0.7903952205882354, 0.7343568282386365, 0.8709099264705883, 0.751402282784091 ], "status": "reconciled", "note": null }, { "text": "31,220", "box": [ 0.92109375, 0.7343568282386365, 0.9654363970588233, 0.751402282784091 ], "status": "reconciled", "note": null } ], [ { "text": "Total stockholders' equity", "box": null, "status": "defect", "note": "The image shows the printed text 'Total stockholders' equity' at this position as a row label." }, { "text": "43,549", "box": [ 0.7903952205882354, 0.751402282784091, 0.8709099264705883, 0.7693000100568183 ], "status": "reconciled", "note": null }, { "text": "62,060", "box": [ 0.92109375, 0.751402282784091, 0.9654363970588233, 0.7693000100568183 ], "status": "reconciled", "note": null } ], [ { "text": "Total liabilities and stockholders' equity", "box": null, "status": "defect", "note": "The image shows the printed text 'Total liabilities and stockholders' equity' at this position as a row label." }, { "text": "$ 162,648", "box": [ 0.5531580882352941, 0.7693000100568183, 0.8709099264705883, 0.7931636464204546 ], "status": "reconciled", "note": null }, { "text": "$ 225,248", "box": [ 0.7903952205882354, 0.7693000100568183, 0.9654363970588233, 0.7931636464204546 ], "status": "reconciled", "note": null } ], [ { "text": "See accompanying notes to consolidated financial statements.", "box": [ 0.5531580882352941, 0.7931636464204546, 0.7903952205882354, 0.8123397827840909 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 1, "sources": [ "December 31,", "2018" ], "source_cells": [ "C4", "B5" ], "source_boxes": [ [ 0.7903952205882354, 0.12351906522727264, 0.8709099264705883, 0.1506074385795454 ], [ 0.5531580882352941, 0.1506074385795454, 0.7903952205882354, 0.16655883795454549 ] ], "box": [ 0.5531580882352941, 0.12351906522727264, 0.8709099264705883, 0.16655883795454549 ], "grounded_by": "cell_address" }, { "result": "December 31, 2019", "row": 0, "col": 2, "sources": [ "December 31,", "2019" ], "source_cells": [ "C4", "D5" ], "source_boxes": [ [ 0.7903952205882354, 0.12351906522727264, 0.8709099264705883, 0.1506074385795454 ], [ 0.8709099264705883, 0.1506074385795454, 0.92109375, 0.16655883795454549 ] ], "box": [ 0.7903952205882354, 0.12351906522727264, 0.92109375, 0.16655883795454549 ], "grounded_by": "cell_address" }, { "result": "$ 31,750", "row": 2, "col": 1, "sources": [ "$", "31,750" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 36,092", "row": 2, "col": 2, "sources": [ "$", "36,092" ], "source_cells": [ "B8", "E8" ], "source_boxes": [ null, null ], "box": null, "grounded_by": "none" }, { "result": "$ 162,648", "row": 10, "col": 1, "sources": [ "$", "162,648" ], "source_cells": [ "B17", "C17" ], "source_boxes": [ [ 0.5531580882352941, 0.3550954646022727, 0.7903952205882354, 0.37384546460227275 ], [ 0.7903952205882354, 0.3550954646022727, 0.8709099264705883, 0.37384546460227275 ] ], "box": [ 0.5531580882352941, 0.3550954646022727, 0.8709099264705883, 0.37384546460227275 ], "grounded_by": "cell_address" }, { "result": "$ 225,248", "row": 10, "col": 2, "sources": [ "$", "225,248" ], "source_cells": [ "B17", "E17" ], "source_boxes": [ [ 0.5531580882352941, 0.3550954646022727, 0.7903952205882354, 0.37384546460227275 ], [ 0.92109375, 0.3550954646022727, 0.9654363970588233, 0.37384546460227275 ] ], "box": [ 0.5531580882352941, 0.3550954646022727, 0.9654363970588233, 0.37384546460227275 ], "grounded_by": "cell_address" }, { "result": "$ 38,192", "row": 14, "col": 1, "sources": [ "$", "38,192" ], "source_cells": [ "B20", "C20" ], "source_boxes": [ [ 0.5531580882352941, 0.4096409191477273, 0.7903952205882354, 0.42668637369318185 ], [ 0.7903952205882354, 0.4096409191477273, 0.8709099264705883, 0.42668637369318185 ] ], "box": [ 0.5531580882352941, 0.4096409191477273, 0.8709099264705883, 0.42668637369318185 ], "grounded_by": "cell_address" }, { "result": "$ 47,183", "row": 14, "col": 2, "sources": [ "$", "47,183" ], "source_cells": [ "B20", "E20" ], "source_boxes": [ [ 0.5531580882352941, 0.4096409191477273, 0.7903952205882354, 0.42668637369318185 ], [ 0.92109375, 0.4096409191477273, 0.9654363970588233, 0.42668637369318185 ] ], "box": [ 0.5531580882352941, 0.4096409191477273, 0.9654363970588233, 0.42668637369318185 ], "grounded_by": "cell_address" }, { "result": "$ 162,648", "row": 32, "col": 1, "sources": [ "$", "162,648" ], "source_cells": [ "B41", "C41" ], "source_boxes": [ [ 0.5531580882352941, 0.7693000100568183, 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"AMAZON.COM, INC.", "subtitle": "CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY", "markdown": "| | Common Stock | | | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Total Stockholders' Equity |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| | Shares | Amount | Treasury Stock | | | | |\n| Balance as of January 1, 2017 | 477 | $ 5 | $ (1,837) | $ 17,186 | $ (985) | $ 4,916 | $ 19,285 |\n| Cumulative effect of a change in accounting principle related to stock-based compensation | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 687 | 687 |\n| Net income | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 3,033 | 3,033 |\n| Other comprehensive income (loss) | \u2014 | \u2014 | \u2014 | \u2014 | 501 | \u2014 | 501 |\n| Exercise of common stock options | 7 | \u2014 | \u2014 | 1 | \u2014 | \u2014 | 1 |\n| Stock-based compensation and issuance of employee benefit plan stock | \u2014 | \u2014 | \u2014 | 4,202 | \u2014 | \u2014 | 4,202 |\n| Balance as of December 31, 2017 | 484 | 5 | (1,837) | 21,389 | (484) | 8,636 | 27,709 |\n| Cumulative effect of change in accounting principles related to revenue recognition, income taxes, and financial instruments | \u2014 | \u2014 | \u2014 | \u2014 | (4) | 916 | 912 |\n| Net income | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 10,073 | 10,073 |\n| Other comprehensive income (loss) | \u2014 | \u2014 | \u2014 | \u2014 | (547) | \u2014 | (547) |\n| Exercise of common stock options | 7 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 |\n| Stock-based compensation and issuance of employee benefit plan stock | \u2014 | \u2014 | \u2014 | 5,402 | \u2014 | \u2014 | 5,402 |\n| Balance as of December 31, 2018 | 491 | 5 | (1,837) | 26,791 | (1,035) | 19,625 | 43,549 |\n| Cumulative effect of change in accounting principle related to leases | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 7 | 7 |\n| Net income | \u2014 | \u2014 | \u2014 | \u2014 | \u2014 | 11,588 | 11,588 |\n| Other 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null }, { "text": "477\n $", "box": [ 0.30962867647058834, 0.1901459434374999, 0.3981617647058824, 0.20756010582386356 ], "status": null, "note": null }, { "text": "", "box": [ 0.3981617647058824, 0.1901459434374999, 0.4523189338235294, 0.20756010582386356 ], "status": null, "note": null }, { "text": "5\n $", "box": [ 0.4523189338235294, 0.1901459434374999, 0.5049574908088236, 0.20756010582386356 ], "status": null, "note": null }, { "text": "(1,837)\n $", "box": [ 0.5049574908088236, 0.1901459434374999, 0.5964154411764706, 0.20756010582386356 ], "status": null, "note": null }, { "text": "17,186\n $", "box": [ 0.5964154411764706, 0.1901459434374999, 0.6974207261029413, 0.20756010582386356 ], "status": null, "note": null }, { "text": "(985)", "box": [ 0.6974207261029413, 0.1901459434374999, 0.771688786764706, 0.20756010582386356 ], "status": null, "note": null }, { "text": "$", "box": [ 0.771688786764706, 0.1901459434374999, 0.805560661764706, 0.20756010582386356 ], "status": null, 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null } ], [ { "text": "Balance as of December 31, 2019", "box": [ 0.028676470588235296, 0.5834123785511364, 0.30962867647058834, 0.5992716009659091 ], "status": null, "note": null }, { "text": "498\n $", "box": [ 0.30962867647058834, 0.5834123785511364, 0.3981617647058824, 0.5992716009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.3981617647058824, 0.5834123785511364, 0.4523189338235294, 0.5992716009659091 ], "status": null, "note": null }, { "text": "5\n $", "box": [ 0.4523189338235294, 0.5834123785511364, 0.5049574908088236, 0.5992716009659091 ], "status": null, "note": null }, { "text": "(1,837)\n $", "box": [ 0.5049574908088236, 0.5834123785511364, 0.5964154411764706, 0.5992716009659091 ], "status": null, "note": null }, { "text": "33,658\n $", "box": [ 0.5964154411764706, 0.5834123785511364, 0.6974207261029413, 0.5992716009659091 ], "status": null, "note": null }, { "text": "(986)", "box": [ 0.6974207261029413, 0.5834123785511364, 0.771688786764706, 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0.5964154411764706, 0.1901459434374999, 0.805560661764706, 0.20756010582386356 ], "status": "reconciled", "note": null }, { "text": "$ (985)", "box": [ 0.6974207261029413, 0.1901459434374999, 0.805560661764706, 0.20756010582386356 ], "status": "reconciled", "note": null }, { "text": "$ 4,916", "box": [ 0.771688786764706, 0.1901459434374999, 0.8969669117647059, 0.20756010582386356 ], "status": "reconciled", "note": null }, { "text": "$ 19,285", "box": [ 0.8969669117647059, 0.1901459434374999, 0.9654363970588233, 0.20756010582386356 ], "status": "reconciled", "note": null } ], [ { "text": "Cumulative effect of a change in accounting principle related to stock-based compensation", "box": [ 0.028676470588235296, 0.20756010582386356, 0.30962867647058834, 0.23653737855113635 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.30962867647058834, 0.22162260582386362, 0.3981617647058824, 0.23653737855113635 ], "status": "reconciled", "note": null }, { "text": "\u2014", 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0.2535828330965909 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.30962867647058834, 0.23653737855113635, 0.3981617647058824, 0.2535828330965909 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4523189338235294, 0.23653737855113635, 0.5049574908088236, 0.2535828330965909 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5049574908088236, 0.23653737855113635, 0.5964154411764706, 0.2535828330965909 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5964154411764706, 0.23653737855113635, 0.6974207261029413, 0.2535828330965909 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6974207261029413, 0.23653737855113635, 0.771688786764706, 0.2535828330965909 ], "status": "reconciled", "note": null }, { "text": "3,033", "box": [ 0.805560661764706, 0.23653737855113635, 0.8969669117647059, 0.2535828330965909 ], "status": "reconciled", "note": null }, { "text": "3,033", "box": [ 0.8969669117647059, 0.23653737855113635, 0.9654363970588233, 0.2535828330965909 ], "status": "reconciled", "note": null } ], [ { "text": "Other comprehensive income (loss)", "box": [ 0.028676470588235296, 0.2535828330965909, 0.30962867647058834, 0.27062828764204544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.30962867647058834, 0.2535828330965909, 0.3981617647058824, 0.27062828764204544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4523189338235294, 0.2535828330965909, 0.5049574908088236, 0.27062828764204544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5049574908088236, 0.2535828330965909, 0.5964154411764706, 0.27062828764204544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5964154411764706, 0.2535828330965909, 0.6974207261029413, 0.27062828764204544 ], "status": "reconciled", "note": null }, { "text": "501", "box": [ 0.6974207261029413, 0.2535828330965909, 0.771688786764706, 0.27062828764204544 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.805560661764706, 0.2535828330965909, 0.8969669117647059, 0.27062828764204544 ], "status": "reconciled", "note": null }, { "text": "501", "box": [ 0.8969669117647059, 0.2535828330965909, 0.9654363970588233, 0.27062828764204544 ], "status": "reconciled", "note": null } ], [ { "text": "Exercise of common stock options", "box": [ 0.028676470588235296, 0.27062828764204544, 0.30962867647058834, 0.28767374218749997 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.30962867647058834, 0.27062828764204544, 0.3981617647058824, 0.28767374218749997 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4523189338235294, 0.27062828764204544, 0.5049574908088236, 0.28767374218749997 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5049574908088236, 0.27062828764204544, 0.5964154411764706, 0.28767374218749997 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.5964154411764706, 0.27062828764204544, 0.6974207261029413, 0.28767374218749997 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6974207261029413, 0.27062828764204544, 0.771688786764706, 0.28767374218749997 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.805560661764706, 0.27062828764204544, 0.8969669117647059, 0.28767374218749997 ], "status": "reconciled", "note": null }, { "text": "1", "box": [ 0.8969669117647059, 0.27062828764204544, 0.9654363970588233, 0.28767374218749997 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation and issuance of employee benefit plan stock", "box": [ 0.028676470588235296, 0.28767374218749997, 0.30962867647058834, 0.31665101491477277 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.30962867647058834, 0.30173624218750006, 0.3981617647058824, 0.31665101491477277 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4523189338235294, 0.30173624218750006, 0.5049574908088236, 0.31665101491477277 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5049574908088236, 0.30173624218750006, 0.5964154411764706, 0.31665101491477277 ], "status": "reconciled", "note": null }, { "text": "4,202", "box": [ 0.5964154411764706, 0.30173624218750006, 0.6974207261029413, 0.31665101491477277 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6974207261029413, 0.30173624218750006, 0.771688786764706, 0.31665101491477277 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.805560661764706, 0.30173624218750006, 0.8969669117647059, 0.31665101491477277 ], "status": "reconciled", "note": null }, { "text": "4,202", "box": [ 0.8969669117647059, 0.30173624218750006, 0.9654363970588233, 0.31665101491477277 ], "status": "reconciled", "note": null } ], [ { "text": "Balance as of December 31, 2017", "box": [ 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0.6974207261029413, 0.3763101058238637 ], "status": "reconciled", "note": null }, { "text": "(4)", "box": [ 0.6974207261029413, 0.36139533309659094, 0.771688786764706, 0.3763101058238637 ], "status": "reconciled", "note": null }, { "text": "916", "box": [ 0.805560661764706, 0.36139533309659094, 0.8969669117647059, 0.3763101058238637 ], "status": "reconciled", "note": null }, { "text": "912", "box": [ 0.8969669117647059, 0.36139533309659094, 0.9654363970588233, 0.3763101058238637 ], "status": "reconciled", "note": null } ], [ { "text": "Net income", "box": [ 0.028676470588235296, 0.3763101058238637, 0.30962867647058834, 0.39335556036931824 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.30962867647058834, 0.3763101058238637, 0.3981617647058824, 0.39335556036931824 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4523189338235294, 0.3763101058238637, 0.5049574908088236, 0.39335556036931824 ], "status": "reconciled", "note": null }, { 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"reconciled", "note": null } ], [ { "text": "Exercise of common stock options", "box": [ 0.028676470588235296, 0.41040101491477277, 0.30962867647058834, 0.4274464694602273 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.30962867647058834, 0.41040101491477277, 0.3981617647058824, 0.4274464694602273 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4523189338235294, 0.41040101491477277, 0.5049574908088236, 0.4274464694602273 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5049574908088236, 0.41040101491477277, 0.5964154411764706, 0.4274464694602273 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.5964154411764706, 0.41040101491477277, 0.6974207261029413, 0.4274464694602273 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6974207261029413, 0.41040101491477277, 0.771688786764706, 0.4274464694602273 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 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0.4415089694602272, 0.6974207261029413, 0.4564237421875 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6974207261029413, 0.4415089694602272, 0.771688786764706, 0.4564237421875 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.805560661764706, 0.4415089694602272, 0.8969669117647059, 0.4564237421875 ], "status": "reconciled", "note": null }, { "text": "5,402", "box": [ 0.8969669117647059, 0.4415089694602272, 0.9654363970588233, 0.4564237421875 ], "status": "reconciled", "note": null } ], [ { "text": "Balance as of December 31, 2018", "box": [ 0.028676470588235296, 0.4564237421875, 0.30962867647058834, 0.4743214694602273 ], "status": "reconciled", "note": null }, { "text": "491", "box": [ 0.30962867647058834, 0.4564237421875, 0.3981617647058824, 0.4743214694602273 ], "status": "reconciled", "note": null }, { "text": "5", "box": [ 0.4523189338235294, 0.4564237421875, 0.5049574908088236, 0.4743214694602273 ], "status": "reconciled", "note": null }, { "text": "(1,837)", "box": [ 0.5049574908088236, 0.4564237421875, 0.5964154411764706, 0.4743214694602273 ], "status": "reconciled", "note": null }, { "text": "26,791", "box": [ 0.5964154411764706, 0.4564237421875, 0.6974207261029413, 0.4743214694602273 ], "status": "reconciled", "note": null }, { "text": "(1,035)", "box": [ 0.6974207261029413, 0.4564237421875, 0.771688786764706, 0.4743214694602273 ], "status": "reconciled", "note": null }, { "text": "19,625", "box": [ 0.805560661764706, 0.4564237421875, 0.8969669117647059, 0.4743214694602273 ], "status": "reconciled", "note": null }, { "text": "43,549", "box": [ 0.8969669117647059, 0.4564237421875, 0.9654363970588233, 0.4743214694602273 ], "status": "reconciled", "note": null } ], [ { "text": "Cumulative effect of change in accounting principle related to leases", "box": [ 0.028676470588235296, 0.4743214694602273, 0.30962867647058834, 0.5032987421874999 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 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"reconciled", "note": null }, { "text": "49", "box": [ 0.6974207261029413, 0.5203441967329545, 0.771688786764706, 0.5373896512784091 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.805560661764706, 0.5203441967329545, 0.8969669117647059, 0.5373896512784091 ], "status": "reconciled", "note": null }, { "text": "49", "box": [ 0.8969669117647059, 0.5203441967329545, 0.9654363970588233, 0.5373896512784091 ], "status": "reconciled", "note": null } ], [ { "text": "Exercise of common stock options", "box": [ 0.028676470588235296, 0.5373896512784091, 0.30962867647058834, 0.5544351058238636 ], "status": "reconciled", "note": null }, { "text": "7", "box": [ 0.30962867647058834, 0.5373896512784091, 0.3981617647058824, 0.5544351058238636 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.4523189338235294, 0.5373896512784091, 0.5049574908088236, 0.5544351058238636 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 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0.5834123785511364, 0.8969669117647059, 0.5992716009659091 ], "grounded_by": "cell_address" }, { "result": "$ 62,060", "row": 20, "col": 7, "sources": [ "62,060" ], "source_cells": [ "J33" ], "source_boxes": [ [ 0.8969669117647059, 0.5834123785511364, 0.9654363970588233, 0.5992716009659091 ] ], "box": [ 0.8969669117647059, 0.5834123785511364, 0.9654363970588233, 0.5992716009659091 ], "grounded_by": "cell_address" } ], "dropped_text": [ "Stockholders\u2019" ], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 98.99, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p43-t1", "content_fingerprint": "f84dfb0c", "title": "The following table shows the calculation of diluted shares (in millions):", "subtitle": "", "markdown": "| | Year Ended December 31, 2017 | Year Ended December 31, 2018 | Year Ended December 31, 2019 |\n| --- | --- | --- | --- |\n| Shares used in computation of basic earnings per share | 480 | 487 | 494 |\n| Total dilutive effect of outstanding stock awards | 13 | 13 | 10 |\n| Shares used in computation of diluted earnings per share | 493 | 500 | 504 |", "footnotes": [], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 43, "bbox": [ 12.9, 644.8, 593.9, 740.8 ], "som_region": [ 0.021078430749232473, 0.06465341587259313, 0.9704657660590278, 0.18582465431906958 ], "content_region": [ 0.021078430749232473, 0.06465341587259313, 0.9704657660590278, 0.178248896743312 ], "cell_grid": [ [ { "text": "The following table shows the calculation of diluted shares (in millions):", "box": [ 0.030882352941176475, 0.07341932823863638, 0.4951036764705883, 0.09198497431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.4951036764705883, 0.07341932823863638, 0.6675551470588236, 0.09198497431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.6675551470588236, 0.07341932823863638, 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securities: | | | | |\n| Foreign government and agency securities | 815 | \u2014 | \u2014 | 815 |\n| U.S. government and agency securities | 11,686 | 1 | (20) | 11,667 |\n| Corporate debt securities | 5,008 | 1 | (19) | 4,990 |\n| Asset-backed securities | 896 | \u2014 | (4) | 892 |\n| Other fixed income securities | 190 | \u2014 | (2) | 188 |\n| Equity securities | | | | 33 |\n| | $ 41,516 | $ 2 | $ (45) | $ 41,676 |\n| Less: Restricted cash, cash equivalents, and marketable securities (2) | | | | (426) |\n| Total cash, cash equivalents, and marketable securities | | | | $ 41,250 |", "footnotes": [], "footnote_refs": [ "(2)" ], "units": "(in millions)", "header_rows": 1, "page": 51, "bbox": [ 11.5, 416.0, 596.8, 674.0 ], "som_region": [ 0.01887254777297475, 0.14902843128551138, 0.9752402710758782, 0.47474512427744237 ], "content_region": [ 0.01887254777297475, 0.14902843128551138, 0.9752402710758782, 0.4671693667016848 ], "cell_grid": [ [ { "text": "fair value. 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|\n| Equity securities (1) | | | | 202 |\n| Level 2 securities: | | | | |\n| Foreign government and agency securities | 4,794 | \u2014 | \u2014 | 4,794 |\n| U.S. government and agency securities | 7,070 | 11 | (1) | 7,080 |\n| Corporate debt securities | 11,845 | 37 | (1) | 11,881 |\n| Asset-backed securities | 2,355 | 6 | (1) | 2,360 |\n| Other fixed income securities | 393 | 1 | \u2014 | 394 |\n| Equity securities (1) | | | | 5 |\n| | $ 55,083 | $ 55 | $ (3) | $ 55,342 |\n| Less: Restricted cash, cash equivalents, and marketable securities (2) | | | | (321) |\n| Total cash, cash equivalents, and marketable securities | | | | $ 55,021 |", "footnotes": [ "(1) The related unrealized gain (loss) recorded in \"Other income (expense), net\" was $4 million for the year ended December 31, 2019.", "(2) We are required to pledge or otherwise restrict a portion of our cash, cash equivalents, and marketable securities as collateral for real estate leases, amounts" ], "footnote_refs": [ "(1)", 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0.15907273732954558, 0.5801470588235295, 0.17611819187500014 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6471507352941177, 0.15907273732954558, 0.7710937500000001, 0.17611819187500014 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7710937500000001, 0.15907273732954558, 0.8461373161764706, 0.17611819187500014 ], "status": "reconciled", "note": null }, { "text": "18,850", "box": [ 0.8948988970588238, 0.15907273732954558, 0.9654363970588233, 0.17611819187500014 ], "status": "reconciled", "note": null } ], [ { "text": "Equity securities (1)", "box": [ 0.028676470588235296, 0.17611819187500014, 0.3884569852941177, 0.19316364642045467 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "202", "box": [ 0.8948988970588238, 0.17611819187500014, 0.9654363970588233, 0.19316364642045467 ], "status": "reconciled", "note": null } ], [ { "text": "Level 2 securities:", "box": [ 0.028676470588235296, 0.19316364642045467, 0.3884569852941177, 0.21020910096590922 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Foreign government and agency securities", "box": [ 0.028676470588235296, 0.21020910096590922, 0.3884569852941177, 0.22725455551136375 ], "status": "reconciled", "note": null }, { "text": "4,794", "box": [ 0.5083180147058824, 0.21020910096590922, 0.5801470588235295, 0.22725455551136375 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.6471507352941177, 0.21020910096590922, 0.7710937500000001, 0.22725455551136375 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7710937500000001, 0.21020910096590922, 0.8461373161764706, 0.22725455551136375 ], "status": "reconciled", "note": null }, { "text": "4,794", "box": [ 0.8948988970588238, 0.21020910096590922, 0.9654363970588233, 0.22725455551136375 ], "status": "reconciled", "note": null } ], [ { "text": "U.S. government and agency securities", "box": [ 0.028676470588235296, 0.22725455551136375, 0.3884569852941177, 0.2443000100568183 ], "status": "reconciled", "note": null }, { "text": "7,070", "box": [ 0.5083180147058824, 0.22725455551136375, 0.5801470588235295, 0.2443000100568183 ], "status": "reconciled", "note": null }, { "text": "11", "box": [ 0.6471507352941177, 0.22725455551136375, 0.7710937500000001, 0.2443000100568183 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7710937500000001, 0.22725455551136375, 0.8461373161764706, 0.2443000100568183 ], "status": "reconciled", "note": null }, { "text": "7,080", "box": [ 0.8948988970588238, 0.22725455551136375, 0.9654363970588233, 0.2443000100568183 ], "status": "reconciled", "note": null } ], [ { "text": "Corporate debt securities", "box": [ 0.028676470588235296, 0.2443000100568183, 0.3884569852941177, 0.26134546460227287 ], "status": "reconciled", "note": null }, { "text": "11,845", "box": [ 0.5083180147058824, 0.2443000100568183, 0.5801470588235295, 0.26134546460227287 ], "status": "reconciled", "note": null }, { "text": "37", "box": [ 0.6471507352941177, 0.2443000100568183, 0.7710937500000001, 0.26134546460227287 ], "status": "reconciled", "note": null }, { "text": "(1)", "box": [ 0.7710937500000001, 0.2443000100568183, 0.8461373161764706, 0.26134546460227287 ], "status": "reconciled", "note": null }, { "text": "11,881", "box": [ 0.8948988970588238, 0.2443000100568183, 0.9654363970588233, 0.26134546460227287 ], "status": "reconciled", "note": null } ], [ { "text": "Asset-backed securities", "box": [ 0.028676470588235296, 0.26134546460227287, 0.3884569852941177, 0.2783909191477274 ], 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0.6471507352941177, 0.2783909191477274, 0.7710937500000001, 0.29543637369318193 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7710937500000001, 0.2783909191477274, 0.8461373161764706, 0.29543637369318193 ], "status": "reconciled", "note": null }, { "text": "394", "box": [ 0.8948988970588238, 0.2783909191477274, 0.9654363970588233, 0.29543637369318193 ], "status": "reconciled", "note": null } ], [ { "text": "Equity securities (1)", "box": [ 0.028676470588235296, 0.29543637369318193, 0.3884569852941177, 0.31290796460227266 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "5", "box": [ 0.8948988970588238, 0.29543637369318193, 0.9654363970588233, 0.31290796460227266 ], "status": "reconciled", "note": null } ], [ { "text": "", "box": null, "status": null, "note": null }, { "text": "$ 55,083", "box": [ 0.3884569852941177, 0.31290796460227266, 0.5801470588235295, 0.3312318282386364 ], "status": "reconciled", "note": null }, { "text": "$ 55", "box": [ 0.5801470588235295, 0.31290796460227266, 0.7710937500000001, 0.3312318282386364 ], "status": "reconciled", "note": null }, { "text": "$ (3)", "box": [ 0.6471507352941177, 0.31290796460227266, 0.8461373161764706, 0.3312318282386364 ], "status": "reconciled", "note": null }, { "text": "$ 55,342", "box": [ 0.8461373161764706, 0.31290796460227266, 0.9654363970588233, 0.3312318282386364 ], "status": "reconciled", "note": null } ], [ { "text": "Less: Restricted cash, cash equivalents, and marketable securities (2)", "box": [ 0.028676470588235296, 0.3312318282386364, 0.3884569852941177, 0.34998182823863627 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null }, { 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0.6024963379545454, 0.7744025735294119, 0.6180790294886364 ], "status": null, "note": null }, { "text": "Amortized", "box": [ 0.7744025735294119, 0.6024963379545454, 0.84375, 0.6180790294886364 ], "status": null, "note": null }, { "text": "", "box": [ 0.84375, 0.6024963379545454, 0.8968290441176471, 0.6180790294886364 ], "status": null, "note": null }, { "text": "Estimated", "box": [ 0.8968290441176471, 0.6024963379545454, 0.9606617647058825, 0.6180790294886364 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6180790294886364, 0.49166194852941186, 0.630195201590909 ], "status": null, "note": null }, { "text": "", "box": [ 0.49166194852941186, 0.6180790294886364, 0.7744025735294119, 0.630195201590909 ], "status": null, "note": null }, { "text": "Cost", "box": [ 0.7744025735294119, 0.6180790294886364, 0.84375, 0.630195201590909 ], "status": null, "note": null }, { "text": "", "box": [ 0.84375, 0.6180790294886364, 0.8968290441176471, 0.630195201590909 ], "status": null, "note": null }, { "text": "Fair Value", "box": [ 0.8968290441176471, 0.6180790294886364, 0.9606617647058825, 0.630195201590909 ], "status": null, "note": null } ], [ { "text": "Due within one year", "box": [ 0.028676470588235296, 0.630195201590909, 0.49166194852941186, 0.6474250100568182 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49166194852941186, 0.630195201590909, 0.7744025735294119, 0.6474250100568182 ], "status": null, "note": null }, { "text": "35,064", "box": [ 0.7744025735294119, 0.630195201590909, 0.84375, 0.6474250100568182 ], "status": null, "note": null }, { "text": "$", "box": [ 0.84375, 0.630195201590909, 0.8968290441176471, 0.6474250100568182 ], "status": null, "note": null }, { "text": "35,071", "box": [ 0.8968290441176471, 0.630195201590909, 0.9606617647058825, 0.6474250100568182 ], "status": null, "note": null } ], [ { "text": "Due after one year through five years", "box": [ 0.028676470588235296, 0.6474250100568182, 0.49166194852941186, 0.6644704646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.49166194852941186, 0.6474250100568182, 0.7744025735294119, 0.6644704646022727 ], "status": null, "note": null }, { "text": "9,262", "box": [ 0.7744025735294119, 0.6474250100568182, 0.84375, 0.6644704646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.84375, 0.6474250100568182, 0.8968290441176471, 0.6644704646022727 ], "status": null, "note": null }, { "text": "9,304", "box": [ 0.8968290441176471, 0.6474250100568182, 0.9606617647058825, 0.6644704646022727 ], "status": null, "note": null } ], [ { "text": "Due after five years through ten years", "box": [ 0.028676470588235296, 0.6644704646022727, 0.49166194852941186, 0.6815159191477272 ], "status": null, "note": null }, { "text": "", "box": [ 0.49166194852941186, 0.6644704646022727, 0.7744025735294119, 0.6815159191477272 ], "status": null, "note": null }, { "text": "301", "box": [ 0.7744025735294119, 0.6644704646022727, 0.84375, 0.6815159191477272 ], "status": null, "note": null }, { "text": "", "box": [ 0.84375, 0.6644704646022727, 0.8968290441176471, 0.6815159191477272 ], "status": null, "note": null }, { "text": "302", "box": [ 0.8968290441176471, 0.6644704646022727, 0.9606617647058825, 0.6815159191477272 ], "status": null, "note": null } ], [ { "text": "Due after ten years", "box": [ 0.028676470588235296, 0.6815159191477272, 0.49166194852941186, 0.6985613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.49166194852941186, 0.6815159191477272, 0.7744025735294119, 0.6985613736931817 ], "status": null, "note": null }, { "text": "680", "box": [ 0.7744025735294119, 0.6815159191477272, 0.84375, 0.6985613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.84375, 0.6815159191477272, 0.8968290441176471, 0.6985613736931817 ], "status": null, "note": null }, { "text": "682", "box": [ 0.8968290441176471, 0.6815159191477272, 0.9606617647058825, 0.6985613736931817 ], 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0.8968290441176471, 0.6024963379545454, 0.9606617647058825, 0.630195201590909 ], "status": "reconciled", "note": null } ], [ { "text": "Due within one year", "box": [ 0.028676470588235296, 0.630195201590909, 0.49166194852941186, 0.6474250100568182 ], "status": "reconciled", "note": null }, { "text": "$ 35,064", "box": [ 0.49166194852941186, 0.630195201590909, 0.84375, 0.6474250100568182 ], "status": "reconciled", "note": null }, { "text": "$ 35,071", "box": [ 0.84375, 0.630195201590909, 0.9606617647058825, 0.6474250100568182 ], "status": "reconciled", "note": null } ], [ { "text": "Due after one year through five years", "box": [ 0.028676470588235296, 0.6474250100568182, 0.49166194852941186, 0.6644704646022727 ], "status": "reconciled", "note": null }, { "text": "9,262", "box": [ 0.7744025735294119, 0.6474250100568182, 0.84375, 0.6644704646022727 ], "status": "reconciled", "note": null }, { "text": "9,304", "box": [ 0.8968290441176471, 0.6474250100568182, 0.9606617647058825, 0.6644704646022727 ], "status": "reconciled", "note": null } ], [ { "text": "Due after five years through ten years", "box": [ 0.028676470588235296, 0.6644704646022727, 0.49166194852941186, 0.6815159191477272 ], "status": "reconciled", "note": null }, { "text": "301", "box": [ 0.7744025735294119, 0.6644704646022727, 0.84375, 0.6815159191477272 ], "status": "reconciled", "note": null }, { "text": "302", "box": [ 0.8968290441176471, 0.6644704646022727, 0.9606617647058825, 0.6815159191477272 ], "status": "reconciled", "note": null } ], [ { "text": "Due after ten years", "box": [ 0.028676470588235296, 0.6815159191477272, 0.49166194852941186, 0.6985613736931817 ], "status": "reconciled", "note": null }, { "text": "680", "box": [ 0.7744025735294119, 0.6815159191477272, 0.84375, 0.6985613736931817 ], "status": "reconciled", "note": null }, { "text": "682", "box": [ 0.8968290441176471, 0.6815159191477272, 0.9606617647058825, 0.6985613736931817 ], "status": "reconciled", "note": null } ], [ { 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| --- |\n| Cash and cash equivalents | $ 31,750 | $ 36,092 |\n| Restricted cash included in accounts receivable, net and other | 418 | 276 |\n| Restricted cash included in other assets | 5 | 42 |\n| Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows | $ 32,173 | $ 36,410 |", "footnotes": [], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 53, "bbox": [ 11.5, 617.2, 593.9, 736.7 ], "som_region": [ 0.01887254777297475, 0.06976705608945905, 0.9704657660590278, 0.22076783999048097 ], "content_region": [ 0.01887254777297475, 0.06976705608945905, 0.9704657660590278, 0.2131920824147234 ], "cell_grid": [ [ { "text": "Consolidated Statements of Cash Flows Reconciliation", "box": [ 0.028676470588235296, 0.07853296460227269, 0.5379965073529411, 0.09302160096590907 ], "status": null, "note": null }, { "text": "", "box": [ 0.5379965073529411, 0.07853296460227269, 0.7466911764705882, 0.09302160096590907 ], "status": null, 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0.10836251005681813, 0.9606617647058825, 0.1277804288636364 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.1277804288636364, 0.5379965073529411, 0.1469565652272728 ], "status": null, "note": null }, { "text": "", "box": [ 0.5379965073529411, 0.1277804288636364, 0.7466911764705882, 0.1469565652272728 ], "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.7466911764705882, 0.1277804288636364, 0.8216911764705883, 0.1469565652272728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216911764705883, 0.1277804288636364, 0.8911764705882355, 0.1469565652272728 ], "status": null, "note": null }, { "text": "December 31, 2019", "box": [ 0.8911764705882355, 0.1277804288636364, 0.9606617647058825, 0.1469565652272728 ], "status": null, "note": null } ], [ { "text": "Cash and cash equivalents", "box": [ 0.028676470588235296, 0.1469565652272728, 0.5379965073529411, 0.1641863736931819 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5379965073529411, 0.1469565652272728, 0.7466911764705882, 0.1641863736931819 ], "status": null, "note": null }, { "text": "31,750", "box": [ 0.7466911764705882, 0.1469565652272728, 0.8216911764705883, 0.1641863736931819 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8216911764705883, 0.1469565652272728, 0.8911764705882355, 0.1641863736931819 ], "status": null, "note": null }, { "text": "36,092", "box": [ 0.8911764705882355, 0.1469565652272728, 0.9606617647058825, 0.1641863736931819 ], "status": null, "note": null } ], [ { "text": "Restricted cash included in accounts receivable, net and other", "box": [ 0.028676470588235296, 0.1641863736931819, 0.5379965073529411, 0.18123182823863643 ], "status": null, "note": null }, { "text": "", "box": [ 0.5379965073529411, 0.1641863736931819, 0.7466911764705882, 0.18123182823863643 ], "status": null, "note": null }, { "text": "418", "box": [ 0.7466911764705882, 0.1641863736931819, 0.8216911764705883, 0.18123182823863643 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216911764705883, 0.1641863736931819, 0.8911764705882355, 0.18123182823863643 ], "status": null, "note": null }, { "text": "276", "box": [ 0.8911764705882355, 0.1641863736931819, 0.9606617647058825, 0.18123182823863643 ], "status": null, "note": null } ], [ { "text": "Restricted cash included in other assets", "box": [ 0.028676470588235296, 0.18123182823863643, 0.5379965073529411, 0.19827728278409099 ], "status": null, "note": null }, { "text": "", "box": [ 0.5379965073529411, 0.18123182823863643, 0.7466911764705882, 0.19827728278409099 ], "status": null, "note": null }, { "text": "5", "box": [ 0.7466911764705882, 0.18123182823863643, 0.8216911764705883, 0.19827728278409099 ], "status": null, "note": null }, { "text": "", "box": [ 0.8216911764705883, 0.18123182823863643, 0.8911764705882355, 0.19827728278409099 ], "status": null, "note": null }, { "text": "42", "box": [ 0.8911764705882355, 0.18123182823863643, 0.9606617647058825, 0.19827728278409099 ], "status": null, "note": null } ], [ { "text": "Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows", "box": [ 0.028676470588235296, 0.19827728278409099, 0.5379965073529411, 0.21404432823863637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5379965073529411, 0.19827728278409099, 0.7466911764705882, 0.21404432823863637 ], "status": null, "note": null }, { "text": "32,173", "box": [ 0.7466911764705882, 0.19827728278409099, 0.8216911764705883, 0.21404432823863637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8216911764705883, 0.19827728278409099, 0.8911764705882355, 0.21404432823863637 ], "status": null, "note": null }, { "text": "36,410", "box": [ 0.8911764705882355, 0.19827728278409099, 0.9606617647058825, 0.21404432823863637 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { 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0.8216911764705883, 0.19827728278409099, 0.9606617647058825, 0.21404432823863637 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 92.88, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p53-t2", "content_fingerprint": "61483dd5", "title": "Note 3 \u2014 PROPERTY AND EQUIPMENT", "subtitle": "Property and equipment, at cost, consisted of the following (in millions):", "markdown": "| | December 31, 2018 | December 31, 2019 |\n| --- | --- | --- |\n| Gross property and equipment (1): | | |\n| Land and buildings | $ 31,741 | $ 39,223 |\n| Equipment | 54,591 | 71,310 |\n| Other assets | 2,577 | 3,111 |\n| Construction in progress | 6,861 | 6,036 |\n| Gross property and equipment | 95,770 | 119,680 |\n| Total accumulated depreciation and amortization (1) | 33,973 | 46,975 |\n| Total property and equipment, net | $ 61,797 | $ 72,705 |", "footnotes": [ "(1) Includes the original cost and accumulated depreciation of fully-depreciated assets.", "Depreciation and amortization expense on property and equipment was $8.8 billion, $12.1 billion, and $15.1 billion which includes amortization of property and equipment acquired under finance leases of $5.4 billion, $7.3 billion, and $10.1 billion for 2017, 2018, and 2019." ], "footnote_refs": [ "(1)" ], "units": "", "header_rows": 1, "page": 53, "bbox": [ 11.5, 364.0, 594.7, 602.4 ], "som_region": [ 0.01887254777297475, 0.23936932496350222, 0.9717222724864685, 0.5403701319839015 ], "content_region": [ 0.01887254777297475, 0.23936932496350222, 0.9717222724864685, 0.5455784653172349 ], "cell_grid": [ [ { "text": "Note 3 \u2014 PROPERTY AND EQUIPMENT", "box": [ 0.028676470588235296, 0.24813523732954545, 0.5254301470588236, 0.26262387369318185 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.24813523732954545, 0.7581341911764706, 0.26262387369318185 ], "status": null, "note": null }, { "text": "", "box": [ 0.7581341911764706, 0.24813523732954545, 0.8360294117647058, 0.26262387369318185 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.24813523732954545, 0.8857996323529411, 0.26262387369318185 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.24813523732954545, 0.9619182904411767, 0.26262387369318185 ], "status": null, "note": null } ], [ { "text": "Property and equipment, at cost, consisted of the following (in millions):", "box": [ 0.028676470588235296, 0.26262387369318185, 0.5254301470588236, 0.2888599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.26262387369318185, 0.7581341911764706, 0.2888599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7581341911764706, 0.26262387369318185, 0.8360294117647058, 0.2888599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.26262387369318185, 0.8857996323529411, 0.2888599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.26262387369318185, 0.9619182904411767, 0.2888599743181818 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.2888599743181818, 0.5254301470588236, 0.3142438022159092 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.2888599743181818, 0.7581341911764706, 0.3142438022159092 ], "status": null, "note": null }, { "text": "", "box": [ 0.7581341911764706, 0.2888599743181818, 0.8360294117647058, 0.3142438022159092 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.8360294117647058, 0.2888599743181818, 0.8857996323529411, 0.3142438022159092 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.2888599743181818, 0.9619182904411767, 0.3142438022159092 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.3142438022159092, 0.5254301470588236, 0.33019520159090915 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.3142438022159092, 0.7581341911764706, 0.33019520159090915 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7581341911764706, 0.3142438022159092, 0.8360294117647058, 0.33019520159090915 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.3142438022159092, 0.8857996323529411, 0.33019520159090915 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8857996323529411, 0.3142438022159092, 0.9619182904411767, 0.33019520159090915 ], "status": null, "note": null } ], [ { "text": "Gross property and equipment (1):", "box": [ 0.028676470588235296, 0.33019520159090915, 0.5254301470588236, 0.3469988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.33019520159090915, 0.7581341911764706, 0.3469988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7581341911764706, 0.33019520159090915, 0.8360294117647058, 0.3469988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.33019520159090915, 0.8857996323529411, 0.3469988736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.33019520159090915, 0.9619182904411767, 0.3469988736931818 ], "status": null, "note": null } ], [ { "text": "Land and buildings", "box": [ 0.028676470588235296, 0.3469988736931818, 0.5254301470588236, 0.36447046460227267 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5254301470588236, 0.3469988736931818, 0.7581341911764706, 0.36447046460227267 ], "status": null, "note": null }, { "text": "31,741", "box": [ 0.7581341911764706, 0.3469988736931818, 0.8360294117647058, 0.36447046460227267 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360294117647058, 0.3469988736931818, 0.8857996323529411, 0.36447046460227267 ], "status": null, "note": null }, { "text": "39,223", "box": [ 0.8857996323529411, 0.3469988736931818, 0.9619182904411767, 0.36447046460227267 ], "status": null, "note": null } ], [ { "text": "Equipment", "box": [ 0.028676470588235296, 0.36447046460227267, 0.5254301470588236, 0.3815159191477272 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.36447046460227267, 0.7581341911764706, 0.3815159191477272 ], "status": null, "note": null }, { "text": "54,591", "box": [ 0.7581341911764706, 0.36447046460227267, 0.8360294117647058, 0.3815159191477272 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.36447046460227267, 0.8857996323529411, 0.3815159191477272 ], "status": null, "note": null }, { "text": "71,310", "box": [ 0.8857996323529411, 0.36447046460227267, 0.9619182904411767, 0.3815159191477272 ], "status": null, "note": null } ], [ { "text": "Other assets", "box": [ 0.028676470588235296, 0.3815159191477272, 0.5254301470588236, 0.39856137369318173 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.3815159191477272, 0.7581341911764706, 0.39856137369318173 ], "status": null, "note": null }, { "text": "2,577", "box": [ 0.7581341911764706, 0.3815159191477272, 0.8360294117647058, 0.39856137369318173 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.3815159191477272, 0.8857996323529411, 0.39856137369318173 ], "status": null, "note": null }, { "text": "3,111", "box": [ 0.8857996323529411, 0.3815159191477272, 0.9619182904411767, 0.39856137369318173 ], "status": null, "note": null } ], [ { "text": "Construction in progress", "box": [ 0.028676470588235296, 0.39856137369318173, 0.5254301470588236, 0.41560682823863626 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.39856137369318173, 0.7581341911764706, 0.41560682823863626 ], "status": null, "note": null }, { "text": "6,861", "box": [ 0.7581341911764706, 0.39856137369318173, 0.8360294117647058, 0.41560682823863626 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.39856137369318173, 0.8857996323529411, 0.41560682823863626 ], "status": null, "note": null }, { "text": "6,036", "box": [ 0.8857996323529411, 0.39856137369318173, 0.9619182904411767, 0.41560682823863626 ], "status": null, "note": null } ], [ { "text": "Gross property and equipment", "box": [ 0.028676470588235296, 0.41560682823863626, 0.5254301470588236, 0.43350455551136363 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.41560682823863626, 0.7581341911764706, 0.43350455551136363 ], "status": null, "note": null }, { "text": "95,770", "box": [ 0.7581341911764706, 0.41560682823863626, 0.8360294117647058, 0.43350455551136363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.41560682823863626, 0.8857996323529411, 0.43350455551136363 ], "status": null, "note": null }, { "text": "119,680", "box": [ 0.8857996323529411, 0.41560682823863626, 0.9619182904411767, 0.43350455551136363 ], "status": null, "note": null } ], [ { "text": "Total accumulated depreciation and amortization (1)", "box": [ 0.028676470588235296, 0.43350455551136363, 0.5254301470588236, 0.45140228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.43350455551136363, 0.7581341911764706, 0.45140228278409084 ], "status": null, "note": null }, { "text": "33,973", "box": [ 0.7581341911764706, 0.43350455551136363, 0.8360294117647058, 0.45140228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.43350455551136363, 0.8857996323529411, 0.45140228278409084 ], "status": null, "note": null }, { "text": "46,975", "box": [ 0.8857996323529411, 0.43350455551136363, 0.9619182904411767, 0.45140228278409084 ], "status": null, "note": null } ], [ { "text": "Total property and equipment, net", "box": [ 0.028676470588235296, 0.45140228278409084, 0.5254301470588236, 0.47654432823863635 ], "status": null, 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billion for 2017, 2018, and 2019.", "box": [ 0.028676470588235296, 0.5336466009659091, 0.5254301470588236, 0.5455784191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5254301470588236, 0.5336466009659091, 0.7581341911764706, 0.5455784191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7581341911764706, 0.5336466009659091, 0.8360294117647058, 0.5455784191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.5336466009659091, 0.8857996323529411, 0.5455784191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8857996323529411, 0.5336466009659091, 0.9619182904411767, 0.5455784191477273 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "December 31, 2018", "box": [ 0.7581341911764706, 0.2888599743181818, 0.8857996323529411, 0.33019520159090915 ], "status": "reconciled", "note": null }, { "text": "December 31, 2019", "box": [ 0.8360294117647058, 0.2888599743181818, 0.9619182904411767, 0.33019520159090915 ], "status": "reconciled", "note": null } ], [ { "text": "Gross property and equipment (1):", "box": [ 0.028676470588235296, 0.33019520159090915, 0.5254301470588236, 0.3469988736931818 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Land and buildings", "box": [ 0.028676470588235296, 0.3469988736931818, 0.5254301470588236, 0.36447046460227267 ], "status": "reconciled", "note": null }, { "text": "$ 31,741", "box": [ 0.5254301470588236, 0.3469988736931818, 0.8360294117647058, 0.36447046460227267 ], "status": "reconciled", "note": null }, { "text": "$ 39,223", "box": [ 0.8360294117647058, 0.3469988736931818, 0.9619182904411767, 0.36447046460227267 ], "status": "reconciled", "note": null } ], [ { "text": "Equipment", "box": [ 0.028676470588235296, 0.36447046460227267, 0.5254301470588236, 0.3815159191477272 ], "status": "reconciled", "note": null }, { "text": "54,591", "box": [ 0.7581341911764706, 0.36447046460227267, 0.8360294117647058, 0.3815159191477272 ], "status": "reconciled", "note": null }, { "text": "71,310", "box": [ 0.8857996323529411, 0.36447046460227267, 0.9619182904411767, 0.3815159191477272 ], "status": "reconciled", "note": null } ], [ { "text": "Other assets", "box": [ 0.028676470588235296, 0.3815159191477272, 0.5254301470588236, 0.39856137369318173 ], "status": "reconciled", "note": null }, { "text": "2,577", "box": [ 0.7581341911764706, 0.3815159191477272, 0.8360294117647058, 0.39856137369318173 ], "status": "reconciled", "note": null }, { "text": "3,111", "box": [ 0.8857996323529411, 0.3815159191477272, 0.9619182904411767, 0.39856137369318173 ], "status": "reconciled", "note": null } ], [ { "text": "Construction in progress", "box": [ 0.028676470588235296, 0.39856137369318173, 0.5254301470588236, 0.41560682823863626 ], "status": "reconciled", "note": null }, { "text": "6,861", "box": [ 0.7581341911764706, 0.39856137369318173, 0.8360294117647058, 0.41560682823863626 ], "status": "reconciled", "note": null }, { "text": "6,036", "box": [ 0.8857996323529411, 0.39856137369318173, 0.9619182904411767, 0.41560682823863626 ], "status": "reconciled", "note": null } ], [ { "text": "Gross property and equipment", "box": [ 0.028676470588235296, 0.41560682823863626, 0.5254301470588236, 0.43350455551136363 ], "status": "reconciled", "note": null }, { "text": "95,770", "box": [ 0.7581341911764706, 0.41560682823863626, 0.8360294117647058, 0.43350455551136363 ], "status": "reconciled", "note": null }, { "text": "119,680", "box": [ 0.8857996323529411, 0.41560682823863626, 0.9619182904411767, 0.43350455551136363 ], "status": "reconciled", "note": null } ], [ { "text": "Total accumulated depreciation and amortization (1)", "box": [ 0.028676470588235296, 0.43350455551136363, 0.5254301470588236, 0.45140228278409084 ], "status": "reconciled", "note": null }, { "text": "33,973", "box": [ 0.7581341911764706, 0.43350455551136363, 0.8360294117647058, 0.45140228278409084 ], "status": "reconciled", "note": null }, { "text": "46,975", "box": [ 0.8857996323529411, 0.43350455551136363, 0.9619182904411767, 0.45140228278409084 ], "status": "reconciled", "note": null } ], [ { "text": "Total property and equipment, net", "box": [ 0.028676470588235296, 0.45140228278409084, 0.5254301470588236, 0.47654432823863635 ], "status": "reconciled", "note": null }, { "text": "$ 61,797", "box": [ 0.5254301470588236, 0.45140228278409084, 0.8360294117647058, 0.47654432823863635 ], "status": "reconciled", "note": null }, { "text": "$ 72,705", "box": [ 0.8360294117647058, 0.45140228278409084, 0.9619182904411767, 0.47654432823863635 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 1, "sources": [ "December 31,", "2018" ], "source_cells": [ "D3", "C4" ], "source_boxes": [ [ 0.8360294117647058, 0.2888599743181818, 0.8857996323529411, 0.3142438022159092 ], [ 0.7581341911764706, 0.3142438022159092, 0.8360294117647058, 0.33019520159090915 ] ], "box": [ 0.7581341911764706, 0.2888599743181818, 0.8857996323529411, 0.33019520159090915 ], "grounded_by": "cell_address" }, { "result": "December 31, 2019", "row": 0, "col": 2, "sources": [ "December 31,", "2019" ], "source_cells": [ "D3", "E4" ], "source_boxes": [ [ 0.8360294117647058, 0.2888599743181818, 0.8857996323529411, 0.3142438022159092 ], [ 0.8857996323529411, 0.3142438022159092, 0.9619182904411767, 0.33019520159090915 ] ], "box": [ 0.8360294117647058, 0.2888599743181818, 0.9619182904411767, 0.33019520159090915 ], "grounded_by": "cell_address" }, { "result": "$ 31,741", "row": 2, "col": 1, "sources": [ "$", "31,741" ], "source_cells": [ "B6", "C6" ], "source_boxes": [ [ 0.5254301470588236, 0.3469988736931818, 0.7581341911764706, 0.36447046460227267 ], [ 0.7581341911764706, 0.3469988736931818, 0.8360294117647058, 0.36447046460227267 ] ], "box": [ 0.5254301470588236, 0.3469988736931818, 0.8360294117647058, 0.36447046460227267 ], "grounded_by": "cell_address" }, { "result": "$ 39,223", "row": 2, "col": 2, "sources": [ "$", "39,223" ], "source_cells": [ "D6", "E6" ], "source_boxes": [ [ 0.8360294117647058, 0.3469988736931818, 0.8857996323529411, 0.36447046460227267 ], [ 0.8857996323529411, 0.3469988736931818, 0.9619182904411767, 0.36447046460227267 ] ], "box": [ 0.8360294117647058, 0.3469988736931818, 0.9619182904411767, 0.36447046460227267 ], "grounded_by": "cell_address" }, { "result": "$ 61,797", "row": 7, "col": 1, "sources": [ "$", "61,797" ], "source_cells": [ "B12", "C12" ], "source_boxes": [ [ 0.5254301470588236, 0.45140228278409084, 0.7581341911764706, 0.47654432823863635 ], [ 0.7581341911764706, 0.45140228278409084, 0.8360294117647058, 0.47654432823863635 ] ], "box": [ 0.5254301470588236, 0.45140228278409084, 0.8360294117647058, 0.47654432823863635 ], "grounded_by": "cell_address" }, { "result": "$ 72,705", "row": 7, "col": 2, "sources": [ "$", "72,705" ], "source_cells": [ "D12", "E12" ], "source_boxes": [ [ 0.8360294117647058, 0.45140228278409084, 0.8857996323529411, 0.47654432823863635 ], [ 0.8857996323529411, 0.45140228278409084, 0.9619182904411767, 0.47654432823863635 ] ], "box": [ 0.8360294117647058, 0.45140228278409084, 0.9619182904411767, 0.47654432823863635 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 97.06, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p53-t3", "content_fingerprint": "ccaca4e5", "title": "Lease cost recognized in consolidated statements of operations (in millions)", "subtitle": "", "markdown": "| Year Ended December 31, 2019 | |\n| --- | --- |\n| Operating lease cost (1) | $ 3,669 |\n| Finance lease cost: | |\n| Amortization of lease assets | 10,094 |\n| Interest on lease liabilities | 695 |\n| Finance lease cost | 10,789 |\n| Variable lease cost | 966 |\n| Total lease cost | $ 15,424 |", "footnotes": [ "(1) Rental expense under operating lease agreements was $2.2 billion and $3.4 billion for 2017 and 2018." ], "footnote_refs": [ "(1)" ], "units": "(in millions)", "header_rows": 1, "page": 53, "bbox": [ 11.5, 102.1, 593.9, 320.9 ], "som_region": [ 0.01887254777297475, 0.5947670599426886, 0.9704657660590278, 0.8710519809915562 ], "content_region": [ 0.01887254777297475, 0.5947670599426886, 0.9704657660590278, 0.8370557842832623 ], "cell_grid": [ [ { "text": "were $36.1 billion and $57.4 billion as of December 31, 2018 and 2019. Accumulated amortization associated with finance leases was $19.8 billion and $30.0", "box": [ 0.028676470588235296, 0.5907488736931817, 0.7259765625000001, 0.602680691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.5907488736931817, 0.8386488970588236, 0.602680691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.5907488736931817, 0.9209172794117646, 0.602680691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.9209172794117646, 0.5907488736931817, 0.9606617647058825, 0.602680691875 ], "status": null, "note": null } ], [ { "text": "billion as of December 31, 2018 and 2019.", "box": [ 0.028676470588235296, 0.602680691875, 0.7259765625000001, 0.6180216009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.602680691875, 0.8386488970588236, 0.6180216009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.602680691875, 0.9209172794117646, 0.6180216009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.9209172794117646, 0.602680691875, 0.9606617647058825, 0.6180216009659091 ], "status": null, "note": null } ], [ { "text": "Lease cost recognized in our consolidated statements of operations is summarized as follows (in millions):", "box": [ 0.028676470588235296, 0.6180216009659091, 0.7259765625000001, 0.6408486106818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.6180216009659091, 0.8386488970588236, 0.6408486106818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.6180216009659091, 0.9209172794117646, 0.6408486106818182 ], "status": null, "note": null }, { "text": "", "box": [ 0.9209172794117646, 0.6180216009659091, 0.9606617647058825, 0.6408486106818182 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6408486106818182, 0.7259765625000001, 0.6589881203977273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.6408486106818182, 0.8386488970588236, 0.6589881203977273 ], "status": null, "note": null }, { "text": "Year Ended", "box": [ 0.8386488970588236, 0.6408486106818182, 0.9209172794117646, 0.6589881203977273 ], "status": null, "note": null }, { "text": "", "box": [ 0.9209172794117646, 0.6408486106818182, 0.9606617647058825, 0.6589881203977273 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6589881203977273, 0.7259765625000001, 0.6800531561363636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.6589881203977273, 0.8386488970588236, 0.6800531561363636 ], "status": null, "note": null }, { "text": "December 31, 2019", "box": [ 0.8386488970588236, 0.6589881203977273, 0.9209172794117646, 0.6800531561363636 ], "status": null, "note": null }, { "text": "", "box": [ 0.9209172794117646, 0.6589881203977273, 0.9606617647058825, 0.6800531561363636 ], "status": null, "note": null } ], [ { "text": "Operating lease cost (1)", "box": [ 0.028676470588235296, 0.6800531561363636, 0.7259765625000001, 0.7053795555113637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7259765625000001, 0.6800531561363636, 0.8386488970588236, 0.7053795555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.6800531561363636, 0.9209172794117646, 0.7053795555113637 ], "status": null, "note": null }, { "text": "3,669", "box": [ 0.9209172794117646, 0.6800531561363636, 0.9606617647058825, 0.7053795555113637 ], "status": null, "note": null } ], [ { "text": "Finance lease cost:", "box": [ 0.028676470588235296, 0.7053795555113637, 0.7259765625000001, 0.7224250100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.7053795555113637, 0.8386488970588236, 0.7224250100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.7053795555113637, 0.9209172794117646, 0.7224250100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.9209172794117646, 0.7053795555113637, 0.9606617647058825, 0.7224250100568183 ], "status": null, "note": null } ], [ { "text": "Amortization of lease assets", "box": [ 0.028676470588235296, 0.7224250100568183, 0.7259765625000001, 0.7394704646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.7224250100568183, 0.8386488970588236, 0.7394704646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.7224250100568183, 0.9209172794117646, 0.7394704646022728 ], "status": null, "note": null }, { "text": "10,094", "box": [ 0.9209172794117646, 0.7224250100568183, 0.9606617647058825, 0.7394704646022728 ], "status": null, "note": null } ], [ { "text": "Interest on lease liabilities", "box": [ 0.028676470588235296, 0.7394704646022728, 0.7259765625000001, 0.7565159191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.7394704646022728, 0.8386488970588236, 0.7565159191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.7394704646022728, 0.9209172794117646, 0.7565159191477273 ], "status": null, "note": null }, { "text": "695", "box": [ 0.9209172794117646, 0.7394704646022728, 0.9606617647058825, 0.7565159191477273 ], "status": null, "note": null } ], [ { "text": "Finance lease cost", "box": [ 0.028676470588235296, 0.7565159191477273, 0.7259765625000001, 0.7744136464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.7565159191477273, 0.8386488970588236, 0.7744136464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.7565159191477273, 0.9209172794117646, 0.7744136464204545 ], "status": null, "note": null }, { "text": "10,789", "box": [ 0.9209172794117646, 0.7565159191477273, 0.9606617647058825, 0.7744136464204545 ], "status": null, "note": null } ], [ { "text": "Variable lease cost", "box": [ 0.028676470588235296, 0.7744136464204545, 0.7259765625000001, 0.7914591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.7744136464204545, 0.8386488970588236, 0.7914591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.7744136464204545, 0.9209172794117646, 0.7914591009659091 ], "status": null, "note": null }, { "text": "966", "box": [ 0.9209172794117646, 0.7744136464204545, 0.9606617647058825, 0.7914591009659091 ], "status": null, "note": null } ], [ { "text": "Total lease cost", "box": [ 0.028676470588235296, 0.7914591009659091, 0.7259765625000001, 0.8097829646022728 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7259765625000001, 0.7914591009659091, 0.8386488970588236, 0.8097829646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.7914591009659091, 0.9209172794117646, 0.8097829646022728 ], "status": null, "note": null }, { "text": "15,424", "box": [ 0.9209172794117646, 0.7914591009659091, 0.9606617647058825, 0.8097829646022728 ], "status": null, "note": null } ], [ { "text": "__________________", "box": [ 0.028676470588235296, 0.8097829646022728, 0.7259765625000001, 0.825123873693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.8097829646022728, 0.8386488970588236, 0.825123873693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8386488970588236, 0.8097829646022728, 0.9209172794117646, 0.825123873693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.9209172794117646, 0.8097829646022728, 0.9606617647058825, 0.825123873693182 ], "status": null, "note": null } ], [ { "text": "(1)\nRental expense under operating lease agreements was $2.2 billion and $3.4 billion for 2017 and 2018.", "box": [ 0.028676470588235296, 0.825123873693182, 0.7259765625000001, 0.8447261464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259765625000001, 0.825123873693182, 0.8386488970588236, 0.8447261464204545 ], 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0.6800531561363636 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Operating lease cost (1)", "box": [ 0.028676470588235296, 0.6800531561363636, 0.7259765625000001, 0.7053795555113637 ], "status": "reconciled", "note": null }, { "text": "$ 3,669", "box": [ 0.7259765625000001, 0.6800531561363636, 0.9606617647058825, 0.7053795555113637 ], "status": "reconciled", "note": null } ], [ { "text": "Finance lease cost:", "box": [ 0.028676470588235296, 0.7053795555113637, 0.7259765625000001, 0.7224250100568183 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Amortization of lease assets", "box": [ 0.028676470588235296, 0.7224250100568183, 0.7259765625000001, 0.7394704646022728 ], "status": "reconciled", "note": null }, { "text": "10,094", "box": [ 0.9209172794117646, 0.7224250100568183, 0.9606617647058825, 0.7394704646022728 ], "status": "reconciled", "note": null } ], [ { "text": "Interest on lease liabilities", "box": [ 0.028676470588235296, 0.7394704646022728, 0.7259765625000001, 0.7565159191477273 ], "status": "reconciled", "note": null }, { "text": "695", "box": [ 0.9209172794117646, 0.7394704646022728, 0.9606617647058825, 0.7565159191477273 ], "status": "reconciled", "note": null } ], [ { "text": "Finance lease cost", "box": [ 0.028676470588235296, 0.7565159191477273, 0.7259765625000001, 0.7744136464204545 ], "status": "reconciled", "note": null }, { "text": "10,789", "box": [ 0.9209172794117646, 0.7565159191477273, 0.9606617647058825, 0.7744136464204545 ], "status": "reconciled", "note": null } ], [ { "text": "Variable lease cost", "box": [ 0.028676470588235296, 0.7744136464204545, 0.7259765625000001, 0.7914591009659091 ], "status": "reconciled", "note": null }, { "text": "966", "box": [ 0.9209172794117646, 0.7744136464204545, 0.9606617647058825, 0.7914591009659091 ], "status": "reconciled", "note": null } ], [ { "text": "Total lease 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"llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p54-t2", "content_fingerprint": "8452aea9", "title": "As of December 31, 2019, our lease liabilities were as follows", "subtitle": "", "markdown": "| | Operating Leases | Finance Leases | Total |\n| --- | --- | --- | --- |\n| Gross lease liabilities | $ 31,963 | $ 28,875 | $ 60,838 |\n| Less: imputed interest | (6,128) | (1,896) | (8,024) |\n| Present value of lease liabilities | 25,835 | 26,979 | 52,814 |\n| Less: current portion of lease liabilities | (3,139) | (9,884) | (13,023) |\n| Total long-term lease liabilities | $ 22,696 | $ 17,095 | $ 39,791 |", "footnotes": [], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 54, "bbox": [ 12.9, 488.9, 596.8, 593.8 ], "som_region": [ 0.021078430749232473, 0.25026327190977155, 0.9752402710758782, 0.38269967743844696 ], "content_region": [ 0.021078430749232473, 0.25026327190977155, 0.9752402710758782, 0.3751239198626894 ], "cell_grid": [ [ { "text": "", "box": [ 0.030882352941176475, 0.2558056918750001, 0.4441819852941177, 0.2811895197727273 ], "status": null, "note": null }, { "text": "", "box": [ 0.4441819852941177, 0.2558056918750001, 0.6638327205882353, 0.2811895197727273 ], "status": null, "note": null }, { "text": "Operating Leases", "box": [ 0.6638327205882353, 0.2558056918750001, 0.7352917279411766, 0.2811895197727273 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352917279411766, 0.2558056918750001, 0.7774356617647059, 0.2811895197727273 ], "status": null, "note": null }, { "text": "Finance Leases", "box": [ 0.7774356617647059, 0.2558056918750001, 0.8472402573529413, 0.2811895197727273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.2558056918750001, 0.8914005055147058, 0.2811895197727273 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.8914005055147058, 0.2558056918750001, 0.9654363970588233, 0.2811895197727273 ], "status": null, "note": null } ], [ { "text": "Gross lease liabilities", "box": [ 0.030882352941176475, 0.2811895197727273, 0.4441819852941177, 0.30822046460227287 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4441819852941177, 0.2811895197727273, 0.6638327205882353, 0.30822046460227287 ], "status": null, "note": null }, { "text": "31,963", "box": [ 0.6638327205882353, 0.2811895197727273, 0.7352917279411766, 0.30822046460227287 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7352917279411766, 0.2811895197727273, 0.7774356617647059, 0.30822046460227287 ], "status": null, "note": null }, { "text": "28,875", "box": [ 0.7774356617647059, 0.2811895197727273, 0.8472402573529413, 0.30822046460227287 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8472402573529413, 0.2811895197727273, 0.8914005055147058, 0.30822046460227287 ], "status": null, "note": null }, { "text": "60,838", "box": [ 0.8914005055147058, 0.2811895197727273, 0.9654363970588233, 0.30822046460227287 ], "status": null, "note": null } ], [ { "text": "Less: imputed interest", "box": [ 0.030882352941176475, 0.30822046460227287, 0.4441819852941177, 0.3252659191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.4441819852941177, 0.30822046460227287, 0.6638327205882353, 0.3252659191477274 ], "status": null, "note": null }, { "text": "(6,128)", "box": [ 0.6638327205882353, 0.30822046460227287, 0.7352917279411766, 0.3252659191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352917279411766, 0.30822046460227287, 0.7774356617647059, 0.3252659191477274 ], "status": null, "note": null }, { "text": "(1,896)", "box": [ 0.7774356617647059, 0.30822046460227287, 0.8472402573529413, 0.3252659191477274 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.30822046460227287, 0.8914005055147058, 0.3252659191477274 ], "status": null, "note": null }, { "text": "(8,024)", "box": [ 0.8914005055147058, 0.30822046460227287, 0.9654363970588233, 0.3252659191477274 ], "status": null, "note": null } ], [ { "text": "Present value of lease liabilities", "box": [ 0.030882352941176475, 0.3252659191477274, 0.4441819852941177, 0.3431636464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.4441819852941177, 0.3252659191477274, 0.6638327205882353, 0.3431636464204546 ], "status": null, "note": null }, { "text": "25,835", "box": [ 0.6638327205882353, 0.3252659191477274, 0.7352917279411766, 0.3431636464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352917279411766, 0.3252659191477274, 0.7774356617647059, 0.3431636464204546 ], "status": null, "note": null }, { "text": "26,979", "box": [ 0.7774356617647059, 0.3252659191477274, 0.8472402573529413, 0.3431636464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.3252659191477274, 0.8914005055147058, 0.3431636464204546 ], "status": null, "note": null }, { "text": "52,814", "box": [ 0.8914005055147058, 0.3252659191477274, 0.9654363970588233, 0.3431636464204546 ], "status": null, "note": null } ], [ { "text": "Less: current portion of lease liabilities", "box": [ 0.030882352941176475, 0.3431636464204546, 0.4441819852941177, 0.360209100965909 ], "status": null, "note": null }, { "text": "", "box": [ 0.4441819852941177, 0.3431636464204546, 0.6638327205882353, 0.360209100965909 ], "status": null, "note": null }, { "text": "(3,139)", "box": [ 0.6638327205882353, 0.3431636464204546, 0.7352917279411766, 0.360209100965909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7352917279411766, 0.3431636464204546, 0.7774356617647059, 0.360209100965909 ], "status": null, "note": null }, { "text": "(9,884)", "box": [ 0.7774356617647059, 0.3431636464204546, 0.8472402573529413, 0.360209100965909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.3431636464204546, 0.8914005055147058, 0.360209100965909 ], "status": null, "note": null }, { "text": "(13,023)", "box": [ 0.8914005055147058, 0.3431636464204546, 0.9654363970588233, 0.360209100965909 ], "status": null, "note": null } ], [ { "text": "Total long-term lease liabilities", "box": [ 0.030882352941176475, 0.360209100965909, 0.4441819852941177, 0.37597614642045457 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4441819852941177, 0.360209100965909, 0.6638327205882353, 0.37597614642045457 ], "status": null, "note": null }, { "text": "22,696", "box": [ 0.6638327205882353, 0.360209100965909, 0.7352917279411766, 0.37597614642045457 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7352917279411766, 0.360209100965909, 0.7774356617647059, 0.37597614642045457 ], "status": null, "note": null }, { "text": "17,095", "box": [ 0.7774356617647059, 0.360209100965909, 0.8472402573529413, 0.37597614642045457 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8472402573529413, 0.360209100965909, 0.8914005055147058, 0.37597614642045457 ], "status": null, "note": null }, { "text": "39,791", "box": [ 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"text": "$ 28,875", "box": [ 0.7352917279411766, 0.2811895197727273, 0.8472402573529413, 0.30822046460227287 ], "status": "reconciled", "note": null }, { "text": "$ 60,838", "box": [ 0.8472402573529413, 0.2811895197727273, 0.9654363970588233, 0.30822046460227287 ], "status": "reconciled", "note": null } ], [ { "text": "Less: imputed interest", "box": [ 0.030882352941176475, 0.30822046460227287, 0.4441819852941177, 0.3252659191477274 ], "status": "reconciled", "note": null }, { "text": "(6,128)", "box": [ 0.6638327205882353, 0.30822046460227287, 0.7352917279411766, 0.3252659191477274 ], "status": "reconciled", "note": null }, { "text": "(1,896)", "box": [ 0.7774356617647059, 0.30822046460227287, 0.8472402573529413, 0.3252659191477274 ], "status": "reconciled", "note": null }, { "text": "(8,024)", "box": [ 0.8914005055147058, 0.30822046460227287, 0.9654363970588233, 0.3252659191477274 ], "status": "reconciled", "note": null } ], [ { "text": "Present value of lease liabilities", "box": [ 0.030882352941176475, 0.3252659191477274, 0.4441819852941177, 0.3431636464204546 ], "status": "reconciled", "note": null }, { "text": "25,835", "box": [ 0.6638327205882353, 0.3252659191477274, 0.7352917279411766, 0.3431636464204546 ], "status": "reconciled", "note": null }, { "text": "26,979", "box": [ 0.7774356617647059, 0.3252659191477274, 0.8472402573529413, 0.3431636464204546 ], "status": "reconciled", "note": null }, { "text": "52,814", "box": [ 0.8914005055147058, 0.3252659191477274, 0.9654363970588233, 0.3431636464204546 ], "status": "reconciled", "note": null } ], [ { "text": "Less: current portion of lease liabilities", "box": [ 0.030882352941176475, 0.3431636464204546, 0.4441819852941177, 0.360209100965909 ], "status": "reconciled", "note": null }, { "text": "(3,139)", "box": [ 0.6638327205882353, 0.3431636464204546, 0.7352917279411766, 0.360209100965909 ], "status": "reconciled", "note": null }, { "text": "(9,884)", "box": [ 0.7774356617647059, 0.3431636464204546, 0.8472402573529413, 0.360209100965909 ], "status": "reconciled", "note": null }, { "text": "(13,023)", "box": [ 0.8914005055147058, 0.3431636464204546, 0.9654363970588233, 0.360209100965909 ], "status": "reconciled", "note": null } ], [ { "text": "Total long-term lease liabilities", "box": [ 0.030882352941176475, 0.360209100965909, 0.4441819852941177, 0.37597614642045457 ], "status": "reconciled", "note": null }, { "text": "$ 22,696", "box": [ 0.4441819852941177, 0.360209100965909, 0.7352917279411766, 0.37597614642045457 ], "status": "reconciled", "note": null }, { "text": "$ 17,095", "box": [ 0.7352917279411766, 0.360209100965909, 0.8472402573529413, 0.37597614642045457 ], "status": "reconciled", "note": null }, { "text": "$ 39,791", "box": [ 0.8472402573529413, 0.360209100965909, 0.9654363970588233, 0.37597614642045457 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "$ 31,963", "row": 1, "col": 1, "sources": [ "$", "31,963" ], "source_cells": [ "B2", "C2" 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"cell_address" }, { "result": "$ 39,791", "row": 4, "col": 3, "sources": [ "$", "39,791" ], "source_cells": [ "F6", "G6" ], "source_boxes": [ [ 0.8472402573529413, 0.360209100965909, 0.8914005055147058, 0.37597614642045457 ], [ 0.8914005055147058, 0.360209100965909, 0.9654363970588233, 0.37597614642045457 ] ], "box": [ 0.8472402573529413, 0.360209100965909, 0.9654363970588233, 0.37597614642045457 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 98.79, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p55-t1", "content_fingerprint": "beb4f045", "title": "Purchase Price Allocation", "subtitle": "The aggregate purchase price of these acquisitions was allocated as follows (in millions):", "markdown": "| Item | December 31, 2017 | December 31, 2018 | December 31, 2019 |\n| --- | --- | --- | --- |\n| Purchase Price | | | |\n| Cash paid, net of cash acquired | $ 13,859 | $ 1,618 | $ 276 |\n| Indemnification holdback | 104 | 31 | 39 |\n| | $ 13,963 | $ 1,649 | $ 315 |\n| Allocation | | | |\n| Goodwill | $ 9,501 | $ 1,228 | $ 189 |\n| Intangible assets (1): | | | |\n| Marketing-related | 1,987 | 186 | 8 |\n| Contract-based | 440 | 13 | \u2014 |\n| Technology-based | 166 | 285 | 139 |\n| Customer-related | 54 | 193 | 14 |\n| | 2,647 | 677 | 161 |\n| Property and equipment | 3,810 | 11 | 3 |\n| Deferred tax assets | 117 | 174 | 29 |\n| Other assets acquired | 1,858 | 282 | 41 |\n| Long-term debt | (1,165) | (176) | (31) |\n| Deferred tax liabilities | (961) | (159) | (34) |\n| Other liabilities assumed | (1,844) | (388) | (43) |\n| | $ 13,963 | $ 1,649 | $ 315 |", "footnotes": [ "Intangible assets acquired in 2017, 2018, and 2019 have estimated useful lives of between one and twenty-five years, two and seven years, and two and seven years, with weighted-average amortization periods of twenty-one years, six years, and five years. We determined the estimated fair value of identifiable intangible assets acquired primarily by using the income approach. These assets are included within \"Other assets\" on our consolidated balance sheets and are being amortized to operating expenses on a straight-line basis over their estimated useful lives." ], "footnote_refs": [ "(1)" ], "units": "", "header_rows": 1, "page": 55, "bbox": [ 11.5, 336.4, 596.8, 732.7 ], "som_region": [ 0.01887254777297475, 0.07488069630632496, 0.9752402710758782, 0.5753132983891651 ], "content_region": [ 0.01887254777297475, 0.07488069630632496, 0.9752402710758782, 0.5012602757925939 ], "cell_grid": [ [ { "text": "Purchase Price Allocation", "box": [ 0.028676470588235296, 0.08364660096590913, 0.3547340073529412, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.3547340073529412, 0.08364660096590913, 0.5627757352941177, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 0.5627757352941177, 0.08364660096590913, 0.6184225643382353, 0.09813523732954552 ], "status": null, "note": null }, { "text": "", "box": [ 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"note": null }, { "text": "", "box": [ 0.8064314338235294, 0.640180691875, 0.8728400735294118, 0.6578940652272728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8728400735294118, 0.640180691875, 0.9643334558823529, 0.6578940652272728 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6578940652272728, 0.2780018382352942, 0.6734767567613636 ], "status": null, "note": null }, { "text": "", "box": [ 0.2780018382352942, 0.6578940652272728, 0.3991268382352941, 0.6734767567613636 ], "status": null, "note": null }, { "text": "North", "box": [ 0.3991268382352941, 0.6578940652272728, 0.4920931985294118, 0.6734767567613636 ], "status": null, "note": null }, { "text": "", "box": [ 0.4920931985294118, 0.6578940652272728, 0.5582261029411765, 0.6734767567613636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5582261029411765, 0.6578940652272728, 0.6470564338235294, 0.6734767567613636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470564338235294, 0.6578940652272728, 0.7170496323529412, 0.6734767567613636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7170496323529412, 0.6578940652272728, 0.8064314338235294, 0.6734767567613636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8064314338235294, 0.6578940652272728, 0.8728400735294118, 0.6734767567613636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8728400735294118, 0.6578940652272728, 0.9643334558823529, 0.6734767567613636 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6734767567613636, 0.2780018382352942, 0.6855929288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.2780018382352942, 0.6734767567613636, 0.3991268382352941, 0.6855929288636364 ], "status": null, "note": null }, { "text": "America", "box": [ 0.3991268382352941, 0.6734767567613636, 0.4920931985294118, 0.6855929288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.4920931985294118, 0.6734767567613636, 0.5582261029411765, 0.6855929288636364 ], "status": null, "note": null }, { "text": "International", "box": [ 0.5582261029411765, 0.6734767567613636, 0.6470564338235294, 0.6855929288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470564338235294, 0.6734767567613636, 0.7170496323529412, 0.6855929288636364 ], "status": null, "note": null }, { "text": "AWS", "box": [ 0.7170496323529412, 0.6734767567613636, 0.8064314338235294, 0.6855929288636364 ], "status": null, "note": null }, { "text": "", "box": [ 0.8064314338235294, 0.6734767567613636, 0.8728400735294118, 0.6855929288636364 ], "status": null, "note": null }, { "text": "Consolidated", "box": [ 0.8728400735294118, 0.6734767567613636, 0.9643334558823529, 0.6855929288636364 ], "status": null, "note": null } ], [ { "text": "Goodwill - January 1, 2018", "box": [ 0.028676470588235296, 0.6855929288636364, 0.2780018382352942, 0.7028227373295454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.2780018382352942, 0.6855929288636364, 0.3991268382352941, 0.7028227373295454 ], "status": null, "note": null }, { "text": "11,165", "box": [ 0.3991268382352941, 0.6855929288636364, 0.4920931985294118, 0.7028227373295454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4920931985294118, 0.6855929288636364, 0.5582261029411765, 0.7028227373295454 ], "status": null, "note": null }, { "text": "1,108", "box": [ 0.5582261029411765, 0.6855929288636364, 0.6470564338235294, 0.7028227373295454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6470564338235294, 0.6855929288636364, 0.7170496323529412, 0.7028227373295454 ], "status": null, "note": null }, { "text": "1,077", "box": [ 0.7170496323529412, 0.6855929288636364, 0.8064314338235294, 0.7028227373295454 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8064314338235294, 0.6855929288636364, 0.8728400735294118, 0.7028227373295454 ], "status": null, "note": null }, { "text": "13,350", "box": [ 0.8728400735294118, 0.6855929288636364, 0.9643334558823529, 0.7028227373295454 ], "status": null, "note": null } ], [ { "text": "New acquisitions (1)", "box": [ 0.028676470588235296, 0.7028227373295454, 0.2780018382352942, 0.719868191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.2780018382352942, 0.7028227373295454, 0.3991268382352941, 0.719868191875 ], "status": null, "note": null }, { "text": "1,031", "box": [ 0.3991268382352941, 0.7028227373295454, 0.4920931985294118, 0.719868191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.4920931985294118, 0.7028227373295454, 0.5582261029411765, 0.719868191875 ], "status": null, "note": null }, { "text": "177", "box": [ 0.5582261029411765, 0.7028227373295454, 0.6470564338235294, 0.719868191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470564338235294, 0.7028227373295454, 0.7170496323529412, 0.719868191875 ], "status": null, "note": null }, { "text": "20", "box": [ 0.7170496323529412, 0.7028227373295454, 0.8064314338235294, 0.719868191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8064314338235294, 0.7028227373295454, 0.8728400735294118, 0.719868191875 ], "status": null, "note": null }, { "text": "1,228", "box": [ 0.8728400735294118, 0.7028227373295454, 0.9643334558823529, 0.719868191875 ], "status": null, "note": null } ], [ { "text": "Other adjustments (2)", "box": [ 0.028676470588235296, 0.719868191875, 0.2780018382352942, 0.7369136464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.2780018382352942, 0.719868191875, 0.3991268382352941, 0.7369136464204545 ], "status": null, "note": null }, { "text": "(5)", "box": [ 0.3991268382352941, 0.719868191875, 0.4920931985294118, 0.7369136464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.4920931985294118, 0.719868191875, 0.5582261029411765, 0.7369136464204545 ], "status": null, "note": null }, { "text": "(15)", "box": [ 0.5582261029411765, 0.719868191875, 0.6470564338235294, 0.7369136464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470564338235294, 0.719868191875, 0.7170496323529412, 0.7369136464204545 ], "status": null, "note": null }, { "text": "(10)", "box": [ 0.7170496323529412, 0.719868191875, 0.8064314338235294, 0.7369136464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8064314338235294, 0.719868191875, 0.8728400735294118, 0.7369136464204545 ], "status": null, "note": null }, { "text": "(30)", "box": [ 0.8728400735294118, 0.719868191875, 0.9643334558823529, 0.7369136464204545 ], "status": null, "note": null } ], [ { "text": "Goodwill - December 31, 2018", "box": [ 0.028676470588235296, 0.7369136464204545, 0.2780018382352942, 0.754811373693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.2780018382352942, 0.7369136464204545, 0.3991268382352941, 0.754811373693182 ], "status": null, "note": null }, { "text": "12,191", "box": [ 0.3991268382352941, 0.7369136464204545, 0.4920931985294118, 0.754811373693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.4920931985294118, 0.7369136464204545, 0.5582261029411765, 0.754811373693182 ], "status": null, "note": null }, { "text": "1,270", "box": [ 0.5582261029411765, 0.7369136464204545, 0.6470564338235294, 0.754811373693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470564338235294, 0.7369136464204545, 0.7170496323529412, 0.754811373693182 ], "status": null, "note": null }, { "text": "1,087", "box": [ 0.7170496323529412, 0.7369136464204545, 0.8064314338235294, 0.754811373693182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8064314338235294, 0.7369136464204545, 0.8728400735294118, 0.754811373693182 ], "status": null, "note": null }, { "text": "14,548", "box": [ 0.8728400735294118, 0.7369136464204545, 0.9643334558823529, 0.754811373693182 ], "status": null, "note": null } ], [ { "text": "New acquisitions", "box": [ 0.028676470588235296, 0.754811373693182, 0.2780018382352942, 0.7718568282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.2780018382352942, 0.754811373693182, 0.3991268382352941, 0.7718568282386365 ], "status": null, "note": null }, { "text": "71", "box": [ 0.3991268382352941, 0.754811373693182, 0.4920931985294118, 0.7718568282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.4920931985294118, 0.754811373693182, 0.5582261029411765, 0.7718568282386365 ], "status": null, "note": null }, { "text": "29", "box": [ 0.5582261029411765, 0.754811373693182, 0.6470564338235294, 0.7718568282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.6470564338235294, 0.754811373693182, 0.7170496323529412, 0.7718568282386365 ], "status": null, "note": null }, { "text": "89", "box": [ 0.7170496323529412, 0.754811373693182, 0.8064314338235294, 0.7718568282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8064314338235294, 0.754811373693182, 0.8728400735294118, 0.7718568282386365 ], 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null, "note": null }, { "text": "1,300", "box": [ 0.5582261029411765, 0.7889022827840911, 0.6470564338235294, 0.807652282784091 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6470564338235294, 0.7889022827840911, 0.7170496323529412, 0.807652282784091 ], "status": null, "note": null }, { "text": "1,190", "box": [ 0.7170496323529412, 0.7889022827840911, 0.8064314338235294, 0.807652282784091 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8064314338235294, 0.7889022827840911, 0.8728400735294118, 0.807652282784091 ], "status": null, "note": null }, { "text": "14,754", "box": [ 0.8728400735294118, 0.7889022827840911, 0.9643334558823529, 0.807652282784091 ], "status": null, "note": null } ], [ { "text": "___________________", "box": [ 0.028676470588235296, 0.807652282784091, 0.2780018382352942, 0.8225670555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.2780018382352942, 0.807652282784091, 0.3991268382352941, 0.8225670555113637 ], "status": null, 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0.05027095588235294, 0.09813523732954552, 0.5734786764705884, 0.12607588340909093 ], "status": null, "note": null }, { "text": "Acquired intangible assets, included within \u201cOther assets\u201d on our consolidated balance sheets, consist of the following (in millions):", "box": [ 0.5734786764705884, 0.09813523732954552, 0.6253676470588235, 0.12607588340909093 ], "status": null, "note": null }, { "text": "", "box": [ 0.6253676470588235, 0.09813523732954552, 0.6683823529411765, 0.12607588340909093 ], "status": null, "note": null }, { "text": "", "box": [ 0.6683823529411765, 0.09813523732954552, 0.7194795496323529, 0.12607588340909093 ], "status": null, "note": null }, { "text": "", "box": [ 0.7194795496323529, 0.09813523732954552, 0.7612108455882354, 0.12607588340909093 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612108455882354, 0.09813523732954552, 0.8052849264705882, 0.12607588340909093 ], "status": null, "note": null }, { "text": "", "box": [ 0.8052849264705882, 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"Customer-related", "box": [ 0.028676470588235296, 0.26901591914772716, 0.05027095588235294, 0.2860613736931817 ], "status": null, "note": null }, { "text": "437\n \n(208)\n \n229", "box": [ 0.05027095588235294, 0.26901591914772716, 0.5734786764705884, 0.2860613736931817 ], "status": null, "note": null }, { "text": "282", "box": [ 0.5734786764705884, 0.26901591914772716, 0.6253676470588235, 0.2860613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.6253676470588235, 0.26901591914772716, 0.6683823529411765, 0.2860613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.6683823529411765, 0.26901591914772716, 0.7194795496323529, 0.2860613736931817 ], "status": null, "note": null }, { "text": "(130)", "box": [ 0.7194795496323529, 0.26901591914772716, 0.7612108455882354, 0.2860613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.7612108455882354, 0.26901591914772716, 0.8052849264705882, 0.2860613736931817 ], "status": null, "note": 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0.9606617647058825, 0.44714091914772724 ], "grounded_by": "cell_address" }, { "result": "$ 4,021", "row": 7, "col": 1, "sources": [ "$", "4,021" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ [ 0.461102205882353, 0.5327943282386364, 0.8692555147058824, 0.5481352373295455 ], [ 0.8692555147058824, 0.5327943282386364, 0.9606617647058825, 0.5481352373295455 ] ], "box": [ 0.461102205882353, 0.5327943282386364, 0.9606617647058825, 0.5481352373295455 ], "grounded_by": "cell_address" }, { "result": "Total", "row": 7, "col": 0, "sources": [ "Total" ], "source_cells": [], "source_boxes": [], "box": null, "grounded_by": "none" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p57-t1", "content_fingerprint": "20bd03ee", "title": "Long-term debt schedule (December 31, 2018 and 2019)", "subtitle": "", "markdown": "| Description | December 31, 2018 | December 31, 2019 |\n| --- | --- | --- |\n| 2.600% Notes due on December 5, 2019 | 1,000 | \u2014 |\n| 1.900% Notes due on August 21, 2020 (3) | 1,000 | 1,000 |\n| 3.300% Notes due on December 5, 2021 (2) | 1,000 | 1,000 |\n| 2.500% Notes due on November 29, 2022 (1) | 1,250 | 1,250 |\n| 2.400% Notes due on February 22, 2023 (3) | 1,000 | 1,000 |\n| 2.800% Notes due on August 22, 2024 (3) | 2,000 | 2,000 |\n| 3.800% Notes due on December 5, 2024 (2) | 1,250 | 1,250 |\n| 5.200% Notes due on December 3, 2025 (4) | 1,000 | 1,000 |\n| 3.150% Notes due on August 22, 2027 (3) | 3,500 | 3,500 |\n| 4.800% Notes due on December 5, 2034 (2) | 1,250 | 1,250 |\n| 3.875% Notes due on August 22, 2037 (3) | 2,750 | 2,750 |\n| 4.950% Notes due on December 5, 2044 (2) | 1,500 | 1,500 |\n| 4.050% Notes due on August 22, 2047 (3) | 3,500 | 3,500 |\n| 4.250% Notes due on August 22, 2057 (3) | 2,250 | 2,250 |\n| Credit Facility | 594 | 740 |\n| Other long-term debt | 121 | 830 |\n| Total debt | 24,965 | 24,820 |\n| Less current portion of long-term debt | (1,371) | (1,307) |\n| Face value of long-term debt | $ 23,594 | $ 23,513 |", "footnotes": [ "(1) Issued in November 2012, effective interest rate of the 2022 Notes was 2.66%.", "(2) Issued in December 2014, effective interest rates of the 2021, 2024, 2034, and 2044 Notes were 3.43%, 3.90%, 4.92%, and 5.11%.", "(3) Issued in August 2017, effective interest rates of the 2020, 2023, 2024, 2027, 2037, 2047, and 2057 Notes were 2.16%, 2.56%, 2.95%, 3.25%, 3.94%, 4.13%, and 4.33%.", "(4) Consists of $872 million of 2025 Notes issued in December 2017 in exchange for notes assumed in connection with the acquisition of Whole Foods Market and $128 million of 2025 Notes issued by Whole Foods Market that did not participate in our December 2017 exchange offer. The effective interest rate of the 2025 Notes was 3.02%." ], "footnote_refs": [ "(1)", "(2)", "(3)", "(4)" ], "units": "(in millions)", "header_rows": 1, "page": 57, "bbox": [ 11.5, 284.4, 597.6, 667.4 ], "som_region": [ 0.01887254777297475, 0.15736554849027384, 0.9764746372995813, 0.6409383060956242 ], "content_region": [ 0.01887254777297475, 0.15736554849027384, 0.9764746372995813, 0.6205784576107757 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.16290796460227275, 0.5333884191176471, 0.17958471130681816 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.16290796460227275, 0.800045955882353, 0.17958471130681816 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.16290796460227275, 0.8659902573529411, 0.17958471130681816 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.8659902573529411, 0.16290796460227275, 0.903170955882353, 0.17958471130681816 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.16290796460227275, 0.9666708639705885, 0.17958471130681816 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.17958471130681816, 0.5333884191176471, 0.19553611068181825 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.17958471130681816, 0.800045955882353, 0.19553611068181825 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.800045955882353, 0.17958471130681816, 0.8659902573529411, 0.19553611068181825 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.17958471130681816, 0.903170955882353, 0.19553611068181825 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.903170955882353, 0.17958471130681816, 0.9666708639705885, 0.19553611068181825 ], "status": null, "note": null } ], [ { "text": "2.600% Notes due on December 5, 2019", "box": [ 0.028676470588235296, 0.19553611068181825, 0.5333884191176471, 0.21276591914772722 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.19553611068181825, 0.800045955882353, 0.21276591914772722 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.19553611068181825, 0.8659902573529411, 0.21276591914772722 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.19553611068181825, 0.903170955882353, 0.21276591914772722 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.903170955882353, 0.19553611068181825, 0.9666708639705885, 0.21276591914772722 ], "status": null, "note": null } ], [ { "text": "1.900% Notes due on August 21, 2020 (3)", "box": [ 0.028676470588235296, 0.21276591914772722, 0.5333884191176471, 0.22981137369318178 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.21276591914772722, 0.800045955882353, 0.22981137369318178 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.21276591914772722, 0.8659902573529411, 0.22981137369318178 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.21276591914772722, 0.903170955882353, 0.22981137369318178 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.21276591914772722, 0.9666708639705885, 0.22981137369318178 ], "status": null, "note": null } ], [ { "text": "3.300% Notes due on December 5, 2021 (2)", "box": [ 0.028676470588235296, 0.22981137369318178, 0.5333884191176471, 0.2468568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.22981137369318178, 0.800045955882353, 0.2468568282386363 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.22981137369318178, 0.8659902573529411, 0.2468568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.22981137369318178, 0.903170955882353, 0.2468568282386363 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.22981137369318178, 0.9666708639705885, 0.2468568282386363 ], "status": null, "note": null } ], [ { "text": "2.500% Notes due on November 29, 2022 (1)", "box": [ 0.028676470588235296, 0.2468568282386363, 0.5333884191176471, 0.26390228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.2468568282386363, 0.800045955882353, 0.26390228278409084 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.800045955882353, 0.2468568282386363, 0.8659902573529411, 0.26390228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.2468568282386363, 0.903170955882353, 0.26390228278409084 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.903170955882353, 0.2468568282386363, 0.9666708639705885, 0.26390228278409084 ], "status": null, "note": null } ], [ { "text": "2.400% Notes due on February 22, 2023 (3)", "box": [ 0.028676470588235296, 0.26390228278409084, 0.5333884191176471, 0.2809477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.26390228278409084, 0.800045955882353, 0.2809477373295454 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.26390228278409084, 0.8659902573529411, 0.2809477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.26390228278409084, 0.903170955882353, 0.2809477373295454 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.26390228278409084, 0.9666708639705885, 0.2809477373295454 ], "status": null, "note": null } ], [ { "text": "2.800% Notes due on August 22, 2024 (3)", "box": [ 0.028676470588235296, 0.2809477373295454, 0.5333884191176471, 0.29799319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.2809477373295454, 0.800045955882353, 0.29799319187499995 ], "status": null, "note": null }, { "text": "2,000", "box": [ 0.800045955882353, 0.2809477373295454, 0.8659902573529411, 0.29799319187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.2809477373295454, 0.903170955882353, 0.29799319187499995 ], "status": null, "note": null }, { "text": "2,000", "box": [ 0.903170955882353, 0.2809477373295454, 0.9666708639705885, 0.29799319187499995 ], "status": null, "note": null } ], [ { "text": "3.800% Notes due on December 5, 2024 (2)", "box": [ 0.028676470588235296, 0.29799319187499995, 0.5333884191176471, 0.3150386464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.29799319187499995, 0.800045955882353, 0.3150386464204545 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.800045955882353, 0.29799319187499995, 0.8659902573529411, 0.3150386464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.29799319187499995, 0.903170955882353, 0.3150386464204545 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.903170955882353, 0.29799319187499995, 0.9666708639705885, 0.3150386464204545 ], "status": null, "note": null } ], [ { "text": "5.200% Notes due on December 3, 2025 (4)", "box": [ 0.028676470588235296, 0.3150386464204545, 0.5333884191176471, 0.33208410096590907 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.3150386464204545, 0.800045955882353, 0.33208410096590907 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.3150386464204545, 0.8659902573529411, 0.33208410096590907 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.3150386464204545, 0.903170955882353, 0.33208410096590907 ], "status": null, "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.3150386464204545, 0.9666708639705885, 0.33208410096590907 ], "status": null, "note": null } ], [ { "text": "3.150% Notes due on August 22, 2027 (3)", "box": [ 0.028676470588235296, 0.33208410096590907, 0.5333884191176471, 0.3491295555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.33208410096590907, 0.800045955882353, 0.3491295555113636 ], "status": null, "note": null }, { "text": "3,500", "box": [ 0.800045955882353, 0.33208410096590907, 0.8659902573529411, 0.3491295555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.33208410096590907, 0.903170955882353, 0.3491295555113636 ], "status": null, "note": null }, { "text": "3,500", "box": [ 0.903170955882353, 0.33208410096590907, 0.9666708639705885, 0.3491295555113636 ], "status": null, "note": null } ], [ { "text": "4.800% Notes due on December 5, 2034 (2)", "box": [ 0.028676470588235296, 0.3491295555113636, 0.5333884191176471, 0.36617501005681813 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.3491295555113636, 0.800045955882353, 0.36617501005681813 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.800045955882353, 0.3491295555113636, 0.8659902573529411, 0.36617501005681813 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.3491295555113636, 0.903170955882353, 0.36617501005681813 ], "status": null, "note": null }, { "text": "1,250", "box": [ 0.903170955882353, 0.3491295555113636, 0.9666708639705885, 0.36617501005681813 ], "status": null, "note": null } ], [ { "text": "3.875% Notes due on August 22, 2037 (3)", "box": [ 0.028676470588235296, 0.36617501005681813, 0.5333884191176471, 0.38322046460227266 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.36617501005681813, 0.800045955882353, 0.38322046460227266 ], "status": null, "note": null }, { "text": "2,750", "box": [ 0.800045955882353, 0.36617501005681813, 0.8659902573529411, 0.38322046460227266 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.36617501005681813, 0.903170955882353, 0.38322046460227266 ], "status": null, "note": null }, { "text": "2,750", "box": [ 0.903170955882353, 0.36617501005681813, 0.9666708639705885, 0.38322046460227266 ], "status": null, "note": null } ], [ { "text": "4.950% Notes due on December 5, 2044 (2)", "box": [ 0.028676470588235296, 0.38322046460227266, 0.5333884191176471, 0.40026591914772724 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.38322046460227266, 0.800045955882353, 0.40026591914772724 ], "status": null, "note": null }, { "text": "1,500", "box": [ 0.800045955882353, 0.38322046460227266, 0.8659902573529411, 0.40026591914772724 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.38322046460227266, 0.903170955882353, 0.40026591914772724 ], "status": null, "note": null }, { "text": "1,500", "box": [ 0.903170955882353, 0.38322046460227266, 0.9666708639705885, 0.40026591914772724 ], "status": null, "note": null } ], [ { "text": "4.050% Notes due on August 22, 2047 (3)", "box": [ 0.028676470588235296, 0.40026591914772724, 0.5333884191176471, 0.4173113736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.40026591914772724, 0.800045955882353, 0.4173113736931818 ], "status": null, "note": null }, { "text": "3,500", "box": [ 0.800045955882353, 0.40026591914772724, 0.8659902573529411, 0.4173113736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.40026591914772724, 0.903170955882353, 0.4173113736931818 ], "status": null, "note": null }, { "text": "3,500", "box": [ 0.903170955882353, 0.40026591914772724, 0.9666708639705885, 0.4173113736931818 ], "status": null, "note": null } ], [ { "text": "4.250% Notes due on August 22, 2057 (3)", "box": [ 0.028676470588235296, 0.4173113736931818, 0.5333884191176471, 0.4343568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.4173113736931818, 0.800045955882353, 0.4343568282386363 ], "status": null, "note": null }, { "text": "2,250", "box": [ 0.800045955882353, 0.4173113736931818, 0.8659902573529411, 0.4343568282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.4173113736931818, 0.903170955882353, 0.4343568282386363 ], "status": null, "note": null }, { "text": "2,250", "box": [ 0.903170955882353, 0.4173113736931818, 0.9666708639705885, 0.4343568282386363 ], "status": null, "note": null } ], [ { "text": "Credit Facility", "box": [ 0.028676470588235296, 0.4343568282386363, 0.5333884191176471, 0.45140228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.4343568282386363, 0.800045955882353, 0.45140228278409084 ], "status": null, "note": null }, { "text": "594", "box": [ 0.800045955882353, 0.4343568282386363, 0.8659902573529411, 0.45140228278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.4343568282386363, 0.903170955882353, 0.45140228278409084 ], "status": null, "note": null }, { "text": "740", "box": [ 0.903170955882353, 0.4343568282386363, 0.9666708639705885, 0.45140228278409084 ], "status": null, "note": null } ], [ { "text": "Other long-term debt", "box": [ 0.028676470588235296, 0.45140228278409084, 0.5333884191176471, 0.4684477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.45140228278409084, 0.800045955882353, 0.4684477373295454 ], "status": null, "note": null }, { "text": "121", "box": [ 0.800045955882353, 0.45140228278409084, 0.8659902573529411, 0.4684477373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.45140228278409084, 0.903170955882353, 0.4684477373295454 ], "status": null, "note": null }, { "text": "830", "box": [ 0.903170955882353, 0.45140228278409084, 0.9666708639705885, 0.4684477373295454 ], "status": null, "note": null } ], [ { "text": "Total debt", "box": [ 0.028676470588235296, 0.4684477373295454, 0.5333884191176471, 0.4863454646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.4684477373295454, 0.800045955882353, 0.4863454646022728 ], "status": null, "note": null }, { "text": "24,965", "box": [ 0.800045955882353, 0.4684477373295454, 0.8659902573529411, 0.4863454646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.4684477373295454, 0.903170955882353, 0.4863454646022728 ], "status": null, "note": null }, { "text": "24,820", "box": [ 0.903170955882353, 0.4684477373295454, 0.9666708639705885, 0.4863454646022728 ], "status": null, "note": null } ], [ { "text": "Less current portion of long-term debt", "box": [ 0.028676470588235296, 0.4863454646022728, 0.5333884191176471, 0.5033909191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.4863454646022728, 0.800045955882353, 0.5033909191477273 ], "status": null, "note": null }, { "text": "(1,371)", "box": [ 0.800045955882353, 0.4863454646022728, 0.8659902573529411, 0.5033909191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.4863454646022728, 0.903170955882353, 0.5033909191477273 ], "status": null, "note": null }, { "text": "(1,307)", "box": [ 0.903170955882353, 0.4863454646022728, 0.9666708639705885, 0.5033909191477273 ], "status": null, "note": null } ], [ { "text": "Face value of long-term debt", "box": [ 0.028676470588235296, 0.5033909191477273, 0.5333884191176471, 0.5280720798011364 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5333884191176471, 0.5033909191477273, 0.800045955882353, 0.5280720798011364 ], "status": null, "note": null }, { "text": "23,594", "box": [ 0.800045955882353, 0.5033909191477273, 0.8659902573529411, 0.5280720798011364 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8659902573529411, 0.5033909191477273, 0.903170955882353, 0.5280720798011364 ], "status": null, "note": null }, { "text": "23,513", "box": [ 0.903170955882353, 0.5033909191477273, 0.9666708639705885, 0.5280720798011364 ], "status": null, "note": null } ], [ { "text": "_____________________________", "box": [ 0.028676470588235296, 0.5280720798011364, 0.5333884191176471, 0.5446913979829545 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.5280720798011364, 0.800045955882353, 0.5446913979829545 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.5280720798011364, 0.8659902573529411, 0.5446913979829545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.5280720798011364, 0.903170955882353, 0.5446913979829545 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.5280720798011364, 0.9666708639705885, 0.5446913979829545 ], "status": null, "note": null } ], [ { "text": "(1)\nIssued in November 2012, effective interest rate of the 2022 Notes was 2.66%.", "box": [ 0.028676470588235296, 0.5446913979829545, 0.5333884191176471, 0.5575102373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.5446913979829545, 0.800045955882353, 0.5575102373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.5446913979829545, 0.8659902573529411, 0.5575102373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.5446913979829545, 0.903170955882353, 0.5575102373295454 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.5446913979829545, 0.9666708639705885, 0.5575102373295454 ], "status": null, "note": null } ], [ { "text": "(2)", "box": [ 0.028676470588235296, 0.5575102373295454, 0.5333884191176471, 0.5702943282386363 ], "status": null, "note": null }, { "text": "Issued in December 2014, effective interest rates of the 2021, 2024, 2034, and 2044 Notes were 3.43%, 3.90%, 4.92%, and 5.11%.", "box": [ 0.5333884191176471, 0.5575102373295454, 0.800045955882353, 0.5702943282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.5575102373295454, 0.8659902573529411, 0.5702943282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.5575102373295454, 0.903170955882353, 0.5702943282386363 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.5575102373295454, 0.9666708639705885, 0.5702943282386363 ], "status": null, "note": null } ], [ { "text": "(3)", "box": [ 0.028676470588235296, 0.5702943282386363, 0.5333884191176471, 0.5830784191477273 ], "status": null, "note": null }, { "text": "Issued in August 2017, effective interest rates of the 2020, 2023, 2024, 2027, 2037, 2047, and 2057 Notes were 2.16%, 2.56%, 2.95%, 3.25%, 3.94%, 4.13%,", "box": [ 0.5333884191176471, 0.5702943282386363, 0.800045955882353, 0.5830784191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.5702943282386363, 0.8659902573529411, 0.5830784191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.5702943282386363, 0.903170955882353, 0.5830784191477273 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.5702943282386363, 0.9666708639705885, 0.5830784191477273 ], "status": null, "note": null } ], [ { "text": "and 4.33%.", "box": [ 0.028676470588235296, 0.5830784191477273, 0.5333884191176471, 0.5958625100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.5830784191477273, 0.800045955882353, 0.5958625100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.5830784191477273, 0.8659902573529411, 0.5958625100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.5830784191477273, 0.903170955882353, 0.5958625100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.5830784191477273, 0.9666708639705885, 0.5958625100568181 ], "status": null, "note": null } ], [ { "text": "(4)", "box": [ 0.028676470588235296, 0.5958625100568181, 0.5333884191176471, 0.6086466009659091 ], "status": null, "note": null }, { "text": "Consists of $872 million of 2025 Notes issued in December 2017 in exchange for notes assumed in connection with the acquisition of Whole Foods Market", "box": [ 0.5333884191176471, 0.5958625100568181, 0.800045955882353, 0.6086466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.5958625100568181, 0.8659902573529411, 0.6086466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.5958625100568181, 0.903170955882353, 0.6086466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.5958625100568181, 0.9666708639705885, 0.6086466009659091 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6086466009659091, 0.5333884191176471, 0.621430691875 ], "status": null, "note": null }, { "text": "and $128 million of 2025 Notes issued by Whole Foods Market that did not participate in our December 2017 exchange offer. The effective interest rate of the", "box": [ 0.5333884191176471, 0.6086466009659091, 0.800045955882353, 0.621430691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.6086466009659091, 0.8659902573529411, 0.621430691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.6086466009659091, 0.903170955882353, 0.621430691875 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.6086466009659091, 0.9666708639705885, 0.621430691875 ], "status": null, "note": null } ], [ { "text": "2025 Notes was 3.02%.", "box": [ 0.028676470588235296, 0.621430691875, 0.5333884191176471, 0.6333625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.5333884191176471, 0.621430691875, 0.800045955882353, 0.6333625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.800045955882353, 0.621430691875, 0.8659902573529411, 0.6333625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8659902573529411, 0.621430691875, 0.903170955882353, 0.6333625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.903170955882353, 0.621430691875, 0.9666708639705885, 0.6333625100568182 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Description", "box": null, "status": "header_label_added", "note": "The image shows a table with the leftmost column containing debt descriptions (note types and facility names), with no printed header text above this column." }, { "text": "December 31, 2018", "box": [ 0.800045955882353, 0.16290796460227275, 0.903170955882353, 0.19553611068181825 ], "status": "reconciled", "note": null }, { "text": "December 31, 2019", "box": [ 0.8659902573529411, 0.16290796460227275, 0.9666708639705885, 0.19553611068181825 ], "status": "reconciled", "note": null } ], [ { "text": "2.600% Notes due on December 5, 2019", "box": [ 0.028676470588235296, 0.19553611068181825, 0.5333884191176471, 0.21276591914772722 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.19553611068181825, 0.8659902573529411, 0.21276591914772722 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.903170955882353, 0.19553611068181825, 0.9666708639705885, 0.21276591914772722 ], "status": "reconciled", "note": null } ], [ { "text": "1.900% Notes due on August 21, 2020 (3)", "box": [ 0.028676470588235296, 0.21276591914772722, 0.5333884191176471, 0.22981137369318178 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.21276591914772722, 0.8659902573529411, 0.22981137369318178 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.21276591914772722, 0.9666708639705885, 0.22981137369318178 ], "status": "reconciled", "note": null } ], [ { "text": "3.300% Notes due on December 5, 2021 (2)", "box": [ 0.028676470588235296, 0.22981137369318178, 0.5333884191176471, 0.2468568282386363 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.22981137369318178, 0.8659902573529411, 0.2468568282386363 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.22981137369318178, 0.9666708639705885, 0.2468568282386363 ], "status": "reconciled", "note": null } ], [ { "text": "2.500% Notes due on November 29, 2022 (1)", "box": [ 0.028676470588235296, 0.2468568282386363, 0.5333884191176471, 0.26390228278409084 ], "status": "reconciled", "note": null }, { "text": "1,250", "box": [ 0.800045955882353, 0.2468568282386363, 0.8659902573529411, 0.26390228278409084 ], "status": "reconciled", "note": null }, { "text": "1,250", "box": [ 0.903170955882353, 0.2468568282386363, 0.9666708639705885, 0.26390228278409084 ], "status": "reconciled", "note": null } ], [ { "text": "2.400% Notes due on February 22, 2023 (3)", "box": [ 0.028676470588235296, 0.26390228278409084, 0.5333884191176471, 0.2809477373295454 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.26390228278409084, 0.8659902573529411, 0.2809477373295454 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.26390228278409084, 0.9666708639705885, 0.2809477373295454 ], "status": "reconciled", "note": null } ], [ { "text": "2.800% Notes due on August 22, 2024 (3)", "box": [ 0.028676470588235296, 0.2809477373295454, 0.5333884191176471, 0.29799319187499995 ], "status": "reconciled", "note": null }, { "text": "2,000", "box": [ 0.800045955882353, 0.2809477373295454, 0.8659902573529411, 0.29799319187499995 ], "status": "reconciled", "note": null }, { "text": "2,000", "box": [ 0.903170955882353, 0.2809477373295454, 0.9666708639705885, 0.29799319187499995 ], "status": "reconciled", "note": null } ], [ { "text": "3.800% Notes due on December 5, 2024 (2)", "box": [ 0.028676470588235296, 0.29799319187499995, 0.5333884191176471, 0.3150386464204545 ], "status": "reconciled", "note": null }, { "text": "1,250", "box": [ 0.800045955882353, 0.29799319187499995, 0.8659902573529411, 0.3150386464204545 ], "status": "reconciled", "note": null }, { "text": "1,250", "box": [ 0.903170955882353, 0.29799319187499995, 0.9666708639705885, 0.3150386464204545 ], "status": "reconciled", "note": null } ], [ { "text": "5.200% Notes due on December 3, 2025 (4)", "box": [ 0.028676470588235296, 0.3150386464204545, 0.5333884191176471, 0.33208410096590907 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.800045955882353, 0.3150386464204545, 0.8659902573529411, 0.33208410096590907 ], "status": "reconciled", "note": null }, { "text": "1,000", "box": [ 0.903170955882353, 0.3150386464204545, 0.9666708639705885, 0.33208410096590907 ], "status": "reconciled", "note": null } ], [ { "text": "3.150% Notes due on August 22, 2027 (3)", "box": [ 0.028676470588235296, 0.33208410096590907, 0.5333884191176471, 0.3491295555113636 ], "status": "reconciled", "note": null }, { "text": "3,500", "box": [ 0.800045955882353, 0.33208410096590907, 0.8659902573529411, 0.3491295555113636 ], "status": "reconciled", "note": null }, { "text": "3,500", "box": [ 0.903170955882353, 0.33208410096590907, 0.9666708639705885, 0.3491295555113636 ], "status": "reconciled", "note": null } ], [ { "text": "4.800% Notes due on December 5, 2034 (2)", "box": [ 0.028676470588235296, 0.3491295555113636, 0.5333884191176471, 0.36617501005681813 ], "status": "reconciled", "note": null }, { "text": "1,250", "box": [ 0.800045955882353, 0.3491295555113636, 0.8659902573529411, 0.36617501005681813 ], "status": "reconciled", "note": null }, { "text": "1,250", "box": [ 0.903170955882353, 0.3491295555113636, 0.9666708639705885, 0.36617501005681813 ], "status": "reconciled", "note": null } ], [ { "text": "3.875% Notes due on August 22, 2037 (3)", "box": [ 0.028676470588235296, 0.36617501005681813, 0.5333884191176471, 0.38322046460227266 ], "status": "reconciled", "note": null }, { "text": "2,750", "box": [ 0.800045955882353, 0.36617501005681813, 0.8659902573529411, 0.38322046460227266 ], "status": "reconciled", "note": null }, { "text": "2,750", "box": [ 0.903170955882353, 0.36617501005681813, 0.9666708639705885, 0.38322046460227266 ], "status": "reconciled", "note": null } ], [ { "text": "4.950% Notes due on December 5, 2044 (2)", "box": [ 0.028676470588235296, 0.38322046460227266, 0.5333884191176471, 0.40026591914772724 ], "status": "reconciled", "note": null }, { "text": "1,500", "box": [ 0.800045955882353, 0.38322046460227266, 0.8659902573529411, 0.40026591914772724 ], "status": "reconciled", "note": null }, { "text": "1,500", "box": [ 0.903170955882353, 0.38322046460227266, 0.9666708639705885, 0.40026591914772724 ], "status": "reconciled", "note": null } ], [ { "text": "4.050% Notes due on August 22, 2047 (3)", "box": [ 0.028676470588235296, 0.40026591914772724, 0.5333884191176471, 0.4173113736931818 ], "status": "reconciled", "note": null }, { "text": "3,500", "box": [ 0.800045955882353, 0.40026591914772724, 0.8659902573529411, 0.4173113736931818 ], "status": "reconciled", "note": null }, { "text": "3,500", "box": [ 0.903170955882353, 0.40026591914772724, 0.9666708639705885, 0.4173113736931818 ], "status": "reconciled", "note": null } ], [ { "text": "4.250% Notes due on August 22, 2057 (3)", "box": [ 0.028676470588235296, 0.4173113736931818, 0.5333884191176471, 0.4343568282386363 ], "status": "reconciled", "note": null }, { "text": "2,250", "box": [ 0.800045955882353, 0.4173113736931818, 0.8659902573529411, 0.4343568282386363 ], "status": "reconciled", "note": null }, { "text": "2,250", "box": [ 0.903170955882353, 0.4173113736931818, 0.9666708639705885, 0.4343568282386363 ], "status": "reconciled", "note": null } ], [ { "text": "Credit Facility", "box": [ 0.028676470588235296, 0.4343568282386363, 0.5333884191176471, 0.45140228278409084 ], "status": "reconciled", "note": null }, { "text": "594", "box": [ 0.800045955882353, 0.4343568282386363, 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0.9606617647058825, 0.21702728278409086 ], "grounded_by": "cell_address" }, { "result": "$ 24,820", "row": 7, "col": 1, "sources": [ "$", "24,820" ], "source_cells": [ "B8", "C8" ], "source_boxes": [ [ 0.461102205882353, 0.3026806918750001, 0.8656709558823531, 0.31802160096590915 ], [ 0.8656709558823531, 0.3026806918750001, 0.9606617647058825, 0.31802160096590915 ] ], "box": [ 0.461102205882353, 0.3026806918750001, 0.9606617647058825, 0.31802160096590915 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 100.0, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p59-t1", "content_fingerprint": "6b3c5835", "title": "The following summarizes our principal contractual commitments, excluding open orders for purchases that support normal operations and are generally cancellable, as of December 31, 2019 (in millions):", "subtitle": "", "markdown": "| | Year Ended December 31, | | | | | | |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| | 2020 | 2021 | 2022 | 2023 | 2024 | Thereafter | Total |\n| Debt principal and interest | $ 2,202 | $ 2,009 | $ 2,603 | $ 2,273 | $ 4,084 | $ 26,019 | $ 39,190 |\n| Operating lease liabilities | 3,757 | 3,630 | 3,226 | 2,900 | 2,605 | 15,845 | 31,963 |\n| Finance lease liabilities, including interest | 9,878 | 7,655 | 4,060 | 1,332 | 989 | 4,961 | 28,875 |\n| Financing obligations, including interest | 142 | 146 | 148 | 150 | 152 | 2,452 | 3,190 |\n| Unconditional purchase obligations (1) | 4,593 | 3,641 | 3,293 | 3,103 | 3,000 | 2,358 | 19,988 |\n| Other commitments (2)(3) | 3,837 | 2,274 | 1,770 | 1,439 | 1,389 | 12,186 | 22,895 |\n| Total commitments | $ 24,409 | $ 19,355 | $ 15,100 | $ 11,197 | $ 12,219 | $ 63,821 | $ 146,101 |", "footnotes": [ "(1) Includes unconditional purchase obligations related to certain products offered in our Whole Foods Market stores and long-term agreements to acquire and license digital media content that are not reflected on the consolidated balance sheets. For those digital media content agreements with variable terms, we do not estimate the total obligation beyond any minimum quantities and/or pricing as of the reporting date. Purchase obligations associated with renewal provisions solely at the option of the content provider are included to the extent such commitments are fixed or a minimum amount is specified.", "(2) Includes the estimated timing and amounts of payments for rent and tenant improvements associated with build-to-suit lease arrangements and lease arrangements prior to the lease commencement date and digital media content liabilities associated with long-term digital media content assets with initial terms greater than one year.", "(3) Excludes approximately $3.9 billion of accrued tax contingencies for which we cannot make a reasonably reliable estimate of the amount and period of payment, if any." ], "footnote_refs": [ "(1)", "(2)", "(3)" ], "units": "", "header_rows": 2, "page": 59, "bbox": [ 11.5, 414.7, 593.9, 669.9 ], "som_region": [ 0.01887254777297475, 0.15414205223622948, 0.9704657660590278, 0.47644967743844696 ], "content_region": [ 0.01887254777297475, 0.15414205223622948, 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0.5757352941176471, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.5757352941176471, 0.16205569187500007, 0.6045496323529411, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6045496323529411, 0.16205569187500007, 0.6496323529411765, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6496323529411765, 0.16205569187500007, 0.6784466911764706, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.6784466911764706, 0.16205569187500007, 0.7235294117647059, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235294117647059, 0.16205569187500007, 0.7523437500000001, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7523437500000001, 0.16205569187500007, 0.7974264705882353, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974264705882353, 0.16205569187500007, 0.828170955882353, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.828170955882353, 0.16205569187500007, 0.8823529411764706, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823529411764706, 0.16205569187500007, 0.9125459558823531, 0.18147361068181822 ], "status": null, "note": null }, { "text": "", "box": [ 0.9125459558823531, 0.16205569187500007, 0.9606617647058825, 0.18147361068181822 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.18147361068181822, 0.35423658088235294, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.35423658088235294, 0.18147361068181822, 0.4512408088235294, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.4512408088235294, 0.18147361068181822, 0.49797794117647065, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.49797794117647065, 0.18147361068181822, 0.5295496323529412, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.5295496323529412, 0.18147361068181822, 0.5757352941176471, 0.20259607494318183 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.5757352941176471, 0.18147361068181822, 0.6045496323529411, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6045496323529411, 0.18147361068181822, 0.6496323529411765, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6496323529411765, 0.18147361068181822, 0.6784466911764706, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6784466911764706, 0.18147361068181822, 0.7235294117647059, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235294117647059, 0.18147361068181822, 0.7523437500000001, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7523437500000001, 0.18147361068181822, 0.7974264705882353, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974264705882353, 0.18147361068181822, 0.828170955882353, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.828170955882353, 0.18147361068181822, 0.8823529411764706, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823529411764706, 0.18147361068181822, 0.9125459558823531, 0.20259607494318183 ], "status": null, "note": null }, { "text": "", "box": [ 0.9125459558823531, 0.18147361068181822, 0.9606617647058825, 0.20259607494318183 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.20259607494318183, 0.35423658088235294, 0.21854747431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.35423658088235294, 0.20259607494318183, 0.4512408088235294, 0.21854747431818178 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.4512408088235294, 0.20259607494318183, 0.49797794117647065, 0.21854747431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.49797794117647065, 0.20259607494318183, 0.5295496323529412, 0.21854747431818178 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.5295496323529412, 0.20259607494318183, 0.5757352941176471, 0.21854747431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.5757352941176471, 0.20259607494318183, 0.6045496323529411, 0.21854747431818178 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.6045496323529411, 0.20259607494318183, 0.6496323529411765, 0.21854747431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.6496323529411765, 0.20259607494318183, 0.6784466911764706, 0.21854747431818178 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.6784466911764706, 0.20259607494318183, 0.7235294117647059, 0.21854747431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235294117647059, 0.20259607494318183, 0.7523437500000001, 0.21854747431818178 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.7523437500000001, 0.20259607494318183, 0.7974264705882353, 0.21854747431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974264705882353, 0.20259607494318183, 0.828170955882353, 0.21854747431818178 ], "status": null, "note": null }, { "text": "Thereafter", "box": [ 0.828170955882353, 0.20259607494318183, 0.8823529411764706, 0.21854747431818178 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823529411764706, 0.20259607494318183, 0.9125459558823531, 0.21854747431818178 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.9125459558823531, 0.20259607494318183, 0.9606617647058825, 0.21854747431818178 ], "status": null, "note": null } ], [ { "text": "Debt principal and interest", "box": [ 0.028676470588235296, 0.21854747431818178, 0.35423658088235294, 0.23577728278409105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.35423658088235294, 0.21854747431818178, 0.4512408088235294, 0.23577728278409105 ], "status": null, "note": null }, { "text": "2,202", "box": [ 0.4512408088235294, 0.21854747431818178, 0.49797794117647065, 0.23577728278409105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.49797794117647065, 0.21854747431818178, 0.5295496323529412, 0.23577728278409105 ], "status": null, "note": null }, { "text": "2,009", "box": [ 0.5295496323529412, 0.21854747431818178, 0.5757352941176471, 0.23577728278409105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5757352941176471, 0.21854747431818178, 0.6045496323529411, 0.23577728278409105 ], "status": null, "note": null }, { "text": "2,603", "box": [ 0.6045496323529411, 0.21854747431818178, 0.6496323529411765, 0.23577728278409105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6496323529411765, 0.21854747431818178, 0.6784466911764706, 0.23577728278409105 ], "status": null, "note": null }, { "text": "2,273", "box": [ 0.6784466911764706, 0.21854747431818178, 0.7235294117647059, 0.23577728278409105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7235294117647059, 0.21854747431818178, 0.7523437500000001, 0.23577728278409105 ], "status": null, "note": null }, { "text": "4,084", "box": [ 0.7523437500000001, 0.21854747431818178, 0.7974264705882353, 0.23577728278409105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7974264705882353, 0.21854747431818178, 0.828170955882353, 0.23577728278409105 ], "status": null, "note": null }, { "text": "26,019", "box": [ 0.828170955882353, 0.21854747431818178, 0.8823529411764706, 0.23577728278409105 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8823529411764706, 0.21854747431818178, 0.9125459558823531, 0.23577728278409105 ], "status": null, "note": null }, { "text": "39,190", "box": [ 0.9125459558823531, 0.21854747431818178, 0.9606617647058825, 0.23577728278409105 ], "status": null, "note": null } ], [ { "text": "Operating lease liabilities", "box": [ 0.028676470588235296, 0.23577728278409105, 0.35423658088235294, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.35423658088235294, 0.23577728278409105, 0.4512408088235294, 0.2528227373295456 ], "status": null, "note": null }, { "text": "3,757", "box": [ 0.4512408088235294, 0.23577728278409105, 0.49797794117647065, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.49797794117647065, 0.23577728278409105, 0.5295496323529412, 0.2528227373295456 ], "status": null, "note": null }, { "text": "3,630", "box": [ 0.5295496323529412, 0.23577728278409105, 0.5757352941176471, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.5757352941176471, 0.23577728278409105, 0.6045496323529411, 0.2528227373295456 ], "status": null, "note": null }, { "text": "3,226", "box": [ 0.6045496323529411, 0.23577728278409105, 0.6496323529411765, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.6496323529411765, 0.23577728278409105, 0.6784466911764706, 0.2528227373295456 ], "status": null, "note": null }, { "text": "2,900", "box": [ 0.6784466911764706, 0.23577728278409105, 0.7235294117647059, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235294117647059, 0.23577728278409105, 0.7523437500000001, 0.2528227373295456 ], "status": null, "note": null }, { "text": "2,605", "box": [ 0.7523437500000001, 0.23577728278409105, 0.7974264705882353, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974264705882353, 0.23577728278409105, 0.828170955882353, 0.2528227373295456 ], "status": null, "note": null }, { "text": "15,845", "box": [ 0.828170955882353, 0.23577728278409105, 0.8823529411764706, 0.2528227373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823529411764706, 0.23577728278409105, 0.9125459558823531, 0.2528227373295456 ], "status": null, "note": null }, { "text": "31,963", "box": [ 0.9125459558823531, 0.23577728278409105, 0.9606617647058825, 0.2528227373295456 ], "status": null, "note": null } ], [ { "text": "Finance lease liabilities, including interest", "box": [ 0.028676470588235296, 0.2528227373295456, 0.35423658088235294, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.35423658088235294, 0.2528227373295456, 0.4512408088235294, 0.2698681918750001 ], "status": null, "note": null }, { "text": "9,878", "box": [ 0.4512408088235294, 0.2528227373295456, 0.49797794117647065, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.49797794117647065, 0.2528227373295456, 0.5295496323529412, 0.2698681918750001 ], "status": null, "note": null }, { "text": "7,655", "box": [ 0.5295496323529412, 0.2528227373295456, 0.5757352941176471, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.5757352941176471, 0.2528227373295456, 0.6045496323529411, 0.2698681918750001 ], "status": null, "note": null }, { "text": "4,060", "box": [ 0.6045496323529411, 0.2528227373295456, 0.6496323529411765, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.6496323529411765, 0.2528227373295456, 0.6784466911764706, 0.2698681918750001 ], "status": null, "note": null }, { "text": "1,332", "box": [ 0.6784466911764706, 0.2528227373295456, 0.7235294117647059, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235294117647059, 0.2528227373295456, 0.7523437500000001, 0.2698681918750001 ], "status": null, "note": null }, { "text": "989", "box": [ 0.7523437500000001, 0.2528227373295456, 0.7974264705882353, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974264705882353, 0.2528227373295456, 0.828170955882353, 0.2698681918750001 ], "status": null, "note": null }, { "text": "4,961", "box": [ 0.828170955882353, 0.2528227373295456, 0.8823529411764706, 0.2698681918750001 ], "status": null, "note": null }, { "text": "", "box": [ 0.8823529411764706, 0.2528227373295456, 0.9125459558823531, 0.2698681918750001 ], "status": null, "note": null }, { "text": "28,875", "box": [ 0.9125459558823531, 0.2528227373295456, 0.9606617647058825, 0.2698681918750001 ], "status": null, "note": null } ], [ { "text": "Financing obligations, including interest", "box": [ 0.028676470588235296, 0.2698681918750001, 0.35423658088235294, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.35423658088235294, 0.2698681918750001, 0.4512408088235294, 0.2869136464204547 ], "status": null, "note": null }, { "text": "142", "box": [ 0.4512408088235294, 0.2698681918750001, 0.49797794117647065, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.49797794117647065, 0.2698681918750001, 0.5295496323529412, 0.2869136464204547 ], "status": null, "note": null }, { "text": "146", "box": [ 0.5295496323529412, 0.2698681918750001, 0.5757352941176471, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.5757352941176471, 0.2698681918750001, 0.6045496323529411, 0.2869136464204547 ], "status": null, "note": null }, { "text": "148", "box": [ 0.6045496323529411, 0.2698681918750001, 0.6496323529411765, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.6496323529411765, 0.2698681918750001, 0.6784466911764706, 0.2869136464204547 ], "status": null, "note": null }, { "text": "150", "box": [ 0.6784466911764706, 0.2698681918750001, 0.7235294117647059, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235294117647059, 0.2698681918750001, 0.7523437500000001, 0.2869136464204547 ], "status": null, "note": null }, { "text": "152", "box": [ 0.7523437500000001, 0.2698681918750001, 0.7974264705882353, 0.2869136464204547 ], "status": null, "note": null }, { "text": "", "box": [ 0.7974264705882353, 0.2698681918750001, 0.828170955882353, 0.2869136464204547 ], "status": null, "note": null }, { "text": "2,452", "box": [ 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"reconciled", "note": null } ], [ { "text": "Other commitments (2)(3)", "box": [ 0.028676470588235296, 0.3039591009659092, 0.35423658088235294, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "3,837", "box": [ 0.4512408088235294, 0.3039591009659092, 0.49797794117647065, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "2,274", "box": [ 0.5295496323529412, 0.3039591009659092, 0.5757352941176471, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "1,770", "box": [ 0.6045496323529411, 0.3039591009659092, 0.6496323529411765, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "1,439", "box": [ 0.6784466911764706, 0.3039591009659092, 0.7235294117647059, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "1,389", "box": [ 0.7523437500000001, 0.3039591009659092, 0.7974264705882353, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "12,186", "box": [ 0.828170955882353, 0.3039591009659092, 0.8823529411764706, 0.32100455551136375 ], "status": "reconciled", "note": null }, { "text": "22,895", "box": [ 0.9125459558823531, 0.3039591009659092, 0.9606617647058825, 0.32100455551136375 ], "status": "reconciled", "note": null } ], [ { "text": "Total commitments", "box": [ 0.028676470588235296, 0.32100455551136375, 0.35423658088235294, 0.33975455551136363 ], "status": "reconciled", "note": null }, { "text": "$ 24,409", "box": [ 0.35423658088235294, 0.32100455551136375, 0.49797794117647065, 0.33975455551136363 ], "status": "reconciled", "note": null }, { "text": "$ 19,355", "box": [ 0.49797794117647065, 0.32100455551136375, 0.5757352941176471, 0.33975455551136363 ], "status": "reconciled", "note": null }, { "text": "$ 15,100", "box": [ 0.5757352941176471, 0.32100455551136375, 0.6496323529411765, 0.33975455551136363 ], "status": "reconciled", "note": null }, { "text": "$ 11,197", "box": [ 0.6496323529411765, 0.32100455551136375, 0.7235294117647059, 0.33975455551136363 ], "status": "reconciled", "note": null }, { "text": "$ 12,219", "box": [ 0.7235294117647059, 0.32100455551136375, 0.7974264705882353, 0.33975455551136363 ], "status": "reconciled", "note": null }, { "text": "$ 63,821", "box": [ 0.7974264705882353, 0.32100455551136375, 0.8823529411764706, 0.33975455551136363 ], "status": "reconciled", "note": null }, { "text": "$ 146,101", "box": [ 0.8823529411764706, 0.32100455551136375, 0.9606617647058825, 0.33975455551136363 ], "status": "reconciled", "note": null } ] ], "merged_cells": [], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 94.04, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p62-t1", "content_fingerprint": "0ffb05ca", "title": "Stock-based compensation expense is as follows (in millions):", "subtitle": "", "markdown": "| Stock-based compensation expense is as follows (in millions): | | | |\n| --- | --- | --- | --- |\n| Year Ended December 31, | | | |\n| 2017 | 2018 | 2019 | |\n| Cost of sales | $ 47 | $ 73 | $ 149 |\n| Fulfillment | 911 | 1,121 | 1,182 |\n| Technology and content | 2,305 | 2,888 | 3,725 |\n| Marketing | 511 | 769 | 1,135 |\n| General and administrative | 441 | 567 | 673 |\n| Total stock-based compensation expense (1) | $ 4,215 | $ 5,418 | $ 6,864 |", "footnotes": [ "(1) The related tax benefits were $860 million, $1.1 billion, and $1.4 billion for 2017, 2018, and 2019." ], "footnote_refs": [ "(1)" ], "units": "", "header_rows": 3, "page": 62, "bbox": [ 11.5, 255.4, 593.9, 451.2 ], "som_region": [ 0.01887254777297475, 0.43027843128551135, 0.9704657660590278, 0.6775860256618923 ], "content_region": [ 0.01887254777297475, 0.43027843128551135, 0.9704657660590278, 0.5950102757925939 ], "cell_grid": [ [ { "text": "Stock-based compensation expense is as follows (in millions):", "box": [ 0.028676470588235296, 0.43904432823863637, 0.3998867647058823, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.3998867647058823, 0.43904432823863637, 0.5878676470588234, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.5878676470588234, 0.43904432823863637, 0.6414981617647059, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.6414981617647059, 0.43904432823863637, 0.6860294117647059, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860294117647059, 0.43904432823863637, 0.7295955882352942, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.7295955882352942, 0.43904432823863637, 0.782123161764706, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.782123161764706, 0.43904432823863637, 0.8261029411764707, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.8261029411764707, 0.43904432823863637, 0.8696691176470588, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.8696691176470588, 0.43904432823863637, 0.9221966911764705, 0.45760997431818184 ], "status": null, "note": null }, { "text": "", "box": [ 0.9221966911764705, 0.43904432823863637, 0.9606617647058825, 0.45760997431818184 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.45760997431818184, 0.3998867647058823, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.3998867647058823, 0.45760997431818184, 0.5878676470588234, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.5878676470588234, 0.45760997431818184, 0.6414981617647059, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6414981617647059, 0.45760997431818184, 0.6860294117647059, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860294117647059, 0.45760997431818184, 0.7295955882352942, 0.47873243857954545 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7295955882352942, 0.45760997431818184, 0.782123161764706, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.782123161764706, 0.45760997431818184, 0.8261029411764707, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8261029411764707, 0.45760997431818184, 0.8696691176470588, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8696691176470588, 0.45760997431818184, 0.9221966911764705, 0.47873243857954545 ], "status": null, "note": null }, { "text": "", "box": [ 0.9221966911764705, 0.45760997431818184, 0.9606617647058825, 0.47873243857954545 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.47873243857954545, 0.3998867647058823, 0.4951099743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.3998867647058823, 0.47873243857954545, 0.5878676470588234, 0.4951099743181818 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.5878676470588234, 0.47873243857954545, 0.6414981617647059, 0.4951099743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6414981617647059, 0.47873243857954545, 0.6860294117647059, 0.4951099743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860294117647059, 0.47873243857954545, 0.7295955882352942, 0.4951099743181818 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7295955882352942, 0.47873243857954545, 0.782123161764706, 0.4951099743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.782123161764706, 0.47873243857954545, 0.8261029411764707, 0.4951099743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8261029411764707, 0.47873243857954545, 0.8696691176470588, 0.4951099743181818 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8696691176470588, 0.47873243857954545, 0.9221966911764705, 0.4951099743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.9221966911764705, 0.47873243857954545, 0.9606617647058825, 0.4951099743181818 ], "status": null, "note": null } ], [ { "text": "Cost of sales", "box": [ 0.028676470588235296, 0.4951099743181818, 0.3998867647058823, 0.5119136464204546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3998867647058823, 0.4951099743181818, 0.5878676470588234, 0.5119136464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.5878676470588234, 0.4951099743181818, 0.6414981617647059, 0.5119136464204546 ], "status": null, "note": null }, { "text": "47", "box": [ 0.6414981617647059, 0.4951099743181818, 0.6860294117647059, 0.5119136464204546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.6860294117647059, 0.4951099743181818, 0.7295955882352942, 0.5119136464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.7295955882352942, 0.4951099743181818, 0.782123161764706, 0.5119136464204546 ], "status": null, "note": null }, { "text": "73", "box": [ 0.782123161764706, 0.4951099743181818, 0.8261029411764707, 0.5119136464204546 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8261029411764707, 0.4951099743181818, 0.8696691176470588, 0.5119136464204546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8696691176470588, 0.4951099743181818, 0.9221966911764705, 0.5119136464204546 ], "status": null, "note": null }, { "text": "149", "box": [ 0.9221966911764705, 0.4951099743181818, 0.9606617647058825, 0.5119136464204546 ], "status": null, "note": null } ], [ { "text": "Fulfillment", "box": [ 0.028676470588235296, 0.5119136464204546, 0.3998867647058823, 0.5289591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.3998867647058823, 0.5119136464204546, 0.5878676470588234, 0.5289591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.5878676470588234, 0.5119136464204546, 0.6414981617647059, 0.5289591009659091 ], "status": null, "note": null }, { "text": "911", "box": [ 0.6414981617647059, 0.5119136464204546, 0.6860294117647059, 0.5289591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860294117647059, 0.5119136464204546, 0.7295955882352942, 0.5289591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7295955882352942, 0.5119136464204546, 0.782123161764706, 0.5289591009659091 ], "status": null, "note": null }, { "text": "1,121", "box": [ 0.782123161764706, 0.5119136464204546, 0.8261029411764707, 0.5289591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8261029411764707, 0.5119136464204546, 0.8696691176470588, 0.5289591009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8696691176470588, 0.5119136464204546, 0.9221966911764705, 0.5289591009659091 ], "status": null, "note": null }, { "text": "1,182", "box": [ 0.9221966911764705, 0.5119136464204546, 0.9606617647058825, 0.5289591009659091 ], "status": null, "note": null } ], [ { "text": "Technology and content", "box": [ 0.028676470588235296, 0.5289591009659091, 0.3998867647058823, 0.5460045555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.3998867647058823, 0.5289591009659091, 0.5878676470588234, 0.5460045555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.5878676470588234, 0.5289591009659091, 0.6414981617647059, 0.5460045555113636 ], "status": null, "note": null }, { "text": "2,305", "box": [ 0.6414981617647059, 0.5289591009659091, 0.6860294117647059, 0.5460045555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860294117647059, 0.5289591009659091, 0.7295955882352942, 0.5460045555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.7295955882352942, 0.5289591009659091, 0.782123161764706, 0.5460045555113636 ], "status": null, "note": null }, { "text": "2,888", "box": [ 0.782123161764706, 0.5289591009659091, 0.8261029411764707, 0.5460045555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8261029411764707, 0.5289591009659091, 0.8696691176470588, 0.5460045555113636 ], "status": null, "note": null }, { "text": "", "box": [ 0.8696691176470588, 0.5289591009659091, 0.9221966911764705, 0.5460045555113636 ], "status": null, "note": null }, { "text": "3,725", "box": [ 0.9221966911764705, 0.5289591009659091, 0.9606617647058825, 0.5460045555113636 ], "status": null, "note": null } ], [ { "text": "Marketing", "box": [ 0.028676470588235296, 0.5460045555113636, 0.3998867647058823, 0.5630500100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.3998867647058823, 0.5460045555113636, 0.5878676470588234, 0.5630500100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.5878676470588234, 0.5460045555113636, 0.6414981617647059, 0.5630500100568182 ], "status": null, "note": null }, { "text": "511", "box": [ 0.6414981617647059, 0.5460045555113636, 0.6860294117647059, 0.5630500100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860294117647059, 0.5460045555113636, 0.7295955882352942, 0.5630500100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.7295955882352942, 0.5460045555113636, 0.782123161764706, 0.5630500100568182 ], "status": null, "note": null }, { "text": "769", "box": [ 0.782123161764706, 0.5460045555113636, 0.8261029411764707, 0.5630500100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8261029411764707, 0.5460045555113636, 0.8696691176470588, 0.5630500100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8696691176470588, 0.5460045555113636, 0.9221966911764705, 0.5630500100568182 ], "status": null, "note": null }, { "text": "1,135", "box": [ 0.9221966911764705, 0.5460045555113636, 0.9606617647058825, 0.5630500100568182 ], "status": null, "note": null } ], [ { "text": "General and administrative", "box": [ 0.028676470588235296, 0.5630500100568182, 0.3998867647058823, 0.5800954646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.3998867647058823, 0.5630500100568182, 0.5878676470588234, 0.5800954646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.5878676470588234, 0.5630500100568182, 0.6414981617647059, 0.5800954646022728 ], "status": null, "note": null }, { "text": "441", "box": [ 0.6414981617647059, 0.5630500100568182, 0.6860294117647059, 0.5800954646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.6860294117647059, 0.5630500100568182, 0.7295955882352942, 0.5800954646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.7295955882352942, 0.5630500100568182, 0.782123161764706, 0.5800954646022728 ], "status": null, "note": null }, { "text": "567", "box": [ 0.782123161764706, 0.5630500100568182, 0.8261029411764707, 0.5800954646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8261029411764707, 0.5630500100568182, 0.8696691176470588, 0.5800954646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8696691176470588, 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"911", "box": [ 0.6414981617647059, 0.5119136464204546, 0.6860294117647059, 0.5289591009659091 ], "status": "reconciled", "note": null }, { "text": "1,121", "box": [ 0.782123161764706, 0.5119136464204546, 0.8261029411764707, 0.5289591009659091 ], "status": "reconciled", "note": null }, { "text": "1,182", "box": [ 0.9221966911764705, 0.5119136464204546, 0.9606617647058825, 0.5289591009659091 ], "status": "reconciled", "note": null } ], [ { "text": "Technology and content", "box": [ 0.028676470588235296, 0.5289591009659091, 0.3998867647058823, 0.5460045555113636 ], "status": "reconciled", "note": null }, { "text": "2,305", "box": [ 0.6414981617647059, 0.5289591009659091, 0.6860294117647059, 0.5460045555113636 ], "status": "reconciled", "note": null }, { "text": "2,888", "box": [ 0.782123161764706, 0.5289591009659091, 0.8261029411764707, 0.5460045555113636 ], "status": "reconciled", "note": null }, { "text": "3,725", "box": [ 0.9221966911764705, 0.5289591009659091, 0.9606617647058825, 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--- |\n| Outstanding as of January 1, 2017 | 19.8 | $ 506 |\n| Units granted | 8.9 | 946 |\n| Units vested | (6.8) | 400 |\n| Units forfeited | (1.8) | 649 |\n| Outstanding as of December 31, 2017 | 20.1 | 725 |\n| Units granted | 5.0 | 1,522 |\n| Units vested | (7.1) | 578 |\n| Units forfeited | (2.1) | 862 |\n| Outstanding as of December 31, 2018 | 15.9 | 1,024 |\n| Units granted | 6.7 | 1,808 |\n| Units vested | (6.6) | 827 |\n| Units forfeited | (1.7) | 1,223 |\n| Outstanding as of December 31, 2019 | 14.3 | 1,458 |", "footnotes": [], "footnote_refs": [], "units": "", "header_rows": 1, "page": 63, "bbox": [ 12.9, 507.1, 593.9, 740.8 ], "som_region": [ 0.021078430749232473, 0.06465341587259313, 0.9704657660590278, 0.3596883060956242 ], "content_region": [ 0.021078430749232473, 0.06465341587259313, 0.9704657660590278, 0.3521125485198666 ], "cell_grid": [ [ { "text": "The following table summarizes our restricted stock unit activity (in millions):", "box": [ 0.030882352941176475, 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0.8351160386029413, 0.1058631203977272 ], "status": null, "note": null }, { "text": "Weighted Average", "box": [ 0.8351160386029413, 0.09028042886363637, 0.922537362132353, 0.1058631203977272 ], "status": null, "note": null }, { "text": "", "box": [ 0.922537362132353, 0.09028042886363637, 0.9606617647058825, 0.1058631203977272 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.1058631203977272, 0.49929154411764715, 0.11609039312500011 ], "status": null, "note": null }, { "text": "", "box": [ 0.49929154411764715, 0.1058631203977272, 0.7887843750000001, 0.11609039312500011 ], "status": null, "note": null }, { "text": "", "box": [ 0.7887843750000001, 0.1058631203977272, 0.8351160386029413, 0.11609039312500011 ], "status": null, "note": null }, { "text": "Grant-Date", "box": [ 0.8351160386029413, 0.1058631203977272, 0.922537362132353, 0.11609039312500011 ], "status": null, "note": null }, { "text": "", "box": [ 0.922537362132353, 0.1058631203977272, 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0.3996554288636363, 0.41291360294117646, 0.42077789312499997 ], "status": null, "note": null }, { "text": "", "box": [ 0.41291360294117646, 0.3996554288636363, 0.46861213235294114, 0.42077789312499997 ], "status": null, "note": null }, { "text": "", "box": [ 0.46861213235294114, 0.3996554288636363, 0.5546415441176472, 0.42077789312499997 ], "status": null, "note": null }, { "text": "Year Ended", "box": [ 0.5546415441176472, 0.3996554288636363, 0.640670955882353, 0.42077789312499997 ], "status": null, "note": null }, { "text": "", "box": [ 0.640670955882353, 0.3996554288636363, 0.7138786764705883, 0.42077789312499997 ], "status": null, "note": null }, { "text": "", "box": [ 0.7138786764705883, 0.3996554288636363, 0.760202205882353, 0.42077789312499997 ], "status": null, "note": null }, { "text": "", "box": [ 0.760202205882353, 0.3996554288636363, 0.8200367647058825, 0.42077789312499997 ], "status": null, "note": null }, { "text": "", "box": [ 0.8200367647058825, 0.3996554288636363, 0.9017922794117648, 0.42077789312499997 ], "status": null, "note": null }, { "text": "", "box": [ 0.9017922794117648, 0.3996554288636363, 0.9606617647058825, 0.42077789312499997 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.42077789312499997, 0.33046047794117656, 0.4367292925 ], "status": null, "note": null }, { "text": "2020", "box": [ 0.33046047794117656, 0.42077789312499997, 0.41291360294117646, 0.4367292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.41291360294117646, 0.42077789312499997, 0.46861213235294114, 0.4367292925 ], "status": null, "note": null }, { "text": "2021", "box": [ 0.46861213235294114, 0.42077789312499997, 0.5546415441176472, 0.4367292925 ], "status": null, "note": null }, { "text": "2022", "box": [ 0.5546415441176472, 0.42077789312499997, 0.640670955882353, 0.4367292925 ], "status": null, "note": null }, { "text": "2023", "box": [ 0.640670955882353, 0.42077789312499997, 0.7138786764705883, 0.4367292925 ], "status": null, "note": null }, { "text": "2024", "box": [ 0.7138786764705883, 0.42077789312499997, 0.760202205882353, 0.4367292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.760202205882353, 0.42077789312499997, 0.8200367647058825, 0.4367292925 ], "status": null, "note": null }, { "text": "Thereafter", "box": [ 0.8200367647058825, 0.42077789312499997, 0.9017922794117648, 0.4367292925 ], "status": null, "note": null }, { "text": "Total", "box": [ 0.9017922794117648, 0.42077789312499997, 0.9606617647058825, 0.4367292925 ], "status": null, "note": null } ], [ { "text": "Scheduled vesting \u2014 restricted stock units", "box": [ 0.030882352941176475, 0.4367292925, 0.33046047794117656, 0.45182841914772726 ], "status": null, "note": null }, { "text": "", "box": [ 0.33046047794117656, 0.4367292925, 0.41291360294117646, 0.45182841914772726 ], "status": null, "note": null }, { "text": "6.0", "box": [ 0.41291360294117646, 0.4367292925, 0.46861213235294114, 0.45182841914772726 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1,140 |\n| Deferred | 199 | (129) | (126) |\n| Total | 923 | 434 | 1,014 |\n| Provision for income taxes, net | $ 769 | $ 1,197 | $ 2,374 |", "footnotes": [], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 64, "bbox": [ 12.9, 510.5, 596.8, 740.8 ], "som_region": [ 0.021078430749232473, 0.06465341587259313, 0.9752402710758782, 0.35542694245926054 ], "content_region": [ 0.021078430749232473, 0.06465341587259313, 0.9752402710758782, 0.347851184883503 ], "cell_grid": [ [ { "text": "", "box": [ 0.030882352941176475, 0.07341932823863638, 0.11881047794117647, 0.09028042886363637 ], "status": null, "note": null }, { "text": "The components of the provision for income taxes, net are as follows (in millions):", "box": [ 0.11881047794117647, 0.07341932823863638, 0.4572369485294117, 0.09028042886363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.4572369485294117, 0.07341932823863638, 0.6566119025735295, 0.09028042886363637 ], "status": null, "note": null 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"box": [ 0.4572369485294117, 0.09028042886363637, 0.6566119025735295, 0.10969834767045465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6566119025735295, 0.09028042886363637, 0.7259167279411766, 0.10969834767045465 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7259167279411766, 0.09028042886363637, 0.7790383731617647, 0.10969834767045465 ], "status": null, "note": null }, { "text": "", "box": [ 0.7790383731617647, 0.09028042886363637, 0.8472402573529413, 0.10969834767045465 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.09028042886363637, 0.8973805147058825, 0.10969834767045465 ], "status": null, "note": null }, { "text": "", "box": [ 0.8973805147058825, 0.09028042886363637, 0.9654363970588233, 0.10969834767045465 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.10969834767045465, 0.11881047794117647, 0.1256497470454546 ], "status": null, "note": null }, { "text": 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0.05794577205882353, 0.39454179250000004 ], "status": null, "note": null }, { "text": "U.S. and international components of income before income taxes are as follows (in millions):", "box": [ 0.05794577205882353, 0.377680691875, 0.418153125, 0.39454179250000004 ], "status": null, "note": null }, { "text": "", "box": [ 0.418153125, 0.377680691875, 0.6394301470588235, 0.39454179250000004 ], "status": null, "note": null }, { "text": "", "box": [ 0.6394301470588235, 0.377680691875, 0.6836856617647058, 0.39454179250000004 ], "status": null, "note": null }, { "text": "", "box": [ 0.6836856617647058, 0.377680691875, 0.7235294117647059, 0.39454179250000004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7235294117647059, 0.377680691875, 0.7724724264705883, 0.39454179250000004 ], "status": null, "note": null }, { "text": "", "box": [ 0.7724724264705883, 0.377680691875, 0.8448529411764707, 0.39454179250000004 ], "status": null, "note": null }, { "text": "", "box": [ 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0.7724724264705883, 0.4139597113068182 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7724724264705883, 0.39454179250000004, 0.8448529411764707, 0.4139597113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8448529411764707, 0.39454179250000004, 0.893795955882353, 0.4139597113068182 ], "status": null, "note": null }, { "text": "", "box": [ 0.893795955882353, 0.39454179250000004, 0.9606617647058825, 0.4139597113068182 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.030882352941176475, 0.4139597113068182, 0.05794577205882353, 0.42991111068181814 ], "status": null, "note": null }, { "text": "", "box": [ 0.05794577205882353, 0.4139597113068182, 0.418153125, 0.42991111068181814 ], "status": null, "note": null }, { "text": "", "box": [ 0.418153125, 0.4139597113068182, 0.6394301470588235, 0.42991111068181814 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6394301470588235, 0.4139597113068182, 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0.4799534191477273 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7235294117647059, 0.4641863736931818, 0.7724724264705883, 0.4799534191477273 ], "status": null, "note": null }, { "text": "11,261", "box": [ 0.7724724264705883, 0.4641863736931818, 0.8448529411764707, 0.4799534191477273 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8448529411764707, 0.4641863736931818, 0.893795955882353, 0.4799534191477273 ], "status": null, "note": null }, { "text": "13,976", "box": [ 0.893795955882353, 0.4641863736931818, 0.9606617647058825, 0.4799534191477273 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "", "box": null, "status": null, "note": null }, { "text": "Year Ended December 31, 2017", "box": [ 0.6394301470588235, 0.39454179250000004, 0.8448529411764707, 0.42991111068181814 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2018", "box": [ 0.7724724264705883, 0.39454179250000004, 0.8448529411764707, 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"text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 94.79, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p64-t3", "content_fingerprint": "c42b9eae", "title": "The items accounting for differences between income taxes computed at the federal statutory rate and the provision recorded for income taxes are as follows", "subtitle": "", "markdown": "| Item | Year Ended December 31, 2017 | Year Ended December 31, 2018 | Year Ended December 31, 2019 |\n| --- | --- | --- | --- |\n| Income taxes computed at the federal statutory rate (1) | $ 1,332 | $ 2,365 | $ 2,935 |\n| Effect of: | | | |\n| Tax impact of foreign earnings | 1,178 | 119 | 381 |\n| State taxes, net of federal benefits | 114 | 263 | 221 |\n| Tax credits | (220) | (419) | (466) |\n| Stock-based compensation (2) | (917) | (1,086) | (850) |\n| 2017 Impact of U.S. Tax Act | (789) | (157) | \u2014 |\n| Other, net | 71 | 112 | 153 |\n| Total | $ 769 | $ 1,197 | $ 2,374 |", "footnotes": [ "(1) The U.S. Tax Act reduced the U.S. federal statutory rate from 35% to 21% beginning in 2018.", "(2) Includes non-deductible stock-based compensation and excess tax benefits from stock-based compensation. Our tax provision includes $1.3 billion, $1.6 billion, and $1.4 billion of excess tax benefits from stock-based compensation for 2017, 2018, and 2019." ], "footnote_refs": [ "(1)", "(2)" ], "units": "(in millions)", "header_rows": 1, "page": 64, "bbox": [ 11.5, 142.6, 596.8, 385.7 ], "som_region": [ 0.01887254777297475, 0.512948893537425, 0.9752402710758782, 0.8199156173551926 ], "content_region": [ 0.01887254777297475, 0.512948893537425, 0.9752402710758782, 0.7254080724234533 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.508930691875, 0.4474329044117648, 0.5208625100568182 ], "status": null, "note": null }, { "text": "The items accounting for differences between income taxes computed at the federal statutory rate and the provision recorded for income taxes are as follows", "box": [ 0.4474329044117648, 0.508930691875, 0.6536305147058824, 0.5208625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536305147058824, 0.508930691875, 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0.5385758834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259167279411766, 0.5208625100568182, 0.7736615349264706, 0.5385758834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736615349264706, 0.5208625100568182, 0.8472402573529413, 0.5385758834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.5208625100568182, 0.9003619025735294, 0.5385758834090909 ], "status": null, "note": null }, { "text": "", "box": [ 0.9003619025735294, 0.5208625100568182, 0.9654363970588233, 0.5385758834090909 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.5385758834090909, 0.4474329044117648, 0.5579938022159091 ], "status": null, "note": null }, { "text": "", "box": [ 0.4474329044117648, 0.5385758834090909, 0.6536305147058824, 0.5579938022159091 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536305147058824, 0.5385758834090909, 0.7259167279411766, 0.5579938022159091 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.7259167279411766, 0.5385758834090909, 0.7736615349264706, 0.5579938022159091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736615349264706, 0.5385758834090909, 0.8472402573529413, 0.5579938022159091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.5385758834090909, 0.9003619025735294, 0.5579938022159091 ], "status": null, "note": null }, { "text": "", "box": [ 0.9003619025735294, 0.5385758834090909, 0.9654363970588233, 0.5579938022159091 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.5579938022159091, 0.4474329044117648, 0.5739452015909091 ], "status": null, "note": null }, { "text": "", "box": [ 0.4474329044117648, 0.5579938022159091, 0.6536305147058824, 0.5739452015909091 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6536305147058824, 0.5579938022159091, 0.7259167279411766, 0.5739452015909091 ], "status": null, 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0.5911750100568182 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7259167279411766, 0.5739452015909091, 0.7736615349264706, 0.5911750100568182 ], "status": null, "note": null }, { "text": "2,365", "box": [ 0.7736615349264706, 0.5739452015909091, 0.8472402573529413, 0.5911750100568182 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8472402573529413, 0.5739452015909091, 0.9003619025735294, 0.5911750100568182 ], "status": null, "note": null }, { "text": "2,935", "box": [ 0.9003619025735294, 0.5739452015909091, 0.9654363970588233, 0.5911750100568182 ], "status": null, "note": null } ], [ { "text": "Effect of:", "box": [ 0.028676470588235296, 0.5911750100568182, 0.4474329044117648, 0.6082204646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.4474329044117648, 0.5911750100568182, 0.6536305147058824, 0.6082204646022727 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536305147058824, 0.5911750100568182, 0.7259167279411766, 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0.7259167279411766, 0.6423113736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259167279411766, 0.6252659191477273, 0.7736615349264706, 0.6423113736931818 ], "status": null, "note": null }, { "text": "263", "box": [ 0.7736615349264706, 0.6252659191477273, 0.8472402573529413, 0.6423113736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.6252659191477273, 0.9003619025735294, 0.6423113736931818 ], "status": null, "note": null }, { "text": "221", "box": [ 0.9003619025735294, 0.6252659191477273, 0.9654363970588233, 0.6423113736931818 ], "status": null, "note": null } ], [ { "text": "Tax credits", "box": [ 0.028676470588235296, 0.6423113736931818, 0.4474329044117648, 0.6593568282386364 ], "status": null, "note": null }, { "text": "", "box": [ 0.4474329044117648, 0.6423113736931818, 0.6536305147058824, 0.6593568282386364 ], "status": null, "note": null }, { "text": "(220)", "box": [ 0.6536305147058824, 0.6423113736931818, 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0.6934477373295455, 0.7259167279411766, 0.710493191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259167279411766, 0.6934477373295455, 0.7736615349264706, 0.710493191875 ], "status": null, "note": null }, { "text": "112", "box": [ 0.7736615349264706, 0.6934477373295455, 0.8472402573529413, 0.710493191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.6934477373295455, 0.9003619025735294, 0.710493191875 ], "status": null, "note": null }, { "text": "153", "box": [ 0.9003619025735294, 0.6934477373295455, 0.9654363970588233, 0.710493191875 ], "status": null, "note": null } ], [ { "text": "Total", "box": [ 0.028676470588235296, 0.710493191875, 0.4474329044117648, 0.7356352373295456 ], "status": null, "note": null }, { "text": "$", "box": [ 0.4474329044117648, 0.710493191875, 0.6536305147058824, 0.7356352373295456 ], "status": null, "note": null }, { "text": "769", "box": [ 0.6536305147058824, 0.710493191875, 0.7259167279411766, 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Our tax provision includes $1.3 billion, $1.6", "box": [ 0.4474329044117648, 0.7697261464204548, 0.6536305147058824, 0.7825102373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536305147058824, 0.7697261464204548, 0.7259167279411766, 0.7825102373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259167279411766, 0.7697261464204548, 0.7736615349264706, 0.7825102373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736615349264706, 0.7697261464204548, 0.8472402573529413, 0.7825102373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.7697261464204548, 0.9003619025735294, 0.7825102373295456 ], "status": null, "note": null }, { "text": "", "box": [ 0.9003619025735294, 0.7697261464204548, 0.9654363970588233, 0.7825102373295456 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.7825102373295456, 0.4474329044117648, 0.7978511464204545 ], "status": null, "note": null }, { "text": "billion, and $1.4 billion of excess tax benefits from stock-based compensation for 2017, 2018, and 2019.", "box": [ 0.4474329044117648, 0.7825102373295456, 0.6536305147058824, 0.7978511464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536305147058824, 0.7825102373295456, 0.7259167279411766, 0.7978511464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259167279411766, 0.7825102373295456, 0.7736615349264706, 0.7978511464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736615349264706, 0.7825102373295456, 0.8472402573529413, 0.7978511464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.7825102373295456, 0.9003619025735294, 0.7978511464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.9003619025735294, 0.7825102373295456, 0.9654363970588233, 0.7978511464204545 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.7978511464204545, 0.4474329044117648, 0.8131920555113638 ], "status": null, "note": null }, { "text": "Our provision for income taxes in 2018 was higher than in 2017 primarily due to an increase in U.S. pre-tax income and the one-time provisional tax benefit", "box": [ 0.4474329044117648, 0.7978511464204545, 0.6536305147058824, 0.8131920555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536305147058824, 0.7978511464204545, 0.7259167279411766, 0.8131920555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259167279411766, 0.7978511464204545, 0.7736615349264706, 0.8131920555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736615349264706, 0.7978511464204545, 0.8472402573529413, 0.8131920555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.7978511464204545, 0.9003619025735294, 0.8131920555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.9003619025735294, 0.7978511464204545, 0.9654363970588233, 0.8131920555113638 ], "status": null, "note": null } ], [ { "text": "of the U.S. Tax Act recognized in 2017. This was partially offset by the reduction to the U.S. federal statutory tax rate in 2018, a decline in the proportion of", "box": [ 0.028676470588235296, 0.8131920555113638, 0.4474329044117648, 0.8251238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.4474329044117648, 0.8131920555113638, 0.6536305147058824, 0.8251238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.6536305147058824, 0.8131920555113638, 0.7259167279411766, 0.8251238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7259167279411766, 0.8131920555113638, 0.7736615349264706, 0.8251238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7736615349264706, 0.8131920555113638, 0.8472402573529413, 0.8251238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.8472402573529413, 0.8131920555113638, 0.9003619025735294, 0.8251238736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.9003619025735294, 0.8131920555113638, 0.9654363970588233, 0.8251238736931819 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Item", "box": null, "status": "header_label_added", "note": "The image shows the table beginning with the row label 'Income taxes computed at the federal statutory rate (1)' in the leftmost column, with no printed header text above it in that column position." }, { "text": "Year Ended December 31, 2017", "box": [ 0.6536305147058824, 0.5385758834090909, 0.7736615349264706, 0.5739452015909091 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2018", "box": [ 0.7259167279411766, 0.5385758834090909, 0.8472402573529413, 0.5739452015909091 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2019", "box": [ 0.7259167279411766, 0.5385758834090909, 0.9654363970588233, 0.5739452015909091 ], "status": "reconciled", "note": null } ], [ { "text": "Income taxes computed at the federal statutory rate (1)", "box": [ 0.028676470588235296, 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0.6536305147058824, 0.6593568282386364, 0.7259167279411766, 0.6764022827840909 ], "status": "reconciled", "note": null }, { "text": "(1,086)", "box": [ 0.7736615349264706, 0.6593568282386364, 0.8472402573529413, 0.6764022827840909 ], "status": "reconciled", "note": null }, { "text": "(850)", "box": [ 0.9003619025735294, 0.6593568282386364, 0.9654363970588233, 0.6764022827840909 ], "status": "reconciled", "note": null } ], [ { "text": "2017 Impact of U.S. Tax Act", "box": [ 0.028676470588235296, 0.6764022827840909, 0.4474329044117648, 0.6934477373295455 ], "status": "reconciled", "note": null }, { "text": "(789)", "box": [ 0.6536305147058824, 0.6764022827840909, 0.7259167279411766, 0.6934477373295455 ], "status": "reconciled", "note": null }, { "text": "(157)", "box": [ 0.7736615349264706, 0.6764022827840909, 0.8472402573529413, 0.6934477373295455 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.9003619025735294, 0.6764022827840909, 0.9654363970588233, 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0.7259167279411766, 0.5911750100568182 ], "grounded_by": "cell_address" }, { "result": "$ 2,365", "row": 1, "col": 2, "sources": [ "$", "2,365" ], "source_cells": [ "D5", "E5" ], "source_boxes": [ [ 0.7259167279411766, 0.5739452015909091, 0.7736615349264706, 0.5911750100568182 ], [ 0.7736615349264706, 0.5739452015909091, 0.8472402573529413, 0.5911750100568182 ] ], "box": [ 0.7259167279411766, 0.5739452015909091, 0.8472402573529413, 0.5911750100568182 ], "grounded_by": "cell_address" }, { "result": "$ 2,935", "row": 1, "col": 3, "sources": [ "$", "2,935" ], "source_cells": [ "F5", "G5" ], "source_boxes": [ [ 0.8472402573529413, 0.5739452015909091, 0.9003619025735294, 0.5911750100568182 ], [ 0.9003619025735294, 0.5739452015909091, 0.9654363970588233, 0.5911750100568182 ] ], "box": [ 0.8472402573529413, 0.5739452015909091, 0.9654363970588233, 0.5911750100568182 ], "grounded_by": "cell_address" }, { "result": "$ 769", "row": 8, "col": 1, "sources": [ "$", "769" ], "source_cells": [ "B13", "C13" ], "source_boxes": [ [ 0.4474329044117648, 0.710493191875, 0.6536305147058824, 0.7356352373295456 ], [ 0.6536305147058824, 0.710493191875, 0.7259167279411766, 0.7356352373295456 ] ], "box": [ 0.4474329044117648, 0.710493191875, 0.7259167279411766, 0.7356352373295456 ], "grounded_by": "cell_address" }, { "result": "$ 1,197", "row": 8, "col": 2, "sources": [ "$", "1,197" ], "source_cells": [ "D13", "E13" ], "source_boxes": [ [ 0.7259167279411766, 0.710493191875, 0.7736615349264706, 0.7356352373295456 ], [ 0.7736615349264706, 0.710493191875, 0.8472402573529413, 0.7356352373295456 ] ], "box": [ 0.7259167279411766, 0.710493191875, 0.8472402573529413, 0.7356352373295456 ], "grounded_by": "cell_address" }, { "result": "$ 2,374", "row": 8, "col": 3, "sources": [ "$", "2,374" ], "source_cells": [ "F13", "G13" ], "source_boxes": [ [ 0.8472402573529413, 0.710493191875, 0.9003619025735294, 0.7356352373295456 ], [ 0.9003619025735294, 0.710493191875, 0.9654363970588233, 0.7356352373295456 ] ], "box": [ 0.8472402573529413, 0.710493191875, 0.9654363970588233, 0.7356352373295456 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 94.03, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p65-t1", "content_fingerprint": "b7f96bcd", "title": "Deferred income tax assets and liabilities are as follows (in millions):", "subtitle": "", "markdown": "| Item | December 31, 2018 | December 31, 2019 |\n| --- | --- | --- |\n| Deferred tax assets (1): | | |\n| Loss carryforwards U.S. - Federal/States | 222 | 188 |\n| Loss carryforwards - Foreign | 2,551 | 3,232 |\n| Accrued liabilities, reserves, and other expenses | 1,064 | 1,373 |\n| Stock-based compensation | 1,293 | 1,585 |\n| Depreciation and amortization | 2,386 | 2,385 |\n| Operating lease liabilities | \u2014 | 6,648 |\n| Other items | 484 | 728 |\n| Tax credits | 734 | 772 |\n| Total gross deferred tax assets | 8,734 | 16,911 |\n| Less valuation allowances (2) | (4,950) | (5,754) |\n| Deferred tax assets, net of valuation allowances | 3,784 | 11,157 |\n| Deferred tax liabilities: | | |\n| Depreciation and amortization | (3,579) | (5,507) |\n| Operating lease assets | \u2014 | (6,331) |\n| Other items | (749) | (640) |\n| Net deferred tax assets (liabilities), net of valuation allowances | $ (544) | $ (1,321) |", "footnotes": [ "(1) Deferred tax assets are presented after tax effects and net of tax contingencies.", "(2) Relates primarily to deferred tax assets that would only be realizable upon the generation of net income in certain foreign taxing jurisdictions." ], "footnote_refs": [ "(1)", "(2)" ], "units": "", "header_rows": 1, "page": 65, "bbox": [ 11.5, 349.9, 596.8, 667.9 ], "som_region": [ 0.01887254777297475, 0.15669886271158856, 0.9752402710758782, 0.5582678438437105 ], "content_region": [ 0.01887254777297475, 0.15669886271158856, 0.9752402710758782, 0.550692086267953 ], "cell_grid": [ [ { "text": "Deferred income tax assets and liabilities are as follows (in millions):", "box": [ 0.028676470588235296, 0.16546478278409088, 0.5802479779411766, 0.18232588340909087 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.16546478278409088, 0.7915843290441177, 0.18232588340909087 ], "status": null, "note": null }, { "text": "", "box": [ 0.7915843290441177, 0.16546478278409088, 0.8709099264705883, 0.18232588340909087 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.16546478278409088, 0.92109375, 0.18232588340909087 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.16546478278409088, 0.9654363970588233, 0.18232588340909087 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.18232588340909087, 0.5802479779411766, 0.201743802215909 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.18232588340909087, 0.7915843290441177, 0.201743802215909 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7915843290441177, 0.18232588340909087, 0.8709099264705883, 0.201743802215909 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.18232588340909087, 0.92109375, 0.201743802215909 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.18232588340909087, 0.9654363970588233, 0.201743802215909 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.201743802215909, 0.5802479779411766, 0.21769520159090913 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.5802479779411766, 0.201743802215909, 0.7915843290441177, 0.21769520159090913 ], "status": null, "note": null }, { "text": "", "box": [ 0.7915843290441177, 0.201743802215909, 0.8709099264705883, 0.21769520159090913 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8709099264705883, 0.201743802215909, 0.92109375, 0.21769520159090913 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.201743802215909, 0.9654363970588233, 0.21769520159090913 ], "status": null, "note": null } ], [ { "text": "Deferred tax assets (1):", "box": [ 0.028676470588235296, 0.21769520159090913, 0.5802479779411766, 0.2344988736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.21769520159090913, 0.7915843290441177, 0.2344988736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.7915843290441177, 0.21769520159090913, 0.8709099264705883, 0.2344988736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.21769520159090913, 0.92109375, 0.2344988736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.21769520159090913, 0.9654363970588233, 0.2344988736931819 ], "status": null, "note": null } ], [ { "text": "Loss carryforwards U.S. - Federal/States", "box": [ 0.028676470588235296, 0.2344988736931819, 0.5802479779411766, 0.2519704646022726 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.2344988736931819, 0.7915843290441177, 0.2519704646022726 ], "status": null, "note": null }, { "text": "222", "box": [ 0.7915843290441177, 0.2344988736931819, 0.8709099264705883, 0.2519704646022726 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.2344988736931819, 0.92109375, 0.2519704646022726 ], "status": null, "note": null }, { "text": "188", "box": [ 0.92109375, 0.2344988736931819, 0.9654363970588233, 0.2519704646022726 ], "status": null, "note": null } ], [ { "text": "Loss carryforwards - Foreign", "box": [ 0.028676470588235296, 0.2519704646022726, 0.5802479779411766, 0.26901591914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.2519704646022726, 0.7915843290441177, 0.26901591914772716 ], "status": null, "note": null }, { "text": "2,551", "box": [ 0.7915843290441177, 0.2519704646022726, 0.8709099264705883, 0.26901591914772716 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.2519704646022726, 0.92109375, 0.26901591914772716 ], "status": null, "note": null }, { "text": "3,232", "box": [ 0.92109375, 0.2519704646022726, 0.9654363970588233, 0.26901591914772716 ], "status": null, "note": null } ], [ { "text": "Accrued liabilities, reserves, and other expenses", "box": [ 0.028676470588235296, 0.26901591914772716, 0.5802479779411766, 0.2860613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.26901591914772716, 0.7915843290441177, 0.2860613736931817 ], "status": null, "note": null }, { "text": "1,064", "box": [ 0.7915843290441177, 0.26901591914772716, 0.8709099264705883, 0.2860613736931817 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.26901591914772716, 0.92109375, 0.2860613736931817 ], "status": null, "note": null }, { "text": "1,373", "box": [ 0.92109375, 0.26901591914772716, 0.9654363970588233, 0.2860613736931817 ], "status": null, "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.028676470588235296, 0.2860613736931817, 0.5802479779411766, 0.30310682823863627 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.2860613736931817, 0.7915843290441177, 0.30310682823863627 ], "status": null, "note": null }, { "text": "1,293", "box": [ 0.7915843290441177, 0.2860613736931817, 0.8709099264705883, 0.30310682823863627 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.2860613736931817, 0.92109375, 0.30310682823863627 ], "status": null, "note": null }, { "text": "1,585", "box": [ 0.92109375, 0.2860613736931817, 0.9654363970588233, 0.30310682823863627 ], "status": null, "note": null } ], [ { "text": "Depreciation and amortization", "box": [ 0.028676470588235296, 0.30310682823863627, 0.5802479779411766, 0.3201522827840908 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.30310682823863627, 0.7915843290441177, 0.3201522827840908 ], "status": null, "note": null }, { "text": "2,386", "box": [ 0.7915843290441177, 0.30310682823863627, 0.8709099264705883, 0.3201522827840908 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.30310682823863627, 0.92109375, 0.3201522827840908 ], "status": null, "note": null }, { "text": "2,385", "box": [ 0.92109375, 0.30310682823863627, 0.9654363970588233, 0.3201522827840908 ], "status": null, "note": null } ], [ { "text": "Operating lease liabilities", "box": [ 0.028676470588235296, 0.3201522827840908, 0.5802479779411766, 0.33719773732954533 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.3201522827840908, 0.7915843290441177, 0.33719773732954533 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7915843290441177, 0.3201522827840908, 0.8709099264705883, 0.33719773732954533 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.3201522827840908, 0.92109375, 0.33719773732954533 ], "status": null, "note": null }, { "text": "6,648", "box": [ 0.92109375, 0.3201522827840908, 0.9654363970588233, 0.33719773732954533 ], "status": null, "note": null } ], [ { "text": "Other items", "box": [ 0.028676470588235296, 0.33719773732954533, 0.5802479779411766, 0.354243191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.33719773732954533, 0.7915843290441177, 0.354243191875 ], "status": null, "note": null }, { "text": "484", "box": [ 0.7915843290441177, 0.33719773732954533, 0.8709099264705883, 0.354243191875 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.33719773732954533, 0.92109375, 0.354243191875 ], "status": null, "note": null }, { "text": "728", "box": [ 0.92109375, 0.33719773732954533, 0.9654363970588233, 0.354243191875 ], "status": null, "note": null } ], [ { "text": "Tax credits", "box": [ 0.028676470588235296, 0.354243191875, 0.5802479779411766, 0.37128864642045456 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.354243191875, 0.7915843290441177, 0.37128864642045456 ], "status": null, "note": null }, { "text": "734", "box": [ 0.7915843290441177, 0.354243191875, 0.8709099264705883, 0.37128864642045456 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.354243191875, 0.92109375, 0.37128864642045456 ], "status": null, "note": null }, { "text": "772", "box": [ 0.92109375, 0.354243191875, 0.9654363970588233, 0.37128864642045456 ], "status": null, "note": null } ], [ { "text": "Total gross deferred tax assets", "box": [ 0.028676470588235296, 0.37128864642045456, 0.5802479779411766, 0.3891863736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.37128864642045456, 0.7915843290441177, 0.3891863736931818 ], "status": null, "note": null }, { "text": "8,734", "box": [ 0.7915843290441177, 0.37128864642045456, 0.8709099264705883, 0.3891863736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.37128864642045456, 0.92109375, 0.3891863736931818 ], "status": null, "note": null }, { "text": "16,911", "box": [ 0.92109375, 0.37128864642045456, 0.9654363970588233, 0.3891863736931818 ], "status": null, "note": null } ], [ { "text": "Less valuation allowances (2)", "box": [ 0.028676470588235296, 0.3891863736931818, 0.5802479779411766, 0.40623182823863635 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.3891863736931818, 0.7915843290441177, 0.40623182823863635 ], "status": null, "note": null }, { "text": "(4,950)", "box": [ 0.7915843290441177, 0.3891863736931818, 0.8709099264705883, 0.40623182823863635 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.3891863736931818, 0.92109375, 0.40623182823863635 ], "status": null, "note": null }, { "text": "(5,754)", "box": [ 0.92109375, 0.3891863736931818, 0.9654363970588233, 0.40623182823863635 ], "status": null, "note": null } ], [ { "text": "Deferred tax assets, net of valuation allowances", "box": [ 0.028676470588235296, 0.40623182823863635, 0.5802479779411766, 0.42412955551136355 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.40623182823863635, 0.7915843290441177, 0.42412955551136355 ], "status": null, "note": null }, { "text": "3,784", "box": [ 0.7915843290441177, 0.40623182823863635, 0.8709099264705883, 0.42412955551136355 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.40623182823863635, 0.92109375, 0.42412955551136355 ], "status": null, "note": null }, { "text": "11,157", "box": [ 0.92109375, 0.40623182823863635, 0.9654363970588233, 0.42412955551136355 ], "status": null, "note": null } ], [ { "text": "Deferred tax liabilities:", "box": [ 0.028676470588235296, 0.42412955551136355, 0.5802479779411766, 0.4411750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.42412955551136355, 0.7915843290441177, 0.4411750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.7915843290441177, 0.42412955551136355, 0.8709099264705883, 0.4411750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.42412955551136355, 0.92109375, 0.4411750100568181 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.42412955551136355, 0.9654363970588233, 0.4411750100568181 ], "status": null, "note": null } ], [ { "text": "Depreciation and amortization", "box": [ 0.028676470588235296, 0.4411750100568181, 0.5802479779411766, 0.45822046460227267 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.4411750100568181, 0.7915843290441177, 0.45822046460227267 ], "status": null, "note": null }, { "text": "(3,579)", "box": [ 0.7915843290441177, 0.4411750100568181, 0.8709099264705883, 0.45822046460227267 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.4411750100568181, 0.92109375, 0.45822046460227267 ], "status": null, "note": null }, { "text": "(5,507)", "box": [ 0.92109375, 0.4411750100568181, 0.9654363970588233, 0.45822046460227267 ], "status": null, "note": null } ], [ { "text": "Operating lease assets", "box": [ 0.028676470588235296, 0.45822046460227267, 0.5802479779411766, 0.4752659191477272 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.45822046460227267, 0.7915843290441177, 0.4752659191477272 ], "status": null, "note": null }, { "text": "\u2014", "box": [ 0.7915843290441177, 0.45822046460227267, 0.8709099264705883, 0.4752659191477272 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.45822046460227267, 0.92109375, 0.4752659191477272 ], "status": null, "note": null }, { "text": "(6,331)", "box": [ 0.92109375, 0.45822046460227267, 0.9654363970588233, 0.4752659191477272 ], "status": null, "note": null } ], [ { "text": "Other items", "box": [ 0.028676470588235296, 0.4752659191477272, 0.5802479779411766, 0.49231137369318173 ], "status": null, "note": null }, { "text": "", "box": [ 0.5802479779411766, 0.4752659191477272, 0.7915843290441177, 0.49231137369318173 ], "status": null, "note": null }, { "text": "(749)", "box": [ 0.7915843290441177, 0.4752659191477272, 0.8709099264705883, 0.49231137369318173 ], "status": null, "note": null }, { "text": "", "box": [ 0.8709099264705883, 0.4752659191477272, 0.92109375, 0.49231137369318173 ], "status": null, "note": null }, { "text": "(640)", "box": [ 0.92109375, 0.4752659191477272, 0.9654363970588233, 0.49231137369318173 ], "status": null, "note": null } ], [ { "text": "Net deferred tax assets (liabilities), net of valuation allowances", "box": [ 0.028676470588235296, 0.49231137369318173, 0.5802479779411766, 0.5110613736931817 ], "status": null, "note": null }, { "text": "$", "box": [ 0.5802479779411766, 0.49231137369318173, 0.7915843290441177, 0.5110613736931817 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the leftmost column." }, { "text": "December 31, 2018", "box": [ 0.5802479779411766, 0.201743802215909, 0.7915843290441177, 0.21769520159090913 ], "status": "reconciled", "note": null }, { "text": "December 31, 2019", "box": [ 0.8709099264705883, 0.201743802215909, 0.92109375, 0.21769520159090913 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred tax assets (1):", "box": [ 0.028676470588235296, 0.21769520159090913, 0.5802479779411766, 0.2344988736931819 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Loss carryforwards U.S. - Federal/States", "box": [ 0.028676470588235296, 0.2344988736931819, 0.5802479779411766, 0.2519704646022726 ], "status": "reconciled", "note": null }, { "text": "222", "box": [ 0.7915843290441177, 0.2344988736931819, 0.8709099264705883, 0.2519704646022726 ], "status": "reconciled", "note": null }, { "text": "188", "box": [ 0.92109375, 0.2344988736931819, 0.9654363970588233, 0.2519704646022726 ], "status": "reconciled", "note": null } ], [ { "text": "Loss carryforwards - Foreign", "box": [ 0.028676470588235296, 0.2519704646022726, 0.5802479779411766, 0.26901591914772716 ], "status": "reconciled", "note": null }, { "text": "2,551", "box": [ 0.7915843290441177, 0.2519704646022726, 0.8709099264705883, 0.26901591914772716 ], "status": "reconciled", "note": null }, { "text": "3,232", "box": [ 0.92109375, 0.2519704646022726, 0.9654363970588233, 0.26901591914772716 ], "status": "reconciled", "note": null } ], [ { "text": "Accrued liabilities, reserves, and other expenses", "box": [ 0.028676470588235296, 0.26901591914772716, 0.5802479779411766, 0.2860613736931817 ], "status": "reconciled", "note": null }, { "text": "1,064", "box": [ 0.7915843290441177, 0.26901591914772716, 0.8709099264705883, 0.2860613736931817 ], "status": "reconciled", "note": null }, { "text": "1,373", "box": [ 0.92109375, 0.26901591914772716, 0.9654363970588233, 0.2860613736931817 ], "status": "reconciled", "note": null } ], [ { "text": "Stock-based compensation", "box": [ 0.028676470588235296, 0.2860613736931817, 0.5802479779411766, 0.30310682823863627 ], "status": "reconciled", "note": null }, { "text": "1,293", "box": [ 0.7915843290441177, 0.2860613736931817, 0.8709099264705883, 0.30310682823863627 ], "status": "reconciled", "note": null }, { "text": "1,585", "box": [ 0.92109375, 0.2860613736931817, 0.9654363970588233, 0.30310682823863627 ], "status": "reconciled", "note": null } ], [ { "text": "Depreciation and amortization", "box": [ 0.028676470588235296, 0.30310682823863627, 0.5802479779411766, 0.3201522827840908 ], "status": "reconciled", "note": null }, { "text": "2,386", "box": [ 0.7915843290441177, 0.30310682823863627, 0.8709099264705883, 0.3201522827840908 ], "status": "reconciled", "note": null }, { "text": "2,385", "box": [ 0.92109375, 0.30310682823863627, 0.9654363970588233, 0.3201522827840908 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease liabilities", "box": [ 0.028676470588235296, 0.3201522827840908, 0.5802479779411766, 0.33719773732954533 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7915843290441177, 0.3201522827840908, 0.8709099264705883, 0.33719773732954533 ], "status": "reconciled", "note": null }, { "text": "6,648", "box": [ 0.92109375, 0.3201522827840908, 0.9654363970588233, 0.33719773732954533 ], "status": "reconciled", "note": null } ], [ { "text": "Other items", "box": [ 0.028676470588235296, 0.33719773732954533, 0.5802479779411766, 0.354243191875 ], "status": "reconciled", "note": null }, { "text": "484", "box": [ 0.7915843290441177, 0.33719773732954533, 0.8709099264705883, 0.354243191875 ], "status": "reconciled", "note": null }, { "text": "728", "box": [ 0.92109375, 0.33719773732954533, 0.9654363970588233, 0.354243191875 ], "status": "reconciled", "note": null } ], [ { "text": "Tax credits", "box": [ 0.028676470588235296, 0.354243191875, 0.5802479779411766, 0.37128864642045456 ], "status": "reconciled", "note": null }, { "text": "734", "box": [ 0.7915843290441177, 0.354243191875, 0.8709099264705883, 0.37128864642045456 ], "status": "reconciled", "note": null }, { "text": "772", "box": [ 0.92109375, 0.354243191875, 0.9654363970588233, 0.37128864642045456 ], "status": "reconciled", "note": null } ], [ { "text": "Total gross deferred tax assets", "box": [ 0.028676470588235296, 0.37128864642045456, 0.5802479779411766, 0.3891863736931818 ], "status": "reconciled", "note": null }, { "text": "8,734", "box": [ 0.7915843290441177, 0.37128864642045456, 0.8709099264705883, 0.3891863736931818 ], "status": "reconciled", "note": null }, { "text": "16,911", "box": [ 0.92109375, 0.37128864642045456, 0.9654363970588233, 0.3891863736931818 ], "status": "reconciled", "note": null } ], [ { "text": "Less valuation allowances (2)", "box": [ 0.028676470588235296, 0.3891863736931818, 0.5802479779411766, 0.40623182823863635 ], "status": "reconciled", "note": null }, { "text": "(4,950)", "box": [ 0.7915843290441177, 0.3891863736931818, 0.8709099264705883, 0.40623182823863635 ], "status": "reconciled", "note": null }, { "text": "(5,754)", "box": [ 0.92109375, 0.3891863736931818, 0.9654363970588233, 0.40623182823863635 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred tax assets, net of valuation allowances", "box": [ 0.028676470588235296, 0.40623182823863635, 0.5802479779411766, 0.42412955551136355 ], "status": "reconciled", "note": null }, { "text": "3,784", "box": [ 0.7915843290441177, 0.40623182823863635, 0.8709099264705883, 0.42412955551136355 ], "status": "reconciled", "note": null }, { "text": "11,157", "box": [ 0.92109375, 0.40623182823863635, 0.9654363970588233, 0.42412955551136355 ], "status": "reconciled", "note": null } ], [ { "text": "Deferred tax liabilities:", "box": [ 0.028676470588235296, 0.42412955551136355, 0.5802479779411766, 0.4411750100568181 ], "status": "reconciled", "note": null }, { "text": "", "box": null, "status": null, "note": null }, { "text": "", "box": null, "status": null, "note": null } ], [ { "text": "Depreciation and amortization", "box": [ 0.028676470588235296, 0.4411750100568181, 0.5802479779411766, 0.45822046460227267 ], "status": "reconciled", "note": null }, { "text": "(3,579)", "box": [ 0.7915843290441177, 0.4411750100568181, 0.8709099264705883, 0.45822046460227267 ], "status": "reconciled", "note": null }, { "text": "(5,507)", "box": [ 0.92109375, 0.4411750100568181, 0.9654363970588233, 0.45822046460227267 ], "status": "reconciled", "note": null } ], [ { "text": "Operating lease assets", "box": [ 0.028676470588235296, 0.45822046460227267, 0.5802479779411766, 0.4752659191477272 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7915843290441177, 0.45822046460227267, 0.8709099264705883, 0.4752659191477272 ], "status": "reconciled", "note": null }, { "text": "(6,331)", "box": [ 0.92109375, 0.45822046460227267, 0.9654363970588233, 0.4752659191477272 ], "status": "reconciled", "note": null } ], [ { "text": "Other items", "box": [ 0.028676470588235296, 0.4752659191477272, 0.5802479779411766, 0.49231137369318173 ], "status": "reconciled", "note": null }, { "text": "(749)", "box": [ 0.7915843290441177, 0.4752659191477272, 0.8709099264705883, 0.49231137369318173 ], "status": "reconciled", "note": null }, { "text": "(640)", "box": [ 0.92109375, 0.4752659191477272, 0.9654363970588233, 0.49231137369318173 ], "status": "reconciled", "note": null } ], [ { "text": "Net deferred tax assets (liabilities), net of valuation allowances", "box": [ 0.028676470588235296, 0.49231137369318173, 0.5802479779411766, 0.5110613736931817 ], "status": "reconciled", "note": null }, { "text": "$ (544)", "box": [ 0.5802479779411766, 0.49231137369318173, 0.8709099264705883, 0.5110613736931817 ], "status": "reconciled", "note": null }, { "text": "$ (1,321)", "box": [ 0.7915843290441177, 0.49231137369318173, 0.9654363970588233, 0.5110613736931817 ], "status": "reconciled", "note": null } ] ], "merged_cells": [ { "result": "December 31, 2018", "row": 0, "col": 1, "sources": [ "2018" ], "source_cells": [ "B3" ], "source_boxes": [ [ 0.5802479779411766, 0.201743802215909, 0.7915843290441177, 0.21769520159090913 ] ], "box": [ 0.5802479779411766, 0.201743802215909, 0.7915843290441177, 0.21769520159090913 ], "grounded_by": "cell_address" }, { "result": "December 31, 2019", "row": 0, "col": 2, "sources": [ "2019" ], "source_cells": [ "D3" ], "source_boxes": [ [ 0.8709099264705883, 0.201743802215909, 0.92109375, 0.21769520159090913 ] ], "box": [ 0.8709099264705883, 0.201743802215909, 0.92109375, 0.21769520159090913 ], "grounded_by": "cell_address" }, { "result": "$ (544)", "row": 16, "col": 1, "sources": [ "$", "(544)" ], "source_cells": [ "B20", "C20" ], "source_boxes": [ [ 0.5802479779411766, 0.49231137369318173, 0.7915843290441177, 0.5110613736931817 ], [ 0.7915843290441177, 0.49231137369318173, 0.8709099264705883, 0.5110613736931817 ] ], "box": [ 0.5802479779411766, 0.49231137369318173, 0.8709099264705883, 0.5110613736931817 ], "grounded_by": "cell_address" }, { "result": "$ (1,321)", "row": 16, "col": 2, "sources": [ "$", "(1,321)" ], "source_cells": [ "B20", "E20" ], "source_boxes": [ [ 0.5802479779411766, 0.49231137369318173, 0.7915843290441177, 0.5110613736931817 ], [ 0.92109375, 0.49231137369318173, 0.9654363970588233, 0.5110613736931817 ] ], "box": [ 0.5802479779411766, 0.49231137369318173, 0.9654363970588233, 0.5110613736931817 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 98.9, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p66-t1", "content_fingerprint": "b9f82f6d", "title": "The reconciliation of our tax contingencies is as follows (in millions):", "subtitle": "", "markdown": "| | December 31, 2017 | December 31, 2018 | December 31, 2019 |\n| --- | --- | --- | --- |\n| Gross tax contingencies \u2013 January 1 | $ 1,710 | $ 2,309 | $ 3,414 |\n| Gross increases to tax positions in prior periods | 223 | 164 | 216 |\n| Gross decreases to tax positions in prior periods | (139) | (90) | (181) |\n| Gross increases to current period tax positions | 518 | 1,088 | 707 |\n| Settlements with tax authorities | \u2014 | (36) | (207) |\n| Lapse of statute of limitations | (3) | (21) | (26) |\n| Gross tax contingencies \u2013 December 31 (1) | $ 2,309 | $ 3,414 | $ 3,923 |", "footnotes": [ "(1) As of December 31, 2019, we had approximately $3.9 billion of accrued tax contingencies of which $2.1 billion, if fully recognized, would decrease our effective tax rate." ], "footnote_refs": [ "(1)" ], "units": "", "header_rows": 1, "page": 66, "bbox": [ 11.5, 559.1, 596.8, 740.8 ], "som_region": [ 0.01887254777297475, 0.06465341587259313, 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0.8911764705882355, 0.09028042886363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.8911764705882355, 0.07341932823863638, 0.9323471966911765, 0.09028042886363637 ], "status": null, "note": null }, { "text": "", "box": [ 0.9323471966911765, 0.07341932823863638, 0.9654363970588233, 0.09028042886363637 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.09028042886363637, 0.47463143382352946, 0.10969834767045465 ], "status": null, "note": null }, { "text": "", "box": [ 0.47463143382352946, 0.09028042886363637, 0.6659007352941176, 0.10969834767045465 ], "status": null, "note": null }, { "text": "", "box": [ 0.6659007352941176, 0.09028042886363637, 0.7081744025735295, 0.10969834767045465 ], "status": null, "note": null }, { "text": "", "box": [ 0.7081744025735295, 0.09028042886363637, 0.7847426470588236, 0.10969834767045465 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.7847426470588236, 0.09028042886363637, 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0.7847426470588236, 0.1256497470454546 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.7847426470588236, 0.10969834767045465, 0.8571667279411764, 0.1256497470454546 ], "status": null, "note": null }, { "text": "", "box": [ 0.8571667279411764, 0.10969834767045465, 0.8911764705882355, 0.1256497470454546 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8911764705882355, 0.10969834767045465, 0.9323471966911765, 0.1256497470454546 ], "status": null, "note": null }, { "text": "", "box": [ 0.9323471966911765, 0.10969834767045465, 0.9654363970588233, 0.1256497470454546 ], "status": null, "note": null } ], [ { "text": "Gross tax contingencies \u2013 January 1", "box": [ 0.028676470588235296, 0.1256497470454546, 0.47463143382352946, 0.1428795555113637 ], "status": null, "note": null }, { "text": "$", "box": [ 0.47463143382352946, 0.1256497470454546, 0.6659007352941176, 0.1428795555113637 ], "status": null, "note": null }, { "text": "", "box": [ 0.6659007352941176, 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31, 2019, we had approximately $3.9 billion of accrued tax contingencies of which $2.1 billion, if fully recognized, would decrease our", "box": [ 0.028676470588235296, 0.26177160096590907, 0.47463143382352946, 0.27455569187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.47463143382352946, 0.26177160096590907, 0.6659007352941176, 0.27455569187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.6659007352941176, 0.26177160096590907, 0.7081744025735295, 0.27455569187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7081744025735295, 0.26177160096590907, 0.7847426470588236, 0.27455569187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.7847426470588236, 0.26177160096590907, 0.8571667279411764, 0.27455569187499995 ], "status": null, "note": null }, { "text": "", "box": [ 0.8571667279411764, 0.26177160096590907, 0.8911764705882355, 0.27455569187499995 ], "status": null, "note": null }, { "text": "", "box": [ 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31,' printed as a spanning header above the year columns, with '2019' printed directly below in the third data column." } ], [ { "text": "Gross tax contingencies \u2013 January 1", "box": [ 0.028676470588235296, 0.1256497470454546, 0.47463143382352946, 0.1428795555113637 ], "status": "reconciled", "note": null }, { "text": "$ 1,710", "box": [ 0.47463143382352946, 0.1256497470454546, 0.7847426470588236, 0.1428795555113637 ], "status": "reconciled", "note": null }, { "text": "$ 2,309", "box": [ 0.7847426470588236, 0.1256497470454546, 0.8911764705882355, 0.1428795555113637 ], "status": "reconciled", "note": null }, { "text": "$ 3,414", "box": [ 0.8571667279411764, 0.1256497470454546, 0.9654363970588233, 0.1428795555113637 ], "status": "reconciled", "note": null } ], [ { "text": "Gross increases to tax positions in prior periods", "box": [ 0.028676470588235296, 0.1428795555113637, 0.47463143382352946, 0.15992501005681825 ], "status": "reconciled", "note": null }, { "text": "223", "box": [ 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0.9654363970588233, 0.1769704646022728 ], "status": "reconciled", "note": null } ], [ { "text": "Gross increases to current period tax positions", "box": [ 0.028676470588235296, 0.1769704646022728, 0.47463143382352946, 0.19401591914772734 ], "status": "reconciled", "note": null }, { "text": "518", "box": [ 0.7081744025735295, 0.1769704646022728, 0.7847426470588236, 0.19401591914772734 ], "status": "reconciled", "note": null }, { "text": "1,088", "box": [ 0.7847426470588236, 0.1769704646022728, 0.8571667279411764, 0.19401591914772734 ], "status": "reconciled", "note": null }, { "text": "707", "box": [ 0.9323471966911765, 0.1769704646022728, 0.9654363970588233, 0.19401591914772734 ], "status": "reconciled", "note": null } ], [ { "text": "Settlements with tax authorities", "box": [ 0.028676470588235296, 0.19401591914772734, 0.47463143382352946, 0.2110613736931819 ], "status": "reconciled", "note": null }, { "text": "\u2014", "box": [ 0.7081744025735295, 0.19401591914772734, 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0.8384167279411766, 0.6691579646022728 ], "grounded_by": "cell_address" }, { "result": "$ 11,588", "row": 20, "col": 3, "sources": [ "$", "11,588" ], "source_cells": [ "F22", "G22" ], "source_boxes": [ [ 0.8384167279411766, 0.6533909191477273, 0.8857996323529411, 0.6691579646022728 ], [ 0.8857996323529411, 0.6533909191477273, 0.9654363970588233, 0.6691579646022728 ] ], "box": [ 0.8384167279411766, 0.6533909191477273, 0.9654363970588233, 0.6691579646022728 ], "grounded_by": "cell_address" } ], "dropped_text": [], "flavor": "stream", "kind": "text_table", "source": ".cache/s3/qubera-docs/financebench/AMAZON_2019_10K.pdf", "camelot_accuracy": 99.71, "classifier_decision": null, "llm_corrected": true, "extraction_record": null }, { "table_id": "AMAZON_2019_10K-p68-t1", "content_fingerprint": "bdd1d478", "title": "Net sales by groups of similar products and services, which also have similar economic characteristics, is as follows", "subtitle": "", "markdown": "| Net Sales: | Year Ended December 31, 2017 | Year Ended December 31, 2018 | Year Ended December 31, 2019 |\n| --- | --- | --- | --- |\n| Online stores (1) | $ 108,354 | $ 122,987 | $ 141,247 |\n| Physical stores (2) | 5,798 | 17,224 | 17,192 |\n| Third-party seller services (3) | 31,881 | 42,745 | 53,762 |\n| Subscription services (4) | 9,721 | 14,168 | 19,210 |\n| AWS | 17,459 | 25,655 | 35,026 |\n| Other (5) | 4,653 | 10,108 | 14,085 |\n| Consolidated | $ 177,866 | $ 232,887 | $ 280,522 |", "footnotes": [ "(1) Includes product sales and digital media content where we record revenue gross. We leverage our retail infrastructure to offer a wide selection of consumable and durable goods that includes media products available in both a physical and digital format, such as books, music, videos, games, and software. These product sales include digital products sold on a transactional basis. Digital product subscriptions that provide unlimited viewing or usage rights are included in \"Subscription services.\"", "(2) Includes product sales where our customers physically select items in a store. Sales from customers who order goods online for delivery or pickup at our physical stores are included in \"Online stores.\"", "(3) Includes commissions and any related fulfillment and shipping fees, and other third-party seller services.", "(4) Includes annual and monthly fees associated with Amazon Prime memberships, as well as audiobook, digital video, digital music, e-book, and other non-AWS subscription services.", "(5) Primarily includes sales of advertising services, as well as sales related to our other service offerings." ], "footnote_refs": [ "(1)", "(2)", "(3)", "(4)", "(5)" ], "units": "(in millions)", "header_rows": 1, "page": 68, "bbox": [ 11.5, 459.6, 598.3, 736.7 ], "som_region": [ 0.01887254777297475, 0.06976705608945905, 0.9776658201529309, 0.4196992739282473 ], "content_region": [ 0.01887254777297475, 0.06976705608945905, 0.9776658201529309, 0.26858980968745066 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.07853296460227269, 0.05027095588235294, 0.09709861068181815 ], "status": null, "note": null }, { "text": "Net sales by groups of similar products and services, which also have similar economic characteristics, is as follows (in millions):", "box": [ 0.05027095588235294, 0.07853296460227269, 0.9678617647058829, 0.09709861068181815 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.09709861068181815, 0.05027095588235294, 0.11822107494318192 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.05027095588235294, 0.09709861068181815, 0.9678617647058829, 0.11822107494318192 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.11822107494318192, 0.05027095588235294, 0.13417247431818188 ], "status": null, "note": null }, { "text": "2017\n2018\n2019", "box": [ 0.05027095588235294, 0.11822107494318192, 0.9678617647058829, 0.13417247431818188 ], "status": null, "note": null } ], [ { "text": "Net Sales:", "box": [ 0.028676470588235296, 0.13417247431818188, 0.05027095588235294, 0.1509761464204545 ], "status": null, "note": null }, { "text": "", "box": [ 0.05027095588235294, 0.13417247431818188, 0.9678617647058829, 0.1509761464204545 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.1509761464204545, 0.05027095588235294, 0.16844773732954552 ], "status": null, "note": null }, { "text": "Online stores (1)\n$\n108,354\n $\n122,987\n $\n141,247", "box": [ 0.05027095588235294, 0.1509761464204545, 0.9678617647058829, 0.16844773732954552 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.16844773732954552, 0.05027095588235294, 0.18549319187500007 ], "status": null, "note": null }, { "text": "Physical stores (2)\n5,798\n \n17,224\n \n17,192", "box": [ 0.05027095588235294, 0.16844773732954552, 0.9678617647058829, 0.18549319187500007 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.18549319187500007, 0.05027095588235294, 0.2025386464204546 ], "status": null, "note": null }, { "text": "Third-party seller services (3)\n31,881\n \n42,745\n \n53,762", "box": [ 0.05027095588235294, 0.18549319187500007, 0.9678617647058829, 0.2025386464204546 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.2025386464204546, 0.05027095588235294, 0.21958410096590916 ], "status": null, "note": null }, { "text": "Subscription services (4)\n9,721\n \n14,168\n \n19,210", "box": [ 0.05027095588235294, 0.2025386464204546, 0.9678617647058829, 0.21958410096590916 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.21958410096590916, 0.05027095588235294, 0.2366295555113637 ], "status": null, "note": null }, { "text": "AWS\n17,459\n \n25,655\n \n35,026", "box": [ 0.05027095588235294, 0.21958410096590916, 0.9678617647058829, 0.2366295555113637 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.2366295555113637, 0.05027095588235294, 0.25367501005681825 ], "status": null, "note": null }, { "text": "Other (5)\n4,653\n \n10,108\n \n14,085", "box": [ 0.05027095588235294, 0.2366295555113637, 0.9678617647058829, 0.25367501005681825 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.25367501005681825, 0.05027095588235294, 0.27242501005681813 ], "status": null, "note": null }, { "text": "Consolidated\n$\n177,866\n232,887\n280,522\n $\n $", "box": [ 0.05027095588235294, 0.25367501005681825, 0.9678617647058829, 0.27242501005681813 ], "status": null, "note": null } ], [ { "text": "___________________", "box": [ 0.028676470588235296, 0.27242501005681813, 0.05027095588235294, 0.28733978278409084 ], "status": null, "note": null }, { "text": "", "box": [ 0.05027095588235294, 0.27242501005681813, 0.9678617647058829, 0.28733978278409084 ], "status": null, "note": null } ], [ { "text": "(1)", "box": [ 0.028676470588235296, 0.28733978278409084, 0.05027095588235294, 0.3001238736931818 ], "status": null, "note": null }, { "text": "Includes product sales and digital media content where we record revenue gross. We leverage our retail infrastructure to offer a wide selection of consumable", "box": [ 0.05027095588235294, 0.28733978278409084, 0.9678617647058829, 0.3001238736931818 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.3001238736931818, 0.05027095588235294, 0.31290796460227266 ], "status": null, "note": null }, { "text": "and durable goods that includes media products available in both a physical and digital format, such as books, music, videos, games, and software. These", "box": [ 0.05027095588235294, 0.3001238736931818, 0.9678617647058829, 0.31290796460227266 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.31290796460227266, 0.05027095588235294, 0.3256920555113636 ], "status": null, "note": null }, { "text": "product sales include digital products sold on a transactional basis. Digital product subscriptions that provide unlimited viewing or usage rights are included in", "box": [ 0.05027095588235294, 0.31290796460227266, 0.9678617647058829, 0.3256920555113636 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.3256920555113636, 0.05027095588235294, 0.3384761464204545 ], "status": null, "note": null }, { "text": "\u201cSubscription services.\u201d", "box": [ 0.05027095588235294, 0.3256920555113636, 0.9678617647058829, 0.3384761464204545 ], "status": null, "note": null } ], [ { "text": "(2)", "box": [ 0.028676470588235296, 0.3384761464204545, 0.05027095588235294, 0.3512602373295454 ], "status": null, "note": null }, { "text": "Includes product sales where our customers physically select items in a store. Sales from customers who order goods online for delivery or pickup at our", "box": [ 0.05027095588235294, 0.3384761464204545, 0.9678617647058829, 0.3512602373295454 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.3512602373295454, 0.05027095588235294, 0.3640443282386363 ], "status": null, "note": null }, { "text": "physical stores are included in \u201cOnline stores.\u201d", "box": [ 0.05027095588235294, 0.3512602373295454, 0.9678617647058829, 0.3640443282386363 ], "status": null, "note": null } ], [ { "text": "(3)", "box": [ 0.028676470588235296, 0.3640443282386363, 0.05027095588235294, 0.37682841914772724 ], "status": null, "note": null }, { "text": "Includes commissions and any related fulfillment and shipping fees, and other third-party seller services.", "box": [ 0.05027095588235294, 0.3640443282386363, 0.9678617647058829, 0.37682841914772724 ], "status": null, "note": null } ], [ { "text": "(4)", "box": [ 0.028676470588235296, 0.37682841914772724, 0.05027095588235294, 0.38961251005681813 ], "status": null, "note": null }, { "text": "Includes annual and monthly fees associated with Amazon Prime memberships, as well as audiobook, digital video, digital music, e-book, and other non-AWS", "box": [ 0.05027095588235294, 0.37682841914772724, 0.9678617647058829, 0.38961251005681813 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.38961251005681813, 0.05027095588235294, 0.40239660096590907 ], "status": null, "note": null }, { "text": "subscription services.", "box": [ 0.05027095588235294, 0.38961251005681813, 0.9678617647058829, 0.40239660096590907 ], "status": null, "note": null } ], [ { "text": "(5)", "box": [ 0.028676470588235296, 0.40239660096590907, 0.05027095588235294, 0.4143284191477273 ], "status": null, "note": null }, { "text": "Primarily includes sales of advertising services, as well as sales related to our other service offerings.", "box": [ 0.05027095588235294, 0.40239660096590907, 0.9678617647058829, 0.4143284191477273 ], "status": null, "note": null } ] ], "corrected_grid": [ [ { "text": "Net Sales:", "box": [ 0.028676470588235296, 0.13417247431818188, 0.05027095588235294, 0.1509761464204545 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2017", "box": [ 0.05027095588235294, 0.09709861068181815, 0.9678617647058829, 0.13417247431818188 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2018", "box": [ 0.05027095588235294, 0.09709861068181815, 0.9678617647058829, 0.13417247431818188 ], "status": "reconciled", "note": null }, { "text": "Year Ended December 31, 2019", "box": [ 0.05027095588235294, 0.09709861068181815, 0.9678617647058829, 0.13417247431818188 ], "status": "reconciled", "note": null } ], [ { "text": "Online stores (1)", "box": [ 0.05027095588235294, 0.1509761464204545, 0.9678617647058829, 0.16844773732954552 ], "status": "reconciled", "note": null }, { "text": "$ 108,354", "box": [ 0.05027095588235294, 0.1509761464204545, 0.9678617647058829, 0.16844773732954552 ], "status": "reconciled", "note": null }, { "text": "$ 122,987", "box": [ 0.05027095588235294, 0.1509761464204545, 0.9678617647058829, 0.16844773732954552 ], "status": "reconciled", "note": null }, { "text": "$ 141,247", "box": [ 0.05027095588235294, 0.1509761464204545, 0.9678617647058829, 0.16844773732954552 ], "status": "reconciled", "note": null } ], [ { "text": "Physical stores (2)", "box": [ 0.05027095588235294, 0.16844773732954552, 0.9678617647058829, 0.18549319187500007 ], "status": "reconciled", "note": null }, { "text": "5,798", "box": [ 0.05027095588235294, 0.16844773732954552, 0.9678617647058829, 0.18549319187500007 ], "status": "reconciled", "note": null }, { "text": "17,224", "box": [ 0.05027095588235294, 0.16844773732954552, 0.9678617647058829, 0.18549319187500007 ], "status": "reconciled", "note": null }, { "text": "17,192", "box": [ 0.05027095588235294, 0.16844773732954552, 0.9678617647058829, 0.18549319187500007 ], "status": "reconciled", "note": null } ], [ { "text": "Third-party seller services (3)", "box": [ 0.05027095588235294, 0.18549319187500007, 0.9678617647058829, 0.2025386464204546 ], "status": "reconciled", "note": null }, { "text": "31,881", "box": [ 0.05027095588235294, 0.18549319187500007, 0.9678617647058829, 0.2025386464204546 ], "status": "reconciled", "note": null }, { "text": "42,745", "box": [ 0.05027095588235294, 0.18549319187500007, 0.9678617647058829, 0.2025386464204546 ], "status": "reconciled", "note": null }, { "text": "53,762", "box": [ 0.05027095588235294, 0.18549319187500007, 0.9678617647058829, 0.2025386464204546 ], "status": "reconciled", "note": null } ], [ { "text": "Subscription services (4)", "box": [ 0.05027095588235294, 0.2025386464204546, 0.9678617647058829, 0.21958410096590916 ], "status": "reconciled", "note": null }, { "text": "9,721", "box": [ 0.05027095588235294, 0.2025386464204546, 0.9678617647058829, 0.21958410096590916 ], "status": "reconciled", "note": null }, { "text": "14,168", "box": [ 0.05027095588235294, 0.2025386464204546, 0.9678617647058829, 0.21958410096590916 ], "status": "reconciled", "note": null }, { "text": "19,210", "box": [ 0.05027095588235294, 0.2025386464204546, 0.9678617647058829, 0.21958410096590916 ], "status": "reconciled", "note": null } ], [ { "text": "AWS", "box": [ 0.05027095588235294, 0.21958410096590916, 0.9678617647058829, 0.2366295555113637 ], "status": "reconciled", "note": null }, { "text": "17,459", "box": [ 0.05027095588235294, 0.21958410096590916, 0.9678617647058829, 0.2366295555113637 ], "status": "reconciled", "note": null }, { "text": "25,655", "box": [ 0.05027095588235294, 0.21958410096590916, 0.9678617647058829, 0.2366295555113637 ], "status": "reconciled", "note": null }, { "text": "35,026", "box": [ 0.05027095588235294, 0.21958410096590916, 0.9678617647058829, 0.2366295555113637 ], "status": "reconciled", "note": null } ], [ { "text": "Other (5)", "box": [ 0.05027095588235294, 0.2366295555113637, 0.9678617647058829, 0.25367501005681825 ], "status": "reconciled", "note": null }, { "text": "4,653", "box": [ 0.05027095588235294, 0.2366295555113637, 0.9678617647058829, 0.25367501005681825 ], "status": "reconciled", "note": null }, { "text": "10,108", "box": [ 0.05027095588235294, 0.2366295555113637, 0.9678617647058829, 0.25367501005681825 ], "status": "reconciled", "note": null }, { "text": "14,085", "box": [ 0.05027095588235294, 0.2366295555113637, 0.9678617647058829, 0.25367501005681825 ], "status": "reconciled", "note": null } ], [ { "text": "Consolidated", "box": [ 0.05027095588235294, 0.25367501005681825, 0.9678617647058829, 0.27242501005681813 ], "status": "reconciled", "note": null }, { "text": "$ 177,866", "box": [ 0.05027095588235294, 0.25367501005681825, 0.9678617647058829, 0.27242501005681813 ], "status": "reconciled", "note": null }, { "text": "$ 232,887", "box": [ 0.05027095588235294, 0.25367501005681825, 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amounts (December 31, 2017/2018/2019)", "subtitle": "", "markdown": "| | December 31, 2017 | December 31, 2018 | December 31, 2019 |\n| --- | --- | --- | --- |\n| North America (1) | $ 35,844 | $ 47,251 | $ 72,277 |\n| International (1) | 18,014 | 19,923 | 30,709 |\n| AWS (2) | 18,660 | 26,340 | 36,500 |\n| Corporate | 58,792 | 69,134 | 85,762 |\n| Consolidated | $ 131,310 | $ 162,648 | $ 225,248 |", "footnotes": [ "(1) North America and International segment assets primarily consist of property and equipment, inventory, and accounts receivable.", "(2) AWS segment assets primarily consist of property and equipment and accounts receivable." ], "footnote_refs": [ "(1)", "(2)" ], "units": "(in millions)", "header_rows": 1, "page": 68, "bbox": [ 11.5, 131.8, 594.6, 306.8 ], "som_region": [ 0.01887254777297475, 0.6126647718024977, 0.9716415903926674, 0.833551965578638 ], "content_region": [ 0.01887254777297475, 0.6126647718024977, 0.9716415903926674, 0.7825103143248895 ], "cell_grid": [ [ { 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0.621430691875, 0.8360294117647058, 0.6333625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.621430691875, 0.8771139705882354, 0.6333625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.621430691875, 0.92109375, 0.6333625100568182 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.621430691875, 0.9618375000000009, 0.6333625100568182 ], "status": null, "note": null } ], [ { "text": "goodwill and other acquired intangible assets, and tax assets. Technology infrastructure assets are allocated among the segments based on usage, with the majority", "box": [ 0.028676470588235296, 0.6333625100568182, 0.3556091911764706, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.3556091911764706, 0.6333625100568182, 0.6143382352941177, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.6333625100568182, 0.6594209558823529, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.6594209558823529, 0.6333625100568182, 0.7053308823529412, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.6333625100568182, 0.746966911764706, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.6333625100568182, 0.7909466911764707, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.7909466911764707, 0.6333625100568182, 0.8360294117647058, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.6333625100568182, 0.8771139705882354, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.6333625100568182, 0.92109375, 0.6461466009659091 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.6333625100568182, 0.9618375000000009, 0.6461466009659091 ], "status": null, "note": null } ], [ { "text": "allocated to the AWS segment. Total segment assets reconciled to consolidated amounts are as follows (in millions):", "box": [ 0.028676470588235296, 0.6461466009659091, 0.3556091911764706, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.3556091911764706, 0.6461466009659091, 0.6143382352941177, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.6461466009659091, 0.6594209558823529, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6594209558823529, 0.6461466009659091, 0.7053308823529412, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.6461466009659091, 0.746966911764706, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.6461466009659091, 0.7909466911764707, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7909466911764707, 0.6461466009659091, 0.8360294117647058, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.6461466009659091, 0.8771139705882354, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.6461466009659091, 0.92109375, 0.6638599743181818 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.6461466009659091, 0.9618375000000009, 0.6638599743181818 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6638599743181818, 0.3556091911764706, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.3556091911764706, 0.6638599743181818, 0.6143382352941177, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.6638599743181818, 0.6594209558823529, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.6594209558823529, 0.6638599743181818, 0.7053308823529412, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.6638599743181818, 0.746966911764706, 0.6832778931250001 ], "status": null, "note": null }, { "text": "December 31,", "box": [ 0.746966911764706, 0.6638599743181818, 0.7909466911764707, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.7909466911764707, 0.6638599743181818, 0.8360294117647058, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.6638599743181818, 0.8771139705882354, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.6638599743181818, 0.92109375, 0.6832778931250001 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.6638599743181818, 0.9618375000000009, 0.6832778931250001 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.6832778931250001, 0.3556091911764706, 0.6992292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.3556091911764706, 0.6832778931250001, 0.6143382352941177, 0.6992292925 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6143382352941177, 0.6832778931250001, 0.6594209558823529, 0.6992292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.6594209558823529, 0.6832778931250001, 0.7053308823529412, 0.6992292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.6832778931250001, 0.746966911764706, 0.6992292925 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.746966911764706, 0.6832778931250001, 0.7909466911764707, 0.6992292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.7909466911764707, 0.6832778931250001, 0.8360294117647058, 0.6992292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.6832778931250001, 0.8771139705882354, 0.6992292925 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8771139705882354, 0.6832778931250001, 0.92109375, 0.6992292925 ], "status": null, "note": null }, { "text": "", "box": [ 0.92109375, 0.6832778931250001, 0.9618375000000009, 0.6992292925 ], "status": null, "note": null } ], [ { "text": "North America (1)", "box": [ 0.028676470588235296, 0.6992292925, 0.3556091911764706, 0.7164591009659093 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3556091911764706, 0.6992292925, 0.6143382352941177, 0.7164591009659093 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.6992292925, 0.6594209558823529, 0.7164591009659093 ], "status": null, "note": null }, { "text": "35,844", "box": [ 0.6594209558823529, 0.6992292925, 0.7053308823529412, 0.7164591009659093 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7053308823529412, 0.6992292925, 0.746966911764706, 0.7164591009659093 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.6992292925, 0.7909466911764707, 0.7164591009659093 ], "status": null, "note": null }, { "text": "47,251", "box": [ 0.7909466911764707, 0.6992292925, 0.8360294117647058, 0.7164591009659093 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360294117647058, 0.6992292925, 0.8771139705882354, 0.7164591009659093 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.6992292925, 0.92109375, 0.7164591009659093 ], "status": null, "note": null }, { "text": "72,277", "box": [ 0.92109375, 0.6992292925, 0.9618375000000009, 0.7164591009659093 ], "status": null, "note": null } ], [ { "text": "International (1)", "box": [ 0.028676470588235296, 0.7164591009659093, 0.3556091911764706, 0.7335045555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.3556091911764706, 0.7164591009659093, 0.6143382352941177, 0.7335045555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.7164591009659093, 0.6594209558823529, 0.7335045555113638 ], "status": null, "note": null }, { "text": "18,014", "box": [ 0.6594209558823529, 0.7164591009659093, 0.7053308823529412, 0.7335045555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.7164591009659093, 0.746966911764706, 0.7335045555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.7164591009659093, 0.7909466911764707, 0.7335045555113638 ], "status": null, "note": null }, { "text": "19,923", "box": [ 0.7909466911764707, 0.7164591009659093, 0.8360294117647058, 0.7335045555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.7164591009659093, 0.8771139705882354, 0.7335045555113638 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.7164591009659093, 0.92109375, 0.7335045555113638 ], "status": null, "note": null }, { "text": "30,709", "box": [ 0.92109375, 0.7164591009659093, 0.9618375000000009, 0.7335045555113638 ], "status": null, "note": null } ], [ { "text": "AWS (2)", "box": [ 0.028676470588235296, 0.7335045555113638, 0.3556091911764706, 0.7505500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.3556091911764706, 0.7335045555113638, 0.6143382352941177, 0.7505500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.7335045555113638, 0.6594209558823529, 0.7505500100568183 ], "status": null, "note": null }, { "text": "18,660", "box": [ 0.6594209558823529, 0.7335045555113638, 0.7053308823529412, 0.7505500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.7335045555113638, 0.746966911764706, 0.7505500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.7335045555113638, 0.7909466911764707, 0.7505500100568183 ], "status": null, "note": null }, { "text": "26,340", "box": [ 0.7909466911764707, 0.7335045555113638, 0.8360294117647058, 0.7505500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.7335045555113638, 0.8771139705882354, 0.7505500100568183 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.7335045555113638, 0.92109375, 0.7505500100568183 ], "status": null, "note": null }, { "text": "36,500", "box": [ 0.92109375, 0.7335045555113638, 0.9618375000000009, 0.7505500100568183 ], "status": null, "note": null } ], [ { "text": "Corporate", "box": [ 0.028676470588235296, 0.7505500100568183, 0.3556091911764706, 0.7675954646022729 ], "status": null, "note": null }, { "text": "", "box": [ 0.3556091911764706, 0.7505500100568183, 0.6143382352941177, 0.7675954646022729 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.7505500100568183, 0.6594209558823529, 0.7675954646022729 ], "status": null, "note": null }, { "text": "58,792", "box": [ 0.6594209558823529, 0.7505500100568183, 0.7053308823529412, 0.7675954646022729 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.7505500100568183, 0.746966911764706, 0.7675954646022729 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.7505500100568183, 0.7909466911764707, 0.7675954646022729 ], "status": null, "note": null }, { "text": "69,134", "box": [ 0.7909466911764707, 0.7505500100568183, 0.8360294117647058, 0.7675954646022729 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.7505500100568183, 0.8771139705882354, 0.7675954646022729 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.7505500100568183, 0.92109375, 0.7675954646022729 ], "status": null, "note": null }, { "text": "85,762", "box": [ 0.92109375, 0.7505500100568183, 0.9618375000000009, 0.7675954646022729 ], "status": null, "note": null } ], [ { "text": "Consolidated", "box": [ 0.028676470588235296, 0.7675954646022729, 0.3556091911764706, 0.7863454646022728 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3556091911764706, 0.7675954646022729, 0.6143382352941177, 0.7863454646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.7675954646022729, 0.6594209558823529, 0.7863454646022728 ], "status": null, "note": null }, { "text": "131,310", "box": [ 0.6594209558823529, 0.7675954646022729, 0.7053308823529412, 0.7863454646022728 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7053308823529412, 0.7675954646022729, 0.746966911764706, 0.7863454646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.7675954646022729, 0.7909466911764707, 0.7863454646022728 ], "status": null, "note": null }, { "text": "162,648", "box": [ 0.7909466911764707, 0.7675954646022729, 0.8360294117647058, 0.7863454646022728 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360294117647058, 0.7675954646022729, 0.8771139705882354, 0.7863454646022728 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.7675954646022729, 0.92109375, 0.7863454646022728 ], "status": null, "note": null }, { "text": "225,248", "box": [ 0.92109375, 0.7675954646022729, 0.9618375000000009, 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"", "markdown": "| Segment | 2017 | 2018 | 2019 |\n| --- | --- | --- | --- |\n| North America (1) | $ 13,200 | $ 10,749 | $ 11,752 |\n| International (1) | 5,196 | 2,476 | 3,298 |\n| AWS (2) | 9,190 | 9,783 | 13,058 |\n| Corporate | 2,197 | 2,060 | 1,910 |\n| Consolidated | $ 29,783 | $ 25,068 | $ 30,018 |", "footnotes": [ "(1) Includes property and equipment added under finance leases of $2.9 billion, $2.0 billion, and $3.8 billion in 2017, 2018, and 2019, and under financing obligations of $2.9 billion, $3.0 billion, and $1.3 billion in 2017, 2018, and 2019.", "(2) Includes property and equipment added under finance leases of $7.3 billion, $8.4 billion, and $10.6 billion in 2017, 2018, and 2019, and under financing obligations of $134 million, $245 million, and $0 million in 2017, 2018, and 2019." ], "footnote_refs": [ "(1)", "(2)" ], "units": "(in millions)", "header_rows": 1, "page": 69, "bbox": [ 11.5, 430.9, 593.9, 605.8 ], "som_region": [ 0.01887254777297475, 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"", "box": [ 0.8771139705882354, 0.31333410096590913, 0.92109375, 0.3303795555113637 ], "status": null, "note": null }, { "text": "3,298", "box": [ 0.92109375, 0.31333410096590913, 0.9606617647058825, 0.3303795555113637 ], "status": null, "note": null } ], [ { "text": "AWS (2)", "box": [ 0.028676470588235296, 0.3303795555113637, 0.3583665441176471, 0.34742501005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.3583665441176471, 0.3303795555113637, 0.6151654411764707, 0.34742501005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.6151654411764707, 0.3303795555113637, 0.6638327205882353, 0.34742501005681825 ], "status": null, "note": null }, { "text": "9,190", "box": [ 0.6638327205882353, 0.3303795555113637, 0.7058823529411765, 0.34742501005681825 ], "status": null, "note": null }, { "text": "", "box": [ 0.7058823529411765, 0.3303795555113637, 0.746966911764706, 0.34742501005681825 ], "status": null, "note": null }, { "text": "", "box": [ 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8,831 | $ 12,138 | $ 15,150 |", "footnotes": [], "footnote_refs": [], "units": "(in millions)", "header_rows": 1, "page": 69, "bbox": [ 11.5, 283.0, 593.9, 399.9 ], "som_region": [ 0.01887254777297475, 0.4950511431453204, 0.9704657660590278, 0.6426428592566288 ], "content_region": [ 0.01887254777297475, 0.4950511431453204, 0.9704657660590278, 0.6350671016808712 ], "cell_grid": [ [ { "text": "", "box": [ 0.028676470588235296, 0.5038170555113636, 0.3454577205882353, 0.5157488736931818 ], "status": null, "note": null }, { "text": "Depreciation and amortization expense, including other corporate property and equipment depreciation and amortization expense, are allocated to all", "box": [ 0.3454577205882353, 0.5038170555113636, 0.6143382352941177, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.5038170555113636, 0.6630055147058823, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.6630055147058823, 0.5038170555113636, 0.7053308823529412, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.5038170555113636, 0.746966911764706, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.5038170555113636, 0.7945312500000001, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945312500000001, 0.5038170555113636, 0.8360294117647058, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.5038170555113636, 0.8771139705882354, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.5038170555113636, 0.9246783088235295, 0.5157488736931818 ], "status": null, "note": null }, { "text": "", "box": [ 0.9246783088235295, 0.5038170555113636, 0.9606617647058825, 0.5157488736931818 ], "status": null, "note": null } ], [ { "text": "segments based on usage. Total depreciation and amortization expense, by segment, is as follows (in millions):", "box": [ 0.028676470588235296, 0.5157488736931818, 0.3454577205882353, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.3454577205882353, 0.5157488736931818, 0.6143382352941177, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.5157488736931818, 0.6630055147058823, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.6630055147058823, 0.5157488736931818, 0.7053308823529412, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.5157488736931818, 0.746966911764706, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.5157488736931818, 0.7945312500000001, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945312500000001, 0.5157488736931818, 0.8360294117647058, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.5157488736931818, 0.8771139705882354, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.5157488736931818, 0.9246783088235295, 0.5334622470454545 ], "status": null, "note": null }, { "text": "", "box": [ 0.9246783088235295, 0.5157488736931818, 0.9606617647058825, 0.5334622470454545 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.5334622470454545, 0.3454577205882353, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.3454577205882353, 0.5334622470454545, 0.6143382352941177, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.5334622470454545, 0.6630055147058823, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.6630055147058823, 0.5334622470454545, 0.7053308823529412, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.5334622470454545, 0.746966911764706, 0.5528801658522727 ], "status": null, "note": null }, { "text": "Year Ended December 31,", "box": [ 0.746966911764706, 0.5334622470454545, 0.7945312500000001, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945312500000001, 0.5334622470454545, 0.8360294117647058, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.5334622470454545, 0.8771139705882354, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.5334622470454545, 0.9246783088235295, 0.5528801658522727 ], "status": null, "note": null }, { "text": "", "box": [ 0.9246783088235295, 0.5334622470454545, 0.9606617647058825, 0.5528801658522727 ], "status": null, "note": null } ], [ { "text": "", "box": [ 0.028676470588235296, 0.5528801658522727, 0.3454577205882353, 0.5688315652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.3454577205882353, 0.5528801658522727, 0.6143382352941177, 0.5688315652272727 ], "status": null, "note": null }, { "text": "2017", "box": [ 0.6143382352941177, 0.5528801658522727, 0.6630055147058823, 0.5688315652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.6630055147058823, 0.5528801658522727, 0.7053308823529412, 0.5688315652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.5528801658522727, 0.746966911764706, 0.5688315652272727 ], "status": null, "note": null }, { "text": "2018", "box": [ 0.746966911764706, 0.5528801658522727, 0.7945312500000001, 0.5688315652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.7945312500000001, 0.5528801658522727, 0.8360294117647058, 0.5688315652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.5528801658522727, 0.8771139705882354, 0.5688315652272727 ], "status": null, "note": null }, { "text": "2019", "box": [ 0.8771139705882354, 0.5528801658522727, 0.9246783088235295, 0.5688315652272727 ], "status": null, "note": null }, { "text": "", "box": [ 0.9246783088235295, 0.5528801658522727, 0.9606617647058825, 0.5688315652272727 ], "status": null, "note": null } ], [ { "text": "North America", "box": [ 0.028676470588235296, 0.5688315652272727, 0.3454577205882353, 0.5860613736931819 ], "status": null, "note": null }, { "text": "$", "box": [ 0.3454577205882353, 0.5688315652272727, 0.6143382352941177, 0.5860613736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.5688315652272727, 0.6630055147058823, 0.5860613736931819 ], "status": null, "note": null }, { "text": "3,029", "box": [ 0.6630055147058823, 0.5688315652272727, 0.7053308823529412, 0.5860613736931819 ], "status": null, "note": null }, { "text": "$", "box": [ 0.7053308823529412, 0.5688315652272727, 0.746966911764706, 0.5860613736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.5688315652272727, 0.7945312500000001, 0.5860613736931819 ], "status": null, "note": null }, { "text": "4,415", "box": [ 0.7945312500000001, 0.5688315652272727, 0.8360294117647058, 0.5860613736931819 ], "status": null, "note": null }, { "text": "$", "box": [ 0.8360294117647058, 0.5688315652272727, 0.8771139705882354, 0.5860613736931819 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.5688315652272727, 0.9246783088235295, 0.5860613736931819 ], "status": null, "note": null }, { "text": "5,106", "box": [ 0.9246783088235295, 0.5688315652272727, 0.9606617647058825, 0.5860613736931819 ], "status": null, "note": null } ], [ { "text": "International", "box": [ 0.028676470588235296, 0.5860613736931819, 0.3454577205882353, 0.6031068282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.3454577205882353, 0.5860613736931819, 0.6143382352941177, 0.6031068282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.6143382352941177, 0.5860613736931819, 0.6630055147058823, 0.6031068282386365 ], "status": null, "note": null }, { "text": "1,278", "box": [ 0.6630055147058823, 0.5860613736931819, 0.7053308823529412, 0.6031068282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.7053308823529412, 0.5860613736931819, 0.746966911764706, 0.6031068282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.746966911764706, 0.5860613736931819, 0.7945312500000001, 0.6031068282386365 ], "status": null, "note": null }, { "text": "1,628", "box": [ 0.7945312500000001, 0.5860613736931819, 0.8360294117647058, 0.6031068282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8360294117647058, 0.5860613736931819, 0.8771139705882354, 0.6031068282386365 ], "status": null, "note": null }, { "text": "", "box": [ 0.8771139705882354, 0.5860613736931819, 0.9246783088235295, 0.6031068282386365 ], "status": null, "note": null }, { "text": "1,886", "box": [ 0.9246783088235295, 0.5860613736931819, 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and Form of 4.950% Note due 2044 (incorporated by reference to the Company's Current Report on Form 8-K, filed December 5, 2014). |\n| 4.3 | Officers' Certificate of Amazon.com, Inc., dated as of August 22, 2017, containing Form of 1.900% Note due 2020, Form of 2.400% Note due 2023, Form of 2.800% Note due 2024, Form of 3.150% Note due 2027, Form of 3.875% Note due 2037, Form of 4.050% Note due 2047, and Form of 4.250% Note due 2057 (incorporated by reference to the Company's Current Report on Form 8-K, filed August 22, 2017). |\n| 4.4 | Registration Rights Agreement, dated as of August 22, 2017, among Amazon.com, Inc. and the representatives of the initial purchasers of Amazon.com, Inc.'s 1.900% Notes due 2020, 2.400% Notes due 2023, 2.800% Notes due 2024, 3.150% Notes due 2027, 3.875% Notes due 2037, 4.050% Notes due 2047, and 4.250% Notes due 2057 (incorporated by reference to the Company's Current Report on Form 8-K, filed August 22, 2017). |\n| 4.5 | Officers' Certificate of Amazon.com, Inc., dated as of December 20, 2017, containing Form of 5.200% Note due 2025 (incorporated by reference to the Company's Current Report on Form 8-K, filed December 20, 2017). |\n| 4.6 | Description of Securities. |\n| 10.1\u2020 | 1997 Stock Incentive Plan (amended and restated) (incorporated by reference to the Company's Quarterly Report on Form 10-Q for the Quarter ended March 31, 2013). |", "footnotes": [], "footnote_refs": [ "\u2020" ], "units": "", "header_rows": 1, "page": 74, "bbox": [ 12.9, 113.6, 597.8, 467.0 ], "som_region": [ 0.021078430749232473, 0.41030494612876817, 0.9768735598894506, 0.8565633754537563 ], "content_region": [ 0.021078430749232473, 0.41030494612876817, 0.9768735598894506, 0.8489876178779987 ], "cell_grid": [ [ { "text": "Exhibit Number", "box": [ 0.030882352941176475, 0.4143284191477272, 0.10347794117647059, 0.4344142567613637 ], "status": null, "note": null }, { "text": "Description", "box": [ 0.10347794117647059, 0.4143284191477272, 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Bezos | Chairman of the Board, President, and Chief Executive Officer (Principal Executive Officer) |\n| Jeffrey P. Bezos | |\n| /s/ Brian T. Olsavsky | Senior Vice President and Chief Financial Officer (Principal Financial Officer) |\n| Brian T. Olsavsky | |\n| /s/ Shelley L. Reynolds | Vice President, Worldwide Controller (Principal Accounting Officer) |\n| Shelley L. Reynolds | |\n| /s/ Rosalind G. Brewer | Director |\n| Rosalind G. Brewer | |\n| /s/ Jamie S. Gorelick | Director |\n| Jamie S. Gorelick | |\n| /s/ Daniel P. Huttenlocher | Director |\n| Daniel P. Huttenlocher | |\n| /s/ Judith A. McGrath | Director |\n| Judith A. McGrath | |\n| /s/ Indra K. Nooyi | Director |\n| Indra K. Nooyi | |\n| /s/ Jonathan J. Rubinstein | Director |\n| Jonathan J. Rubinstein | |\n| /s/ Thomas O. Ryder | Director |\n| Thomas O. Ryder | |\n| /s/ Patricia Q. Stonesifer | Director |\n| Patricia Q. Stonesifer | |\n| /s/ Wendell P. Weeks | Director |\n| Wendell P. 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